1470871145 1525196006 K2D92566 R MANJUNATH NAIDU NO 7/172 SPOORTHY LAYOUT HEROHALLIB 143236 0 2 LT1 211 3 0 619 25 1 0 3 0.7600 1385 10.3100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 0 8736632 0 0 0 2 0 0 0 0 0 0 R MANJUNATH NAIDU,NO 7/172 SPOORTHY LAYOUT HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5230 2 1470871174 1522807439 K2D56928 JAYAPRAKASH U C BHAGYALAKSHMI S #18 3RD MAIN ROAD EKADANTHANAGARAA 143236 545 2 LT1 211 1 0 7185 150 1 0 3 0.9800 0 0 0 0 850 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC2697404 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH U C BHAGYALAKSHMI S,#18 3RD MAIN ROAD EKADANTHANAGARAA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-02-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1470871088 1480438000 N6LG41846 BASAVARAJU.S #31,HEROHALLI - 143236 23000 2 LT1 211 1 0 5990 186 1 0 3 1 0 0 0 0 1410 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2011-09-16 100003324335DD 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.S,#31,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871087 1479918498 K2D66118 JAYA KUMAR DESAI #7 HEROHALLIA 143236 23803 2 LT1 211 3 0 6036 149 1 0 3 0.8600 0 0 0 0 570 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3041174 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR DESAI,#7 HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470871178 1422638000 N6LG53774 MANGALAMMA K M # 2 HEROHALLI - 143236 24300 2 LT1 211 1 0 1745 0 1 0 28 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007145268 0 0 0 0 0 0 0 0 0 0 MANGALAMMA K M,# 2 HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2026-01-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871211 6202338000 N6LG38118 RAMESH.B.S #27 HEROHALLI 143236 22100 2 LT1 211 1 0 8207 120 1 0 3 1 1 0 0 0 550 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007260102 0 0 0 1 0 0 0 0 0 0 RAMESH.B.S,#27 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871187 6181030387 K2D66119 JAYA KUMAR DESAI #7 HEROHALLIB 143236 23802 2 LT1 211 3 0 10688 173 1 0 3 0.9800 0 0 0 0 1020 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1020 (ignore if paid) 0 0 BC3041175 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR DESAI,#7 HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470871219 6159207930 K2D14444 B A SEETHARAM #21&22, KATHA NO 7/172-21-22 KSRTC LAYOUT 143236 18100 2 LT1 211 1 0 8160 80 1 0 3 1 0 1 0 0 670 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115900486 0 0 0 1 0 0 0 0 0 0 B A SEETHARAM,#21&22, KATHA NO 7/172-21-22 KSRTC LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871232 6150138000 N6WP7269 MAHADEVA T K #81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 143236 6800 2 LT1 211 0 5 255 4 1 0 3 1 -286 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003304556DD 0 0 0 1 0 0 0 0 1 0 MAHADEVA T K,#81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871203 6116691464 K2D67457 SATHISH A V #35 3RD CROSS ROAD HEROHALLI 143236 23701 2 LT1 211 0 1 4594 21 1 0 3 0.8100 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3082641 0 0 0 1 0 0 0 0 0 0 SATHISH A V,#35 3RD CROSS ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470871202 6113715125 K2D23499 CHETHAN S #61 HEROHALLYB 143236 34228 2 LT1 211 1 0 18901 174 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 0621889943D 0 0 0 1 0 0 0 0 0 0 CHETHAN S,#61 HEROHALLYB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871168 6081349086 K2D74705 UMESH BASAWARAJ ADKI #62, EKADANTHANAGARA, HEROHALLIA 143236 34227 2 LT1 211 2 0 4004 97 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3342482 0 0 0 2 0 0 0 0 0 0 UMESH BASAWARAJ ADKI,#62, EKADANTHANAGARA, HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470871064 6047693615 K2D43130 YOGESH N G HEROHALLI GRAMAB 143236 13200 2 LT1 211 2 0 4555 59 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2333921 0 0 0 1 0 0 0 0 0 0 YOGESH N G,HEROHALLI GRAMAB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470871182 5992738000 N6EH18968 M.B CHANDRE GOWDA # 56 2ND MAIN ROAD EKADANTHNA NAGAR 143236 15400 2 LT1 211 0.9600 0 11552 69 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321868D 0 0 0 1 0 0 0 0 0 0 M.B CHANDRE GOWDA,# 56 2ND MAIN ROAD EKADANTHNA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871156 5965129899 K2D49116 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLIC 143236 10800 2 LT1 211 2 0 6975 174 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2472457 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470870895 5899232938 K2D90809 SHREEDHAR V NO 52 2ND CROSS EKADANTHA NAGARA HEROHALLI 143236 0 2 LT1 211 3 0 3875 208 1 0 3 0.8700 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68173135 0 0 0 2 0 0 0 0 0 0 SHREEDHAR V,NO 52 2ND CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470870893 5896138000 N6EH16896 M S MANU # 77 2ND MAIN EKADANTHA NAGAR HEROHALLY 143236 10200 2 LT1 211 3 0 5531 131 1 0 3 0.9600 -230 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 BC2236338 0 0 0 3 0 0 0 0 0 0 M S MANU,# 77 2ND MAIN EKADANTHA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1470871077 5864441144 K2D62243 SURESHA H R #48 2ND MAIN ROAD, EKADHANTHA NAGARD 143236 12103 2 LT1 211 3 0 4537 97 1 0 3 0.9700 0 3.7000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2938735 0 0 0 2 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD, EKADHANTHA NAGARD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1470871212 5818472297 K2D84871 CHIKKEGOWDA #87 1ST CROSS EKADANTHA NAGARA HEROHALLIB 143236 0 2 LT1 211 2 0 439 16 1 0 3 0.9900 0 1.5900 0 0 630 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.630 (ignore if paid) 0 0 68155718 0 0 0 1 0 0 0 0 0 0 CHIKKEGOWDA,#87 1ST CROSS EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470871207 5803185183 K2D84493 LAKSHMI T #65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADB 143236 14811 2 LT1 211 2 0 1329 41 1 0 3 0.7600 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68162177 0 0 0 1 0 0 0 0 0 0 LAKSHMI T,#65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470871190 5793231643 K2D56925 JAYAPRAKASH U C BHAGYALAKSHMI S #18 3RD MAIN ROAD EKADANTHANAGARA 143236 455 2 LT1 211 1 0 3438 28 1 0 3 0.9800 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 BC2812958 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH U C BHAGYALAKSHMI S,#18 3RD MAIN ROAD EKADANTHANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1470871119 5778338000 N6EH19125 RAVI CHANDRA # 85 EEKADANTHA NAGARA HEROHALLY 143236 5800 2 LT1 211 0.4800 0 2324 0 1 0 28 1 15 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003334927D 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA,# 85 EEKADANTHA NAGARA HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-10-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871029 5731839087 K2D79066 NAGESHA #16 EKADANTHA NAGARA HEROHALLIC 143236 34210 2 LT1 211 1 0 2629 91 1 0 3 0.8900 570 3.7900 0 0 410 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3501285 0 0 0 2 0 0 0 0 0 0 NAGESHA,#16 EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470871062 5720238000 K2D4423 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8500 2 LT1 211 1 0 4336 32 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111112710237D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871218 2411847314 K2D33424 RAJU T #147 HEROHALLIA 143236 3000 2 LT1 211 2 0 10584 108 1 0 3 0.9500 0 0 0 0 1640 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2079278 0 0 0 2 0 0 0 0 0 0 RAJU T,#147 HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470871085 2390784035 K2D44808 VIJAY KUMAR C #151 & 152 HEROHALLI 143236 300 2 LT1 211 2 0 2436 105 1 0 3 1 509 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000842935 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR C,#151 & 152 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871105 2371080255 K2D54763 KALESH #61 & 62 1ST MAIN EKADHANTHA NAGARAC MARUTHI NAGARA 143236 5565 2 LT1 211 2 0 1329 12 1 0 3 0.9700 -3 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 BC2666025 0 0 0 1 0 0 0 0 0 0 KALESH,#61 & 62 1ST MAIN EKADHANTHA NAGARAC MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470871106 2369287151 K2D92191 K SHIVALINGAIAH NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIC 143236 24221 2 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 A9304580 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAIAH,NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470871191 2338917673 K2D62246 SURESHA H R #48 2ND MAIN ROAD, EKADHANTHA NAGARB 143236 12104 2 LT1 211 1 0 1560 0 1 0 3 1 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2938738 0 0 0 1 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD, EKADHANTHA NAGARB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470871205 4394638000 N6EH13032 N.PARVATHI #84,HEROHALLI - 143236 6000 2 LT1 211 2 0 18732 150 1 0 3 1 36 1 0 0 220 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003311543D 0 0 0 1 0 0 0 0 0 0 N.PARVATHI,#84,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871179 4373138000 N6LG45363 V.C. NEELAKANTAIAH #28, NEAR SADANA PUBLIC SCHOOL HEROHALLI 143236 22300 2 LT1 211 1 0 2813 200 1 0 3 1 3149 20.0900 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 20 0 14011154 0 9999999 2011-07-16 100003318975DD 0 0 0 1 0 0 0 0 0 0 V.C. NEELAKANTAIAH,#28, NEAR SADANA PUBLIC SCHOOL HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871184 4366276874 K2D33425 RAJU T #147 HEROHALLIB 143236 2900 2 LT1 211 2 0 1475 8 1 0 3 0.9800 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2079279 0 0 0 1 0 0 0 0 0 0 RAJU T,#147 HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470871230 4336114770 K2D23500 CHETHAN S #61 HEROHALLYD 143236 34225 2 LT1 211 1 0 14414 85 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 100000 5214303790D 0 0 0 1 0 0 0 0 0 0 CHETHAN S,#61 HEROHALLYD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470871049 4333293357 K2D54283 ANKEGOWDA #7 2ND CROSS EKADANTHA NAGARA HEROHALLIB 143236 9103 2 LT1 211 2 0 4356 24 1 0 3 0.9900 -70 0 0 0 290 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2641641 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,#7 2ND CROSS EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470871079 4320453200 K2D93853 LINGAMANIC L NO06, EKADANTHA NAGARA, HEROHALLI 143236 0 2 LT1 211 3 0 1601 118 1 0 3 0.8000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8812151 0 0 0 1 0 0 0 0 0 0 LINGAMANIC L,NO06, EKADANTHA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3480 2 1470871213 4277338000 N6EH19149 A.LAKSHMAMMA # 6 2TH MAIN EKADANTHANAGAR - 143236 7800 2 LT1 211 0 1 4454 101 1 0 3 1 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003324678D 0 0 0 1 0 0 0 0 1 0 A.LAKSHMAMMA,# 6 2TH MAIN EKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870971 4234032211 K2D49115 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLI 143236 10600 2 LT1 211 0 2 11571 167 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2472456 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-10-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1470871098 4193695721 K2D67460 SATHISH A V #35 3RD CROSS ROAD HEROHALLIB 143236 23704 2 LT1 211 0.4800 0 1361 34 1 0 3 0.9900 273 1.4500 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3082644 0 0 0 2 0 0 0 0 0 0 SATHISH A V,#35 3RD CROSS ROAD HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470871171 4155038000 N6EH15022 SUBRAHMAMYAM #53 HEROHALI BANGALORE 143236 13900 2 LT1 211 1 0 21775 104 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2013-08-16 100003315419D 0 0 0 1 0 0 0 0 0 0 SUBRAHMAMYAM,#53 HEROHALI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871221 4126138000 N6EH21494 SRINIVAS # 36/7/33 3RD MAIN ROAD K.S.R.T.C LAYOUT YAKADHANTHANAGAR 143236 23900 2 LT1 211 0.4800 0 3367 0 1 0 28 1 594 5.3600 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 9999999 111113069646D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,# 36/7/33 3RD MAIN ROAD K.S.R.T.C LAYOUT YAKADHANTHANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871091 4112575770 K2D92194 K SHIVALINGAIAH NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIA 143236 24224 2 LT1 211 3 0 952 74 1 0 3 0.9600 -3821 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 A9304100 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAIAH,NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470871139 4094638000 N6EH19979 K.MANJULA # 51 HEROHALLY - 143236 12600 2 LT1 211 1 0 7358 29 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003325166D 0 0 0 1 0 0 0 0 0 0 K.MANJULA,# 51 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871194 4053042613 K2D54282 ANKEGOWDA #7 2ND CROSS EKADANTHA NAGARA HEROHALLIC 143236 9104 2 LT1 211 2 0 5983 50 1 0 3 0.9200 -28 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2641640 0 0 0 2 0 0 0 0 0 0 ANKEGOWDA,#7 2ND CROSS EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1470871193 4052631691 K2D89776 R KALYANKUMAR #117 MAHADESHWARA NAGARA HEROHALLID 143236 6025 2 LT1 211 2 0 2593 152 1 0 3 0.8800 790 4.0100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68173638 0 0 0 2 0 0 0 0 0 0 R KALYANKUMAR,#117 MAHADESHWARA NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470871143 4036138000 N6EH20745 NIRMALA.P # 115 1ST MAIN ROAD HEROHALLY 143236 4500 2 LT1 211 1 0 24441 158 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003335034D 0 0 0 1 0 0 0 0 0 0 NIRMALA.P,# 115 1ST MAIN ROAD HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871229 4021438000 N6LG43988 P BHASKAR #1,SYND BANK COLONY HEROHALLI 143236 24400 2 LT1 211 0.4800 0 3891 155 1 0 3 1 0 0 0 0 740 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003316831DD 0 0 0 1 0 0 0 0 0 0 P BHASKAR,#1,SYND BANK COLONY HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871233 4019981754 K2D34967 B K SHASHIKALA #145 HEROHALLI 143236 2500 2 LT1 211 0 2 5124 34 1 0 3 0.9200 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 C211059 0 0 0 3 0 0 0 0 0 0 B K SHASHIKALA,#145 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470871084 4010736855 K2D76510 MAHESH J C #36 3RD CROSS EKADANTHA NAGARA HEROHALLI 143236 24002 2 LT1 211 1 0 901 28 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3395592 0 0 0 0 0 0 0 0 0 0 MAHESH J C,#36 3RD CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470871201 3966638000 K2D5965 KUMARI.RESHMA RACHAPPA PILLI #12 & 13 EKADANTA NAGAR HEROHALLI 143236 22600 2 LT1 211 0 1 1220 15 1 0 3 1 0 1.1900 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115899867D 0 0 0 1 0 0 0 0 1 0 KUMARI.RESHMA RACHAPPA PILLI,#12 & 13 EKADANTA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871166 3958739520 K2D31736 LOKESH S #133 D GROUP SYNDICATE BANK, ANADARHALLI MAIN ROAD 143236 500 2 LT1 211 1 0 15945 138 1 0 3 0.9400 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2044812 0 0 0 2 0 0 0 0 0 0 LOKESH S,#133 D GROUP SYNDICATE BANK, ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470871123 3936406118 K2D28873 S E SHIVANNA #15 KSRTC LAYOUTB HEROHALLI 143236 20900 2 LT1 211 1 0 11603 128 1 0 3 1 0 0 0 0 660 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000734836 0 0 0 1 0 0 0 0 0 0 S E SHIVANNA,#15 KSRTC LAYOUTB HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871138 3888339000 K2D10388 PUSPHA H #22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 143236 17900 2 LT1 211 2 0 7761 37 1 0 3 1 0 0 0 0 320 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115902939D 0 0 0 1 0 0 0 0 0 0 PUSPHA H,#22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871141 3843126809 K2D33422 RAJU T #147 HEROHALLI 143236 2700 2 LT1 211 1 0 3182 20 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2079276 0 0 0 2 0 0 0 0 0 0 RAJU T,#147 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 2.4100 2 1470871149 3837214599 K2D67297 SHIVAKUMAR S #91 1ST MAIN EKADANTHA NAGARA MARUTHI NAGARA MAIN ROAD 143236 11 2 LT1 211 1 0 7008 169 1 0 3 0.9300 0 1 0 0 1130 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3090163 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR S,#91 1ST MAIN EKADANTHA NAGARA MARUTHI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1470871023 3811638000 N6LG56281 SHASHIKALA #1111,HEROHALLI - 143236 9300 2 LT1 211 0.4800 0 11374 139 1 0 3 1 0 0 0 0 1000 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003309066D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#1111,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871022 3811338000 N6LG39855 H V GOWRAMMANNI #172/68/54 HEROHALLI 143236 14300 2 LT1 211 0.4800 0 702 13 1 0 3 1 -20 0 0 0 340 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003318997DD 0 0 0 1 0 0 0 0 0 0 H V GOWRAMMANNI,#172/68/54 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871020 3810727116 K2D43129 YOGESH N G HEROHALLI GRAMA 143236 13400 2 LT1 211 1 0 711 6 1 0 3 0.9300 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC1994819 0 0 0 1 0 0 0 0 0 0 YOGESH N G,HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470871109 3786370662 K2D29243 M CHIKKANNA #10 3RD MAIN EKADANTHANAGARA HEROHALLI 143236 23400 2 LT1 211 1 0 10070 91 1 0 3 0.8400 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC1977575 0 0 0 0 0 0 0 0 0 0 M CHIKKANNA,#10 3RD MAIN EKADANTHANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1470871214 3731638000 N6EH13954 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17000 2 LT1 211 1 0 8628 0 1 0 3 1 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003328136D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871092 3699317769 K2D61791 CHANDRAKANT RAJALAKSHMI M N #110 EAST HEROHALLI VILLAGE MARUTHI NAGARA 143236 5620 2 LT1 211 1 0 7856 117 1 0 3 1 -99 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 111111682465 0 0 0 1 0 0 0 0 0 0 CHANDRAKANT RAJALAKSHMI M N,#110 EAST HEROHALLI VILLAGE MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871122 3643709580 K2D17333 MAHA LAKSHMAMMA #7 HEROHALLI 143236 9700 2 LT1 211 1 0 7399 44 1 0 3 1 0 0 0 0 310 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112822128 0 0 0 1 0 0 0 0 0 0 MAHA LAKSHMAMMA,#7 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871216 3636638000 N6WP12999 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 475 2 LT1 211 0 2 405 78 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 8784911 0 0 0 3 0 0 0 0 1 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2025-09-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6130 2 1470870849 3598283597 K2D44609 ARIHARAN M #76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADA HEROHALLI 143236 11300 2 LT1 211 2 0 11869 109 1 0 3 0.9800 0 0 0 0 630 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2351937 0 0 0 1 0 0 0 0 0 0 ARIHARAN M,#76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470870878 3588195210 K2D92564 R MANJUNATH NAIDU NO 7/172 SPOORTHY LAYOUT HEROHALLI 143236 0 2 LT1 211 1 0 721 24 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8736630 0 0 0 1 0 0 0 0 0 0 R MANJUNATH NAIDU,NO 7/172 SPOORTHY LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4040 2 1470870913 3521864684 K2D84538 VENKATARAMU V #18 HEROHALLI 143236 0 2 LT1 211 4 0 4213 131 1 0 3 0.8600 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 4068025 0 0 0 2 0 0 0 0 0 0 VENKATARAMU V,#18 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7180 2 1470870852 3499297460 K2D63935 PADMA #132 SYNDICATE BANK LAYOUT HEROHALLIA 143236 403 2 LT1 211 1 0 2506 46 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3001048 0 0 0 2 0 0 0 0 0 0 PADMA,#132 SYNDICATE BANK LAYOUT HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2025-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470870924 5685144738 K2D29244 M CHIKKANNA #10 3RD MAIN EKADANTHANAGAR HEROHALLI 143236 23100 2 LT1 211 1 0 70 2 1 0 3 0.8300 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 100000 BC1977576 0 0 0 0 0 0 0 0 1 0 M CHIKKANNA,#10 3RD MAIN EKADANTHANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470870990 5659797359 K2D19432 SHASHIKALA #7 HEROHALLIA 143236 9500 2 LT1 211 0.2400 0 4966 102 1 0 3 1 428 2.1600 0 0 1100 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115900095 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#7 HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871039 5651687374 K2D33538 SHANTHAMMA AND ANANTHKUMAR C M #147 & 148A HEROHALLI 143236 3200 2 LT1 211 2 0 4440 14 1 0 3 1 -310 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007169134 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA AND ANANTHKUMAR C M,#147 & 148A HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871041 5645638000 N6EH22045 H.VEENA # 56 HEROHALLY VILLAGE MAHADESHWARA NAGARA 143236 15200 2 LT1 211 2 0 12592 48 1 0 3 1 -164 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115904255D 0 0 0 1 0 0 0 0 0 0 H.VEENA,# 56 HEROHALLY VILLAGE MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870976 5631771888 K2D23498 CHETHAN S #61 HEROHALLY 143236 34226 2 LT1 211 0 3 16177 90 1 0 3 0.8000 0 0 0 0 1460 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 C243038 0 0 0 6 0 0 0 0 0 0 CHETHAN S,#61 HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1470870931 5585930240 K2D79065 NAGESHA #16 EKADANTHA NAGARA HEROHALLI 143236 34209 2 LT1 211 1 0 3288 71 1 0 3 0.8800 0 0 0 0 240 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3501284 0 0 0 2 0 0 0 0 0 0 NAGESHA,#16 EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470871073 5551041645 K2D54764 KALESH #61 & 62 1ST MAIN EKADHANTHA NAGARAA MARUTHI NAGARA 143236 45 2 LT1 211 2 0 5988 71 1 0 3 0.9100 0 0 0 0 440 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2666026 0 0 0 0 0 0 0 0 0 0 KALESH,#61 & 62 1ST MAIN EKADHANTHA NAGARAA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470871153 5455850997 K2D62248 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLI 143236 125 2 LT1 211 3 0 11068 172 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 1000000 C943475 0 0 0 5 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1470871175 5448418383 K2D84495 LAKSHMI T #65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADA 143236 14813 2 LT1 211 1 0 49 2 1 0 3 0.2800 -66 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68162179 0 0 0 0 0 0 0 0 0 0 LAKSHMI T,#65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470871225 5440138000 N6EH19147 A.LAKSHMAMMA # 6 2TH MAIN EKADANTHANAGAR - 143236 8100 2 LT1 211 2 0 14917 104 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2013-06-16 100003313789D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,# 6 2TH MAIN EKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870958 5425928000 K2D5942 S GANGANNA B G SUDHINDRA #18 PRASANNA L/O HEROHALLI 143236 20000 2 LT1 211 0.2400 0 21237 97 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 5425928515D 0 0 0 1 0 0 0 0 0 0 S GANGANNA B G SUDHINDRA,#18 PRASANNA L/O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870873 5398096331 K2D48070 K.V. RAMAIAH ANDRAHALLI MAIN ROADA 143236 19600 2 LT1 211 2 0 4275 59 1 0 3 0.8600 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39596859 0 0 0 1 0 0 0 0 0 0 K.V. RAMAIAH,ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470871130 5317570863 K2D54284 ANKEGOWDA #7 2ND CROSS EKADANTHA NAGARA HEROHALLI 143236 9101 2 LT1 211 1 0 4056 43 1 0 3 0.9900 0 0 0 0 700 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2641642 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,#7 2ND CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470871132 5312438000 N6EH19126 RAVI CHANDRA # 85 EEKADANTHA NAGARA HEROHALLY 143236 5900 2 LT1 211 0.4800 0 1813 6 1 0 3 1 -214 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003311972D 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA,# 85 EEKADANTHA NAGARA HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871134 5308438000 K2D319 H C SHOBHA HEROHALLI - 143236 14900 2 LT1 211 1 0 15567 98 1 0 3 1 0 0 0 0 890 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115882173D 0 0 0 1 0 0 0 0 0 0 H C SHOBHA,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871210 5292480954 K2D23217 GANGAMBIKE.M #135 ASST NO 7/33A HEROHALLI 143236 900 2 LT1 211 1 0 8562 120 1 0 3 1 0 0 0 0 410 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.410 (ignore if paid) 0 99999 3585025718D 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE.M,#135 ASST NO 7/33A HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871048 5230140346 K2C9937 R MANJUNATH NAIDU NO141/ 7/172 SPOORTHY LAYOUT HEROHALLIC 143236 0 2 LT1 211 1 0 1726 140 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8736629 0 0 0 2 0 0 0 0 0 0 R MANJUNATH NAIDU,NO141/ 7/172 SPOORTHY LAYOUT HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1470871217 5144438000 N6LG41634 NAGAMMA #72,VENKATESHWARA L\O HEROHALLI 143236 34210 2 LT1 211 0.4800 0 1271 27 1 0 3 1 -486 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003333541DD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#72,VENKATESHWARA L\O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871222 5143238000 N6EH18718 GANGADHARA # 14 HEROHALLY - 143236 158 2 LT1 211 0 1 1300 6 1 0 3 1 -38 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003319509D 0 0 0 1 0 0 0 0 1 0 GANGADHARA,# 14 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871176 5049568897 K2D73420 CHEN SINGH #118 1ST MAIN ROAD VINAYAKA NAGARA HEROHALLI ANDRAHALLI 143236 0 2 LT1 211 1 0 2715 11 1 0 3 0.9900 -2 0 0 0 410 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3286535 0 0 0 0 0 0 0 0 0 0 CHEN SINGH,#118 1ST MAIN ROAD VINAYAKA NAGARA HEROHALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470871004 5021438000 N6LG41361 SUNADAMMA #26,MAHADESHWARA NAGAR HEROHALLI 143236 21200 2 LT1 211 1 0 14227 440 1 0 3 0.9800 -9 20.1700 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 9999999 BC2935660 0 0 0 3 0 0 0 0 0 0 SUNADAMMA,#26,MAHADESHWARA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1470870970 4976828000 K2D5943 S GANGANNA B G SUDHINDRA #18 PRASANNA L/O HEROHALLI 143236 19900 2 LT1 211 0.2400 0 25139 247 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 4976828226D 0 0 0 1 0 0 0 0 0 0 S GANGANNA B G SUDHINDRA,#18 PRASANNA L/O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 254.8300 0 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871021 4931738000 N6LG39421 PRAMOD KUMAR M #73/172 HEROHALLI 143236 12000 2 LT1 211 0.4800 0 3585 15 1 0 3 1 0 2.0200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 99999 100007215374 0 0 0 1 0 0 0 0 0 0 PRAMOD KUMAR M,#73/172 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871110 4888339000 K2D10386 PUSPHA H #22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 143236 17600 2 LT1 211 3 0 12185 57 1 0 3 0 -235 0 0 0 540 1432 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011154 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115902937 0 0 0 0 0 0 0 0 0 0 PUSPHA H,#22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871215 4846339000 K2D11483 SATISHA A V #35 3RD MAIN ROAD ANDRAHALLI MAIN ROAD HEROHALLI 143236 23700 2 LT1 211 1 0 15888 157 1 0 3 1 -10 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2020-08-05 111115905151D 0 0 0 1 0 0 0 0 0 0 SATISHA A V,#35 3RD MAIN ROAD ANDRAHALLI MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871227 4840440027 K2D68490 H G NARASEGOWDA #112 1ST MAIN ROAD EKADANTHA NAGARA HEROHALLI 143236 0 2 LT1 211 5 0 15637 219 1 0 3 0.9700 2512 13.4400 0 0 1870 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 E039289 0 0 0 7 0 0 0 0 0 0 H G NARASEGOWDA,#112 1ST MAIN ROAD EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1470871003 4818338000 N6LG34994 ARUN KUMAR T #82,3RD MAIN,1ST CROSS HEROHALLI 143236 6400 2 LT1 211 0.4800 0 1157 30 1 0 3 1 0 0 0 0 240 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003336938DD 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T,#82,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871124 4702638000 N6LG54319 PARASHIVA V #40,HEROHALLI B-LORE - 143236 122 2 LT1 211 0.2400 0 6139 72 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003308042D 0 0 0 1 0 0 0 0 0 0 PARASHIVA V,#40,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871127 4695068711 K2D63936 PADMA #132 SYNDICATE BANK LAYOUT HEROHALLIB 143236 404 2 LT1 211 2 0 2353 48 1 0 3 0.9700 -254 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3001049 0 0 0 1 0 0 0 0 0 0 PADMA,#132 SYNDICATE BANK LAYOUT HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470871125 4694550124 K2D48069 K.V. RAMAIAH ANDRAHALLI MAIN ROADB 143236 19700 2 LT1 211 2 0 3862 70 1 0 3 0.8700 0 1.2700 0 0 340 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39596858 0 0 0 0 0 0 0 0 0 0 K.V. RAMAIAH,ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1470871081 4625682227 K2D72522 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIB 143236 2 2 LT1 211 1 0 5928 177 1 0 3 0.9900 0 2.6900 0 0 940 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3255715 0 0 0 3 0 0 0 0 0 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1470871083 4615438000 N6EH13953 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17300 2 LT1 211 1 0 14785 70 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003336564D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871208 4586880268 K2D33539 SHANTHAMMA AND ANANTHKUMAR C M #147 & 148A HEROHALLI 143236 3300 2 LT1 211 2 0 6405 52 1 0 3 0.9500 17 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2080411 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA AND ANANTHKUMAR C M,#147 & 148A HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470871118 4558443040 K2D34963 B K SHASHIKALA #145 HEROHALLIA 143236 2100 2 LT1 211 2 0 13734 147 1 0 3 0.7200 0 1 0 0 1280 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2017-01-11 BC2060141 0 0 0 3 0 0 0 0 0 0 B K SHASHIKALA,#145 HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 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 3.4700 2 1470871226 4537738000 N6EH19146 A.LAKSHMAMMA # 6 2TH MAIN EKADANTHANAGAR - 143236 8200 2 LT1 211 2 0 2515 45 1 0 3 0.9900 168 2.4300 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 BC2317289 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,# 6 2TH MAIN EKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.1100 37 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470870973 4527698576 K2D76511 MAHESH J C #36 3RD CROSS EKADANTHA NAGARA HEROHALLIC 143236 24003 2 LT1 211 1 0 3060 82 1 0 3 1 237 1.1900 0 0 260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.260 (ignore if paid) 0 0 111116947782 0 0 0 1 0 0 0 0 0 0 MAHESH J C,#36 3RD CROSS EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.2700 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870866 4505469940 K2D19597 M.RAMAKRISHNAPPA/JANAKI #144 HEROHALLY 143236 1900 2 LT1 211 0 2 6011 20 1 0 3 1 0 0 0 0 260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112894189 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA/JANAKI,#144 HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870952 4475744766 K2D23218 GANGAMBIKE.M #135 ASST NO 7/33B HEROHALLI 143236 1000 2 LT1 211 1 0 22421 226 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 3805408960D 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE.M,#135 ASST NO 7/33B HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871019 4459536220 K2D16588 MANJULA M PRAKASH K M #7 HEROHALLI KSRTC LAYOUT 143236 9100 2 LT1 211 0.4800 0 7135 159 1 0 3 1 0 2.4500 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115888018 0 0 0 1 0 0 0 0 0 0 MANJULA M PRAKASH K M,#7 HEROHALLI KSRTC LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871116 4444595158 K2D44610 ARIHARAN M #76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROAD HEROHALLI 143236 11100 2 LT1 211 0 1 3732 147 1 0 3 1 0 0 0 0 1450 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111124061033 0 0 0 1 0 0 0 0 0 0 ARIHARAN M,#76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871115 4440138000 N6LG56632 TARUN MANDAL #6,HEROHALLI - 143236 9800 2 LT1 211 1 0 1419 24 1 0 3 0.9000 0 1.8700 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2012-09-16 BC2908540 0 0 0 1 0 0 0 0 0 0 TARUN MANDAL,#6,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470871037 6778338000 N6WP6910 RAMESH.B.S #27 HEROHALLI 143236 22000 2 LT1 211 0 2 2407 33 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321238DD 0 0 0 1 0 0 0 0 1 0 RAMESH.B.S,#27 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870907 6753568182 K2D15307 GOWRAMMA #25 EKADANTHA NAGAR 3RD MAIN HEROHALLI 143236 20300 2 LT1 211 0 1 1144 6 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111113397524 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#25 EKADANTHA NAGAR 3RD MAIN HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870906 6751828639 K2D83938 RAMESHA K J SWETHA B S #47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLIB 143236 11912 2 LT1 211 2 0 1730 60 1 0 3 0.8700 0 1.1700 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 0 68152319 0 0 0 1 0 0 0 0 0 0 RAMESHA K J SWETHA B S,#47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470870904 6747928000 N6EH13004 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 15700 2 LT1 211 3 0 16403 121 1 0 3 1 0 0 0 0 220 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2011-10-16 100003306597D 0 0 0 1 0 0 0 0 0 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871027 6727538000 K2D3822 B L PRATHIBA #70 HEROHALLI BLORE - 143236 12500 2 LT1 211 1 0 2669 9 1 0 3 1 -12 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115870912D 0 0 0 1 0 0 0 0 0 0 B L PRATHIBA,#70 HEROHALLI BLORE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870847 6716545698 K2D90395 C V INDIRA NO 71 EKADANTHA NAGARA HEROHALLIB 143236 12421 2 LT1 211 2 0 1755 98 1 0 3 0.8300 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 70002999 0 0 0 2 0 0 0 0 0 0 C V INDIRA,NO 71 EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1470870923 6701402500 K2D19433 SHASHIKALA #7 HEROHALLIB 143236 9600 2 LT1 211 0.4800 0 794 9 1 0 3 1 210 1.0700 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115900096 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#7 HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870925 6696438000 K2D1438 RAJENDRA #122 1ST MAINROAD YAKADANTHANAGAR - 143236 3400 2 LT1 211 2 0 263 60 1 0 3 0.9100 128 1 0 0 730 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 68173389 0 0 0 0 0 0 0 0 0 0 RAJENDRA,#122 1ST MAINROAD YAKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1470871033 6663121932 K2D31949 SHASHIKUMAR K B #68 YEKADHANTHA NAGARA HEROHALLIB 143236 13500 2 LT1 211 0.4800 0 2676 127 1 0 3 1 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007209461 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR K B,#68 YEKADHANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870843 6613476524 K2D28871 S E SHIVANNA #15 KSRTC LAYOUTC HEROHALLI 143236 21100 2 LT1 211 2 0 12625 152 1 0 3 0.8700 0 0 0 0 1120 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 28775199 0 0 0 2 0 0 0 0 0 0 S E SHIVANNA,#15 KSRTC LAYOUTC HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470870995 6568738000 N6EH19148 A.LAKSHMAMMA # 6 2TH MAIN EKADANTHANAGAR - 143236 8000 2 LT1 211 1 0 10052 98 1 0 3 1 1 1 0 0 1030 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003312649D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,# 6 2TH MAIN EKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871131 6527222529 K2D79068 NAGESHA #16 EKADANTHA NAGARA HEROHALLIB 143236 34212 2 LT1 211 1 0 577 18 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3501287 0 0 0 1 0 0 0 0 0 0 NAGESHA,#16 EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1470871170 6506782015 K2D55899 TARUN MANDAL #6,HEROHALLI, 143236 0 2 LT1 211 1 0 8076 143 1 0 3 1 0 4.9700 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007212121 0 0 0 1 0 0 0 0 0 0 TARUN MANDAL,#6,HEROHALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871169 6497238000 K2D2536 SURESHA H R #48 2ND MAIN ROAD EKADHANTHA NAGAR 143236 12300 2 LT1 211 2 0 3348 49 1 0 3 1 0 1.2200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115893495D 0 0 0 1 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD EKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871150 6468006575 K2D44612 ARIHARAN M #76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADC HEROHALLI 143236 11500 2 LT1 211 1 0 2894 25 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2200352 0 0 0 1 0 0 0 0 0 0 ARIHARAN M,#76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADC HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470871066 6433813991 K2D79067 NAGESHA #16 EKADANTHA NAGARA HEROHALLIA 143236 34211 2 LT1 211 1 0 3117 93 1 0 3 0.8700 0 0 0 0 210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3501286 0 0 0 2 0 0 0 0 0 0 NAGESHA,#16 EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470870992 6381638000 N6EH20598 N.JAYAKUMAR # 58 HEROHALLY - 143236 16100 2 LT1 211 2 0 16031 146 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2014-06-26 100003313863D 0 0 0 1 0 0 0 0 0 0 N.JAYAKUMAR,# 58 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871112 6362177417 K2D39736 PADMAMMA #21 & 22 3RD MAIN ROAD YKADANTHANAGARA HEROHALLI 143236 19200 2 LT1 211 1 0 2309 18 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2188629 0 0 0 2 0 0 0 0 0 0 PADMAMMA,#21 & 22 3RD MAIN ROAD YKADANTHANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470871056 6325172878 K2D92193 K SHIVALINGAIAH NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIB 143236 24223 2 LT1 211 1 0 96 9 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 A9304099 0 0 0 1 0 0 0 0 0 0 K SHIVALINGAIAH,NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470870841 6323238000 N6EH19145 A.LAKSHMAMMA # 6 2TH MAIN EKADANTHANAGAR - 143236 8300 2 LT1 211 3 0 8823 5 1 0 3 1 0 0 0 0 250 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003321314D 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,# 6 2TH MAIN EKADANTHANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870928 6289285968 K2D84496 LAKSHMI T #65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 143236 14814 2 LT1 211 1 0 370 13 1 0 3 0.9800 -12 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68162180 0 0 0 1 0 0 0 0 0 0 LAKSHMI T,#65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470871113 6256738000 N6LG36936 K THYAGARAJU #83,3RD MAIN,1ST CROSS HEROHALLI 143236 6200 2 LT1 211 0.9600 0 5799 163 1 0 3 1 0 0 0 0 1050 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003328724DD 0 0 0 1 0 0 0 0 0 0 K THYAGARAJU,#83,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871224 6252638000 N6EH15023 SUBRAHMAMYAM #53 HEROHALI BANGALORE 143236 14000 2 LT1 211 1 0 328 14 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 BC2529571 0 0 0 1 0 0 0 0 0 0 SUBRAHMAMYAM,#53 HEROHALI BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470871107 6231799857 K2D91284 SANJAY R NO 8 HEROHALLI 143236 0 2 LT1 211 5 0 2484 120 1 0 3 0.9300 0 1.4000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 23249687 0 0 0 1 0 0 0 0 0 0 SANJAY R,NO 8 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1450 2 1470871148 8071008658 K2TP28064 CHAITHRA S NO 7, HEROHALLI GRAMA 143236 14901 2 1LT7A 710 1 0 4853 119 1 0 3 1 -6449 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999 111124863179 0 0 0 1 0 0 0 0 0 0 CHAITHRA S,NO 7, HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871080 4611714733 K2D94268 SHIVAMMA NO19, HEROHALLI, BANGALORE C 143236 0 2 LT1 211 1 0 487 50 1 0 3 0.8000 0 1.6000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8808383 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,NO19, HEROHALLI, BANGALORE C 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470871158 1537316618 K2D94270 SHIVAMMA NO19, HEROHALLI, BANGALORE 143236 0 2 LT1 211 2 0 1457 196 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8808385 0 0 0 3 0 0 0 0 0 0 SHIVAMMA,NO19, HEROHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5920 2 1470871189 0441419203 K2D94267 SHIVAMMA NO19, HEROHALLI, BANGALORE B 143236 0 2 LT1 211 1 0 1459 148 1 0 3 0.9100 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8808382 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,NO19, HEROHALLI, BANGALORE B 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4480 2 1470870868 5703433549 K2D54285 ANKEGOWDA #7 2ND CROSS EKADANTHA NAGARA HEROHALLIA 143236 9102 2 LT1 211 1 0 1210 21 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2641643 0 0 0 1 0 0 0 0 0 0 ANKEGOWDA,#7 2ND CROSS EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470870926 5685878976 K2D56926 JAYAPRAKASH U C BHAGYALAKSHMI S #18 3RD MAIN ROAD EKADANTHANAGARAC 143236 445 2 LT1 211 1 0 7126 113 1 0 3 0.9900 0 1 0 0 890 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2812959 0 0 0 3 0 0 0 0 0 0 JAYAPRAKASH U C BHAGYALAKSHMI S,#18 3RD MAIN ROAD EKADANTHANAGARAC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1470870853 8038311588 K2D19497 MYTHRI B R #67 EKADANTHANAGARA 143236 14400 2 LT1 211 2 0 14149 91 1 0 3 1 1 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 2015-04-10 111115900106 0 0 0 1 0 0 0 0 0 0 MYTHRI B R,#67 EKADANTHANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470870865 8034638000 N6LG38680 V S JAYASHREE #119,3RD MAIN,1ST CROSS HEROHALLI 143236 3600 2 LT1 211 3 0 44850 309 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003318624AD 0 0 0 1 0 0 0 0 0 0 V S JAYASHREE,#119,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 274.8300 0 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870890 8020816348 K2D54765 KALESH #61 & 62 1ST MAIN EKADHANTHA NAGARA MARUTHI NAGARA 143236 1254 2 LT1 211 2 0 4214 62 1 0 3 0.9000 0 0 0 0 230 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2666027 0 0 0 1 0 0 0 0 0 0 KALESH,#61 & 62 1ST MAIN EKADHANTHA NAGARA MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470870954 8000638000 N6LG35124 S SUNIL KUMAR #75,OPP SYND BANK COLONY HEROHALLI 143236 11600 2 LT1 211 1 0 1010 7 1 0 28 1 -280 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003318979D 0 0 0 0 0 0 0 0 0 0 S SUNIL KUMAR,#75,OPP SYND BANK COLONY HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470870863 7932825294 K2D29245 M CHIKKANNA #10 3RD MAIN EKADANTHANAGARB HEROHALLI 143236 23200 2 LT1 211 1 0 1742 2 1 0 3 0.8700 -800 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC1977577 0 0 0 0 0 0 0 0 0 0 M CHIKKANNA,#10 3RD MAIN EKADANTHANAGARB HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470871076 7785890999 K2D49118 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLIA 143236 10400 2 LT1 211 2 0 4015 59 1 0 3 0.8600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2472455 0 0 0 2 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2024-02-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1470870880 7731300337 K2D69298 RAMACHANDRA N S #69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIB 143236 34218 2 LT1 211 2 0 3027 34 1 0 3 0.9800 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3150006 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA N S,#69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470871152 7675803262 K2D14445 B A SEETHARAM #21&22, KATHA NO 7/172-21-22A KSRTC LAYOUT 143236 18200 2 LT1 211 1 0 20983 161 1 0 3 1 -1000 0 0 0 1150 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115900487 0 0 0 1 0 0 0 0 0 0 B A SEETHARAM,#21&22, KATHA NO 7/172-21-22A KSRTC LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870965 7602038000 N6EH18716 GANGADHARA # 14 HEROHALLY - 143236 21400 2 LT1 211 0.4800 0 10898 88 1 0 3 1 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321500D 0 0 0 1 0 0 0 0 0 0 GANGADHARA,# 14 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870993 7599044439 K2D15308 GOWRAMMA #25 EKADANTHA NAGARA 3RD MAIN HEROHALLI 143236 20400 2 LT1 211 2 0 16611 199 1 0 3 1 0 0 0 0 1330 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115900046 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#25 EKADANTHA NAGARA 3RD MAIN HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871032 7589238000 N6LG39252 RAMESH.B.S #27, HEROHALLI - 143236 21800 2 LT1 211 1 0 3352 131 1 0 3 1 1 0 0 0 650 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003305039DD 0 0 0 1 0 0 0 0 0 0 RAMESH.B.S,#27, HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871114 7580105139 K2D23219 GANGAMBIKE.M #135 ASST NO 7/33C HEROHALLI 143236 1100 2 LT1 211 1 0 12124 71 1 0 3 1 -93 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 1293235243D 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE.M,#135 ASST NO 7/33C HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870974 7551138000 N6EH17055 M.R INDRIA # 69 S.G KAVAL YEKADHANTHA NAGAR 143236 12900 2 LT1 211 1 0 8289 42 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2013-08-16 100003323091D 0 0 0 1 0 0 0 0 0 0 M.R INDRIA,# 69 S.G KAVAL YEKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870848 7532338000 N6EH17056 M.R INDRIA # 69 S.G KAVAL YEKADHANTHA NAGAR 143236 13000 2 LT1 211 1 0 4086 28 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003319691D 0 0 0 1 0 0 0 0 0 0 M.R INDRIA,# 69 S.G KAVAL YEKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870870 7339592112 K2D72523 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIA 143236 3 2 LT1 211 1 0 4605 147 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3255716 0 0 0 2 0 0 0 0 0 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470870882 7333538000 N6EH18340 DINESH KUMAR B D # 71 HEROHALLY - 143236 34207 2 LT1 211 0.4800 0 1590 0 1 0 28 1 291 2.2200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111000276600 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR B D,# 71 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470870930 7319909358 K2D82805 SURESHA S C #13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAB 143236 20803 2 LT1 211 1 0 2605 121 1 0 3 0.8600 0 0 0 0 360 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.360 (ignore if paid) 0 0 67577869 0 0 0 2 0 0 0 0 0 0 SURESHA S C,#13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1470870977 7252638000 K2D4422 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 9000 2 LT1 211 1 0 4130 15 1 0 3 1 6 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111112716509D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870869 7228981226 K2D23501 CHETHAN S #61 HEROHALLYC 143236 34230 2 LT1 211 1 0 12963 58 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 7635086694D 0 0 0 1 0 0 0 0 0 0 CHETHAN S,#61 HEROHALLYC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871078 7177246483 K2D39733 PADMAMMA #21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLICC 143236 18900 2 LT1 211 1 0 3428 80 1 0 3 0.8600 0 2.7900 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 99999 BC2236023 0 0 0 2 0 0 0 0 0 0 PADMAMMA,#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLICC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470870945 7168200593 K2D49117 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLIB 143236 11000 2 LT1 211 2 0 5519 81 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2472458 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470870946 7155217750 K2D74706 UMESH BASAWARAJ ADKI #62, EKADANTHANAGARA, HEROHALLI 143236 34228 2 LT1 211 3 0 2060 15 1 0 3 0.9300 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 E056880 0 0 0 1 0 0 0 0 0 0 UMESH BASAWARAJ ADKI,#62, EKADANTHANAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470870959 7050468086 K2D31948 SHASHIKUMAR K B #68 YEKADHANTHA NAGARA HEROHALLI 143236 13800 2 LT1 211 0 1 2857 23 1 0 3 1 45 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007206438 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR K B,#68 YEKADHANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870912 7041471578 K2D47940 SUBRAHMAMYAM #53 HEROHALI, BANGALOREA 143236 14100 2 LT1 211 1 0 7257 124 1 0 3 0.9700 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2478434 0 0 0 2 0 0 0 0 0 0 SUBRAHMAMYAM,#53 HEROHALI, BANGALOREA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470870981 7036738000 K2D320 H C SHOBHA HEROHALLI - 143236 14800 2 LT1 211 1 0 18770 104 1 0 3 1 -92 0 0 0 390 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111115897479D 0 0 0 1 0 0 0 0 0 0 H C SHOBHA,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870997 7030738000 N6EH13591 J.K YASHODAMMA #46,HEROHALLI - 143236 11700 2 LT1 211 0.5000 0 8222 25 1 0 3 1 70 1 0 0 560 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003308392D 0 0 0 1 0 0 0 0 0 0 J.K YASHODAMMA,#46,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870891 7009339000 K2D10389 PUSPHA H #22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 143236 18000 2 LT1 211 1 0 8627 28 1 0 3 1 32 1 0 0 1220 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115902940D 0 0 0 1 0 0 0 0 0 0 PUSPHA H,#22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870908 6951679332 K2D23216 GANGAMBIKE.M #135 ASST NO 7/33 HEROHALLI 143236 1300 2 LT1 211 0 2 7612 24 1 0 3 1 -42 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 2898235624D 0 0 0 1 0 0 0 0 1 0 GANGAMBIKE.M,#135 ASST NO 7/33 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871067 6931738000 N6LG41633 NAGAMMA #72,VENKATESHWARA L\O HEROHALLI 143236 34211 2 LT1 211 0.4800 0 2123 82 1 0 3 1 95 1.3400 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321549DD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#72,VENKATESHWARA L\O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2024-02-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871053 6844228244 K2D76512 MAHESH J C #36 3RD CROSS EKADANTHA NAGARA HEROHALLID 143236 24004 2 LT1 211 1 0 6240 118 1 0 3 0.9500 0 0 0 0 1270 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BC3395594 0 0 0 2 0 0 0 0 0 0 MAHESH J C,#36 3RD CROSS EKADANTHA NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.8100 114 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470870985 6836509493 K2D46295 S R PREMA #61 & 62 EKADANTHA NAGARA HEROHALLIC 143236 16200 2 LT1 211 1 0 4570 51 1 0 3 0.9600 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 2018-03-23 BC2434307 0 0 0 1 0 0 0 0 0 0 S R PREMA,#61 & 62 EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470870951 8402136716 K2D25899 G RASHMI #80 EKADANTHANAGARE HEROHALLI ANDARHALLI MAIN ROAD 143236 7400 2 LT1 211 1 0 8707 70 1 0 3 1 235 1.1900 0 0 710 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007180995 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARE HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871068 8346931920 K2D62244 SURESHA H R #48 2ND MAIN ROAD, EKADHANTHA NAGARC 143236 12102 2 LT1 211 2 0 3528 65 1 0 3 0.7600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2938736 0 0 0 1 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD, EKADHANTHA NAGARC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1470870844 8333538000 N6EH22046 H.VEENA # 56 HEROHALLY VILLAGE MAHADESHWARA NAGARA 143236 15300 2 LT1 211 1 0 102 0 1 0 3 1 -41 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111112947858D 0 0 0 1 0 0 0 0 0 0 H.VEENA,# 56 HEROHALLY VILLAGE MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870933 8312767312 K2D46296 S R PREMA #61 & 62 EKADANTHA NAGARA HEROHALLIA 143236 16300 2 LT1 211 1 0 1878 18 1 0 3 0.7600 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2434308 0 0 0 1 0 0 0 0 0 0 S R PREMA,#61 & 62 EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470870934 8300621205 K2D13630 MANJULA M PRAKASH K M #7 HEROHALLI VILLAGE 143236 9200 2 LT1 211 0.4800 0 8635 158 1 0 3 1 0 2.6400 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115898096D 0 0 0 1 0 0 0 0 0 0 MANJULA M PRAKASH K M,#7 HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871075 8284007817 K2D90394 C V INDIRA NO 71 EKADANTHA NAGARA HEROHALLI 143236 12421 2 LT1 211 4 0 2774 82 1 0 3 0.9100 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999 3409970 0 0 0 6 0 0 0 0 0 0 C V INDIRA,NO 71 EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4100 2 1470871072 8277771978 K2D32838 ARUN KUMAR #70 1ST CROSS 5TH MAIN ROAD VENKATESHWARA LAYOUT HEROHALLI 143236 121 2 LT1 211 1 0 16898 89 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000731333 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#70 1ST CROSS 5TH MAIN ROAD VENKATESHWARA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870982 8243904110 K2D47107 A LAKSHMAMMA #6 EKADANTHA NAGARAA 2ND MAIN ROAD 143236 7900 2 LT1 211 2 0 8379 104 1 0 3 0.9400 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2456905 0 0 0 2 0 0 0 0 0 0 A LAKSHMAMMA,#6 EKADANTHA NAGARAA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470870892 8216538000 N6LG38119 RAMESH.B.S #27 HEROHALLI 143236 22200 2 LT1 211 1 0 2130 41 1 0 3 1 79 1 0 0 490 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003323812DD 0 0 0 1 0 0 0 0 0 0 RAMESH.B.S,#27 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870914 8160138000 K2D361 S MAHESHWARI #113, 1ST MAIN, EKADANTA NAGAR, HEROHALLI, BANGALORE 143236 5500 2 LT1 211 1 0 9401 48 1 0 3 1 -199 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115899638D 0 0 0 1 0 0 0 0 0 0 S MAHESHWARI,#113, 1ST MAIN, EKADANTA NAGAR, HEROHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870943 8105515623 K2D82806 SURESHA S C #13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAC 143236 20804 2 LT1 211 2 0 1469 49 1 0 3 0.8200 -110 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 67577870 0 0 0 0 0 0 0 0 0 0 SURESHA S C,#13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470871042 9708806563 K2D25895 G RASHMI #80 EKADANTHANAGARA HEROHALLI ANDARHALLI MAIN ROAD 143236 7600 2 LT1 211 0 2 9612 60 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007151719 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARA HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871104 9701928000 K2D5944 S GANGANNA B G SUDHINDRA #18 PRASANNA L/O HEROHALLI 143236 20100 2 LT1 211 1 0 6047 23 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 9701928055D 0 0 0 1 0 0 0 0 0 0 S GANGANNA B G SUDHINDRA,#18 PRASANNA L/O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870909 9681177730 K2D62247 SURESHA H R #48 2ND MAIN ROAD, EKADHANTHA NAGARA 143236 12105 2 LT1 211 1 0 2453 14 1 0 3 0.8800 -34 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2938739 0 0 0 0 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD, EKADHANTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470870910 9679370665 K2D67373 KIRAN KUMAR H A #16 EKADANTHA NAGARA HEROHALLIC 143236 34201 2 LT1 211 1 0 1756 24 1 0 3 0.9100 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3064465 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR H A,#16 EKADANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1470871144 3836040741 K2P2365 H G NARASEGOWDA #112 1ST MAIN EKADHANTHA NAGARA HEROHALLI 143236 0 2 LT5 511 0 20 94849 1921 1 0 3 0.9700 12339 62.2400 0 0 14710 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.14710 (ignore if paid) 0 0 C816143 0 0 0 10 0 0 0 0 1 0 H G NARASEGOWDA,#112 1ST MAIN EKADHANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1600 2 1470870998 0588828000 N6MWP405 AEE BBMP HEROHALLY SUB DIVN THUNGANAGAR HEROHALLY WARD NO 72 143236 0 2 1LT6A-M 611 0 10 175917 1587 1 0 3 1 2025691 14222.0500 0 0 34930 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.34930 (ignore if paid) 0 0 111114659080 0 0 0 12 0 0 0 0 1 0 AEE BBMP HEROHALLY SUB DIVN,THUNGANAGAR HEROHALLY WARD NO 72 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2800 2 1470871135 0382916817 K2MWP515 AEE BBMP WARD NO 40 3RD CROSS CHIKKANNA LAYOUT HOSAHALLI GOLLARAPALYA NEAR RAGHU CRICKET ACADEMY 143236 0 2 1LT6A-M 611 0 15 202471 2392 1 0 3 1 1912504 14786.0500 0 0 30430 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.30430 (ignore if paid) 0 999999 111112016659 0 0 0 13 0 0 0 0 1 0 AEE BBMP,WARD NO 40 3RD CROSS CHIKKANNA LAYOUT HOSAHALLI GOLLARAPALYA NEAR RAGHU CRICKET ACADEMY 0 24 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1470871183 1635851748 K2MWP367 AEE BBMP HEROHALLI SUB DIVISION WARD NO:4 VINAYAKA NAGARA KAMBEGOWDA BADAVANE 143236 0 2 1LT6A-M 611 0 12 253455 3963 1 0 3 1 2214286 15120.9700 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100007059441 0 0 0 14 0 0 0 0 1 0 AEE BBMP HEROHALLI SUB DIVISION,WARD NO:4 VINAYAKA NAGARA KAMBEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.0900 2 1470871199 1455701353 K2MWP646 AEE BBMP WARD NO 72 VEERABHADRANAGARA NEAR MAX E TECHNO SCHOOL 143236 0 2 1LT6A-M 611 0 12 533 0 1 0 28 1 60905 543.7300 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 111124004728 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 72 VEERABHADRANAGARA NEAR MAX E TECHNO SCHOOL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871126 1356779581 K2MWP175 AEE BBMP WARD NO 72 TUNGANAGAR 6TH CROSS HEROHALLI 143236 0 2 1LT6A-M 611 0 12 304691 1689 1 0 3 1 2712614 17640.2700 0 0 25660 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.25660 (ignore if paid) 0 999999 111115899688 0 0 0 13 0 0 0 0 1 0 AEE BBMP,WARD NO 72 TUNGANAGAR 6TH CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9000 2 1470870961 2813651100 K2MWP645 AEE BBMP WARD NO 72 2ND CROSS TUNGANAGARA 143236 0 2 1LT6A-M 611 0 12 43595 1481 1 0 3 1 449092 3920.9100 0 0 6110 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.6110 (ignore if paid) 0 0 111124004726 0 0 0 15 0 0 0 0 1 0 AEE BBMP,WARD NO 72 2ND CROSS TUNGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9000 2 1470870935 2152238000 N6MWP408 AEE BBMP HEROHALLY SUB DIVN THUNGANAGAR - 143236 0 2 1LT6A-M 611 0 10 10603 1299 1 0 3 1 1576487 9134.1300 0 0 4260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 111123668271D 0 0 0 15 0 0 0 0 1 0 AEE BBMP HEROHALLY SUB DIVN,THUNGANAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4500 2 1470871195 4130446112 K2MWP532 AEE BWSSB SUB DIVISION WARD NO 72 D,GROUP ARCH OPP BBMP OFFICE 60F ROAD 143236 0 2 1LT6A-M 611 1 0 552 0 1 0 28 1 16143 130.1200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 111115787660 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,SUB DIVISION WARD NO 72 D,GROUP ARCH OPP BBMP OFFICE 60F ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871007 4017555287 K2MWP234 AEE BBMP #HEROHALLI WARD NO 72 KEMPEGOWDANAGAR RENUKAPPA FLOUR MILL 143236 0 2 1LT6A-M 611 0 10 89294 198 1 0 3 1 1049768 6511.8600 0 0 9920 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.9920 (ignore if paid) 0 99999 100007051035D 0 0 0 18 0 0 0 0 1 0 AEE BBMP,#HEROHALLI WARD NO 72 KEMPEGOWDANAGAR RENUKAPPA FLOUR MILL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.0600 2 1470871172 3755045590 K2MWP371 AEE BBMP HERO HALLI SUB DIVISIONWAWR NO 72 VEERABHANDRANAGARA 143236 0 2 1LT6A-M 611 0 5 48915 0 1 0 3 1 793200 5656.9900 0 0 710 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.710 (ignore if paid) 0 0 111114669634 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HERO HALLI SUB DIVISIONWAWR NO 72 VEERABHANDRANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470871155 6757356221 K2MWP250 AEE BBMP WARD NO 72 THUNGANAGAR 143236 0 2 1LT6A-M 611 0 12 74942 106 1 0 28 1 859745 5723.0100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 100007056406 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO 72 THUNGANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470870885 7521899563 K2MWP295 AEE BBMP HEROHALLI SUB DIVISION WARD NO 40 THULISI NAGARA HOSAHALLI 143236 0 2 1LT6A-M 611 0 12 150945 1056 1 0 3 1 1488632 10261.5100 0 0 20980 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.20980 (ignore if paid) 0 999999 100007060736 0 0 0 13 0 0 0 0 1 0 AEE BBMP HEROHALLI SUB DIVISION,WARD NO 40 THULISI NAGARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.0200 2 1470870886 6803323868 K2MWP293 AEE BBMP WARD NO72 #SSG HOSPITAL NEAR KEMPEGOWA NAGAR 143236 0 2 1LT6A-M 611 0 10 46333 2602 1 0 3 1 4322342 26817.3000 0 0 39400 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.39400 (ignore if paid) 0 9999999 111117150622D 0 0 0 11 0 0 0 0 1 0 AEE BBMP WARD NO72,#SSG HOSPITAL NEAR KEMPEGOWA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.1200 2 1470870884 5005804860 K2TP28831 N JAYAKUMAR NO 5/B HEROHALLI 143236 16101 2 1LT7A 710 1 0 418 21 1 0 3 0 31 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14011154 0 0 70019228 0 0 0 1 0 0 0 0 0 0 N JAYAKUMAR,NO 5/B HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470871090 1485376034 K2C9652 R KALYANKUMAR #117 MAHADESHWARA NAGARA HEROHALLIA 143236 6021 2 LT3A 311 1 0 769 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68173634 0 0 0 1 0 0 0 0 1 0 R KALYANKUMAR,#117 MAHADESHWARA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470871061 2190125534 K2C6902 PADMA #132 SYNDICATE BANK LAYOUT HEROHALLIC 143236 402 2 LT3A 311 1 0 982 1 1 0 3 1 340 1.8000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3001047 0 0 0 1 0 0 0 0 1 0 PADMA,#132 SYNDICATE BANK LAYOUT HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470871181 4376134976 K2C9653 R KALYANKUMAR #117 MAHADESHWARA NAGARA HEROHALLI 143236 6022 2 LT3A 311 1 0 274 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68173635 0 0 0 1 0 0 0 0 1 0 R KALYANKUMAR,#117 MAHADESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470870919 3471574084 K2C6250 DHANANJAYA H N AND NAVEENKUMARA H N #161/162 1ST CROSS 1ST MAIN ROAD HEROHALLI 143236 455 2 LT3A 311 1 0 468 0 1 0 28 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 100006839679 0 0 0 0 0 0 0 0 1 0 DHANANJAYA H N AND NAVEENKUMARA H N,#161/162 1ST CROSS 1ST MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871206 5087964038 K2C5398 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLIF 143236 10500 2 LT3A 311 1 0 210 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 BC2472459 0 0 0 0 0 0 0 0 1 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLIF 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470871005 5021875084 K2C2697 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR HEROHALLI 143236 34219 2 LT3A 311 0.2400 0 1579 18 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 100006779647 0 0 0 1 0 0 0 0 1 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871082 4626037592 K2C4849 ARIHARAN M #76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADD HEROHALLI 143236 11200 2 LT3A 311 1 0 404 0 1 0 3 0.9300 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 BC2351936 0 0 0 0 0 0 0 0 1 0 ARIHARAN M,#76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADD HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470871188 6181210763 K2C9654 R KALYANKUMAR #117 MAHADESHWARA NAGARA HEROHALLIB 143236 6023 2 LT3A 311 1 0 437 17 1 0 3 0.9900 451 2.3100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68173636 0 0 0 1 0 0 0 0 1 0 R KALYANKUMAR,#117 MAHADESHWARA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470870896 5897928000 N6LG51190 GOWRAMMA #47, VENKATESHWARA L/O HEROHALLI 143236 11900 2 LT3A 311 0.2400 0 313 10 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003331762DD 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,#47, VENKATESHWARA L/O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871010 7863638000 N6LG34995 K RAVI #159,3RD MAIN,1ST CROSS HEROHALLI 143236 100 2 LT3A 311 0.4800 0 3136 83 1 0 3 1 873 4.5000 0 0 360 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100003317611DD 0 0 0 1 0 0 0 0 1 0 K RAVI,#159,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871161 7577828000 N6LG51998 B K VIJAYALAKSHMI #6.AKADANTHA NAGAR.HEROHALLI HEROHALLI 143236 10000 2 LT3A 311 1 0 6679 0 1 0 28 1 215 1.3800 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003318496D 0 0 0 0 0 0 0 0 1 0 B K VIJAYALAKSHMI,#6.AKADANTHA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871059 7138138000 N6LG41911 MAHADEVA T K #81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 143236 147 2 LT3A 311 0.4800 0 5 0 1 0 3 1 215 1.1500 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003313186DD 0 0 0 1 0 0 0 0 1 0 MAHADEVA T K,#81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871014 6874828000 N6LG41912 MAHADEVA T K #81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 143236 6700 2 LT3A 311 0.4800 0 9 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003315366DD 0 0 0 1 0 0 0 0 1 0 MAHADEVA T K,#81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871165 6863439000 K2C1087 PUSPHA H #22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:95 143236 17700 2 LT3A 311 1 0 663 0 1 0 28 1 431 3.3000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14011154 0 9999999 111112693603D 0 0 0 0 0 0 0 0 1 0 PUSPHA H,#22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:95 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871052 8761138000 N6CLG57395 M.R INDRIA # 69 S.G KAVAL YEKADHANTHA NAGAR 143236 13100 2 LT3A 311 0.4800 0 1146 2 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003327233D 0 0 0 1 0 0 0 0 1 0 M.R INDRIA,# 69 S.G KAVAL YEKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870857 9989928000 N6SL660 AEE BBMP HEROHALLY SUB DVN ANJANANAGAR WARD NO 72 T/C 63 143236 0 2 1LT6B-M 621 3.1600 0 37966 1088 1 0 3 1 158304 1476.1400 0 0 13270 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.13270 (ignore if paid) 0 9999999 100007042450D 0 0 0 3 0 0 0 0 1 0 AEE BBMP HEROHALLY SUB DVN,ANJANANAGAR WARD NO 72 T/C 63 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1470871055 9971220147 K2SL382 AEE BBMP 5TH B CROSS, KEMPEGOWDA NAGARA 143236 0 2 1LT6B-M 621 5 0 3666 66 10 0 3 1 108460 1019.3600 0 0 37730 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.37730 (ignore if paid) 0 0 111116893134 0 0 0 0 0 0 0 0 1 0 AEE BBMP,5TH B CROSS, KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470870967 1020795612 K2SL402 AEE BBMP D,GROUP LAYOUT HEROHALLI 143236 0 2 1LT6B-M 621 5 0 9037 54 10 0 3 1 167091 1591.3700 0 0 58170 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.58170 (ignore if paid) 0 0 111116880325 0 0 0 0 0 0 0 0 1 0 AEE BBMP,D,GROUP LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470871140 0721374832 K2SL333 AEE BBMP SSG HOSPITAL KEMPEGOWDA NAGARA HEROHALLI 143236 0 2 1LT6B-M 621 5 0 6842 151 10 0 3 1 199909 1864.4700 0 0 44830 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.44830 (ignore if paid) 0 0 111116826217 0 0 0 0 0 0 0 0 1 0 AEE BBMP,SSG HOSPITAL KEMPEGOWDA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1470871192 0443224778 K2SL349 AEE BBMP LINGADHEERANAHALLI 143236 0 2 1LT6B-M 621 5 0 8306 186 10 0 3 1 227563 2105.9700 0 0 51210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.51210 (ignore if paid) 0 0 111116887976 0 0 0 1 0 0 0 0 1 0 AEE BBMP,LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470870922 0154081214 K2SL347 AEE BBMP SPOORTHI LAYOUT WATER TANK NEAR ANDRAHALLI MAIN ROAD 143236 0 2 1LT6B-M 621 5 0 2712 46 10 0 3 1 82708 776.9900 0 0 35450 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.35450 (ignore if paid) 0 0 111116887974 0 0 0 1 0 0 0 0 1 0 AEE BBMP,SPOORTHI LAYOUT WATER TANK NEAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871180 1641438000 N6SL92 BANNYAN TREE T/C BANNYAN TREE T/C HEROHALLY 143236 0 2 1LT6B-M 621 9.9900 0 5717 177 10 0 3 1 258870 2423.2400 0 0 28310 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.28310 (ignore if paid) 0 9999999 111114785475D 0 0 0 1 0 0 0 0 1 0 BANNYAN TREE T/C,BANNYAN TREE T/C HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470870937 2979199591 K2SL354 AEE BBMP TULASINAGAR G HOSAHALLI 143236 0 2 1LT6B-M 621 5 0 45022 3733 1 0 3 1 389787 3582.6400 0 0 38460 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.38460 (ignore if paid) 0 9999999 111116887981DD 0 0 0 11 0 0 0 0 1 0 AEE BBMP,TULASINAGAR G HOSAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9200 2 1470870956 2804574623 K2SL169 AEE BBMP WARD NO- 72, EKADANTHA NAGARA 143236 0 2 1LT6B-M 621 5 0 110701 1599 1 0 3 0 324331 3063.8900 0 0 91180 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.91180 (ignore if paid) 0 999999 111114785499D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO- 72, EKADANTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470870879 2681438000 N6SL208 SYNDICATE BANK LAYOUT HEROHALLY HVP 143236 0 2 1LT6B-M 621 1.2000 0 3651 127 10 0 3 1 150938 1397.1400 0 0 17320 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.17320 (ignore if paid) 0 9999999 111114775788DD 0 0 0 0 0 0 0 0 1 0 SYNDICATE BANK,LAYOUT HEROHALLY HVP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1470871234 4334350962 K2SL334 AEE BBMP KEMPEGOWDA NAGARA HEROHALLI 143236 0 2 1LT6B-M 621 5 0 3526 65 10 0 3 1 149752 1424.5000 0 0 34070 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.34070 (ignore if paid) 0 9999 111116826218D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KEMPEGOWDA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470870972 4223976572 K2SL363 AEE BBMP #98/165, KEMPEGOWDA NAGARA, HEROHALLI 143236 0 2 1LT6B-M 621 5 0 8048 175 10 0 3 1 238881 2227.7900 0 0 48030 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.48030 (ignore if paid) 0 0 111116887991 0 0 0 1 0 0 0 0 1 0 AEE BBMP,#98/165, KEMPEGOWDA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1470871008 4018447466 K2SL355 AEE BBMP G HOSAHALLI 143236 0 2 1LT6B-M 621 5 0 4406 101 10 0 3 1 135990 1268.1200 0 0 39430 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.39430 (ignore if paid) 0 9999999 111116887982 0 0 0 0 0 0 0 0 1 0 AEE BBMP,G HOSAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470871137 3889928000 N6SL269 POLICE QUATRESS THINAGARA NAGAR ROAD H.V.P 143236 0 2 1LT6B-M 621 14.0800 0 8093 179 10 0 3 1 274327 2574.2100 0 0 29170 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.29170 (ignore if paid) 0 9999 111125778071 0 0 0 1 0 0 0 0 1 0 POLICE QUATRESS,THINAGARA NAGAR ROAD H.V.P 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1470870918 3574138000 N6SL392 AEE BBMP HCBS LTD LINGADEERHALLY 143236 0 2 1LT6B-M 621 1 0 42835 1091 1 0 3 1 187603 1770.0500 0 0 17870 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.17870 (ignore if paid) 0 9999999 100003348688DD 0 0 0 4 0 0 0 0 1 0 AEE BBMP,HCBS LTD LINGADEERHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3100 2 1470871129 5307103881 K2SL173 AEE BBMP WARD NO 72 NEAR MUNESHWARA TEMPLE THUNGANAGARA 143236 0 2 1LT6B-M 621 5 0 56430 2 10 0 3 1 137333 1326.3200 0 0 51260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.51260 (ignore if paid) 0 999999 100007057910 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 72 NEAR MUNESHWARA TEMPLE THUNGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870871 7442338000 N6SL394 AEE BBMP HCBS LTD LINGADEERHALLY 143236 0 2 1LT6B-M 621 1 0 12101 393 1 0 3 1 56911 532.8300 0 0 3850 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 100003363455DD 0 0 0 1 0 0 0 0 1 0 AEE BBMP,HCBS LTD LINGADEERHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1470870858 7365828000 N6SL388 AEE BBMP HCBS LTD LINGADEERHALLY 143236 0 2 1LT6B-M 621 1 0 2272 41 10 0 3 1 67585 637.5200 0 0 2410 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111114785574DD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,HCBS LTD LINGADEERHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470870883 7333556007 K2SL364 AEE BBMP #84, 7TH CROSS, K G NAGAR 143236 0 2 1LT6B-M 621 5 0 5013 104 10 0 3 1 151586 1420.8600 0 0 40900 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.40900 (ignore if paid) 0 0 111116887992 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#84, 7TH CROSS, K G NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1470871164 7059300767 K2SL208 AEE BBMP VEERABHADRESHWARA NAGARA K2D29601 143236 0 2 1LT6B-M 621 5 0 53361 829 1 0 3 1 121144 1124.7700 0 0 37770 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.37770 (ignore if paid) 0 9999999 111114669633 0 0 0 3 0 0 0 0 1 0 AEE BBMP,VEERABHADRESHWARA NAGARA K2D29601 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1470870916 6996177199 K2SL210 AEE BBMP VEERABHADRESHWARA NAGARA K2C6608 143236 0 2 1LT6B-M 621 5 0 60518 1237 1 0 3 1 238038 2084.5000 0 0 47680 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.47680 (ignore if paid) 0 9999999 111111926356D 0 0 0 4 0 0 0 0 1 0 AEE BBMP,VEERABHADRESHWARA NAGARA K2C6608 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1470871220 6956365026 K2SL188 AEE BBMP WARD NO 40 HOSAHALLI ROAD NEAR CHIKKANNA SSERVICE STATION 143236 0 2 1LT6B-M 621 5 0 8047 246 10 0 3 1 344835 3224.6700 0 0 58660 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.58660 (ignore if paid) 0 9999999 111115298700D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 40 HOSAHALLI ROAD NEAR CHIKKANNA SSERVICE STATION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1470871001 6931545467 K2SL335 AEE BBMP KEMPEGOWDA NAGARA HEROHALLI 143236 0 2 1LT6B-M 621 5 0 5614 124 10 0 3 1 208861 1971.5400 0 0 43690 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.43690 (ignore if paid) 0 9999999 111116826219D 0 0 0 0 0 0 0 0 1 0 AEE BBMP,KEMPEGOWDA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470870850 8552928000 N6SL244 AEE BBMP D GROUP LAYOUT H.B.C.S. LTD. 143236 0 2 1LT6B-M 621 1.2500 0 32961 529 1 0 3 1 97024 910.6700 0 0 4170 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.4170 (ignore if paid) 0 0 111114785575 0 0 0 2 0 0 0 0 1 0 AEE BBMP,D GROUP LAYOUT H.B.C.S. LTD. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1470870855 9990738000 N6LG34941 S E SHIVANNA #15,KSRTC L\O HEROHALLI 143236 20800 2 LT1 211 0.4800 0 2753 81 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003307841DD 0 0 0 1 0 0 0 0 0 0 S E SHIVANNA,#15,KSRTC L\O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871069 9982174105 K2D23220 GANGAMBIKE.M #135 ASST NO 7/33D HEROHALLI 143236 1200 2 LT1 211 1 0 6977 77 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 1002404163D 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE.M,#135 ASST NO 7/33D HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870840 9969549882 K2D54766 KALESH #61 & 62 1ST MAIN EKADHANTHA NAGARAB MARUTHI NAGARA 143236 4156 2 LT1 211 2 0 1501 13 1 0 3 0.8500 3 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 999999 BC2380250 0 0 0 1 0 0 0 0 0 0 KALESH,#61 & 62 1ST MAIN EKADHANTHA NAGARAB MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470871031 9912037175 K2D49770 N EKAMBARAM REDDY #61/62 2ND CROSS EKADANTHA NAGARAA HEROHALLI 143236 16900 2 LT1 211 1 0 2494 31 1 0 3 0.9900 0 0 0 0 230 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2517694 0 0 0 1 0 0 0 0 0 0 N EKAMBARAM REDDY,#61/62 2ND CROSS EKADANTHA NAGARAA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470871043 9809038000 K2D547 VIJAYALAKSHMI # 23 3RD MAIN EKADANTHA NAGARA 143236 19300 2 LT1 211 3 0 20012 104 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2013-06-16 111115870412D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 23 3RD MAIN EKADANTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870979 9784438000 N6LG44502 K.V. RAMAIAH ANDRAHALLI MAIN ROAD - 143236 19400 2 LT1 211 1 0 769 21 1 0 3 1 87 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003314094DD 0 0 0 1 0 0 0 0 0 0 K.V. RAMAIAH,ANDRAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870986 9775638000 K2D2534 SURESHA H R #48 2ND MAIN ROAD EKADHANTHA NAGAR 143236 12100 2 LT1 211 0.2400 0 9420 80 1 0 3 1 79 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111112929702D 0 0 0 1 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD EKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871038 9714246062 K2D92139 D UMAMAHESH NO 16 KSRTC LAYOUT HEROHALLI 143236 61 2 LT1 211 1 0 165 12 1 0 3 0.9700 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 70058127 0 0 0 1 0 0 0 0 0 0 D UMAMAHESH,NO 16 KSRTC LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470871173 1128461238 K2D84870 CHIKKEGOWDA #87 1ST CROSS EKADANTHA NAGARA HEROHALLI 143236 0 2 LT1 211 3 0 4939 187 1 0 3 0.9000 0 3.5300 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68155717 0 0 0 2 0 0 0 0 0 0 CHIKKEGOWDA,#87 1ST CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470871186 1122032771 K2D90396 C V INDIRA NO 71 EKADANTHA NAGARA HEROHALLIA 143236 12423 2 LT1 211 3 0 2368 117 1 0 3 0.7200 -29007 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 70003000 0 0 0 1 0 0 0 0 0 0 C V INDIRA,NO 71 EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470871147 1109106904 K2D19495 MYTHRI B R #67 EKADANTHANAGARB 143236 14600 2 LT1 211 1 0 6783 26 1 0 3 1 30 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115900104 0 0 0 1 0 0 0 0 0 0 MYTHRI B R,#67 EKADANTHANAGARB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470870867 1061738000 N6LG54320 PARASHIVA V #40,HEROHALLI B-LORE - 143236 129 2 LT1 211 0.2400 0 6659 64 1 0 3 1 0 1 0 0 360 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003306291D 0 0 0 1 0 0 0 0 0 0 PARASHIVA V,#40,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870876 1054179541 K2D83937 RAMESHA K J SWETHA B S #47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLI 143236 11911 2 LT1 211 1 0 1632 46 1 0 3 0.9200 0 0 0 0 230 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.230 (ignore if paid) 0 0 68152318 0 0 0 2 0 0 0 0 0 0 RAMESHA K J SWETHA B S,#47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470870877 1048845561 K2D67459 SATHISH A V #35 3RD CROSS ROAD HEROHALLIC 143236 23703 2 LT1 211 0.4800 0 1053 6 1 0 3 0.9800 -40 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999 BC3082643 0 0 0 0 0 0 0 0 0 0 SATHISH A V,#35 3RD CROSS ROAD HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470870942 1032071546 K2D34964 B K SHASHIKALA #145 HEROHALLIC 143236 2200 2 LT1 211 1 0 5760 52 1 0 3 0.9700 -237 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2060142 0 0 0 0 0 0 0 0 0 0 B K SHASHIKALA,#145 HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470871102 1002593436 K2D84494 LAKSHMI T #65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADC 143236 14812 2 LT1 211 3 0 4502 147 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68162178 0 0 0 1 0 0 0 0 0 0 LAKSHMI T,#65 2ND CROSS EKADANTHA NAGARA HEROHALLI ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470871103 0998738000 K2D5966 KUMARI.RESHMA RACHAPPA PILLI #12 & 13 EKADANTA NAGAR HEROHALLI 143236 22500 2 LT1 211 2 0 15026 213 1 0 3 1 0 3.7400 0 0 720 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115899868D 0 0 0 1 0 0 0 0 0 0 KUMARI.RESHMA RACHAPPA PILLI,#12 & 13 EKADANTA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870856 0983147188 K2D56560 MAHALAKSHMAMMA #7 HEROHALLI GRAMA 143236 0 2 LT1 211 4 0 6991 63 1 0 3 0.8900 11 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2678604 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,#7 HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470871002 0967606501 K2D67295 SHIVAKUMAR S #91 1ST MAIN EKADANTHA NAGARAB MARUTHI NAGARA MAIN ROAD 143236 13 2 LT1 211 1 0 1866 26 1 0 3 0.9400 -33 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3090161 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,#91 1ST MAIN EKADANTHA NAGARAB MARUTHI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1470870989 0920838000 N6LG51191 GOWRAMMA #47, VENKATESHWARA L/O HEROHALLI 143236 11800 2 LT1 211 0.2400 0 3237 82 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003329497DD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#47, VENKATESHWARA L/O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870864 0869572487 K2D67458 SATHISH A V #35 3RD CROSS ROAD HEROHALLIA 143236 23702 2 LT1 211 1 0 3124 13 1 0 3 0.8700 -34 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3082642 0 0 0 0 0 0 0 0 0 0 SATHISH A V,#35 3RD CROSS ROAD HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470870897 0850267147 K2D62245 SURESHA H R #48 2ND MAIN ROAD, EKADHANTHA NAGAR 143236 12101 2 LT1 211 1 0 573 5 1 0 3 0.5900 1 1.0100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2938737 0 0 0 0 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD, EKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470870900 0849310593 K2D48204 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR, HEROHALLI 143236 34220 2 LT1 211 0.2400 0 3859 27 1 0 3 0.9700 -60 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39601353 0 0 0 2 0 0 0 0 0 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470870898 0848906489 K2D49114 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLIE 143236 10700 2 LT1 211 2 0 7161 52 1 0 3 0.8700 -199 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 100000 BC2472454 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLIE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-10-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470870962 0819165833 K2D31738 LOKESH S #133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 143236 800 2 LT1 211 0 3 10552 127 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 C214377 0 0 0 3 0 0 0 0 1 0 LOKESH S,#133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1470871200 0732788535 K2D49767 N EKAMBARAM REDDY #61/62 2ND CROSS EKADANTHA NAGARAC HEROHALLI 143236 16600 2 LT1 211 1 0 7324 24 1 0 3 0.9400 -30 0 0 0 910 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2517691 0 0 0 0 0 0 0 0 0 0 N EKAMBARAM REDDY,#61/62 2ND CROSS EKADANTHA NAGARAC HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470871196 0710469245 K2D25896 G RASHMI #80 EKADANTHANAGARF HEROHALLI ANDARHALLI MAIN ROAD 143236 7000 2 LT1 211 1 0 3694 85 1 0 3 1 0 1 0 0 400 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007167646 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARF HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870944 0536928000 K2D687 PARVATHI #84 HEROHALLI - 143236 6100 2 LT1 211 0.4800 0 13021 1 1 0 3 1 -79 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115897348D 0 0 0 1 0 0 0 0 0 0 PARVATHI,#84 HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871040 0513538000 N6EH13000 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 15600 2 LT1 211 2 0 9013 0 1 0 3 1 -55 0 0 0 470 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003314411D 0 0 0 1 0 0 0 0 0 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871159 0508238000 N6EH18719 GANGADHARA # 14 HEROHALLY - 143236 21700 2 LT1 211 1 0 18591 41 1 0 3 1 -50 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003309809D 0 0 0 1 0 0 0 0 0 0 GANGADHARA,# 14 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871086 0494516792 K2D39735 PADMAMMA D#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLI 143236 19100 2 LT1 211 1 0 1132 20 1 0 3 0.8700 0 1.4400 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 99999 BC2236025 0 0 0 2 0 0 0 0 0 0 PADMAMMA,D#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470871095 0491298506 K2D39732 PADMAMMA #21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLIB 143236 18800 2 LT1 211 1 0 8176 62 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2236022 0 0 0 2 0 0 0 0 0 0 PADMAMMA,#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470871128 0477237035 K2D31951 SHASHIKUMAR K B #68 YEKADHANTHA NAGARA HEROHALLIA 143236 13700 2 LT1 211 1 0 3306 92 1 0 3 0.9600 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2055817 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR K B,#68 YEKADHANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470871209 0460523489 K2D61790 CHANDRAKANT RAJALAKSHMI M N #110 EAST HEROHALLI VILLAGE MARUTHI NAGARAA 143236 5630 2 LT1 211 4 0 3987 52 1 0 3 0.9000 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 E033205 0 0 0 6 0 0 0 0 0 0 CHANDRAKANT RAJALAKSHMI M N,#110 EAST HEROHALLI VILLAGE MARUTHI NAGARAA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1470871099 0392438000 N6LG43987 P BHASKAR #1,SYND BANK COLONY HEROHALLI 143236 24600 2 LT1 211 0.4800 0 13 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003330799DD 0 0 0 1 0 0 0 0 0 0 P BHASKAR,#1,SYND BANK COLONY HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871136 0377529180 K2D41154 K HANUMAIAH #136 ASST NO 7 & 172 HEROHALLI 143236 4565 2 LT1 211 0.8000 0 5863 96 1 0 3 1 194 1.0400 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007241033 0 0 0 1 0 0 0 0 0 0 K HANUMAIAH,#136 ASST NO 7 & 172 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470871089 0292070532 K2D31737 LOKESH S #133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 143236 600 2 LT1 211 2 0 13135 143 1 0 3 0.9600 -24 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2044813 0 0 0 2 0 0 0 0 0 0 LOKESH S,#133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470871204 0265240071 K2D67370 KIRAN KUMAR H A #16 EKADANTHA NAGARA HEROHALLID 143236 34204 2 LT1 211 1 0 4642 129 1 0 3 0.9400 0 1.8900 0 0 340 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3064462 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR H A,#16 EKADANTHA NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470871167 0239738000 N6EH18717 GANGADHARA # 14 HEROHALLY - 143236 21500 2 LT1 211 0.4800 0 8152 67 1 0 3 1 1 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003319598D 0 0 0 1 0 0 0 0 0 0 GANGADHARA,# 14 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871146 0219258583 K2D48203 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIA 143236 34222 2 LT1 211 0.4800 0 5846 98 1 0 3 0.9400 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39601352 0 0 0 2 0 0 0 0 0 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR, HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470871000 0190956161 K2D49113 GANGADHARAIAH AND GANGAMMA H N #45 2ND CROSS EKADANTHA NAGARA HEROHALLID 143236 10900 2 LT1 211 2 0 6472 93 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 2020-01-10 BC2472453 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH AND GANGAMMA H N,#45 2ND CROSS EKADANTHA NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470870921 0146454880 K2D67369 KIRAN KUMAR H A #16 EKADANTHA NAGARA HEROHALLIA 143236 34206 2 LT1 211 1 0 2313 48 1 0 3 0.6500 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3064461 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR H A,#16 EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470870964 0137951656 K2D84869 CHIKKEGOWDA #87 1ST CROSS EKADANTHA NAGARA HEROHALLIA 143236 0 2 LT1 211 2 0 1706 140 1 0 3 0.9300 0 0 0 0 1000 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1000 (ignore if paid) 0 0 68155716 0 0 0 2 0 0 0 0 0 0 CHIKKEGOWDA,#87 1ST CROSS EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470871063 0097070818 K2D47939 SUBRAHMAMYAM #53 HEROHALI, BANGALORE 143236 14200 2 LT1 211 1 0 2487 10 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2478433 0 0 0 0 0 0 0 0 0 0 SUBRAHMAMYAM,#53 HEROHALI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470871060 0091289643 K2D19496 MYTHRI B R #67 EKADANTHANAGARC 143236 14500 2 LT1 211 1 0 4362 27 1 0 3 1 -36 0 0 0 240 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115900105 0 0 0 1 0 0 0 0 0 0 MYTHRI B R,#67 EKADANTHANAGARC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871065 0085138000 N6EH15914 A.R VASANTHA # 72 2ND HEROHALLY 143236 12400 2 LT1 211 0.2400 0 8609 9 1 0 3 1 5 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003329390D 0 0 0 1 0 0 0 0 0 0 A.R VASANTHA,# 72 2ND HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871197 0013952063 K2D86835 NARASAMMA MALLESHWARI #110 HEROHALLI ANDRAHALLI MAIN ROAD 143236 50000 2 LT1 211 1 0 561 25 1 0 3 0.8400 117 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 4086147 0 0 0 1 0 0 0 0 0 0 NARASAMMA MALLESHWARI,#110 HEROHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4860 2 1470870960 0003090533 K2D19494 MYTHRI B R #67 EKADANTHANAGAR 143236 14700 2 LT1 211 2 0 3718 27 1 0 3 1 -51 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115871013 0 0 0 1 0 0 0 0 0 0 MYTHRI B R,#67 EKADANTHANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870955 2143638000 N6LG39253 RAMESH.B.S #27, HEROHALLI - 143236 21900 2 LT1 211 1 0 2613 58 1 0 3 1 0 0 0 0 280 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003320531DD 0 0 0 1 0 0 0 0 0 0 RAMESH.B.S,#27, HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870957 2096736694 K2D92565 R MANJUNATH NAIDU NO 7/172 SPOORTHY LAYOUT HEROHALLIA 143236 0 2 LT1 211 2 0 1153 142 1 0 3 0.7700 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8736631 0 0 0 2 0 0 0 0 0 0 R MANJUNATH NAIDU,NO 7/172 SPOORTHY LAYOUT HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2810 2 1470870889 2066544151 K2D76509 MAHESH J C #36 3RD CROSS EKADANTHA NAGARA HEROHALLIB 143236 24001 2 LT1 211 1 0 1206 31 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3395591 0 0 0 1 0 0 0 0 0 0 MAHESH J C,#36 3RD CROSS EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470871011 2032638000 N6LG54377 SUNADAMMA #26,HEROHALLI B-LORE-91 - 143236 20600 2 LT1 211 0.2400 0 8 0 1 0 28 1 -88 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 111122865537 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,#26,HEROHALLI B-LORE-91 - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871054 2004584801 K2D44611 ARIHARAN M #76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADB HEROHALLI 143236 11400 2 LT1 211 1 0 2866 11 1 0 3 0.9400 -7 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2351938 0 0 0 0 0 0 0 0 0 0 ARIHARAN M,#76 2ND CROSS EKADANTHA NAGARA ANDRAHALLI MAIN ROADB HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470870894 1964365200 K2D62532 GOWRAMMA #47, HEROHALLI, EKADANTANAGARA 143236 0 2 LT1 211 1 0 7640 113 1 0 3 0.8400 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC2933900 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#47, HEROHALLI, EKADANTANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470870929 1955556896 K2D19431 SHASHIKALA #7 HEROHALLI 143236 9400 2 LT1 211 0 1 2346 26 1 0 3 1 3 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111112948601 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#7 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870966 1945638000 N6EH13003 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 15500 2 LT1 211 2 0 10331 14 1 0 3 1 0 0 0 0 350 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003330605D 0 0 0 1 0 0 0 0 0 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870963 1944351209 K2D69295 RAMACHANDRA N S #69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLI 143236 34213 2 LT1 211 1 0 7388 174 1 0 3 0.9700 863 4.5800 0 0 1190 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3150003 0 0 0 3 0 0 0 0 0 0 RAMACHANDRA N S,#69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1470870988 1937208719 K2D83939 RAMESHA K J SWETHA B S #47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLIA 143236 11913 2 LT1 211 1 0 505 18 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 68152320 0 0 0 2 0 0 0 0 0 0 RAMESHA K J SWETHA B S,#47/1 2ND MAIN ROAD EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470871071 1920838000 N6EH13955 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17100 2 LT1 211 1 0 11104 0 1 0 3 1 439 3.6700 0 0 400 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003337119D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 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 0 0 0 1 2 1470870917 1852928000 N6LG52244 RANGASWAMY #115.AKADANTHA NAGAR HEROHALLI 143236 4600 2 LT1 211 0.4800 0 1868 13 1 0 3 0 0 9.6500 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14011154 0 9999999 100003316331 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,#115.AKADANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870950 1838118193 K2D39731 PADMAMMA #21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLIA 143236 18700 2 LT1 211 1 0 4070 39 1 0 3 0.9800 0 0 0 0 30 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2236021 0 0 0 2 0 0 0 0 0 0 PADMAMMA,#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2025-11-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470871016 1833638000 N6EH7709 NAGAMMA #72,VENKATESHWARA L\O HEROHALLI 143236 34208 2 LT1 211 0 1 76 2 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003304111DD 0 0 0 1 0 0 0 0 1 0 NAGAMMA,#72,VENKATESHWARA L\O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871015 1826854798 K2D56927 JAYAPRAKASH U C BHAGYALAKSHMI S #18 3RD MAIN ROAD EKADANTHANAGARAB 143236 25 2 LT1 211 1 0 7902 106 1 0 3 0.8900 0 0 0 0 1310 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC2812960 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH U C BHAGYALAKSHMI S,#18 3RD MAIN ROAD EKADANTHANAGARAB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470871101 1823220000 K2D49768 N EKAMBARAM REDDY #61/62 2ND CROSS EKADANTHA NAGARA HEROHALLI 143236 16700 2 LT1 211 1 0 9522 136 1 0 3 0.9200 0 0 0 0 1140 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2517692 0 0 0 2 0 0 0 0 0 0 N EKAMBARAM REDDY,#61/62 2ND CROSS EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470871228 1809084287 K2D62533 M RAMESHWARI #69 HEROHALLI 143236 34233 2 LT1 211 10 0 39027 403 1 0 3 0.9000 0 5.3800 0 0 870 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.870 (ignore if paid) 0 999999 C794846 0 0 0 4 0 0 0 0 0 0 M RAMESHWARI,#69 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1470870978 1806219378 K2D46294 S R PREMA #61 & 62 EKADANTHA NAGARA HEROHALLI 143236 16500 2 LT1 211 1 0 4029 38 1 0 3 0.9500 -56 0 0 0 260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2286140 0 0 0 0 0 0 0 0 0 0 S R PREMA,#61 & 62 EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470871100 1726338000 N6EH13001 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 15900 2 LT1 211 2 0 8452 0 1 0 3 1 0 0 0 0 480 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003329912D 0 0 0 1 0 0 0 0 0 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871162 1715181026 K2D69296 RAMACHANDRA N S #69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIC 143236 34215 2 LT1 211 2 0 4864 67 1 0 3 0.9000 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3150004 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA N S,#69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470871057 1705937519 K2D39573 V LAKSHMANA #142 HEROHALLI 143236 1600 2 LT1 211 5 0 19727 143 1 0 3 0.9500 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 C253735 0 0 0 2 0 0 0 0 0 0 V LAKSHMANA,#142 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470871133 1674438000 K2D4735 UDAY G RAIKAR #HEROHALLI BLORE - 143236 23800 2 LT1 211 1 0 2389 21 1 0 3 1 -3 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115902323D 0 0 0 1 0 0 0 0 0 0 UDAY G RAIKAR,#HEROHALLI BLORE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871198 1655808142 K2D34965 B K SHASHIKALA #145 HEROHALLIB 143236 2300 2 LT1 211 1 0 11001 169 1 0 3 0.9600 0 0 0 0 210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2060143 0 0 0 2 0 0 0 0 0 0 B K SHASHIKALA,#145 HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1470871185 1640612782 K2D34966 B K SHASHIKALA #145 HEROHALLID 143236 2400 2 LT1 211 0.2400 0 1144 1 1 0 3 0.6600 -9 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2060144 0 0 0 0 0 0 0 0 0 0 B K SHASHIKALA,#145 HEROHALLID 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470871120 1632140065 K2D25897 G RASHMI #80 EKADANTHANAGARB HEROHALLI ANDARHALLI MAIN ROAD 143236 7100 2 LT1 211 1 0 7393 20 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000880632 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARB HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871097 1589184152 K2D19598 M.RAMAKRISHNAPPA/JANAKI #144 HEROHALLYA 143236 2000 2 LT1 211 1 0 10563 195 1 0 3 1 0 5.6600 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111113075205 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA/JANAKI,#144 HEROHALLYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871157 1540341878 K2D29242 M CHIKKANNA #10 3RD MAIN EKADANTHANAGARC HEROHALLI 143236 23300 2 LT1 211 1 0 975 5 1 0 3 1 -1600 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000880940 0 0 0 1 0 0 0 0 0 0 M CHIKKANNA,#10 3RD MAIN EKADANTHANAGARC HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871231 1411186565 K2D92140 D UMAMAHESH NO 16 KSRTC LAYOUT HEROHALLIA 143236 22 2 LT1 211 2 0 1694 104 1 0 3 0.9100 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 -6742 0 14011154 0 999999 70058128 0 0 0 2 0 0 0 0 0 0 D UMAMAHESH,NO 16 KSRTC LAYOUT HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470871096 1366654608 K2D19659 R LAKSHMI W/O SHIVAKUMAR #137 EKADANTHANAGAR 143236 58 2 LT1 211 1 0 11789 171 1 0 3 1 0 1.4200 0 0 1340 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116008224 0 0 0 1 0 0 0 0 0 0 R LAKSHMI W/O SHIVAKUMAR,#137 EKADANTHANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871117 1318589805 K2D33540 SHANTHAMMA AND ANANTHKUMAR C M #147 & 148A HEROHALLI 143236 3100 2 LT1 211 2 0 12896 124 1 0 3 0.9500 -147 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2080412 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA AND ANANTHKUMAR C M,#147 & 148A HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470870851 1275622924 K2D31735 LOKESH S #133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 143236 400 2 LT1 211 1 0 8192 74 1 0 3 0.8700 332 2.7600 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 99999 BC2044811 0 0 0 1 0 0 0 0 0 0 LOKESH S,#133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470870859 1265987162 K2D58277 UMESH H R #139 SPOORTHI LAYOUT WATER TANK NBECKSIDE, ANDRAHALLI MAIN ROAD 143236 0 2 LT1 211 2 0 6389 94 1 0 3 0.9400 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999 BC2860446 0 0 0 2 0 0 0 0 0 0 UMESH H R,#139 SPOORTHI LAYOUT WATER TANK NBECKSIDE, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470870920 1239738000 N6LG55705 V CHANDRAKALA #20/A,HEROHALLI - 143236 18300 2 LT1 211 0.5000 0 8120 44 1 0 3 1 9 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003304137D 0 0 0 1 0 0 0 0 0 0 V CHANDRAKALA,#20/A,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871045 1208931096 K2D39734 PADMAMMA E#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLI 143236 19000 2 LT1 211 1 0 3302 44 1 0 3 0.8400 0 0 0 0 210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2236024 0 0 0 0 0 0 0 0 0 0 PADMAMMA,E#21 & 22 3RD MAIN ROAD YAKADANTHANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470871046 1203409682 K2D15309 GOWRAMMA #25 EKADANTHA NAGARB 3RD MAIN HEROHALLI 143236 20500 2 LT1 211 0.2400 0 204 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115900047 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#25 EKADANTHA NAGARB 3RD MAIN HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871160 1200638000 K2D4419 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8900 2 LT1 211 3 0 20563 142 1 0 3 1 0 0 0 0 780 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115897799D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871094 1170707273 K2D33423 RAJU T #147 HEROHALLIC 143236 2800 2 LT1 211 2 0 8274 66 1 0 3 0.9800 72 1 0 0 320 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2079277 0 0 0 2 0 0 0 0 0 0 RAJU T,#147 HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1470871121 3432638000 N6EH9661 G. BHGYAJYOTHI #109 HEROHALLI. 143236 1200 2 LT1 211 3 0 3918 91 1 0 3 1 0 0 0 0 210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003358019DD 0 0 0 1 0 0 0 0 0 0 G. BHGYAJYOTHI,#109 HEROHALLI. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470871051 3400438000 N6LG19955 MAHADEVA T K #81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 143236 6500 2 LT1 211 0.9600 0 2526 50 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003318831DD 0 0 0 1 0 0 0 0 0 0 MAHADEVA T K,#81.1ST MAIN.YAKADATHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870861 3387865140 K2D48068 K.V. RAMAIAH ANDRAHALLI MAIN ROAD 143236 19800 2 LT1 211 2 0 7148 125 1 0 3 0.9500 -873 4.5200 0 0 1000 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 39596857 0 0 0 2 0 0 0 0 0 0 K.V. RAMAIAH,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470870939 3362279757 K2D47106 A LAKSHMAMMA #6 EKADANTHA NAGARA 2ND MAIN ROAD 143236 7700 2 LT1 211 1 0 4658 46 1 0 3 0.9900 -32 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2380082 0 0 0 0 0 0 0 0 0 0 A LAKSHMAMMA,#6 EKADANTHA NAGARA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470871030 3315418152 K2D72521 SHRIKANT LUMANA HALGEKAR #7 3RD MAINROAD EKADANTHANAGAR, HEROHALLI 143236 1 2 LT1 211 1 0 2255 9 1 0 3 0.8000 25 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3255714 0 0 0 0 0 0 0 0 0 0 SHRIKANT LUMANA HALGEKAR,#7 3RD MAINROAD EKADANTHANAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470870983 3308710403 K2D11360 D LALITHA #116 1ST MAIN 143236 4400 2 LT1 211 1 0 10109 14 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115879500D 0 0 0 1 0 0 0 0 0 0 D LALITHA,#116 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870938 3271638000 N6EH13957 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17500 2 LT1 211 3 0 15891 10 1 0 3 1 -26 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003305312D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871013 3251738000 K2D4424 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8800 2 LT1 211 0.4800 0 9180 156 1 0 3 1 0 1.7600 0 0 910 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 3251738645D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870949 3167106397 K2D65861 VINOD B G #55 MAHADESHWARA NAGARA HEROHALLI VILLAGE 143236 0 2 LT1 211 1 0 501 9 1 0 3 0.9900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3053069 0 0 0 1 0 0 0 0 0 0 VINOD B G,#55 MAHADESHWARA NAGARA HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470871108 3143638000 N6EH21495 SRINIVAS # 36/7/33 3RD MAIN ROAD K.S.R.T.C LAYOUT YAKADHANTHANAGAR 143236 24000 2 LT1 211 0.4800 0 5267 0 1 0 28 1 -106 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111112819430D 0 0 0 0 0 0 0 0 0 0 SRINIVAS,# 36/7/33 3RD MAIN ROAD K.S.R.T.C LAYOUT YAKADHANTHANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871154 3134254920 K2D67296 SHIVAKUMAR S #91 1ST MAIN EKADANTHA NAGARAA MARUTHI NAGARA MAIN ROAD 143236 11 2 LT1 211 1 0 7848 121 1 0 3 0.9700 0 1.3600 0 0 1210 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 BC3090162 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S,#91 1ST MAIN EKADANTHA NAGARAA MARUTHI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470871025 3116982015 K2D82804 SURESHA S C #13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAA 143236 20802 2 LT1 211 1 0 1698 32 1 0 3 0.7100 2 0 0 0 220 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.220 (ignore if paid) 0 0 67577868 0 0 0 1 0 0 0 0 0 0 SURESHA S C,#13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470870902 3093738000 K2D5967 KUMARI.RESHMA RACHAPPA PILLI #12 & 13 EKADANTA NAGAR HEROHALLI 143236 22400 2 LT1 211 2 0 12952 173 1 0 3 1 0 0 0 0 1170 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112948177D 0 0 0 1 0 0 0 0 0 0 KUMARI.RESHMA RACHAPPA PILLI,#12 & 13 EKADANTA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870969 3069791533 K2D66120 JAYA KUMAR DESAI #7 HEROHALLI 143236 23801 2 LT1 211 1 0 2590 80 1 0 3 0.9700 0 0 0 0 280 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3041176 0 0 0 2 0 0 0 0 0 0 JAYA KUMAR DESAI,#7 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470870968 3067903991 K2D19599 M.RAMAKRISHNAPPA/JANAKI #144 HEROHALLYB 143236 1800 2 LT1 211 0.4800 0 14141 167 1 0 3 1 0 1 0 0 1060 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112920307 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA/JANAKI,#144 HEROHALLYB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871177 3031564174 K2D31950 SHASHIKUMAR K B #68 YEKADHANTHA NAGARA HEROHALLIC 143236 13600 2 LT1 211 0.4800 0 6964 63 1 0 3 0.8400 166 2.5000 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 2017-01-13 BC2055816 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR K B,#68 YEKADHANTHA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470871012 2958608755 K2D63934 PADMA #132 SYNDICATE BANK LAYOUT HEROHALLI 143236 401 2 LT1 211 1 0 3601 38 1 0 3 0.8900 0 0 0 0 450 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC3001046 0 0 0 0 0 0 0 0 0 0 PADMA,#132 SYNDICATE BANK LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 0.1700 2 1470870911 2922219099 K2D20581 S MADHUSUDHANA POORNIMA M N #60 SYNDICATEBANK LAYOUT HEROHALLI 143236 34231 2 LT1 211 3 0 13237 207 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111115905251 0 0 0 1 0 0 0 0 0 0 S MADHUSUDHANA POORNIMA M N,#60 SYNDICATEBANK LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 0 0 0 1 2 1470871006 2903224178 K2D82803 SURESHA S C #13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMA 143236 20801 2 LT1 211 1 0 453 17 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 67577867 0 0 0 1 0 0 0 0 0 0 SURESHA S C,#13 EKADANTHA NAGARA KSRTC LAYOUT HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470870862 2898438000 K2D4425 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8600 2 LT1 211 0.4800 0 9172 117 1 0 3 1 608 4.6400 0 0 860 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115897802D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2024-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870875 2888339000 K2D10387 PUSPHA H #22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 143236 17800 2 LT1 211 2 0 16855 176 1 0 3 1 335 2.2100 0 0 1930 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111115902938D 0 0 0 1 0 0 0 0 0 0 PUSPHA H,#22 3RD CROSS EKADANATHA NAGAR WARD NO 72 BANGALORE:91 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870874 2887738000 N6EH21716 SAAVITHRI # 18 3RD MAIN EKDALANAGARA S,KATTE 143236 18500 2 LT1 211 1 0 8712 32 1 0 3 1 -23 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115902803D 0 0 0 1 0 0 0 0 0 0 SAAVITHRI,# 18 3RD MAIN EKDALANAGARA S,KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870905 2826538000 N6EH21717 SAAVITHRI # 18 3RD MAIN EKDALANAGARA S,KATTE 143236 18600 2 LT1 211 1 0 9152 0 1 0 3 1 -45 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115902804D 0 0 0 1 0 0 0 0 0 0 SAAVITHRI,# 18 3RD MAIN EKDALANAGARA S,KATTE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870915 2799484453 K2D16181 M.RAMAKRISHNAPPA/JANAKI #144 HEROHALLI 143236 1700 2 LT1 211 2 0 13120 111 1 0 3 1 374 2.0100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 111116111629 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA/JANAKI,#144 HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871050 2791538000 N6LG51999 B K VIJAYALAKSHMI #6.AKADANTHA NAGAR.HEROHALLI HEROHALLI 143236 9900 2 LT1 211 1 0 14789 33 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003326201D 0 0 0 1 0 0 0 0 0 0 B K VIJAYALAKSHMI,#6.AKADANTHA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470870842 2780438000 N6LG55153 SHWETHA S #113,HEROHALLI - 143236 5300 2 LT1 211 0.2400 0 1201 4 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 111122858739 0 0 0 0 0 0 0 0 0 0 SHWETHA S,#113,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470871070 2726338000 K2D4421 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8700 2 LT1 211 2 0 19344 153 1 0 3 1 -68 0 0 0 980 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115896707D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871151 2717086719 K2D25901 G RASHMI #80 EKADANTHANAGAR HEROHALLI ANDARHALLI MAIN ROAD 143236 6900 2 LT1 211 2 0 13953 124 1 0 3 1 245 1.3100 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007189181 0 0 0 1 0 0 0 0 1 0 G RASHMI,#80 EKADANTHANAGAR HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870854 2694936384 K2D31734 LOKESH S #133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 143236 700 2 LT1 211 1 0 11058 86 1 0 3 1 1 0 0 0 520 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007207229 0 0 0 1 0 0 0 0 0 0 LOKESH S,#133 D GROUP SYNDICATE BANK ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870991 2648460628 K2D25898 G RASHMI #80 EKADANTHANAGARC HEROHALLI ANDARHALLI MAIN ROAD 143236 7300 2 LT1 211 1 0 5718 33 1 0 3 1 346 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007220787 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARC HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870953 2548940312 K2D48090 SHWETHA A M #7/172/114 HEROHALLI GRAMAB 143236 5100 2 LT1 211 1 0 8246 12 1 0 3 1 -1070 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39591309 0 0 0 1 0 0 0 0 0 0 SHWETHA A M,#7/172/114 HEROHALLI GRAMAB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470870845 2474842529 K2D82943 C SHASHIKALA #44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNKA 143236 10002 2 LT1 211 3 0 2537 130 1 0 3 0.8700 580 4.3000 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 0 3982185 0 0 0 0 0 0 0 0 0 0 C SHASHIKALA,#44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNKA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4250 2 1470870899 2453720185 K2D48091 SHWETHA A M #7/172/114 HEROHALLI GRAMAD 143236 5200 2 LT1 211 1 0 8311 27 1 0 3 0.7700 -148 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39591312 0 0 0 0 0 0 0 0 0 0 SHWETHA A M,#7/172/114 HEROHALLI GRAMAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470870940 2448538000 N6EH16145 H P THONTADARYA # 4&5 3RD MAIN ROAD HEROHALLY 143236 24100 2 LT1 211 0.9600 0 5791 18 1 0 3 1 57 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321252D 0 0 0 1 0 0 0 0 0 0 H P THONTADARYA,# 4&5 3RD MAIN ROAD HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871035 2428463712 K2D74704 UMESH BASAWARAJ ADKI #62, EKADANTHANAGARA, HEROHALLIB 143236 34226 2 LT1 211 2 0 9390 245 1 0 3 0.9700 0 2.8400 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3342481 0 0 0 2 0 0 0 0 0 0 UMESH BASAWARAJ ADKI,#62, EKADANTHANAGARA, HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470871142 2414231678 K2D69297 RAMACHANDRA N S #69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIA 143236 34216 2 LT1 211 2 0 4826 76 1 0 3 0.9800 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 BC3150005 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA N S,#69/1A, EKADANTHA NAGARA, 1ST MAIN, HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470870887 0551641004 K2D94269 SHIVAMMA NO19, HEROHALLI, BANGALORE A 143236 0 2 LT1 211 1 0 255 23 1 0 3 0.9800 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 8808384 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO19, HEROHALLI, BANGALORE A 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7060 2 1470870860 6818338000 N6LG40895 P BHASKAR #1,OPP SYND BANK COLONY HEROHALLI 143236 24500 2 LT1 211 1 0 278 7 1 0 3 1 -382 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003330338DD 0 0 0 1 0 0 0 0 0 0 P BHASKAR,#1,OPP SYND BANK COLONY HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870975 9581790399 K2D28872 S E SHIVANNA #15 KSRTC LAYOUTA HEROHALLI 143236 21000 2 LT1 211 1 0 5683 54 1 0 3 1 0 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000854192 0 0 0 1 0 0 0 0 0 0 S E SHIVANNA,#15 KSRTC LAYOUTA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870903 9546427128 K2D67372 KIRAN KUMAR H A #16 EKADANTHA NAGARA HEROHALLI 143236 34200 2 LT1 211 1 0 2757 8 1 0 3 0.8600 200 1.0500 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3064464 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR H A,#16 EKADANTHA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470870948 9531482721 K2D23502 CHETHAN S #61 HEROHALLYA 143236 34235 2 LT1 211 3 0 31510 321 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 8049507275D 0 0 0 1 0 0 0 0 0 0 CHETHAN S,#61 HEROHALLYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871009 9476088848 K2D48089 SHWETHA A M #7/172/114 HEROHALLI GRAMAC 143236 5000 2 LT1 211 1 0 1464 15 1 0 3 1 -56 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007165384 0 0 0 1 0 0 0 0 0 0 SHWETHA A M,#7/172/114 HEROHALLI GRAMAC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1470870927 9431738000 K2D4420 G BALAKRISHNA #6 YEKADHANTHA NAGAR HEROHALLI 143236 8400 2 LT1 211 2 0 22509 201 1 0 3 1 0 3.5500 0 0 2540 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111115897801D 0 0 0 1 0 0 0 0 0 0 G BALAKRISHNA,#6 YEKADHANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871093 9373623976 K2D43131 YOGESH N G HEROHALLI GRAMAA 143236 13300 2 LT1 211 1 0 6506 57 1 0 3 0.7900 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2333922 0 0 0 2 0 0 0 0 0 0 YOGESH N G,HEROHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1470870999 9370638000 N6EH13002 J.H MARIGOWDA #57/7/172,HEROHALLI - 143236 15800 2 LT1 211 2 0 12480 0 1 0 3 1 -94 0 0 0 260 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003314362D 0 0 0 1 0 0 0 0 0 0 J.H MARIGOWDA,#57/7/172,HEROHALLI - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871028 9367338000 N6LG52243 RANGASWAMY #115.AKADANTHA NAGAR HEROHALLI 143236 4700 2 LT1 211 1 0 9976 48 1 0 3 1 -86 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 110000885334 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#115.AKADANTHA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870881 9347338000 N6LG50648 PARASHIVA V #40, HEROHAALLI ROAD 143236 135 2 LT1 211 0.4800 0 3788 110 1 0 3 1 0 1 0 0 590 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 1E6295391939 0 0 0 1 0 0 0 0 0 0 PARASHIVA V,#40, HEROHAALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870936 9333538000 N6EH7502 T R GAJENDRA #3,VENKATESHWARA L\O HEROHALLI 143236 24200 2 LT1 211 3 0 101 10 1 0 3 1 0 1.0200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003314054DDD 0 0 0 1 0 0 0 0 0 0 T R GAJENDRA,#3,VENKATESHWARA L\O HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871163 9295438000 N6EH19839 SANTHOSHKUMAR K M # 29 HEROHALLY - 143236 22700 2 LT1 211 0.4800 0 2690 0 1 0 3 1 -372 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003321345D 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR K M,# 29 HEROHALLY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870994 9220183876 K2D82942 C SHASHIKALA #44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNK 143236 10001 2 LT1 211 1 0 198 0 1 0 3 1 607 5.2300 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 0 111121400240 0 0 0 1 0 0 0 0 0 0 C SHASHIKALA,#44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871036 9209338000 N6EH13952 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17400 2 LT1 211 1 0 15260 1 1 0 3 1 -40 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003332777D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870980 9174006409 K2D67371 KIRAN KUMAR H A #16 EKADANTHA NAGARA HEROHALLIB 143236 34203 2 LT1 211 1 0 4848 183 1 0 3 0.9700 0 4.5800 0 0 440 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3064463 0 0 0 3 0 0 0 0 0 0 KIRAN KUMAR H A,#16 EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1470870996 9167538982 K2D46297 S R PREMA #61 & 62 EKADANTHA NAGARA HEROHALLIB 143236 16400 2 LT1 211 1 0 1927 19 1 0 3 0.9700 -71 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 BC2434309 0 0 0 1 0 0 0 0 0 0 S R PREMA,#61 & 62 EKADANTHA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470870872 9148607844 K2D25900 G RASHMI #80 EKADANTHANAGARD HEROHALLI ANDARHALLI MAIN ROAD 143236 7500 2 LT1 211 1 0 6985 80 1 0 3 1 0 0 0 0 610 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007275292 0 0 0 1 0 0 0 0 0 0 G RASHMI,#80 EKADANTHANAGARD HEROHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870932 9134598967 K2D89775 R KALYANKUMAR #117 MAHADESHWARA NAGARA HEROHALLIC 143236 6024 2 LT1 211 1 0 875 0 1 0 28 1 3 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 111123930174 0 0 0 0 0 0 0 0 0 0 R KALYANKUMAR,#117 MAHADESHWARA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871074 9099438000 N6LG39982 K THYAGARAJU #83,1ST CROSS,3RD MAIN HEROHALLI 143236 6300 2 LT1 211 0.4800 0 991 19 1 0 3 1 0 0 0 0 450 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003335377DD 0 0 0 1 0 0 0 0 0 0 K THYAGARAJU,#83,1ST CROSS,3RD MAIN HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871223 9089738000 N6LG44501 K.V. RAMAIAH ANDRAHALLI MAIN ROAD - 143236 19500 2 LT1 211 0.6000 0 703 17 1 0 3 1 0 3.1200 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14011154 0 9999999 100003336583DD 0 0 0 1 0 0 0 0 0 0 K.V. RAMAIAH,ANDRAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870846 9057074933 K2D82944 C SHASHIKALA #44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNKB 143236 10003 2 LT1 211 3 0 1117 26 1 0 3 0.7600 -88 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 0 3982186 0 0 0 0 0 0 0 0 0 0 C SHASHIKALA,#44 GAJENDRA LAYOUT HEROHALLI NEAR PETROL BUNKB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1150 2 1470871018 9008338000 K2D2535 SURESHA H R #48 2ND MAIN ROAD EKADHANTHA NAGAR 143236 12200 2 LT1 211 2 0 11348 151 1 0 3 1 0 0 0 0 0 1432 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 2013-10-26 111115886762D 0 0 0 1 0 0 0 0 0 0 SURESHA H R,#48 2ND MAIN ROAD EKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871017 9003638000 N6LG34997 M S RAVIKUMAR #158,3RD MAIN,1ST CROSS HEROHALLI 143236 200 2 LT1 211 0.4800 0 190 0 1 0 3 0 -10 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003329999DD 0 0 0 0 0 0 0 0 0 0 M S RAVIKUMAR,#158,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470871111 9000738000 N6EH17054 M.R INDRIA # 69 S.G KAVAL YEKADHANTHA NAGAR 143236 175 2 LT1 211 1 0 14439 94 1 0 3 1 0 1 0 0 220 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003307491D 0 0 0 1 0 0 0 0 0 0 M.R INDRIA,# 69 S.G KAVAL YEKADHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870941 8931091753 K2D67298 SHIVAKUMAR S #91 1ST MAIN EKADANTHA NAGARAC MARUTHI NAGARA MAIN ROAD 143236 12 2 LT1 211 1 0 2465 39 1 0 3 0.7900 -33 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 BC3090164 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR S,#91 1ST MAIN EKADANTHA NAGARAC MARUTHI NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470871044 8907688498 K2D28874 S E SHIVANNA #15 KSRTC LAYOUT HEROHALLI 143236 20700 2 LT1 211 0 1 4791 21 1 0 3 1 -25 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 100007219961 0 0 0 1 0 0 0 0 1 0 S E SHIVANNA,#15 KSRTC LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871047 8906809000 K2D9281 D UMAMAHESH #16 KSRTC LAYOUT BANGALORE 143236 20200 2 LT1 211 3 0 17659 166 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115897613D 0 0 0 1 0 0 0 0 0 0 D UMAMAHESH,#16 KSRTC LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870901 8849338000 K2D318 H C SHOBHA #66 HEROHALLY 143236 15000 2 LT1 211 0 1 8313 59 1 0 3 1 0 0 0 0 320 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115897475D 0 0 0 1 0 0 0 0 1 0 H C SHOBHA,#66 HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871058 8771928000 K2D360 S MAHESHWARI #113, 1ST MAIN EKADANTA NAGAR, HEROHALLI, BANGALORE 143236 5400 2 LT1 211 1 0 7981 90 1 0 3 1 40 1 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 111115899637D 0 0 0 1 0 0 0 0 0 0 S MAHESHWARI,#113, 1ST MAIN EKADANTA NAGAR, HEROHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2024-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470871026 8764273963 K2D48087 SHWETHA A M #7/172/114 HEROHALLI GRAMA 143236 4800 2 LT1 211 1 0 437 8 1 0 3 0.9700 0 1.0800 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 99999 39591310 0 0 0 1 0 0 0 0 0 0 SHWETHA A M,#7/172/114 HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1470871024 8764094978 K2D49769 N EKAMBARAM REDDY #61/62 2ND CROSS EKADANTHA NAGARAB HEROHALLI 143236 16800 2 LT1 211 1 0 14278 199 1 0 3 0.9700 0 0 0 0 1970 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BC2517693 0 0 0 3 0 0 0 0 0 0 N EKAMBARAM REDDY,#61/62 2ND CROSS EKADANTHA NAGARAB HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1470870947 8716597746 K2D76513 MAHESH J C #36 3RD CROSS EKADANTHA NAGARA HEROHALLIA 143236 24005 2 LT1 211 1 0 1472 20 1 0 3 0.9500 0 0 0 0 220 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3395595 0 0 0 2 0 0 0 0 0 0 MAHESH J C,#36 3RD CROSS EKADANTHA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2024-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470870888 8645961816 K2D48088 SHWETHA A M #7/172/114 HEROHALLI GRAMAA 143236 4900 2 LT1 211 1 0 4018 96 1 0 3 0.9300 0 1.4200 0 0 620 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.620 (ignore if paid) 0 99999 39591311 0 0 0 2 0 0 0 0 0 0 SHWETHA A M,#7/172/114 HEROHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1470870984 8559212367 K2D92192 K SHIVALINGAIAH NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLI 143236 24222 2 LT1 211 2 0 10 0 1 0 3 1 0 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 10000 A9304098 0 0 0 0 0 0 0 0 0 0 K SHIVALINGAIAH,NO 38 AND 39 VENKATESHWARA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470871034 8491538000 N6LG34998 G K VARADARAJU #121,3RD MAIN,1ST CROSS HEROHALLI 143236 3500 2 LT1 211 0.4800 0 1198 33 1 0 3 1 -6 0 0 0 0 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 0 9999999 100003314475DD 0 0 0 1 0 0 0 0 0 0 G K VARADARAJU,#121,3RD MAIN,1ST CROSS HEROHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470870987 8449238000 N6EH13956 T.G SURESH # 59/60 MAHADESHWARA NAGAR HEROHALLY 143236 17200 2 LT1 211 2 0 23603 26 1 0 3 1 -154 0 0 0 780 1432 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14011154 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003335164D 0 0 0 1 0 0 0 0 0 0 T.G SURESH,# 59/60 MAHADESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2