1471290469 7983367000 PNLG54715 RAMACHANDRAIAH NO.4 ANDRAHALLI 431115 21600 3 LT3A 311 0.3200 0 19620 252 1 0 3 0.9900 0 641.4800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111112488702 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAIAH,NO.4 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1471290321 7954726448 N4CL53952 B.S . DHANAJAYA #V,65 5TH MAIN PEENYA 2ND STAGGE 431115 300 3 LT3A 311 1 0 3639 82 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3251123 0 0 0 1 0 0 0 0 1 0 B.S . DHANAJAYA,#V,65 5TH MAIN PEENYA 2ND STAGGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471290417 7921157000 PNLG62874 MUSTAQ AHMED NO.79 HEGGANAHALLI 431115 3200 3 LT3A 311 0.2400 0 4298 10 1 0 3 1 605 4.6100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006742827 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHMED,NO.79 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471290435 7898257000 PNLG31854 RAMACHANDRAIAH S/O KEMPAIAH, NO.4 KARIBAVANAHALLI 431115 21700 3 LT3A 311 2 0 43757 645 1 0 3 0.8400 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113049140 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAIAH,S/O KEMPAIAH, NO.4 KARIBAVANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471290451 7890257000 PNLG74446 ANITHA . D/O Y.B. SHIVASHANKAR. NO.50/1A. 431115 20800 3 LT3A 311 0.2400 0 417 0 1 0 3 1 484 3.8000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112525786 0 0 0 0 0 0 0 0 1 0 ANITHA .,D/O Y.B. SHIVASHANKAR. NO.50/1A. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471290463 7585300309 N4LG24291 SHANKAR BABU S L AND NAGESWARABABU N S #25/50, ANDHRAHALLY 431115 23000 3 LT3A 311 0 3 6500 38 1 0 3 1 2011 15.6900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 0232378004D 0 0 0 2 0 0 0 0 1 0 SHANKAR BABU S L AND NAGESWARABABU N S,#25/50, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471290264 7475057000 PNP3414 UMADEVAMMA N.D HEGGANAHALLY 431115 21300 3 LT3A 311 0 2 3948 27 1 0 3 1 1134 8.6000 550.4100 0 0 4311 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14002528 0 999999 111112491635 0 0 0 1 0 0 0 0 1 0 UMADEVAMMA,N.D HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471290306 7442357000 PNLG96146 SMT. LAKSHMIDEVAMMA #30/31 AYHALLY 431115 5700 3 LT3A 311 0.4800 0 9017 20 1 0 3 1 896 7.2700 0 0 1880 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006758382 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,#30/31 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290462 7380057000 PNLG66258 LAKKAPA # 12 ANDRAHALLI MN ROAD 431115 26600 3 LT3A 311 0 18 17988 302 1 0 3 0.8400 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 C202633 0 0 0 15 0 0 0 0 1 0 LAKKAPA,# 12 ANDRAHALLI MN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.6100 2 1471290337 7250357000 N4LG6824 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17200 3 LT3A 311 0.2400 0 12310 0 1 0 3 0.1000 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100006756964 0 0 0 0 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471290436 7190357000 N4LG29606 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28200 3 LT3A 311 2 0 15542 99 1 0 3 1 0 0 0 0 300 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100002157293D 0 0 0 1 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1471290460 7077817394 N4LG49479 NALINA H. #32, ANDRAHALLI MAIN ROAD,H HALLI, 431115 6200 3 LT3A 311 1 0 4061 55 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006759543 0 0 0 1 0 0 0 0 1 0 NALINA H.,#32, ANDRAHALLI MAIN ROAD,H HALLI, 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290331 7054457000 N4LG29605 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27800 3 LT3A 311 3 0 48182 403 1 0 3 1 0 16.9800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002146526D 0 0 0 3 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471290406 6898257000 PNLG40499 H.R. KUMAR 20 HEGGANAHALLI 431115 22000 3 LT3A 311 0.2000 0 7331 70 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112848959 0 0 0 1 0 0 0 0 1 0 H.R. KUMAR,20 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471290338 6725357000 N4LG6821 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17100 3 LT3A 311 0.2400 0 5334 20 1 0 3 0.9000 856 6.5700 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006758885 0 0 0 0 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471290276 6658357000 PNLG74449 ANITHA . D/O Y.B. SHIVASHANKAR. NO.50/1A. 431115 21200 3 LT3A 311 0.2400 0 10602 150 1 0 3 1 1390 7.1300 0 0 2140 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111113237792 0 0 0 1 0 0 0 0 1 0 ANITHA .,D/O Y.B. SHIVASHANKAR. NO.50/1A. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290426 6612357000 PNLG99664 SMT. ANITHA #3, AYHALLY 431115 6600 3 LT3A 311 0.2400 0 2748 42 1 0 3 1 462 2.3500 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 111116059002 0 0 0 1 0 0 0 0 1 0 SMT. ANITHA,#3, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290390 6399357000 PNLG96145 SMT. LAKSHMIDEVAMMA #30/31 AYHALLY 431115 5600 3 LT3A 311 0.4800 0 10029 70 1 0 3 1 0 0 0 0 250 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006758465 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,#30/31 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290287 6138157000 PNLG91965 DEENA RAM MALI AND LEELADEVI #20 AYHALLY MN. RD 431115 7100 3 LT3A 311 0.2400 0 11762 92 1 0 3 0.9900 0 1.2300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002140618D 0 0 0 1 0 0 0 0 1 0 DEENA RAM MALI AND LEELADEVI,#20 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471290456 5868457000 N4LG6822 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17300 3 LT3A 311 0.2400 0 2308 64 1 0 3 0.6000 0 4.0100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006747740 0 0 0 0 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471290317 5725357000 PNLG99662 SMT. ANITHA #3, AYHALLY 431115 6900 3 LT3A 311 0.2400 0 1865 3 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006750782 0 0 0 0 0 0 0 0 1 0 SMT. ANITHA,#3, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471290397 5600457000 N4LG6469 SMT. LAKSMILAL #2 ANDHRAHALLY 431115 22800 3 LT3A 311 0.3500 0 4759 50 1 0 3 0.9900 0 0 0 0 1010 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111113049180 0 0 0 0 0 0 0 0 1 0 SMT. LAKSMILAL,#2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471290379 5520257000 PNLG96149 SMT. LAKSHMIDEVAMMA #30/31 AYHALLY 431115 6000 3 LT3A 311 0.4800 0 5587 38 1 0 3 0.9700 0 1.6000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006751500 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,#30/31 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471290416 5399357000 N4LG6467 SMT. LAKSMILAL #2 ANDHRAHALLY 431115 22900 3 LT3A 311 0.3500 0 2141 60 1 0 3 0.9900 0 0 0 0 1020 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111112552252 0 0 0 1 0 0 0 0 1 0 SMT. LAKSMILAL,#2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471290292 4939157000 N4LG6825 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17400 3 LT3A 311 1 0 4251 29 1 0 3 0.7800 0 0 0 0 260 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006754301 0 0 0 0 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471290382 4715847000 N2P4988 SHILPA.S.ANGADI 88 HEGGANAHALLY 431115 1100 3 LT3A 311 0 20 37249 220 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999999 100002172002 0 0 0 0 0 0 0 0 0 0 SHILPA.S.ANGADI,88 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471290442 1026869256 N4CL54752 DILIP GOWDA H S NO 27 ANDRAHALLI MAIN ROAD 431115 0 3 LT3A 311 1 0 1467 82 1 0 3 0.8800 0 12.1700 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 100000 68180412 0 0 0 0 0 0 0 0 1 0 DILIP GOWDA H S,NO 27 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471290461 0819257000 N4LG24288 SHANKAR BABU S L AND NAGESWARABABU N S #25/50 ANDHRAHALLY 431115 23300 3 LT3A 311 0.4800 0 13627 146 1 0 3 1 0 2.6800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002148203D 0 0 0 0 0 0 0 0 1 0 SHANKAR BABU S L AND NAGESWARABABU N S,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471290359 0775257000 PNLG99665 SMT. ANITHA #3, AYHALLY 431115 6700 3 LT3A 311 0.2400 0 8255 13 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006743546 0 0 0 1 0 0 0 0 1 0 SMT. ANITHA,#3, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290360 0758357000 PNLG91966 DEENA RAM MALI AND LEELADEVI #20 AYHALLY MN. RD 431115 7200 3 LT3A 311 0.2400 0 8826 225 1 0 3 0.8600 0 9.2700 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006743472 0 0 0 1 0 0 0 0 1 0 DEENA RAM MALI AND LEELADEVI,#20 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471290275 0712357000 N4LG6823 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17500 3 LT3A 311 0.2400 0 13242 182 1 0 3 0.9800 0 29.7900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100006743845 0 0 0 3 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1471290262 0600457000 N4LG24290 SHANKAR BABU S L AND NAGESWARABABU N S #25/50 ANDHRAHALLY 431115 23400 3 LT3A 311 2 0 465 0 1 0 3 1 864 6.6000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002125214D 0 0 0 0 0 0 0 0 1 0 SHANKAR BABU S L AND NAGESWARABABU N S,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471290279 0499357000 PNLG31856 RAMACHANDRAIAH S/O KEMPAIAH, NO.4 ANDARAHALLI 431115 21500 3 LT3A 311 2 0 29156 462 1 0 3 0 -5 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 2 0 0 0 0 14002528 0 999999 BD1008812 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAIAH,S/O KEMPAIAH, NO.4 ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471290361 0368357000 PNLG91964 DEENA RAM MALI AND LEELADEVI #20 AYHALLY MN. RD 431115 7000 3 LT3A 311 0.2400 0 13295 184 1 0 3 0.8300 0 5.5100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100006741515 0 0 0 1 0 0 0 0 1 0 DEENA RAM MALI AND LEELADEVI,#20 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471290413 0143748974 N4LG49477 NALINA H. #32, ANDRAHALLI MAIN ROAD,H HALLI 431115 6100 3 LT3A 311 4 0 10132 0 1 0 3 1 1831 14.1900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 C505883 0 0 0 0 0 0 0 0 1 0 NALINA H.,#32, ANDRAHALLI MAIN ROAD,H HALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471290278 0481895698 N5IP388 Pallavi.V.R SY NO.49 KARIOBANAHALLI 431115 8200 3 1LT4A-MS 410 0 4 75819 0 1 0 3 0 -2207 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112586062 0 0 0 0 0 0 0 0 1 0 Pallavi.V.R,SY NO.49 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000964567 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290434 9920667000 PNEH23761 H.R. KUMAR ANDHRAHALLY MN RD - 431115 22600 3 LT1 211 0.7500 0 493 0 1 0 3 1 297 2.2300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000803324 0 0 0 0 0 0 0 0 0 0 H.R. KUMAR,ANDHRAHALLY MN RD - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471290349 9741257000 N4LG9984 SRI. MANINDER KAUR #32 HEGGANAHALLY 431115 1500 3 LT1 211 0.4000 0 1016 0 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007274797 0 0 0 1 0 0 0 0 0 0 SRI. MANINDER KAUR,#32 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471290431 9609306880 MSN4LG68122 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD7 431115 6915 3 LT1 211 1 0 3375 148 1 0 3 0.8600 0 3.4200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3485704 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1471290402 9333267000 N4LG13309 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18300 3 LT1 211 0.4800 0 7803 26 1 0 3 0.9700 50 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111000214586 0 0 0 0 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471290430 9205455931 N4LG41869 MAHAMAD GHOUSE #28, SYNO 79, H.HALLI, BENGALURU-1 431115 5000 3 LT1 211 1 0 11081 134 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111112522630 0 0 0 1 0 0 0 0 0 0 MAHAMAD GHOUSE,#28, SYNO 79, H.HALLI, BENGALURU-1 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471290373 9140467000 PNLG91434 SRI. S. GOPINATH #7 AyHALLY 431115 3900 3 LT1 211 0.4800 0 6445 40 1 0 3 0.9900 0 0 0 0 510 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000880125 0 0 0 0 0 0 0 0 0 0 SRI. S. GOPINATH,#7 AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471290340 9055257000 N4LG2357 SRI. LAKKAPPA #21, SHUSRUTHI NAGAR AyHALLY 431115 26500 3 LT1 211 0 1 1001 2 1 0 3 1 36 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111000223276 0 0 0 0 0 0 0 0 1 0 SRI. LAKKAPPA,#21, SHUSRUTHI NAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1471290315 8850194234 N4LG63569 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI1 431115 25800 3 LT1 211 1 0 5234 87 1 0 3 0.9200 0 1.5500 0 0 1370 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC2871954 0 0 0 1 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1471290343 8554773221 MSN4LG68121 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD9 431115 6913 3 LT1 211 1 0 2447 25 1 0 3 0.9700 2 0 0 0 600 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3485703 0 0 0 0 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD9 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471290398 8531057000 PNEH29263 DR.PALLAVI V.R. # 49/2,K.O.HALLI,P.2ND STAGE HEGGANAHALLI 431115 8000 3 LT1 211 5 0 26193 116 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000798679 0 0 0 2 0 0 0 0 0 0 DR.PALLAVI V.R.,# 49/2,K.O.HALLI,P.2ND STAGE HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10000964567 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1471290425 8527357000 N4LG27741 SRI.VASUDEVA REDDY # 35,H.CROSS,SUKANDKATE HEGGANAHALLY 431115 2600 3 LT1 211 0.2400 0 2125 50 1 0 3 1 0 5.0100 0 0 820 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100002151428D 0 0 0 2 0 0 0 0 0 0 SRI.VASUDEVA REDDY,# 35,H.CROSS,SUKANDKATE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471290458 8489367000 N4LG24292 SMT. KALAVATHI BIRADAR #6 ANDHRAHALLY MN RD 431115 4600 3 LT1 211 0.4800 0 18217 125 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002141182D 0 0 0 2 0 0 0 0 0 0 SMT. KALAVATHI BIRADAR,#6 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471290394 8405067000 PNEH33749 NARAYANAPPA S. N. #50/13 KARIHOBANAHALLI 431115 19700 3 LT1 211 2 0 8595 0 1 0 3 1 291 1.5500 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113052343D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S. N.,#50/13 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471290428 8326857000 N4LG9981 SRI. MANINDER KAUR #32 HEGGANAHALLY 431115 1200 3 LT1 211 0.4000 0 1790 0 1 0 3 0.1200 297 2.2300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000879773 0 0 0 0 0 0 0 0 0 0 SRI. MANINDER KAUR,#32 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471290454 8189757000 PNEH32233 S.N.NARAYANAPPA # 50/13,K.O.HALLY PEENYA 2ND STAGE 431115 19900 3 LT1 211 2 0 14238 56 1 0 3 1 -321 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112848961D 0 0 0 1 0 0 0 0 0 0 S.N.NARAYANAPPA,# 50/13,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290316 8148557000 PNEH17986 MUSTAQ AHMED NO.79 HEGGANAHALLI 431115 3100 3 LT1 211 2 1 13008 103 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007278099 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,NO.79 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1471290383 8052657000 PNEH30559 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 23900 3 LT1 211 0 1 8472 49 1 0 3 1 -49 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113052374D 0 0 0 1 0 0 0 0 1 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2024-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290354 8036713830 N4LG63568 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI 431115 25700 3 LT1 211 1 0 6902 44 1 0 3 0.9700 0 1 0 0 2490 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2490 (ignore if paid) 0 0 BC2871953 0 0 0 0 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 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 1 0 0 0.2000 2 1471290440 7893257000 PNEH7458A DR.PALLAVI V.R. NO.23 LAGGERE 431115 8100 3 LT1 211 1 0 6461 0 1 0 3 1 131 1.9900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999999 100006953878 0 0 0 0 0 0 0 0 0 0 DR.PALLAVI V.R.,NO.23 LAGGERE 0 0 0 0 0 0 0 0 2026-04-03 0 10000964567 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-09-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471290348 7836557000 N4LG30427 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 24100 3 LT1 211 1 0 10583 0 1 0 3 1 596 5.1800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112578099D 0 0 0 1 0 0 0 0 0 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471290446 7691457000 PNEH21419 SRI. S. GOPINATH #7 AyHALLY 431115 4100 3 LT1 211 2 0 9749 79 1 0 3 0.9800 -184 0 0 0 830 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000880981 0 0 0 2 0 0 0 0 0 0 SRI. S. GOPINATH,#7 AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1471290319 7653657000 PNEH32231 S.N.NARAYANAPPA # 50/3,K.O.HALLY PEENYA 2ND STAGE 431115 19600 3 LT1 211 2 0 6687 68 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112849367D 0 0 0 2 0 0 0 0 0 0 S.N.NARAYANAPPA,# 50/3,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1471290273 7566106698 N4LG49281 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(A) 431115 7900 3 LT1 211 1 0 9094 63 1 0 3 0.7800 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 28991606 0 0 0 0 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(A) 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-11-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471290419 7516567000 N2LG24445 SHANTI NO;85 7THA,CROSS HEGGANA HALLIMAIN ROAD 431115 18800 3 LT1 211 0.2000 0 17778 137 1 0 3 1 143 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111000185652 0 0 0 0 0 0 0 0 0 0 SHANTI,NO;85 7THA,CROSS HEGGANA HALLIMAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471290422 7502725872 N4LG63567 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI3 431115 25600 3 LT1 211 1 0 3182 40 1 0 3 0.9100 0 0 0 0 730 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC2871952 0 0 0 1 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-31 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471290304 7441246985 N4LG44560 MUSHTAO AHAMED #79(A) 431115 3400 3 LT1 211 1 0 14230 84 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111112472564 0 0 0 1 0 0 0 0 0 0 MUSHTAO AHAMED,#79(A) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290403 7425957000 PNEH32229 S.N.NARAYANAPPA # 50/13,K.O.HALLY PEENYA 2ND STAGE 431115 19400 3 LT1 211 0 2 26668 170 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112577694D 0 0 0 1 0 0 0 0 1 0 S.N.NARAYANAPPA,# 50/13,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290300 7342557000 N4LG32279 SRI.RAMALINGAIAH # 2,ANDRALLY MAIN ROAD HEGGANAHALLY 431115 24400 3 LT1 211 0.4800 0 11904 36 1 0 3 1 2 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113107890D 0 0 0 1 0 0 0 0 0 0 SRI.RAMALINGAIAH,# 2,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290429 7212512156 N4LG47605 RAMALINGAIAH #02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(C) 431115 24900 3 LT1 211 0.4800 0 5810 32 1 0 3 0.9500 8 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000778709 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,#02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(C) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1471290409 7108815779 N4EH71568 GOPINATH H NO 01,ANDRAHALLI,YESHWANTHAPUR POST 431115 0 3 LT1 211 4 0 3314 172 1 0 3 0.7600 2762 3.5700 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999999 23214278 0 0 0 5 0 0 0 0 0 0 GOPINATH H,NO 01,ANDRAHALLI,YESHWANTHAPUR POST 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2260 2 1471290468 6869457000 N4LG29601 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28000 3 LT1 211 1 0 11816 25 1 0 3 0.5600 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002157675D 0 0 0 0 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471290423 6714657000 PNLG91831 P.ELUMALAI #2 AYHALLY 431115 20400 3 LT1 211 0.2400 0 7948 72 1 0 3 0.9900 29 0 0 0 510 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111116059011 0 0 0 1 0 0 0 0 0 0 P.ELUMALAI,#2 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471290444 6680665835 N4LG66007 SUMITHRA .M.R #3SG NNO24/1 ANDRAHALLI MAIN ROAD HEGGANAHALLI 431115 23601 3 LT1 211 1 0 713 14 1 0 3 0.9900 87 1.1600 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 100000 BC3114578 0 0 0 0 0 0 0 0 0 0 SUMITHRA .M.R,#3SG NNO24/1 ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471290342 6634119412 MSN4LG68120 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD12 431115 6912 3 LT1 211 1 0 3404 41 1 0 3 0.9600 0 0 0 0 1510 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC3485702 0 0 0 0 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD12 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471290418 6592257000 N4LG32281 SRI.RAMALINGAIAH # 2,ANDRALLY MAIN ROAD HEGGANAHALLY 431115 24600 3 LT1 211 0.4800 0 6177 22 1 0 3 1 665 4.4900 0 0 210 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113052344D 0 0 0 1 0 0 0 0 0 0 SRI.RAMALINGAIAH,# 2,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290464 6470357000 PNLG91436 SRI. S. GOPINATH #7 AyHALLY 431115 4300 3 LT1 211 0.4800 0 4815 96 1 0 3 1 762 3.9100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007235712 0 0 0 1 0 0 0 0 0 0 SRI. S. GOPINATH,#7 AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471290266 6464567000 N4LG30426 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 23700 3 LT1 211 1 0 13687 0 1 0 3 1 0 0 0 0 3370 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 111113055706D 0 0 0 1 0 0 0 0 0 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290298 6324167000 PNEH30269 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27300 3 LT1 211 2 0 14318 103 1 0 3 1 178 1 0 0 930 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002147228D 0 0 0 1 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471290281 6262040168 MSN4LG68119 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD11 431115 6911 3 LT1 211 1 0 6710 175 1 0 3 0.9800 0 0 0 0 3870 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.3870 (ignore if paid) 0 0 BC3485701 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD11 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1471290282 6248367000 PNLG72614 MD.GHOUSE NO.79.28 HEGGANAHALLI 431115 5500 3 LT1 211 0.4800 0 22932 212 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111000202451 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE,NO.79.28 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290308 5938387592 N4LG49280 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(D) 431115 7800 3 LT1 211 1 0 11596 198 1 0 3 0.9100 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 28991605 0 0 0 2 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(D) 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471290371 5798567000 N4LG13312 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18600 3 LT1 211 0.4800 0 11896 88 1 0 3 0.8300 111 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000854503 0 0 0 2 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 97 107 2025-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471290450 5768647937 MSN4EH70149 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD14 431115 6914 3 LT1 211 3 0 16371 337 1 0 3 0.7000 0 0 0 0 7360 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.7360 (ignore if paid) 0 0 E143893 0 0 0 4 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD14 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1471290399 5707208610 MSN4LG68118 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD1 431115 6910 3 LT1 211 1 0 1768 101 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3490140 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471290392 5697498378 MSN4LG68117 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD10 431115 6909 3 LT1 211 1 0 7359 171 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3490139 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD10 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1471290389 5690190008 PNEH40487 RAMALINGAIAH #02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(D) 431115 25100 3 LT1 211 0 1 2494 0 1 0 3 1 146 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111000212369 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,#02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(D) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290333 5616267000 N4LG29600 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27700 3 LT1 211 1 0 2786 127 1 0 3 0.8000 0 1 0 0 2090 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2090 (ignore if paid) 0 0 A4876461 0 0 0 2 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1471290309 5436057000 N4LG34352 KALAVATHI BIRAEDHAR # 46 ANDRAHALLY 431115 4500 3 LT1 211 0.4800 0 5772 53 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002123399D 0 0 0 2 0 0 0 0 0 0 KALAVATHI BIRAEDHAR,# 46 ANDRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471290311 5424857000 N4LG9985 SRI. MANINDER KAUR #32 HEGGANAHALLY 431115 1600 3 LT1 211 0.4000 0 1274 0 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007229357 0 0 0 1 0 0 0 0 0 0 SRI. MANINDER KAUR,#32 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290346 5278024704 N4EH63566 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI56 431115 26100 3 LT1 211 2 0 9001 149 1 0 3 0.9900 1605 8.2700 0 0 2790 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2790 (ignore if paid) 0 0 BC2871957 0 0 0 3 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI56 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1471290290 5233567000 PNLG25527 UMADEVAMMA W/O RENUKAREDDY, NO.20 KARIBAVANAHALLI 431115 21400 3 LT1 211 0.1200 0 6087 2 1 0 3 1 295 3.8800 0 0 630 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112583715 0 0 0 0 0 0 0 0 0 0 UMADEVAMMA,W/O RENUKAREDDY, NO.20 KARIBAVANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471290374 5181567000 N4LG13311 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18500 3 LT1 211 0.4800 0 15160 102 1 0 3 0.9900 0 3.0300 0 0 360 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000832351 0 0 0 1 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1471290448 5063157000 PNLG91435 SRI. S. GOPINATH #7 AyHALLY 431115 4000 3 LT1 211 0.4800 0 6682 17 1 0 3 1 4 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007170265 0 0 0 0 0 0 0 0 0 0 SRI. S. GOPINATH,#7 AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1471290307 5031167000 PNEH30268 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28300 3 LT1 211 2 0 20289 49 1 0 3 1 0 9.7800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002134962D 0 0 0 1 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1471290449 4862557000 PNLG66260 LAKKAPA # 21 ANDRAHALLI MAIN ROAD 431115 26800 3 LT1 211 0.2800 0 7406 40 1 0 3 0.7900 42 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000735243 0 0 0 0 0 0 0 0 0 0 LAKKAPA,# 21 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1471290289 4726463233 N4LG41870 MAHAMAD GHOUSE #28, SYNO 79, H.HALLI, BENGALURU 431115 5100 3 LT1 211 1 0 10336 79 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111112578964 0 0 0 1 0 0 0 0 0 0 MAHAMAD GHOUSE,#28, SYNO 79, H.HALLI, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290288 4726357000 N4LG9982 SRI. MANINDER KAUR #32 HEGGANAHALLY 431115 1300 3 LT1 211 0.4000 0 1998 0 1 0 3 1 293 2.2300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007210292 0 0 0 1 0 0 0 0 0 0 SRI. MANINDER KAUR,#32 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471290285 4631885928 MSN4LG68116 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD5 431115 6908 3 LT1 211 1 0 3023 14 1 0 3 0.9900 54 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3490138 0 0 0 0 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD5 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471290261 4543157000 N4LG9983 SRI. MANINDER KAUR #32 HEGGANAHALLY 431115 1400 3 LT1 211 0.4000 0 1297 8 1 0 3 1 0 11.7300 0 0 110 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007227902 0 0 0 1 0 0 0 0 0 0 SRI. MANINDER KAUR,#32 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471290386 4413567000 N4LG29603 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28500 3 LT1 211 1 0 14480 19 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999999 100002122728D 0 0 0 0 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.9400 40 2024-03-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471290286 4217267000 PNLG66261 LAKKAPA # 21 ANDRAHALLI MAIN ROAD - 431115 26700 3 LT1 211 0.2800 0 6086 57 1 0 3 1 587 4.7900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000817108 0 0 0 2 0 0 0 0 0 0 LAKKAPA,# 21 ANDRAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1471290353 4067957000 N4LG13307 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18100 3 LT1 211 0.4800 0 4225 57 1 0 3 0.7000 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000840763 0 0 0 1 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-03-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471290466 3944820339 N4EH63564 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI8 431115 25500 3 LT1 211 0.7500 0 6356 54 1 0 3 0.9800 0 0 0 0 2990 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2990 (ignore if paid) 0 0 BC2871951 0 0 0 1 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471290387 3909250144 N4LG44559 MUSHTAO AHAMED #79 431115 3300 3 LT1 211 1 0 6004 62 1 0 3 0.9600 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 111112849294 0 0 0 2 0 0 0 0 0 0 MUSHTAO AHAMED,#79 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471290378 3779144677 PNEH42190 GOPINATH H #01,ANDRAHALLI,YESHWANTHAPUR POST 431115 25300 3 LT1 211 2 0 19845 137 1 0 3 0.9700 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 BC2036406 0 0 0 2 0 0 0 0 0 0 GOPINATH H,#01,ANDRAHALLI,YESHWANTHAPUR POST 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471290380 3666990890 N4LG49279 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(C) 431115 7700 3 LT1 211 1 0 9223 15 1 0 3 0.8000 489 3.6200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 28991604 0 0 0 0 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(C) 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471290432 3556596584 N4LG47604 RAMALINGAIAH #02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI 431115 24800 3 LT1 211 0.4800 0 1088 7 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000836973 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,#02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471290271 3233567000 PNLG66259 LAKKAPA # 21 ANDRAHALLI MN ROAD 431115 26900 3 LT1 211 0.2800 0 6026 49 1 0 3 1 0 2.7800 0 0 440 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000811958 0 0 0 1 0 0 0 0 0 0 LAKKAPA,# 21 ANDRAHALLI MN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1471290323 3216351816 MSN4LG68115 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD13 431115 6907 3 LT1 211 1 0 4077 62 1 0 3 0.9000 0 0 0 0 1340 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3490137 0 0 0 1 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD13 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471290391 3055710816 N4EH67781 B.S . DHANAJAYA #V,65 5TH MAIN PEENYA 2ND STAGGE2 431115 100 3 LT1 211 2 0 5492 105 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3251125 0 0 0 1 0 0 0 0 0 0 B.S . DHANAJAYA,#V,65 5TH MAIN PEENYA 2ND STAGGE2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471290465 2831357000 N4LG32280 SRI.RAMALINGAIAH # 2,ANDRALLY MAIN ROAD HEGGANAHALLY 431115 24500 3 LT1 211 0.4800 0 8227 55 1 0 3 1 5 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112554565D 0 0 0 0 0 0 0 0 0 0 SRI.RAMALINGAIAH,# 2,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471290294 2687267000 PNEH25287 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 17900 3 LT1 211 2 0 12545 52 1 0 3 0.9900 0 1.7600 0 0 230 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000846409 0 0 0 2 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471290452 2635947000 N4LG27740 SRI.VASUDEVA REDDY # 35,H.CROSS,SUKANDKATE HEGGANAHALLY 431115 2500 3 LT1 211 0.2400 0 2090 25 1 0 3 1 0 0 0 0 450 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100002138894D 0 0 0 1 0 0 0 0 0 0 SRI.VASUDEVA REDDY,# 35,H.CROSS,SUKANDKATE HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471290265 2613757000 N2EH30602 NOT IN DB . - 431115 1000 3 LT1 211 2 0 402 0 1 0 3 1 292 1.5500 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 100007177757 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471290272 2525657000 N4LG15971 SRI. H. GOPINATH #50/12 K.O. HALLY 431115 26400 3 LT1 211 1 0 18778 107 1 0 3 1 -10 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000835273 0 0 0 1 0 0 0 0 0 0 SRI. H. GOPINATH,#50/12 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471290270 2515291919 N4EH63565 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI7 431115 26000 3 LT1 211 2 0 6421 104 1 0 3 0.9700 10 0 0 0 660 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC2871956 0 0 0 2 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI7 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471290421 2448477889 N4LG49278 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA 431115 7600 3 LT1 211 1 0 10790 27 1 0 3 0.9700 1 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 28991603 0 0 0 0 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 146.5000 161 2025-08-15 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471290299 2302267000 N4LG13308 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18200 3 LT1 211 0.4800 0 7920 98 1 0 3 0.9600 375 1.9200 0 0 1086 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1086 (ignore if paid) 0 99999 110000828165 0 0 0 1 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471290269 2213957000 PNEH33750 NARAYANAPPA S. N. #50/13 KARIHOBANAHALLI 431115 20000 3 LT1 211 2 0 8382 80 1 0 3 1 186 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113330968D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S. N.,#50/13 KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471290410 2045467000 PNEH26574 SMT. ANITHA #50/1A, K.O. HALLY ANDHRAHALLY 431115 21000 3 LT1 211 2 0 25533 28 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112476486D 0 0 0 1 0 0 0 0 0 0 SMT. ANITHA,#50/1A, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290305 1901467000 N4LG13310 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18400 3 LT1 211 0.4800 0 3847 20 1 0 3 1 621 4.3200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000811608 0 0 0 1 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290407 1859267000 N4LG13306 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18000 3 LT1 211 0.4800 0 3682 1 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000823144 0 0 0 0 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471290260 1812022830 N4LG47606 RAMALINGAIAH #02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(A) 431115 25000 3 LT1 211 0.4800 0 5136 33 1 0 3 0.9800 1 0 0 0 780 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000219502 0 0 0 0 0 0 0 0 0 0 RAMALINGAIAH,#02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(A) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471290345 1451266936 N4LG47607 RAMALINGAIAH #02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(B) 431115 25001 3 LT1 211 0.4800 0 4784 169 1 0 3 1 0 0 0 0 900 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000807890 0 0 0 1 0 0 0 0 0 0 RAMALINGAIAH,#02,ANDARAHALLI MAIN ROAD,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290362 1360229664 N4LG49277 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(B) 431115 7500 3 LT1 211 1 0 2902 38 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999999 111111449700D 0 0 0 1 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(B) 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471290438 1329524934 N4LG63571 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI2 431115 26200 3 LT1 211 1 0 9839 134 1 0 3 0.9900 -91 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC2871958 0 0 0 2 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471290457 1222267000 PNEH32230 S.N.NARAYANAPPA # 50/3,K.O.HALLY PEENYA 2ND STAGE 431115 19500 3 LT1 211 2 0 14918 23 1 0 3 1 -39 0 0 0 270 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111115811731D 0 0 0 1 0 0 0 0 0 0 S.N.NARAYANAPPA,# 50/3,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290310 1095308011 MSN4LG68114 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD8 431115 6906 3 LT1 211 1 0 6997 211 1 0 3 0.6400 0 4.1600 0 0 3760 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.3760 (ignore if paid) 0 0 BC3490136 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD8 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1471290312 1089067000 PNLG63404 MOHAMMEDGOUSS 79/28 HEGGANAHALLI 431115 5200 3 LT1 211 0.2400 0 7521 97 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000846616 0 0 0 1 0 0 0 0 0 0 MOHAMMEDGOUSS,79/28 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1471290420 1045688225 MSN4LG68113 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD6 431115 6905 3 LT1 211 1 0 4687 92 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3490135 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD6 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471290455 1023357000 N4LG29602 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28400 3 LT1 211 1 0 6355 33 1 0 3 0.9900 163 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 1000000 BC2633769 0 0 0 2 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471290441 0927467000 N4LG13313 SURESH SHRI RAJDEV SHUKLA #22 ANDHRAHALLY 431115 18700 3 LT1 211 0.4800 0 9585 81 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000853029 0 0 0 1 0 0 0 0 0 0 SURESH SHRI RAJDEV SHUKLA,#22 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76 83 2025-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1471290332 0901467000 N4LG28313 H.GOPINATH # 50/12,SLV I ESTATE, HEGGANAHALLY 431115 26300 3 LT1 211 0.4800 0 10131 20 1 0 3 1 -132 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002142790D 0 0 0 0 0 0 0 0 0 0 H.GOPINATH,# 50/12,SLV I ESTATE, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471290320 0873780464 N4LG63570 H.GOPINATH NO 14,SURVEY NO 50,KARIOBANAHALLI4 431115 25900 3 LT1 211 1 0 2684 35 1 0 3 0.9800 21 0 0 0 210 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2871955 0 0 0 0 0 0 0 0 0 0 H.GOPINATH,NO 14,SURVEY NO 50,KARIOBANAHALLI4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471290357 0784457000 PNEH32232 S.N.NARAYANAPPA # 50/3,K.O.HALLY PEENYA 2ND STAGE 431115 19800 3 LT1 211 2 0 15148 28 1 0 3 1 75 1.0200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112578172D 0 0 0 0 0 0 0 0 0 0 S.N.NARAYANAPPA,# 50/3,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1471290395 0652667000 PNEH26573 SMT. ANITHA #50/1A, K.O. HALLY ANDHRAHALLY 431115 20700 3 LT1 211 2 0 24170 172 1 0 3 1 541 3.0400 0 0 250 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112471084D 0 0 0 2 0 0 0 0 0 0 SMT. ANITHA,#50/1A, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1471290408 0559067000 PNLG64410 H.R. KUMAR KARIOBANAHALLI - 431115 22300 3 LT1 211 0.2400 0 6958 23 1 0 3 1 38 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 99999 110000836375 0 0 0 1 0 0 0 0 0 0 H.R. KUMAR,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290381 0475662854 MSN4LG68112 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD4 431115 6904 3 LT1 211 1 0 105 3 1 0 3 0.9900 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3490134 0 0 0 0 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD4 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471290377 0475124261 MSN4LG68111 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD3 431115 6903 3 LT1 211 1 0 3225 103 1 0 3 0.8100 0 0 0 0 980 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.980 (ignore if paid) 0 0 BC3490133 0 0 0 2 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD3 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471290280 0388167000 N4LG32282 SRI.RAMALINGAIAH # 2,ANDRALLY MAIN ROAD HEGGANAHALLY 431115 24700 3 LT1 211 0.4800 0 816 0 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999 1E5010389026 0 0 0 1 0 0 0 0 0 0 SRI.RAMALINGAIAH,# 2,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290363 0357683284 MSN4LG68109 K C ANITHA #03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD2 431115 6901 3 LT1 211 1 0 5827 62 1 0 3 0.9800 0 1.0500 0 0 3540 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.3540 (ignore if paid) 0 0 BC3490131 0 0 0 1 0 0 0 0 0 0 K C ANITHA,#03 CHOWDA APPA BADAVANA ANDRAHALLI MAIN ROAD2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471290433 0120433837 N4LG49276 DEENA RAM MALI AND LEELADEVI #20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(E) 431115 7300 3 LT1 211 1 0 637 9 1 0 3 0.8300 0 1.7000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 1000000 A4877119 0 0 0 0 0 0 0 0 0 0 DEENA RAM MALI AND LEELADEVI,#20/49/3,ANDRAHALLI MAIN ROAD,PEENYA(E) 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471290284 9793057000 PNP6620 B.SRINIVASAMURTHY #49/3 K.O. HALLY 431115 19100 3 LT5 511 0 10 10999 56 1 0 3 0 0 0 0 0 550 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002182567 0 0 0 0 0 0 0 0 0 0 B.SRINIVASAMURTHY,#49/3 K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471290412 9431847000 PNP4306 SRI. K.H. MANJAPPA NO.19 HEGGANAHALLY 431115 3800 3 LT5 511 0 10 42892 562 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007081817 0 0 0 6 0 0 0 0 1 0 SRI. K.H. MANJAPPA,NO.19 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2500 2 1471290268 8885057000 PNP4358 Y.B.SHIVASHANKAR. NO.51/1. KARIOBANAHALLI. 431115 20600 3 LT5 511 0 10 6251 0 1 0 3 1 3007 23 3000.5000 0 0 4311 2026-04-03 0 0 0 2026-01-03 3 0 0 100 0 14002528 0 999999 111113064401 0 0 0 1 0 0 0 0 1 0 Y.B.SHIVASHANKAR.,NO.51/1. KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471290267 8881847000 PNP5559 SMT. V. JAMUNARANI #33, 12TH CROSS, ANDHRAHALLY 431115 2000 3 LT5 511 0 20 46793 233 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007054408 0 0 0 1 0 0 0 0 1 0 SMT. V. JAMUNARANI,#33, 12TH CROSS, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471290313 8149881527 N4P10068 SACHIN . R #79 NEAR SHRUSHRUTHI BANK HEGGANAHALLI 431115 1800 3 LT5 511 0 10 10453 306 1 0 3 0.9700 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 0 9999999 E078950 0 0 0 1 0 0 0 0 1 0 SACHIN . R,#79 NEAR SHRUSHRUTHI BANK HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1471290350 7845157000 PNP7416 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27000 3 LT5 511 0 15 104134 154 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999999 100002152956 0 0 0 0 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471290274 7571157000 N2P4567 . SRI CHANDRASHEKAR, NO.7, 12 CROSS, NO.41 ANDRAHALLI MAIN ROAD peenya 2nd stage 431115 2400 3 LT5 511 0 24 32556 122 1 0 3 1 0 11.0100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007083146 0 0 0 3 0 0 0 0 1 0 .,SRI CHANDRASHEKAR, NO.7, 12 CROSS, NO.41 ANDRAHALLI MAIN ROAD peenya 2nd stage 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1471290302 7357157000 PNP5005 SRI GYANESHWAR MISHRA #23 AYHALLY 431115 17700 3 LT5 511 0 10 12164 3 1 0 3 1 1538 7.9700 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007062119 0 0 0 0 0 0 0 0 1 0 SRI GYANESHWAR MISHRA,#23 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471290396 7320157000 PNP5784 SRI. BHASKARAN #19 ANDHRAHALLY 431115 17600 3 LT5 511 0 10 11139 327 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007060422 0 0 0 5 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1471290295 6838401502 N4P9382 H. REVATHI # 2, S.L.V INDUSTRIAL ESTATE, KARI HOBANAHALLY 431115 20300 3 LT5 511 0 20 22801 319 1 0 3 0.6900 5275 27.2400 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 C539401 0 0 0 4 0 0 0 0 1 0 H. REVATHI,# 2, S.L.V INDUSTRIAL ESTATE, KARI HOBANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1471290401 6813847000 PNP6086 SRI. N. VASUDEVA REDDY #36 HEGGANAHALLY 431115 2800 3 LT5 511 0 30 48526 1156 1 0 3 0.6900 0 26.8500 0 0 25550 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.25550 (ignore if paid) 0 9999999 D602756 0 0 0 9 0 0 0 0 1 0 SRI. N. VASUDEVA REDDY,#36 HEGGANAHALLY 42 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9100 2 1471290424 6407947000 PNP5929 SRI. N. VASUDEVA REDDY #36 HEGGANAHALLY 431115 2700 3 LT5 511 0 6 5 0 1 0 3 1 1944 14.8000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 0 9999999 111113706139 0 0 0 0 0 0 0 0 1 0 SRI. N. VASUDEVA REDDY,#36 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471290301 6312947000 PNP6793 SMT. SAVITHA #79, PATEL CHANNAPPA EST. HEGGANAHALLY 431115 2900 3 LT5 511 0 20 54161 425 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999999 100002133901 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHA,#79, PATEL CHANNAPPA EST. HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471290372 5813847000 PNP6980 SMT. JAMUNA RANI #33, 12TH CROSS, ANDHRAHALLY MN RD 431115 2100 3 LT5 511 0 15 82967 405 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 111111640108 0 0 0 3 0 0 0 0 1 0 SMT. JAMUNA RANI,#33, 12TH CROSS, ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1471290336 5736847000 PNP7688 SRI. RAGHAVENDRA #2, ANDHRAHALLY MN. RD HEGGANAHALLY 431115 25200 3 LT5 511 0 8 137971 1313 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 100 0 14002528 0 9999999 111112556431 0 0 0 0 0 0 0 0 0 0 SRI. RAGHAVENDRA,#2, ANDHRAHALLY MN. RD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1471290356 5483157000 PNP8055 SRI. KEMPEGOWDA J.R. #6, 12TH CROSS, ANDHRAHALLY MN. RD. 431115 2200 3 LT5 511 0 20 4600 33 1 0 2 0 3220 16.9300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999999 111112851844 0 0 0 0 0 0 0 0 0 0 SRI. KEMPEGOWDA J.R.,#6, 12TH CROSS, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471290347 5294057000 PNP7417 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27400 3 LT5 511 0 10 80463 1421 1 0 3 0 0 0 0 0 10800 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 ASD to be paid:Rs.10800 (ignore if paid) 0 9999999 100002128489 0 0 0 0 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 2 1471290453 4452847000 PNP6544 SMT. KALAVATHI BIRADAR #6 ANDHRAHALLY 431115 4700 3 LT5 511 0 20 20558 132 1 0 3 0.6500 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 1000000 9087548 0 0 0 2 0 0 0 0 1 0 SMT. KALAVATHI BIRADAR,#6 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4840 2 1471290467 4447157000 PNP7392 SMT. L. SRIMATHI #4 ANDHRAHALLY 431115 4800 3 LT5 511 0 20 75932 2157 1 0 3 1 0 0 0 0 2310 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111123443802 0 0 0 19 0 0 0 0 1 0 SMT. L. SRIMATHI,#4 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.0600 2 1471290375 3774163189 N4P10603 B S DHANAJAYA NO V-65, PEENYA INDUSTRIAL AREA 431115 0 3 LT5 511 0 20 9977 554 1 0 3 0.8400 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 1000000 8661851 0 0 0 7 0 0 0 0 1 0 B S DHANAJAYA,NO V-65, PEENYA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3940 2 1471290297 3103157000 PNP7204 SRI. MALLIKARJUNA #20, OPP. SUSHRUTHI BANK ANDHRAHALLY 431115 17801 3 LT5 511 0 20 12711 261 1 0 3 0.9300 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 C266108 0 0 0 3 0 0 0 0 1 0 SRI. MALLIKARJUNA,#20, OPP. SUSHRUTHI BANK ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471290385 2355847000 N2P5022 RAMACHANDRA D N 9 HEGGANAHALLY 431115 1900 3 LT5 511 0 10 41868 490 1 0 3 1 0 1.8800 0 0 1510 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100007060664 0 0 0 10 0 0 0 0 1 0 RAMACHANDRA D N,9 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1471290296 2299198000 PNP8247 MURUGAN S. #29, 12TH CRS, ANDRAHALLY MAIN ROAD, BENGALURU 431115 700 3 LT5 511 0 15 270382 9 1 0 2 0 0 37.1500 0 0 8180 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 ASD to be paid:Rs.8180 (ignore if paid) 0 999999 2299198482AD 0 0 0 0 0 0 0 0 1 0 MURUGAN S.,#29, 12TH CRS, ANDRAHALLY MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471290411 2062157000 PNP4341 Y.B.SHIVASHANKAR. NO.50/2 KARIOBANAHALLI. 431115 20500 3 LT5 511 0 20 45352 186 1 0 3 1 0 9.3900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 0 999999 111112579625 0 0 0 5 0 0 0 0 1 0 Y.B.SHIVASHANKAR.,NO.50/2 KARIOBANAHALLI. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1471290324 2003157000 PNP5415 DEENA RAM MALI AND LEELA DEVI #20 AYHALLY 431115 7400 3 LT5 511 0 10 142021 697 1 0 3 1 0 33.3800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 0 999999 100007076378 0 0 0 4 0 0 0 0 1 0 DEENA RAM MALI AND LEELA DEVI,#20 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1471290447 1831906355 N4P10447 ASMA JABEEN NO 09 13TH CROSS SHUSHRUTHI BANK 431115 0 3 LT5 511 0 5 583 30 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 7821823 0 0 0 1 0 0 0 0 1 0 ASMA JABEEN,NO 09 13TH CROSS SHUSHRUTHI BANK 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9360 2 1471290376 1372057000 PNP4377 C.N.NAVEEN KUMAR. #14. ANDRA HALLI MAIN ROAD. 431115 20100 3 LT5 511 0 20 155815 1486 1 0 3 1 0 4.9800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 100 0 14002528 0 999999 100007053554 0 0 0 17 0 0 0 0 1 0 C.N.NAVEEN KUMAR.,#14. ANDRA HALLI MAIN ROAD. 0 17 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.4800 2 1471290364 1355847000 PNP3520 . . - 431115 600 3 LT5 511 0 20 171029 2103 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007062296 0 0 0 10 0 0 0 0 1 0 .,. - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3600 2 1471290293 0981847000 PNP3663 E.S.GIRIJA SHEKAR NO. 28A HEGGNAHALLI 431115 400 3 LT5 511 0 10 53241 142 1 0 3 1 0 4.3800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007057721 0 0 0 4 0 0 0 0 1 0 E.S.GIRIJA SHEKAR,NO. 28A HEGGNAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1471290335 0683847000 PNP5301 SRI. B.S. GURULINGA ARADHYA #8 HyHALLY 431115 3500 3 LT5 511 0 10 13315 42 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007044517 0 0 0 0 0 0 0 0 1 0 SRI. B.S. GURULINGA ARADHYA,#8 HyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471290318 8845157000 PNP7491 SRI. T. KRISHNA #18,19,20 ANDHRAHALLY MN. RD 431115 27100 3 LT5 512 0 20 123366 2748 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 1000000 1E8428132602 0 0 0 16 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19,20 ANDHRAHALLY MN. RD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.0230 2 1471290339 6845157000 PNP6045 SMT. PRATHIMA D.B. #4, 2ND CROSS, ANDHRAHALLY 431115 19200 3 LT5 512 0 20 50147 513 1 0 3 0.3300 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 999999 C221001 0 0 0 3 0 0 0 0 1 0 SMT. PRATHIMA D.B.,#4, 2ND CROSS, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1471290263 6361847000 PNP4249 SMT. E.S. GIRIJASHEKAR NO.79/28 HEGGANAHALY 431115 300 3 LT5 512 0 10 32742 294 1 0 3 1 0 1.0100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 100 0 14002528 0 999999 100007052172 0 0 0 1 0 0 0 0 1 0 SMT. E.S. GIRIJASHEKAR,NO.79/28 HEGGANAHALY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471290439 4062157000 PNP5751 SRI. BHASKARAN #19 ANDHRAHALLY 431115 0 3 LT5 512 0 5 4610 1108 1 0 3 0.9400 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 1000000 8658857 0 0 0 4 0 0 0 0 1 0 SRI. BHASKARAN,#19 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8880 2 1471290355 3979847000 PNP6103 SRI. Y.B. KRISHNAPPA #50, K.O. HALLY T.G.PALYA 431115 20200 3 LT5 512 0 20 57951 2197 1 0 3 0.6800 0 122.0800 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 100 0 14002528 0 0 E054469 0 0 0 8 0 0 0 0 1 0 SRI. Y.B. KRISHNAPPA,#50, K.O. HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2026-04-03 0 10031138187 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2100 2 1471290303 2584847000 N2P5023 D.N.RAMACHADRA NO-5 PEENYA 2ND STAGE - 431115 1700 3 LT5 512 0 25 87524 433 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 9999999 100007054607 0 0 0 10 0 0 0 0 1 0 D.N.RAMACHADRA,NO-5 PEENYA 2ND STAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1471290334 3399847000 PNP5186 SMT. NAGARATHNA #79 HYHALLY 431115 900 3 LT5 512 0 30 48164 351 1 0 3 1 0 18.1000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 999999 100007057408 0 0 0 4 0 0 0 0 1 0 SMT. NAGARATHNA,#79 HYHALLY 0 30 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1471290366 4682457000 N4LG32718 V.DASAPPA # 10,HEGGANAHALLY ANDRALLY 431115 4900 3 LT3A 311 0.2400 0 7404 44 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002157778D 0 0 0 1 0 0 0 0 1 0 V.DASAPPA,# 10,HEGGANAHALLY ANDRALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471290358 4600457000 N4LG30423 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 23600 3 LT3A 311 1 0 1110 0 1 0 3 1 649 5.4500 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112852285D 0 0 0 1 0 0 0 0 1 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290388 4399357000 PNLG96147 SMT. LAKSHMIDEVAMMA #30/31 AYHALLY 431115 5900 3 LT3A 311 0.4800 0 9261 67 1 0 3 1 0 2.4300 0 0 600 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006754393 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,#30/31 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290384 4392667000 PNLG76467 RAMACHANDRAIAH C K K.O.HALLY BANGALORE 431115 21900 3 LT3A 311 0.4400 0 2077 38 1 0 3 0.9200 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999999 A2683145 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAIAH C K,K.O.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471290437 4368357000 N4LG29607 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27200 3 LT3A 311 1 0 6041 152 1 0 3 0.7800 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 9999 111113500333 0 0 0 0 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471290283 4016409567 N4CL54051 H.R. KUMAR #3 ANDRAHALLI MAIN ROAD PEENYA 2ND STAGE 431115 22601 3 LT3A 311 5 0 56587 1260 1 0 3 0.8400 0 34.1500 0 0 9910 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.9910 (ignore if paid) 0 9999999 E102254 0 0 0 4 0 0 0 0 1 0 H.R. KUMAR,#3 ANDRAHALLI MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1471290414 3369157000 N4LG24289 SHANKAR BABU S L AND NAGESWARABABU N S #25/50 ANDHRAHALLY 431115 23200 3 LT3A 311 0.4800 0 269 0 1 0 3 1 550 4.3000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002143222D 0 0 0 0 0 0 0 0 1 0 SHANKAR BABU S L AND NAGESWARABABU N S,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471290443 3350357000 PNLG63405 MOHAMMEDGOUSS 79/28 HEGGANAHALLI 431115 5300 3 LT3A 311 0.2400 0 6414 82 1 0 3 0.9700 0 1.0800 0 0 920 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006937231 0 0 0 0 0 0 0 0 1 0 MOHAMMEDGOUSS,79/28 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471290367 0355847000 PNP4667 SRI. S. GOPINATH #7 AyHALLY 431115 4400 3 LT5 511 0 20 59621 310 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007048728 0 0 0 9 0 0 0 0 1 0 SRI. S. GOPINATH,#7 AyHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5400 2 1471290365 0347157000 PNP5204 DEENA RAM MALI AND LEELA DEVI #20 AYHALLY 431115 17800 3 LT5 511 0 25 23257 181 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007069008 0 0 0 4 0 0 0 0 1 0 DEENA RAM MALI AND LEELA DEVI,#20 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1471290344 0169847000 N2P2607 VENKATESH D K 939/945 HEGGANAHALLY 431115 500 3 LT5 511 0 25 28054 241 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100007067925 0 0 0 2 0 0 0 0 1 0 VENKATESH D K,939/945 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1471290400 9924219303 N4TP27888 SURESH KUMAR DAVE AND HITESH VYAS NO 24 25 KARIVOBANAHALLI 431115 0 3 1LT7A 710 2 0 6933 236 1 0 3 0.5800 0 21.5200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 4080505 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR DAVE AND HITESH VYAS,NO 24 25 KARIVOBANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2540 2 1471290322 1294847000 N2P3576 ASMA JABEEN PATEL CHANNAPPA HEGGANAHALLY 431115 2700 3 LT3A 312 4 0 579 58 1 0 3 1 0 7.1500 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 1 1 0 0 0 14002528 0 1000000 9091109 0 0 0 0 0 0 0 0 1 0 ASMA JABEEN,PATEL CHANNAPPA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471290341 9048847000 PNP3772 RENUKA NO.30 12th cross 431115 800 3 LT5 512 0 25 110754 802 1 0 3 1 0 16.5000 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 1 0 0 0 14002528 0 999999 100007066714 0 0 0 6 0 0 0 0 1 0 RENUKA,NO.30 12th cross 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0600 2 1471290405 9948357000 PNLG99669 SMT. ANITHA #3, AYHALLY 431115 6500 3 LT3A 311 3 0 6480 0 1 0 3 0 646 3.4400 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006761022 0 0 0 0 0 0 0 0 1 0 SMT. ANITHA,#3, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290404 9943357000 N4LG6468 SMT. LAKSMILAL #2 ANDHRAHALLY 431115 22700 3 LT3A 311 0.3500 0 13329 152 1 0 3 0.9700 1412 7.2600 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006761015 0 0 0 0 0 0 0 0 1 0 SMT. LAKSMILAL,#2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471290326 9675257000 PNLG74448 ANITHA . D/O Y.B. SHIVASHANKAR. NO.50/1A. 431115 21100 3 LT3A 311 0.2400 0 60895 484 1 0 3 0.9300 0 18.3900 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113335112 0 0 0 1 0 0 0 0 1 0 ANITHA .,D/O Y.B. SHIVASHANKAR. NO.50/1A. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290329 9268357000 N4LG26624 SMT. M.R. SUMITHRA #12, V.M.N AGAR ANDHRAHALLY 431115 24300 3 LT3A 311 0 5 7073 273 1 0 3 0.9800 0 7.6900 3107.5000 0 0 4311 2026-04-03 0 0 0 2026-02-03 3 0 0 0 0 14002528 0 0 111123080482 0 0 0 1 0 0 0 0 1 0 SMT. M.R. SUMITHRA,#12, V.M.N AGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471290325 8948357000 N4LG29609 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27900 3 LT3A 311 1 0 869 13 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002162149D 0 0 0 1 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471290459 8388257000 PNLG63406 MOHAMMEDGOUSS 79/28 HEGGANAHALLI 431115 5400 3 LT3A 311 0.2400 0 21794 214 1 0 3 0.9700 0 4.0300 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100006762565 0 0 0 1 0 0 0 0 1 0 MOHAMMEDGOUSS,79/28 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471290327 8268357000 PNLG96148 SMT. LAKSHMIDEVAMMA #30/31 AYHALLY 431115 5800 3 LT3A 311 0.4800 0 13987 136 1 0 3 1 0 0 0 0 740 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006763815 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMIDEVAMMA,#30/31 AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290330 8250357000 PNLG31855 RAMACHANDRAIAH S/O KEMPAIAH, NO.4 ANDARAHALLI 431115 21800 3 LT3A 311 0.2000 0 8517 193 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112491186 0 0 0 2 0 0 0 0 1 0 RAMACHANDRAIAH,S/O KEMPAIAH, NO.4 ANDARAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471290277 8054457000 N4LG30424 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 23800 3 LT3A 311 2 0 9452 53 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111112494234D 0 0 0 1 0 0 0 0 1 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290427 3282039541 N4CL54692 K.M. YASODHAMMA NO27 ANDRAHALLI MAIN ROAD HEGGANAHALLI 431115 0 3 LT3A 311 3 0 4833 158 1 0 3 0.6400 0 3.7100 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 7819146 0 0 0 2 0 0 0 0 1 0 K.M. YASODHAMMA,NO27 ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6960 2 1471290393 3053357000 PNLG74447 ANITHA . D/O Y.B. SHIVASHANKAR. NO.50/1A. 431115 20900 3 LT3A 311 0.2400 0 20100 100 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113055257 0 0 0 1 0 0 0 0 1 0 ANITHA .,D/O Y.B. SHIVASHANKAR. NO.50/1A. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290370 2882457000 N4LG29608 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 27600 3 LT3A 311 1 0 10061 74 1 0 3 1 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002130684D 0 0 0 1 0 0 0 0 1 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471290445 2135418532 N4CL53702 SUMITHRA .M.R #3SG NNO24/1 ANDRAHALLI MAIN ROAD1 HEGGANAHALLI 431115 24200 3 LT3A 311 1 0 2715 2 1 0 3 0.9800 521 4.0200 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 100000 BC3114577 0 0 0 0 0 0 0 0 1 0 SUMITHRA .M.R,#3SG NNO24/1 ANDRAHALLI MAIN ROAD1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471290328 1997357000 N4LG29604 SRI. T. KRISHNA #18,19 & 20, ANDHRAHALLY MN. RD. 431115 28100 3 LT3A 311 0 5 22375 147 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999999 100002152179 0 0 0 0 0 0 0 0 0 0 SRI. T. KRISHNA,#18,19 & 20, ANDHRAHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1471290415 1758357000 N4LG30425 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 24000 3 LT3A 311 0.2400 0 3274 34 1 0 3 1 500 0 0 0 1100 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112849929D 0 0 0 1 0 0 0 0 1 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471290368 1675257000 N4LG24287 SHANKAR BABU S L AND NAGESWARABABU N S #25/50 ANDHRAHALLY 431115 23100 3 LT3A 311 0.4800 0 17879 56 1 0 3 1 0 1 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 100002160037D 0 0 0 1 0 0 0 0 1 0 SHANKAR BABU S L AND NAGESWARABABU N S,#25/50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471290369 1672947000 N4LG30422 SMT.M.R.SUMITHRA # 3,ANDRALLI MAIN ROAD HEGGANAHALLY 431115 23500 3 LT3A 311 1 0 7788 66 1 0 3 1 0 2.6600 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 111113061017 0 0 0 1 0 0 0 0 1 0 SMT.M.R.SUMITHRA,# 3,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471290352 1472057000 PNP5590 SRI. H. GOPINATH #50/12, SLV INDL. AREA K.O. HALLY 431115 20101 3 LT3A 311 0 10 8652 0 1 0 3 0 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14002528 0 9999 100002156711 0 0 0 0 0 0 0 0 0 0 SRI. H. GOPINATH,#50/12, SLV INDL. AREA K.O. HALLY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471290351 1453947078 N4LG49478 NALINA H. #32, ANDRAHALLI MAIN ROAD,H HALLI. 431115 6300 3 LT3A 311 1 0 2880 9 1 0 3 0.6800 -579 1.5400 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 999999 BC2046653 0 0 0 0 0 0 0 0 1 0 NALINA H.,#32, ANDRAHALLI MAIN ROAD,H HALLI. 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471290314 1285182815 N4CL53953 B.S . DHANAJAYA #V,65 5TH MAIN PEENYA 2ND STAGGE1 431115 200 3 LT3A 311 2 0 208 8 1 0 3 0.8700 0 0 0 0 0 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 0 0 BC3251124 0 0 0 0 0 0 0 0 1 0 B.S . DHANAJAYA,#V,65 5TH MAIN PEENYA 2ND STAGGE1 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471290291 1190357000 PNLG99667 SMT. ANITHA #3, AYHALLY 431115 6400 3 LT3A 311 0.2400 0 2687 19 1 0 3 0.9900 0 1 0 0 590 4311 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14002528 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006746275 0 0 0 0 0 0 0 0 1 0 SMT. ANITHA,#3, AYHALLY 0 0 0 0 0 0 0 0 2026-04-03 0 10001908756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2