1463270717 7361601075 K2TP29478 P SHOBHA NO 110 BALAJI NAGARA T G PALYA K O HALLI VILLAGE 143237 0 3 1LT7A 710 1 0 750 152 1 0 3 0.8900 0 24.8900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 68200358 0 0 0 3 0 0 0 0 0 0 P SHOBHA,NO 110 BALAJI NAGARA T G PALYA K O HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1463270761 0226789821 K2P667 D RAMEGOWDA #10 RAMEGOWDA LAYOUT BALAJINAGAR TIGALARAPALAYA 143237 0 3 LT5 511 0 10 18744 316 1 0 3 1 -3267 0 0 0 2540 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111112776753 0 0 0 3 0 0 0 0 1 0 D RAMEGOWDA,#10 RAMEGOWDA LAYOUT BALAJINAGAR TIGALARAPALAYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1463270762 0240437320 K2P3521 SRIKANTH D J #05 9TH A CROSS BALAJI NAGARA KO HALLI TG PALYA 143237 0 3 LT5 511 0 24 46983 1103 1 0 3 0 0 9.6000 0 0 4730 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.4730 (ignore if paid) 0 1000000 7823558 0 0 0 0 0 0 0 0 1 0 SRIKANTH D J,#05 9TH A CROSS BALAJI NAGARA KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9280 2 1463270722 0297111518 K2P1228 SITALAKSHMI S #49 BALAJINAGARA TG PALYA MAIN ROAD 143237 999 3 LT5 511 0 20 29035 425 1 0 3 1 10674 219.1300 0 0 0 1432 2026-03-03 0 0 0 2026-02-01 3 0 0 100 0 14011160 0 0 111116818063 0 0 0 1 0 0 0 0 1 0 SITALAKSHMI S,#49 BALAJINAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270840 0312242514 K2P3201 S NANJUNDAPPA #7 9TH CROSS BALAJI NAGARA KO Halli TG Palya 143237 0 3 LT5 511 0 24 26376 1029 1 0 3 0.5200 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 D636856 0 0 0 6 0 0 0 0 1 0 S NANJUNDAPPA,#7 9TH CROSS BALAJI NAGARA KO Halli TG Palya 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0500 2 1463270846 1315325083 K2P2588 SATHOSHI M #13 9TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 0 3 LT5 511 0 20 129100 32 1 0 28 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 111111758178 0 0 0 0 0 0 0 0 1 0 SATHOSHI M,#13 9TH B CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270794 1465401686 K2P1676 SARASWATHI #03 K O HALLI, T G PALYA MAIN ROAD 143237 151 3 LT5 511 0 24 60683 94 1 0 3 0.9200 0 0 0 0 11770 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.11770 (ignore if paid) 0 999999 C513059 0 0 0 2 0 0 0 0 1 0 SARASWATHI,#03 K O HALLI, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463270757 1650238000 PNP5206 SIDDESHA U B #25, ANNAPOORNESWARI LAYOUT T.G. PALYA MN. RD 143237 75 3 LT5 511 0 25 32366 2038 1 0 3 0.8000 0 0 0 0 6180 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.6180 (ignore if paid) 0 0 4064883 0 0 0 8 0 0 0 0 1 0 SIDDESHA U B,#25, ANNAPOORNESWARI LAYOUT T.G. PALYA MN. RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5100 2 1463270844 1820138000 PNP7379 SRI. BALAGURU #15 T.G.PALYA MN. RD. 143237 38 3 LT5 511 0 20 38940 274 1 0 3 1 0 11.2700 0 0 1560 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003363313D 0 0 0 6 0 0 0 0 1 0 SRI. BALAGURU,#15 T.G.PALYA MN. RD. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6400 2 1463270798 2073238000 PNP6499 SRI. M.A. SUDESH KUMAR #21-24 T.G. PALYA 143237 74 3 LT5 511 0 20 25204 103 1 0 3 1 0 0 0 0 350 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115965912D 0 0 0 1 0 0 0 0 1 0 SRI. M.A. SUDESH KUMAR,#21-24 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463270820 2946525182 K2P3593 C KALIYAPPAN #1&2 KO HALLI 143237 784 3 LT5 511 0 10 646 48 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 23569798 0 0 0 1 0 0 0 0 1 0 C KALIYAPPAN,#1&2 KO HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3760 2 1463270749 3073238000 PNP4915 SRI. V. LAKSHMIKANTH #15/8, K.O.HALLY T.G. PALYA 143237 71 3 LT5 511 0 30 50874 752 1 0 3 1 0 2.8900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 111115959797 0 0 0 4 0 0 0 0 1 0 SRI. V. LAKSHMIKANTH,#15/8, K.O.HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9400 2 1463270821 3551138000 PNP5634 SRI. R. BALAJI #12/A BALAJINAGAR 10TH A CROSS T G PALYA MAIN ROAD PEENYA 2ND STAGE BANGALORE 143237 56 3 LT5 511 0 20 32365 136 1 0 3 0.9100 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 C542384 0 0 0 1 0 0 0 0 1 0 SRI. R. BALAJI,#12/A BALAJINAGAR 10TH A CROSS T G PALYA MAIN ROAD PEENYA 2ND STAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463270662 3610928000 K2P245 J BHARATH KUMAR #47/1 K O HALLI - 143237 160 3 LT5 511 0 20 70889 642 1 0 3 0 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14011160 0 1000000 C757693 0 0 0 0 0 0 0 0 1 0 J BHARATH KUMAR,#47/1 K O HALLI - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.7000 2 1463270795 4080928000 PNP6831 SRI DEVI W/O P. SHIVA KUMAR #13A &16A T.G.PALYA K.O. HALLY 143237 65 3 LT5 511 0 10 700 114 1 0 3 1 0 0 0 0 1730 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1730 (ignore if paid) 0 0 1E6707018562 0 0 0 3 0 0 0 0 1 0 SRI DEVI W/O P. SHIVA KUMAR,#13A &16A T.G.PALYA K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1463270658 4318138000 PNP5758 SMT.LAKSHMAMMA #11 K.O. HALLY 143237 36 3 LT5 511 0.6000 19 5016 524 1 0 3 0 0 14.4900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 9088813 0 0 0 9 0 0 0 0 1 0 SMT.LAKSHMAMMA,#11 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1880 2 1463270680 4428219467 K2P3465 SOMASHEKAR N R #5/4 BALAJI NAGARA KO HALLI TG PALYA 143237 0 3 LT5 511 0 24 1751 93 1 0 3 1 0 6.9700 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 7818642 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR N R,#5/4 BALAJI NAGARA KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463270797 4672855236 K2P3485 PUSHPALATHA K #05 9TH A CROSS BALAJI NAGARA KO HALLI TG PALYA 143237 0 3 LT5 511 0 24 8261 571 1 0 3 0.7800 0 2.0300 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 7821777 0 0 0 3 0 0 0 0 1 0 PUSHPALATHA K,#05 9TH A CROSS BALAJI NAGARA KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7280 2 1463270750 5069928000 PNP7242 SRI. R. SANTOSH KUMAR #41 T.G.PALYA MN. RD. 143237 54 3 LT5 511 0 7 43999 0 1 0 3 1 0 1.4000 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111116001016D 0 0 0 1 0 0 0 0 1 0 SRI. R. SANTOSH KUMAR,#41 T.G.PALYA MN. RD. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463270753 5080928000 PNP6772 SRI. M.N. SUDESH KUMAR #12, T.G. PALYA MN RD., 143237 37 3 LT5 511 0 20 10613 217 1 0 3 0.6400 0 0 0 0 1750 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 E040264 0 0 0 3 0 0 0 0 1 0 SRI. M.N. SUDESH KUMAR,#12, T.G. PALYA MN RD., 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1463270667 5224939864 K2P3825 SHIVANNA B NO 29/32 BALAJI NAGARA KARIOBANAHALLI 143237 0 3 LT5 511 0 10 700 49 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 1B3721328182 0 0 0 2 0 0 0 0 1 0 SHIVANNA B,NO 29/32 BALAJI NAGARA KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463270679 5540928000 PNP5759 SMT. M. GEETHA #2 K.O. HALLY 143237 24 3 LT5 511 0.4000 9.5000 4564 3447 1 0 3 0.6600 0 25.8500 0 0 17010 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.17010 (ignore if paid) 0 0 8583832 0 0 0 23 0 0 0 0 1 0 SMT. M. GEETHA,#2 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.0500 2 1463270763 5702928000 PNP3881 R VIJAYAKUMARI NO.6 THIGALARAPALYA MAINROAD 143237 46 3 LT5 511 0 15 44985 217 1 0 3 1 -3500 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100007072431 0 0 0 2 0 0 0 0 1 0 R VIJAYAKUMARI,NO.6 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463270663 5843053074 K2P1901 NAJEE BAI # 221,T.G.PALYA MAIN ROAD, K.O.HALLY 143237 400 3 LT5 511 0 13 74101 1719 1 0 3 0.9900 0 8.3100 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 C751463 0 0 0 10 0 0 0 0 1 0 NAJEE BAI,# 221,T.G.PALYA MAIN ROAD, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4300 2 1463270726 6702928000 PNP3539 SMT.PADMAVATHI DEVI NO;257 THIGALARAPALYA MAINROAD 143237 39 3 LT5 511 0 10 18773 154 1 0 3 0.7300 0 5.4200 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 C908255 0 0 0 2 0 0 0 0 1 0 SMT.PADMAVATHI DEVI,NO;257 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1463270801 6921138000 K2P141 PRAVEEN KUMAR # 4 1ST MA RD THIGALARAPALYA - 143237 8000 3 LT5 511 0 20 93213 1505 1 0 3 1 0 24.4600 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115960391D 0 0 0 7 0 0 0 0 1 0 PRAVEEN KUMAR,# 4 1ST MA RD THIGALARAPALYA - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1463270845 7277203629 K2P3796 RANGASWAMY M K #1 19TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 0 3 LT5 511 0 20 1887 125 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 8654775 0 0 0 1 0 0 0 0 1 0 RANGASWAMY M K,#1 19TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463270756 7316828000 K2P37 THANUSHREE #14 KARIOBNAHALLY 143237 43 3 LT5 511 0 10 198172 1519 1 0 3 1 0 24.5800 0 0 15100 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.15100 (ignore if paid) 0 9999999 111115960123D 0 0 0 12 0 0 0 0 1 0 THANUSHREE,#14 KARIOBNAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.4500 2 1463270712 7350928000 PNP4518 K SUKANYABAI NO.35/31 T.G.PALYA 143237 90 3 LT5 511 0 10 1400 11 1 0 3 1 0 3.2700 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 111116430920 0 0 0 2 0 0 0 0 1 0 K SUKANYABAI,NO.35/31 T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463270732 7728238000 PNP7017 SRI. R. BALAJI #12/A BALAJINAGAR 10TH A CROSS T G PALYA MAIN ROAD PEENYA 2ND STAGE BANGALORE 143237 57 3 LT5 511 0 10 16803 21 1 0 3 1 0 0 0 0 1700 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116010822D 0 0 0 0 0 0 0 0 1 0 SRI. R. BALAJI,#12/A BALAJINAGAR 10TH A CROSS T G PALYA MAIN ROAD PEENYA 2ND STAGE BANGALORE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463270816 8194138000 PNP7701 SRI. DODDEGOWDA #34 T.G. PALYA MN. RD 143237 89 3 LT5 511 0 20 92441 1208 1 0 3 1 0 24.9700 0 0 17050 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.17050 (ignore if paid) 0 9999999 111116003943D 0 0 0 8 0 0 0 0 1 0 SRI. DODDEGOWDA,#34 T.G. PALYA MN. RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9700 2 1463270796 8501138000 PNP7874 SRI. SHREEDHAR N., #16&19 K.O. HALLY 143237 40 3 LT5 511 0 10 18607 780 1 0 3 1 0 19.0100 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115984900D 0 0 0 10 0 0 0 0 1 0 SRI. SHREEDHAR N.,,#16&19 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4300 2 1463270787 9003338000 PNP7018 SRI. K.T. NIRANJAN #17&18, BALAJINAGAR T.G.PALYA 143237 41 3 LT5 511 0 20 180824 1744 1 0 3 0.9700 0 23.3000 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 C816142 0 0 0 11 0 0 0 0 1 0 SRI. K.T. NIRANJAN,#17&18, BALAJINAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0700 2 1463270785 9421507893 K2C3316 M K MAYANNA #3 ANNAMMA CIRCLEA BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 5 3 LT5 511 7 0 10248 0 1 0 3 1 0 15.5000 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100007049149 0 0 0 0 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLEA BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270804 9609438887 K2P3445 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROAD 143237 0 3 LT5 511 0 5 59 5 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 7816401 0 0 0 0 0 0 0 0 1 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0420 2 1463270691 9783121993 K2P3771 M SHIVALINGESHWARASWAMY NO 31 KO HALLI GRAMA TG PALYA 143237 0 3 LT5 511 0 5 277 17 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 8661267 0 0 0 2 0 0 0 0 1 0 M SHIVALINGESHWARASWAMY,NO 31 KO HALLI GRAMA TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5680 2 1463270696 0072138000 PNLG73993 SAMPATHKUMAR.R S/O RANGAPPA. NO-14.BALAJI NAGAR. 143237 7 3 LT1 211 0.2400 0 2835 94 1 0 3 1 0 0 0 0 260 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 110000804686D 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,S/O RANGAPPA. NO-14.BALAJI NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463270694 0098569952 K2D21863 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAA MAIN ROAD 143237 154 3 LT1 211 1 0 10001 62 1 0 3 1 1 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111116012534 0 0 0 0 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463270752 0133738000 PNLG44329 SHANTHA M NO;8/1 THIGALARAPALYA MAINROAD 143237 25 3 LT1 211 0.2800 0 1274 2 1 0 3 0 152 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2219663 0 0 0 0 0 0 0 0 0 0 SHANTHA M,NO;8/1 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463270831 0216415045 K2D21861 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAF MAIN ROAD 143237 152 3 LT1 211 0.5000 0 6336 56 1 0 3 1 3 0 0 0 430 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115952366 0 0 0 1 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAF MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463270768 0455638000 PNLG31044 MALLAIAH SWAMY S/O GURUBASAVAIAH SWAMY NO.30 THIGALARAPALYA MAINROADY 143237 85 3 LT1 211 0.2000 0 4755 3 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111115983182 0 0 0 0 0 0 0 0 0 0 MALLAIAH SWAMY,S/O GURUBASAVAIAH SWAMY NO.30 THIGALARAPALYA MAINROADY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463270707 0474738000 PNEH25018 SMT. LAKSHMAMMA #11 K.O. HALLY 143237 35 3 LT1 211 0 0.5000 504 6 1 0 3 1 195 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000824197 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMAMMA,#11 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463270754 0532538000 N4LG14158 MAHADEVAMMA #106 T.G. PALYA 143237 142 3 LT1 211 0.2400 0 9136 52 1 0 3 1 106 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003360799D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,#106 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270818 0627738000 PNEH12761 SASALAIAH R S/O RANGAPPA, NO.120 THIGALARAPALYA MAINROAD 143237 117 3 LT1 211 1 0 7175 0 1 0 3 1 -105 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003344837D 0 0 0 0 0 0 0 0 0 0 SASALAIAH R,S/O RANGAPPA, NO.120 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270815 0631638000 N4LG34877 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 59 3 LT1 211 0.2400 0 5351 30 1 0 3 1 36 0 0 0 290 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115994524D 0 0 0 1 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463270708 0807538000 PNLG56673 C.N.GANGADHARAIAH NO.109 THIGALARAPALYA MAINROAD 143237 136 3 LT1 211 0.2400 0 9735 89 1 0 3 1 0 0 0 0 680 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007153105 0 0 0 1 0 0 0 0 0 0 C.N.GANGADHARAIAH,NO.109 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1463270839 0825238000 N4LG33817 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 143237 2 3 LT1 211 0.4800 0 8326 19 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003349142D 0 0 0 0 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463270699 0893138000 N4LG26034 N R SAROJAMMA #111 T.G. PALYA 143237 127 3 LT1 211 0.4800 0 5243 12 1 0 3 1 -11 0 0 0 260 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003365503D 0 0 0 1 0 0 0 0 0 0 N R SAROJAMMA,#111 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1463270766 1053048776 K2D21865 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAC MAIN ROAD 143237 156 3 LT1 211 1 0 6799 30 1 0 3 1 463 1.9600 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111113379105 0 0 0 2 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAC MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1463270759 1255138000 PNLG31045 CHITRA S S/O RANGAPPA, NO.24 THIGALARAPALYA MAINROAD 143237 76 3 LT1 211 0.2000 0 4146 48 1 0 3 1 0 1 0 0 570 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115988375 0 0 0 2 0 0 0 0 0 0 CHITRA S,S/O RANGAPPA, NO.24 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1463270751 1266828000 PNLG47639 SASALLAYA SAASALAYA NO120/6 143237 113 3 LT1 211 0.4000 0 12237 53 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 100007159919 0 0 0 0 0 0 0 0 0 0 SASALLAYA,SAASALAYA NO120/6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463270716 1283616268 K2D21862 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAG MAIN ROAD 143237 153 3 LT1 211 0.5000 0 8742 67 1 0 3 1 0 1 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112998417 0 0 0 1 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAG MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463270715 1300012936 K2D46491 GAJENDIRAN D #5 9TH CROSS TG PALYA MAIN ROAD 143237 0 3 LT1 211 1 0 6043 37 1 0 3 0.9000 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 BC2265465 0 0 0 2 0 0 0 0 0 0 GAJENDIRAN D,#5 9TH CROSS TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463270833 1328438000 PNEH9768 SHANTHAMMA W/O MAHESH, NO.8 THIGALARAPALYA MAINROAD 143237 30 3 LT1 211 1 0 3253 126 1 0 3 0 638 2.6900 0 0 500 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2219672 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O MAHESH, NO.8 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463270739 1345138000 N4LG33515 NAJEE BAI # 221,T.G.PALYA MAIN ROAD K.O.HALLY 143237 399 3 LT1 211 1 0 2702 0 1 0 3 1 146 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003344581D 0 0 0 1 0 0 0 0 0 0 NAJEE BAI,# 221,T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463270703 1376538000 PNLG73995 SAMPATHKUMAR.R S/O RANGAPPA. NO-14.BALAJI NAGAR. 143237 9 3 LT1 211 0.2400 0 4751 66 1 0 3 1 0 0 0 0 480 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000801795 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,S/O RANGAPPA. NO-14.BALAJI NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463270700 1583038000 PNLG86252 SRI. C. MANJUNATHA #105 K.O.HALLY 143237 146 3 LT1 211 0.2400 0 25351 86 1 0 3 1 -756 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003357080D 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATHA,#105 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270733 1675928000 PNEH23943 SAMPATHKUMAR.R #14, BALAJINAGAR T.G.PALYA 143237 11 3 LT1 211 1 0 723 22 1 0 3 1 -38 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003348095DD 0 0 0 0 0 0 0 0 0 0 SAMPATHKUMAR.R,#14, BALAJINAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.5100 32 2025-04-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463270737 1767738000 PNLG73996 SAMPATHKUMAR.R S/O RANGAPPA. NO-14.BALAJI NAGAR. 143237 10 3 LT1 211 0.2400 0 4594 33 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000870869 0 0 0 0 0 0 0 0 0 0 SAMPATHKUMAR.R,S/O RANGAPPA. NO-14.BALAJI NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463270697 1794238000 N4LG34876 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 58 3 LT1 211 0.2400 0 3698 4 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111116010117D 0 0 0 1 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270729 1852238000 PNLG74668 C.MANJUNATHA NO 12. KARIOBANAHALLI. 143237 1 3 LT1 211 0.2000 0 8465 0 1 0 3 1 789 6.1100 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 0 9999999 100003361156D 0 0 0 0 0 0 0 0 0 0 C.MANJUNATHA,NO 12. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270817 1936438000 N4LG25500 SMT. GEETHA #182/101 T.G. PALYA 143237 23 3 LT1 211 1 0 17886 148 1 0 3 1 275 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003364550D 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA,#182/101 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1463270736 1953338000 PNLG93510 SRI DEVI W/O P. SHIVA KUMAR #13A & 16A T.G. PALYA 143237 69 3 LT1 211 0.4800 0 2428 39 1 0 3 1 26 0 0 0 340 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115979850DD 0 0 0 0 0 0 0 0 0 0 SRI DEVI W/O P. SHIVA KUMAR,#13A & 16A T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463270735 1965638000 N4LG33131 G.K.RAJU G.K.SRINIVAS # 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 133 3 LT1 211 0.6200 0 6040 38 1 0 3 1 0 0 0 0 240 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003349315D 0 0 0 1 0 0 0 0 0 0 G.K.RAJU G.K.SRINIVAS,# 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463270702 1990000100 K2D6274 N R SAROJAMMA NO.11, THIGALARAPALYA MAIN ROAD, TG PALYA, BANGALORE. 143237 123 3 LT1 211 1 0 4297 38 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111113025027 0 0 0 1 0 0 0 0 0 0 N R SAROJAMMA,NO.11, THIGALARAPALYA MAIN ROAD, TG PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463270698 2009510206 K2D17356 B.KRISHNA/ V.LEELAVATHI #112 THIGALARAPALYA MAIN ROAD 143237 130 3 LT1 211 1 0 18738 42 1 0 3 1 -364 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111112770149 0 0 0 2 0 0 0 0 0 0 B.KRISHNA/ V.LEELAVATHI,#112 THIGALARAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463270744 2165338000 PNLG75987 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 82 3 LT1 211 0.2400 0 166 0 1 0 28 1 1110 8.9600 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 0 9999999 111115980077DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270769 2270338000 PNEH30438 C.MANJUNATH # 105,T.G.PALYA MAIN ROAD K.O.HALLY 143237 148 3 LT1 211 1 0 477 0 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 A2176995 0 0 0 0 0 0 0 0 0 0 C.MANJUNATH,# 105,T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463270727 2279438000 PNLG86251 SRI. C. MANJUNATHA #105 K.O.HALLY 143237 145 3 LT1 211 0.2400 0 5881 19 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003339026D 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATHA,#105 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270784 2341830264 K2D81675 GOVINDA K #108 TG PALYA MAIN ROAD KO HALLI 143237 144 3 LT1 211 1 0 901 19 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 67555467 0 0 0 1 0 0 0 0 0 0 GOVINDA K,#108 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1463270782 2368130115 K2D84440 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROADE 143237 0 3 LT1 211 1 0 1456 33 1 0 3 1 -54 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 68155096 0 0 0 1 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463270819 2441538000 PNLG55674 SHIVALINGESHWARA SWAMY NO;30/2 THIGALARAPALYAMAINROADY 143237 88 3 LT1 211 0.3800 0 1004 55 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115982147DD 0 0 0 1 0 0 0 0 0 0 SHIVALINGESHWARA SWAMY,NO;30/2 THIGALARAPALYAMAINROADY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2025-04-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270755 2458829978 K2D81674 GOVINDA K #108 TG PALYA MAIN ROAD KO HALLIB 143237 143 3 LT1 211 1 0 382 8 1 0 3 0.9000 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 67555466 0 0 0 0 0 0 0 0 0 0 GOVINDA K,#108 TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463270775 2583038000 N4LG6662 SAMPATHKUMAR.R #14, BALAJINAGAR T.G.PALYA 143237 13 3 LT1 211 0.3200 0 5358 32 1 0 3 1 0 0 0 0 230 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000863370 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,#14, BALAJINAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463270669 2609338000 PNEH28804 SMT. GEETHA #182/101 T.G. PALYA 143237 22 3 LT1 211 0 1 5318 53 1 0 3 1 0 0 0 0 460 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000821693 0 0 0 1 0 0 0 0 1 0 SMT. GEETHA,#182/101 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463270830 2840438000 N4LG34879 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 63 3 LT1 211 0.2400 0 5813 35 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115987854D 0 0 0 1 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463270747 3154538000 N4LG11065 SMT. SHANTA M #8 T.G. PALYA 143237 31 3 LT1 211 0.2400 0 1509 26 1 0 3 0 353 1.4900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2219667 0 0 0 1 0 0 0 0 0 0 SMT. SHANTA M,#8 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463270685 3220838000 PNLG43522 BORALINGAIAH #117.BALAJI NAGAR THIGALARAPALYA MAINROAD 143237 121 3 LT1 211 0.2400 0 9117 67 1 0 3 1 2 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 100007169191 0 0 0 0 0 0 0 0 0 0 BORALINGAIAH,#117.BALAJI NAGAR THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463270800 3288099502 K2D31564 M K MAYANNA #3 ANNAMMA CIRCLEF BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 3 3 LT1 211 2 0 8685 63 1 0 3 0.9400 2 0 0 0 560 1432 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2016-10-24 BC1994046 0 0 0 0 0 0 0 0 0 0 M K MAYANNA,#3 ANNAMMA CIRCLEF BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463270778 3297538000 PNLG73994 SAMPATHKUMAR.R S/O RANGAPPA. NO-14.BALAJI NAGAR. 143237 8 3 LT1 211 0.2400 0 3586 20 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000871742 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,S/O RANGAPPA. NO-14.BALAJI NAGAR. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463270779 3299438000 N4LG30053 C.MANJUNATH # 105,T.G.PALYA MAIN ROAD K.O.HALLY 143237 145 3 LT1 211 0.9600 0 16425 66 1 0 3 1 0 1.1300 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003345852D 0 0 0 1 0 0 0 0 0 0 C.MANJUNATH,# 105,T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463270836 3445538000 N4LG12017 SMT. LAKSHMAMMA #11 K.O. HALLY 143237 34 3 LT1 211 0.4800 0 5589 48 1 0 3 1 -5 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000842732 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#11 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463270770 3554538000 N4LG11068 SMT. SHANTA M #8 T.G. PALYA 143237 32 3 LT1 211 0.4800 0 2810 45 1 0 3 0 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2219680 0 0 0 0 0 0 0 0 0 0 SMT. SHANTA M,#8 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463270758 3660899158 K2D51005 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD, BALAJINAGARA,K.O.HALLY 143237 0 3 LT1 211 1 0 2936 41 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 BC2548573 0 0 0 2 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD, BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463270760 3672438000 N4LG33815 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 143237 5 3 LT1 211 0.4800 0 10255 45 1 0 3 1 437 2.4400 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003346842D 0 0 0 0 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463270686 3724638000 N4LG4802 SRI. D.H. RAMESH #118 T.G. PALYA 143237 119 3 LT1 211 0.2400 0 5412 0 1 0 3 0 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999 100007192457 0 0 0 0 0 0 0 0 0 0 SRI. D.H. RAMESH,#118 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270826 3751859442 K2D21866 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAD MAIN ROAD 143237 157 3 LT1 211 1 0 8095 66 1 0 3 1 3 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111115962857 0 0 0 1 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-03-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270791 3794238000 PNLG75985 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 80 3 LT1 211 0.2400 0 978 0 1 0 28 1 63 0 0 0 450 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116016191DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.1200 31 2024-12-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270765 3874738000 PNLG92379 SRI. B.M. GANGAHANUMEGOWDA #47, BALAJINAGAR T.G. PALYA 143237 370 3 LT1 211 0.4800 0 3639 58 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000731340 0 0 0 0 0 0 0 0 0 0 SRI. B.M. GANGAHANUMEGOWDA,#47, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463270711 3930399962 K2D93279 RANGASWAMY M K NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 143237 0 3 LT1 211 2 0 2112 102 1 0 3 0.9300 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 0 70037607 0 0 0 2 0 0 0 0 0 0 RANGASWAMY M K,NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463270675 4138870907 K2D17357 B.KRISHNA/ V.LEELAVATHI #112A THIGALARAPALYA MAIN ROAD 143237 131 3 LT1 211 1 0 906 5 1 0 3 1 -50 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111113380355 0 0 0 1 0 0 0 0 0 0 B.KRISHNA/ V.LEELAVATHI,#112A THIGALARAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463270772 4285538000 PNLG75984 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 79 3 LT1 211 0.2400 0 898 0 1 0 28 1 3010 25.6500 0 0 380 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115995354DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270813 4389638000 N4LG24587 SRI. MALLAIAH SWAMY #112/31, T.G. PALYA 2ND STG. PEENYA 143237 87 3 LT1 211 0.4800 0 5128 8 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111113002103D 0 0 0 2 0 0 0 0 0 0 SRI. MALLAIAH SWAMY,#112/31, T.G. PALYA 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463270724 4525538000 PNLG78421 SRI. D.H. RAMESH #118 K.O.HALLY 143237 120 3 LT1 211 0.4800 0 11612 0 1 0 3 0 -237 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 100003345682AD 0 0 0 0 0 0 0 0 0 0 SRI. D.H. RAMESH,#118 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270803 4572928000 PNEH32519 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 60 3 LT1 211 0 0.5000 7043 28 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 4572928491D 0 0 0 1 0 0 0 0 1 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1463270823 4660353803 K2D81676 GOVINDA K #108 TG PALYA MAIN ROAD KO HALLIC 143237 145 3 LT1 211 2 0 2690 83 1 0 3 0.8000 0 0 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67555468 0 0 0 1 0 0 0 0 0 0 GOVINDA K,#108 TG PALYA MAIN ROAD KO HALLIC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463270806 5001638000 PNLG44328 SHANTHA M NO;8 THIGALARAPALYA MAINROAD 143237 29 3 LT1 211 0.2800 0 1467 84 1 0 3 0.8600 0 0 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2219668 0 0 0 1 0 0 0 0 0 0 SHANTHA M,NO;8 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463270780 5016638000 N4LG6661 SAMPATHKUMAR.R #14, BALAJINAGAR T.G.PALYA 143237 12 3 LT1 211 0.3200 0 4899 32 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000830363 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,#14, BALAJINAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1463270792 5210838000 PNLG56856 VENKATESH NO.107 THIGALARAPALYA MAINROAD 143237 141 3 LT1 211 0.4800 0 5166 0 1 0 3 1 1 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003358226D 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.107 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270668 5220838000 PNLG75986 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 81 3 LT1 211 0.2400 0 118 0 1 0 28 1 5599 44.5800 0 0 230 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115958413DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270743 5297538000 PNLG61270 SHANTHA M NO.8/2 THIGALARAPALYA MAINROAD 143237 26 3 LT1 211 0.2400 0 954 17 1 0 3 0.6900 0 0 0 0 370 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2219664 0 0 0 0 0 0 0 0 0 0 SHANTHA M,NO.8/2 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463270705 5309928000 PNLG57123 SHARDAMMA NO.119 THIGALARAPALYA MAINROAD 143237 118 3 LT1 211 0.4800 0 11896 36 1 0 3 1 -16 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 100007264419 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,NO.119 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463270812 5378241793 K2D91202 M SHIVALINGESHWARASWAMY NO 31 KO HALLI GRAMA TG PALYA 143237 0 3 LT1 211 1 0 218 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 1B1841894555 0 0 0 1 0 0 0 0 0 0 M SHIVALINGESHWARASWAMY,NO 31 KO HALLI GRAMA TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463270808 5388438000 PNLG92378 SRI. B.M. GANGAHANUMEGOWDA #47, BALAJINAGAR T.G. PALYA 143237 381 3 LT1 211 0.4800 0 5056 25 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000818312 0 0 0 0 0 0 0 0 0 0 SRI. B.M. GANGAHANUMEGOWDA,#47, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463270672 5432738000 PNLG42439 CHITRA S NO.24 RANGAPPAMAINROADy 143237 77 3 LT1 211 0.4200 0 6963 52 1 0 3 1 0 0 0 0 970 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116003868D 0 0 0 1 0 0 0 0 0 0 CHITRA S,NO.24 RANGAPPAMAINROADy 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463270670 5444738000 N4LG30494 SMT.MAHADEVAMMA # 106,BALAJINAGAR T.G.PALYA MAIN ROAD 143237 143 3 LT1 211 0.4800 0 213 8 1 0 3 0 27 0 0 0 350 1432 2026-03-03 0 0 0 2026-02-03 2 0 0 0 0 14011160 ASD to be paid:Rs.350 (ignore if paid) 0 999999 4009382 0 0 0 0 0 0 0 0 0 0 SMT.MAHADEVAMMA,# 106,BALAJINAGAR T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7270 2 1463270807 5488538000 N4LG33130 G.K.RAJU G.K.SRINIVAS # 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 132 3 LT1 211 0.6200 0 7375 43 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003341949D 0 0 0 1 0 0 0 0 0 0 G.K.RAJU G.K.SRINIVAS,# 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270809 5490000100 K2D6273 N R SAROJAMMA NO.11, THIGALARAPALYA MAIN ROAD, TG PALYA, BANGALORE. 143237 124 3 LT1 211 1 0 1382 85 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 111125211495 0 0 0 2 0 0 0 0 0 0 N R SAROJAMMA,NO.11, THIGALARAPALYA MAIN ROAD, TG PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1463270814 5675192944 K2D21867 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAE MAIN ROAD 143237 158 3 LT1 211 1 0 8319 90 1 0 3 1 26 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111112776586 0 0 0 1 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463270723 5741038000 PNLG54012 YALAKAIAH NO.10 THIGALARAPALYA MAINROAD 143237 45 3 LT1 211 0.4800 0 9401 46 1 0 3 1 0 0 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000839051 0 0 0 0 0 0 0 0 0 0 YALAKAIAH,NO.10 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463270721 5744638000 PNLG93508 SRI DEVI W/O P. SHIVA KUMAR #13A & 16A T.G. PALYA 143237 67 3 LT1 211 0.4800 0 209 6 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111116011407DD 0 0 0 1 0 0 0 0 0 0 SRI DEVI W/O P. SHIVA KUMAR,#13A & 16A T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1463270773 5901994474 K2D84439 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROADC 143237 0 3 LT1 211 1 0 1516 63 1 0 3 0.8600 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 68155095 0 0 0 2 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463270777 5918928000 PNLG86253 SRI. C. MANJUNATHA #105 K.O.HALLY 143237 147 3 LT1 211 0.2400 0 11675 27 1 0 3 1 -24 0 0 0 290 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003342480D 0 0 0 1 0 0 0 0 0 0 SRI. C. MANJUNATHA,#105 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-12-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270661 5953602235 K2D41733 C.N.GANGADHARAIAH NO.109, THIGALARAPALYA MAINROADA 143237 137 3 LT1 211 1 0 5034 56 1 0 3 0.9900 0 1 0 0 370 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2258598 0 0 0 2 0 0 0 0 0 0 C.N.GANGADHARAIAH,NO.109, THIGALARAPALYA MAINROADA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1463270745 6083538000 PNLG43380 N R SAROJAMMA NO;111 THIGALARAPALYA MAINROADy 143237 125 3 LT1 211 0.2400 0 14689 135 1 0 3 1 0 0 0 0 470 1432 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2016-12-03 100007231402 0 0 0 0 0 0 0 0 0 0 N R SAROJAMMA,NO;111 THIGALARAPALYA MAINROADy 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463270701 6149693510 K2D84436 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROAD 143237 0 3 LT1 211 2 0 3519 96 1 0 3 0.8300 0 0 0 0 610 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68155092 0 0 0 1 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1463270688 6257409215 K2D41732 C.N.GANGADHARAIAH NO.109, THIGALARAPALYA MAINROAD 143237 138 3 LT1 211 1 0 1486 14 1 0 3 0.9400 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 BC2022602 0 0 0 1 0 0 0 0 0 0 C.N.GANGADHARAIAH,NO.109, THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463270783 6605438000 N4LG19861 B.KRISHNA/V.LEELAVATHI #112 K.O. HALLY 143237 129 3 LT1 211 0.5000 0 6202 43 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 100007254227 0 0 0 0 0 0 0 0 0 0 B.KRISHNA/V.LEELAVATHI,#112 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463270725 6710061875 K2D84438 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROADD 143237 0 3 LT1 211 1 0 2170 83 1 0 3 0.9200 0 0 0 0 550 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68155094 0 0 0 2 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463270734 6816347727 K2D93276 RANGASWAMY M K NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 0 3 LT1 211 1 0 4110 43 1 0 3 0.8500 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999 4083015 0 0 0 3 0 0 0 0 0 0 RANGASWAMY M K,NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5360 2 1463270799 6918738000 PNEH21713 SRI DEVI W/O P. SHIVA KUMAR #13A & 16A T.G. PALYA 143237 70 3 LT1 211 0 1 370 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111113002110DD 0 0 0 0 0 0 0 0 1 0 SRI DEVI W/O P. SHIVA KUMAR,#13A & 16A T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270689 7049936671 K2D84437 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROADA 143237 0 3 LT1 211 1 0 1676 83 1 0 3 0.9800 0 0 0 0 230 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68155093 0 0 0 2 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463270718 7361238000 PNLG54013 YALAKAIAH NO.10 THIGALARAPALYA MAINROAD 143237 44 3 LT1 211 0.4800 0 1780 168 1 0 3 0.9800 -756 0 0 0 1280 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC2057947 0 0 0 3 0 0 0 0 0 0 YALAKAIAH,NO.10 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463270832 7384638000 N4LG34874 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 64 3 LT1 211 0.2400 0 4789 0 1 0 3 1 -199 0 0 0 450 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115983687D 0 0 0 0 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463270738 7417437510 K2D21864 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYAB MAIN ROAD 143237 155 3 LT1 211 1 0 7871 0 1 0 3 1 -57 0 0 0 690 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113004113 0 0 0 0 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270704 7456138000 PNEH31900 G.K.RAJU G.K.SRINIVAS # 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 143237 134 3 LT1 211 0 0.5000 620 5 1 0 3 1 -37 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003350344D 0 0 0 0 0 0 0 0 1 0 G.K.RAJU G.K.SRINIVAS,# 111,BALAJI NAGARA T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463270683 7543638000 N4LG19860 B.KRISHNA/V.LEELAVATHI #112 K.O. HALLY 143237 128 3 LT1 211 0.5000 0 6095 50 1 0 3 1 0 0 0 0 320 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111117668434 0 0 0 1 0 0 0 0 0 0 B.KRISHNA/V.LEELAVATHI,#112 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.7900 26 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270684 7543741753 K2D84441 GIRIJA S K #115 KO HALLI TG PALYA MAIN ROADB 143237 0 3 LT1 211 1 0 1250 52 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 68155097 0 0 0 2 0 0 0 0 0 0 GIRIJA S K,#115 KO HALLI TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463270810 7609828000 N4LG33816 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 143237 4 3 LT1 211 0.4800 0 8895 24 1 0 3 1 -1548 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003340592D 0 0 0 0 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463270682 7652038000 PNLG69704 GEETHA.M #182/101 T.G.PALYA MAIN ROAD 143237 16 3 LT1 211 0.1200 0 6803 57 1 0 3 1 0 0 0 0 780 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000218549 0 0 0 1 0 0 0 0 0 0 GEETHA.M,#182/101 T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463270748 7703238000 PNLG92380 SRI. B.M. GANGAHANUMEGOWDA #47, BALAJINAGAR T.G. PALYA 143237 386 3 LT1 211 0.4800 0 2132 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111000208485 0 0 0 0 0 0 0 0 0 0 SRI. B.M. GANGAHANUMEGOWDA,#47, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463270746 7713438000 N4LG11067 SMT. SHANTA M #8 T.G. PALYA 143237 28 3 LT1 211 0.4800 0 2253 44 1 0 3 0.9000 0 0 0 0 740 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2219662 0 0 0 1 0 0 0 0 0 0 SMT. SHANTA M,#8 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463270802 7807338000 PNLG75988 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 83 3 LT1 211 0.2400 0 746 0 1 0 28 1 2009 16.7500 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 0 9999999 111115982150DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270677 7856266742 K2D93278 RANGASWAMY M K NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 143237 0 3 LT1 211 2 0 886 80 1 0 3 0.8600 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 0 70037606 0 0 0 2 0 0 0 0 0 0 RANGASWAMY M K,NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1463270837 7886227196 K2D21860 J BHARATH KUMAR #6 KARIOBANAHALLI TIGALARAPALAYA MAIN ROAD 143237 159 3 LT1 211 2 0 8318 199 1 0 3 1 0 11.3700 0 0 970 1432 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.970 (ignore if paid) 0 99999 2015-11-25 111115987083 0 0 0 5 0 0 0 0 0 0 J BHARATH KUMAR,#6 KARIOBANAHALLI TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1463270664 8057038000 PNLG31043 MALLAIAH SWAMY S/O GURUBASAVAIAH SWAMY NO.30 THIGALARAPALYA MAINROADY 143237 84 3 LT1 211 0.2000 0 7644 61 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111112773462 0 0 0 0 0 0 0 0 0 0 MALLAIAH SWAMY,S/O GURUBASAVAIAH SWAMY NO.30 THIGALARAPALYA MAINROADY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463270841 8183438000 N4LG34875 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 61 3 LT1 211 0.2400 0 5334 30 1 0 3 1 -564 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111113000732D 0 0 0 1 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270742 8223138000 N4LG12016 SMT. LAKSHMAMMA #11 K.O. HALLY 143237 33 3 LT1 211 0.4800 0 3967 80 1 0 3 1 0 1 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000097064 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#11 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463270706 8255038000 N4LG6663 SAMPATHKUMAR.R #14, BALAJINAGAR T.G.PALYA 143237 14 3 LT1 211 0.3200 0 5576 17 1 0 3 1 -12 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000796909 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR.R,#14, BALAJINAGAR T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463270741 9722135520 K2D81673 GOVINDA K #108 TG PALYA MAIN ROAD KO HALLIA 143237 142 3 LT1 211 1 0 2180 78 1 0 3 0.9800 0 0 0 0 310 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67555465 0 0 0 1 0 0 0 0 0 0 GOVINDA K,#108 TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463270730 0029362325 K2C3317 M K MAYANNA #3 ANNAMMA CIRCLED BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 6 3 LT3A 311 0.4800 0 515 7 1 0 3 0.9900 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 BC1994044 0 0 0 0 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLED BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463270719 0285538000 PNLG54494 SARASAIAH NO.120 THIGALARAPALYA MAINROAD 143237 111 3 LT3A 311 0.2400 0 6702 21 1 0 3 1 0 0 0 0 420 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006725847 0 0 0 0 0 0 0 0 1 0 SARASAIAH,NO.120 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463270767 0450238000 N4LG2169 RANGASWAMY #58 K.O.HALLY 143237 390 3 LT3A 311 0.2400 0 15612 89 1 0 3 1 0 2.3900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006742441 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,#58 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463270728 1072928000 PNLG85318 SMT. S. SEETHALAXMI #49 T.G. PALYA MN. RD 143237 392 3 LT3A 311 0.9600 0 9852 163 1 0 3 1 0 0 0 0 1800 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006745631 0 0 0 1 0 0 0 0 1 0 SMT. S. SEETHALAXMI,#49 T.G. PALYA MN. RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270848 1116138000 N4LG33513 NAJEE BAI # 221,T.G.PALYA MAIN ROAD K.O.HALLY 143237 0 3 LT3A 311 2 0 44524 46 1 0 3 1 0 2.1900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003369308D 0 0 0 0 0 0 0 0 1 0 NAJEE BAI,# 221,T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463270713 1294314626 MSK2C9431 S NANJUNDAPPA #8/9, BALAJI NAGARA K O HALLI T G PALYA3 143237 134 3 LT3A 311 5 0 6810 178 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 3399695 0 0 0 1 0 0 0 0 1 0 S NANJUNDAPPA,#8/9, BALAJI NAGARA K O HALLI T G PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463270710 1307238000 N4LG33514 NAJEE BAI # 221,T.G.PALYA MAIN ROAD K.O.HALLY 143237 398 3 LT3A 311 1 0 7273 100 1 0 3 1 0 2.0200 0 0 59 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.59 (ignore if paid) 0 9999999 100003361656D 0 0 0 0 0 0 0 0 1 0 NAJEE BAI,# 221,T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463270847 1316338000 PNLG70916 B.M.GANGAHANUMEGOWDA. NO-47 THIGALARA PALYA. 143237 384 3 LT3A 311 0.2400 0 8496 124 1 0 3 1 0 0 0 0 1260 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006746707 0 0 0 1 0 0 0 0 1 0 B.M.GANGAHANUMEGOWDA.,NO-47 THIGALARA PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463270692 1906678362 K2C3314 M K MAYANNA #3 ANNAMMA CIRCLEB BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 4 3 LT3A 311 3 0 11140 160 1 0 3 0.9900 0 4.5900 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 BC1994041 0 0 0 1 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLEB BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463270693 1910438000 N4LG24588 SRI. MALLAIAH SWAMY #112/31, T.G. PALYA 2ND STG. PEENYA 143237 86 3 LT3A 311 0.4800 0 415 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111116007692D 0 0 0 0 0 0 0 0 1 0 SRI. MALLAIAH SWAMY,#112/31, T.G. PALYA 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270828 2033738000 PNLG54493 SASALAIAH R NO.120 THIGALARAPALYA MAINROAD 143237 112 3 LT3A 311 0.2400 0 4920 44 1 0 3 1 0 0 0 0 480 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006728346 0 0 0 1 0 0 0 0 1 0 SASALAIAH R,NO.120 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463270709 2500138000 PNLG69709 GEETHA.M #182/101 - 143237 21 3 LT3A 311 0.1200 0 6205 48 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006743968 0 0 0 0 0 0 0 0 1 0 GEETHA.M,#182/101 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463270822 3551338000 PNLG93002 VEENA R K #4/5, T.G. PALYA MN. RD AyHALLY 143237 52 3 LT3A 311 0.2400 0 16284 10 1 0 3 1 0 0 0 0 220 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112771534D 0 0 0 1 0 0 0 0 1 0 VEENA R K,#4/5, T.G. PALYA MN. RD AyHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270842 3842138000 PNLG31070 SASALAIAH NO. 120 THIGALARAPALYAMAINROAD 143237 114 3 LT3A 311 0.2400 0 3112 7 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006732523 0 0 0 0 0 0 0 0 1 0 SASALAIAH,NO. 120 THIGALARAPALYAMAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463270764 3976676365 MSK2C9430 S NANJUNDAPPA #8/9, BALAJI NAGARA K O HALLI T G PALYA 143237 133 3 LT3A 311 15 0 16961 595 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 3399694 0 0 0 8 0 0 0 0 1 0 S NANJUNDAPPA,#8/9, BALAJI NAGARA K O HALLI T G PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5700 2 1463270676 4621928000 PNLG31069 SASALAIAH NO. 120 THIGALARAPALYA MAINROAD 143237 115 3 LT3A 311 0.2400 0 3458 14 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006732630 0 0 0 0 0 0 0 0 1 0 SASALAIAH,NO. 120 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1463270834 4754138000 PNLG98457 VEENA R K #1 T.G.PALYA 143237 50 3 LT3A 311 0.2400 0 6424 113 1 0 3 1 0 1.5200 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 4754138221D 0 0 0 1 0 0 0 0 1 0 VEENA R K,#1 T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270805 4904238000 PNLG69708 GEETHA.M #182/101 - 143237 20 3 LT3A 311 0.1200 0 4597 38 1 0 3 1 0 1 0 0 800 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006753752 0 0 0 0 0 0 0 0 1 0 GEETHA.M,#182/101 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1463270825 5165760264 K2C8166 C MANJUNATH #12 TG PALYA 143237 0 3 LT3A 311 4 0 84473 1247 1 0 3 0.8500 0 27.0900 0 0 30080 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.30080 (ignore if paid) 0 1000000 D615800 0 0 0 8 0 0 0 0 1 0 C MANJUNATH,#12 TG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7500 2 1463270674 5438275879 K2C3318 M K MAYANNA #3 ANNAMMA CIRCLEE BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 7 3 LT3A 311 0.4800 0 1060 27 1 0 3 0.9900 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 BC1994045 0 0 0 0 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLEE BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463270720 5730138000 N4LG2171 RANGASWAMY #58 K.O.HALLY 143237 389 3 LT3A 311 5 0 57872 849 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006750817 0 0 0 2 0 0 0 0 1 0 RANGASWAMY,#58 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1463270774 5902438000 PNLG31068 SASALAIAH .R S/O RAGAPPA NO.120 THIGALARAPALYA MAINROAD 143237 116 3 LT3A 311 0.2400 0 6270 38 1 0 3 1 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006736894 0 0 0 0 0 0 0 0 1 0 SASALAIAH .R,S/O RAGAPPA NO.120 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1463270771 5904238000 PNLG69707 GEETHA.M #182/101 - 143237 18 3 LT3A 311 0.1200 0 7857 47 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006748521 0 0 0 0 0 0 0 0 1 0 GEETHA.M,#182/101 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463270660 5955038000 PNLG70917 B.M.GANGAHANUMEGOWDA. NO-47 THIGALARA PALYA. 143237 385 3 LT3A 311 3 0 4920 101 1 0 3 0.6500 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2233450 0 0 0 1 0 0 0 0 1 0 B.M.GANGAHANUMEGOWDA.,NO-47 THIGALARA PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463270838 5968038000 PNLG98455 VEENA R K #1 T.G.PALYA 143237 48 3 LT3A 311 0.2400 0 4327 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115957951D 0 0 0 0 0 0 0 0 1 0 VEENA R K,#1 T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270843 6668303264 K2C3315 M K MAYANNA #3 ANNAMMA CIRCLEC BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 1 3 LT3A 311 3 0 6358 0 1 0 3 1 0 0 0 0 960 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100006758472 0 0 0 0 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLEC BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463270687 6728238000 K2P157 VIJAYA KUMARI #1 K O HALLI T G PALYA MAIN RD - 143237 47 3 LT3A 311 0 5 29432 390 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111115984335D 0 0 0 2 0 0 0 0 1 0 VIJAYA KUMARI,#1 K O HALLI T G PALYA MAIN RD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1463270681 6955038000 PNLG85319 SMT. S. SEETHALAXMI #49 T.G. PALYA MN. RD 143237 394 3 LT3A 311 0.9600 0 15436 75 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006758644 0 0 0 1 0 0 0 0 1 0 SMT. S. SEETHALAXMI,#49 T.G. PALYA MN. RD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463270829 7183238000 PNLG76136 VEENA R K NO.4/5 T.G.PALYA MAIN ROAD 143237 51 3 LT3A 311 0.2400 0 44489 518 1 0 3 1 0 0 0 0 1840 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111115960817D 0 0 0 1 0 0 0 0 1 0 VEENA R K,NO.4/5 T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270811 7903928000 PNLG69706 GEETHA.M #182/101 - 143237 17 3 LT3A 311 0.1200 0 2466 69 1 0 3 1 0 2.0800 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006757932 0 0 0 0 0 0 0 0 1 0 GEETHA.M,#182/101 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463270665 8074501892 MSK2C9429 S NANJUNDAPPA #8/9, BALAJI NAGARA K O HALLI T G PALYA2 143237 132 3 LT3A 311 15 0 30136 1006 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 100000 3399693 0 0 0 3 0 0 0 0 1 0 S NANJUNDAPPA,#8/9, BALAJI NAGARA K O HALLI T G PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1463270695 8264955154 MSK2C9428 S NANJUNDAPPA #8/9, BALAJI NAGARA K O HALLI T G PALYA1 143237 131 3 LT3A 311 15 0 99247 2067 1 0 3 0 -29006 0 0 0 26510 1432 2026-03-03 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.26510 (ignore if paid) 0 100000 3399692 0 0 0 0 0 0 0 0 1 0 S NANJUNDAPPA,#8/9, BALAJI NAGARA K O HALLI T G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6600 2 1463270673 8572238000 PNLG98458 VEENA R K #1 T.G.PALYA 143237 53 3 LT3A 311 0.2400 0 31080 64 1 0 3 1 282 1.1800 0 0 1050 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115983809D 0 0 0 1 0 0 0 0 1 0 VEENA R K,#1 T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270789 8801992675 K2C3313 M K MAYANNA #3 ANNAMMA CIRCLE BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 143237 2 3 LT3A 311 2 0 4429 39 1 0 3 1 0 8.8800 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006763745 0 0 0 1 0 0 0 0 1 0 M K MAYANNA,#3 ANNAMMA CIRCLE BALAJINAGAR THIGALARAPALAY MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463270786 9015238000 PNLG70915 B.M.GANGAHANUMEGOWDA. NO-47 THIGALARA PALYA. 143237 383 3 LT3A 311 0.2400 0 6078 105 1 0 3 1 -57 0 0 0 1280 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006763265 0 0 0 0 0 0 0 0 1 0 B.M.GANGAHANUMEGOWDA.,NO-47 THIGALARA PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463270776 9243138000 PNLG98456 SMT. KEMPAMMA #1 T.G.PALYA 143237 49 3 LT3A 311 0.2400 0 1078 0 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111112771501D 0 0 0 1 0 0 0 0 1 0 SMT. KEMPAMMA,#1 T.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270781 9254038000 N4LG2170 RANGASWAMY #58 K.O.HALLY 143237 388 3 LT3A 311 0.2400 0 5753 74 1 0 3 1 0 3.0300 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 999999 100006763153 0 0 0 0 0 0 0 0 1 0 RANGASWAMY,#58 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463270671 9574138000 PNP7943 NAJEE BAI #221, K.O. HALLY ANDHRAHALLY 143237 396 3 LT3A 311 0 2 1389 54 1 0 3 1 0 2.1000 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 1000000 A2167095 0 0 0 0 0 0 0 0 1 0 NAJEE BAI,#221, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463270690 8269338000 N4LG26033 N R SAROJAMMA #111 T.G. PALYA 143237 1 3 LT1 211 0.4800 0 2055 55 1 0 3 0.9300 1 0 0 0 510 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.510 (ignore if paid) 0 0 A2377743 0 0 0 1 0 0 0 0 0 0 N R SAROJAMMA,#111 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463270659 8276638000 PNLG75983 SMT. K.S. NETHRAVATHI NO.28 K.O.HALLY 143237 78 3 LT1 211 0.2400 0 465 0 1 0 28 1 1966 16.3800 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 20 0 14011160 0 9999999 111116005582DD 0 0 0 0 0 0 0 0 0 0 SMT. K.S. NETHRAVATHI,NO.28 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463270731 8329338000 PNLG70918 B.M.GANGAHANUMEGOWDA. NO-47 THIGALARA PALYA. 143237 388 3 LT1 211 1 0 1214 8 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 110000799789 0 0 0 0 0 0 0 0 0 0 B.M.GANGAHANUMEGOWDA.,NO-47 THIGALARA PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463270835 8489828000 N4LG33818 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 143237 3 3 LT1 211 0.4800 0 6337 33 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003358565D 0 0 0 0 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463270824 8492538000 PNLG92381 SRI. B.M. GANGAHANUMEGOWDA #47, BALAJINAGAR T.G. PALYA 143237 387 3 LT1 211 0.4800 0 3546 25 1 0 3 1 -539 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 99999 111000209451 0 0 0 1 0 0 0 0 0 0 SRI. B.M. GANGAHANUMEGOWDA,#47, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463270788 8805238000 N4LG34878 R.BALAJI # 12,BALAJINAGARA K.O.HALLY 143237 62 3 LT1 211 0.2400 0 5757 25 1 0 3 1 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 111112790510D 0 0 0 2 0 0 0 0 0 0 R.BALAJI,# 12,BALAJINAGARA K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463270714 8964438000 N4LG33814 VIMALA RAJENDRAN # 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 143237 6 3 LT1 211 0.4800 0 6972 23 1 0 3 1 1 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 100003348708D 0 0 0 0 0 0 0 0 0 0 VIMALA RAJENDRAN,# 13,T.G.PALYA MAIN ROAD BALAJINAGARA,K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463270793 9307338000 PNLG93507 SRI DEVI W/O P. SHIVA KUMAR #13A & 16A T.G. PALYA 143237 66 3 LT1 211 0.4800 0 1399 33 1 0 3 0 89 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2237092 0 0 0 1 0 0 0 0 0 0 SRI DEVI W/O P. SHIVA KUMAR,#13A & 16A T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463270790 9339338000 N4LG11066 SMT. SHANTA M #8 T.G. PALYA 143237 27 3 LT1 211 0.4800 0 882 11 1 0 3 0.9000 0 1 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 9999999 A2219671 0 0 0 0 0 0 0 0 0 0 SMT. SHANTA M,#8 T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463270678 9360021351 K2D41734 C.N.GANGADHARAIAH NO.109, THIGALARAPALYA MAINROADB 143237 139 3 LT1 211 1 0 11455 146 1 0 3 0.9500 0 0 0 0 1290 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2258599 0 0 0 2 0 0 0 0 0 0 C.N.GANGADHARAIAH,NO.109, THIGALARAPALYA MAINROADB 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463270827 9401336739 K2D93277 RANGASWAMY M K NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 143237 0 3 LT1 211 3 0 1627 130 1 0 3 0.9100 0 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 0 70037605 0 0 0 4 0 0 0 0 0 0 RANGASWAMY M K,NO 01 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1463270666 9469438000 PNLG93509 SRI DEVI W/O P. SHIVA KUMAR #13A & 16A T.G. PALYA 143237 68 3 LT1 211 0.4800 0 3172 46 1 0 3 1 0 1 0 0 720 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112768138DD 0 0 0 1 0 0 0 0 0 0 SRI DEVI W/O P. SHIVA KUMAR,#13A & 16A T.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1463270740 9712738000 PNLG69705 GEETHA.M #182/101 - 143237 19 3 LT1 211 0.1200 0 241 20 1 0 3 0.9800 3 0 0 0 0 1432 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14011160 0 0 69989946 0 0 0 0 0 0 0 0 0 0 GEETHA.M,#182/101 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2