1447670293 0063549406 K2D24624 MANJULA #5 VISVESHWARANAGARE MAIN ROAD 143212 1201 5 LT1 211 1 0 4574 99 1 0 3 1 0 1 0 0 340 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115899999 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670278 0067279813 K2D26562 SMT. MANGALAMMA.N #16 5TH CROSS VIGNESHWARA NAGAR 143212 1409 5 LT1 211 2 0 14280 118 1 0 3 1 0 0 0 0 900 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100217363 0 0 0 1 0 0 0 0 0 0 SMT. MANGALAMMA.N,#16 5TH CROSS VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670309 0368033296 K2D91038 PUSHPALATHA N NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAD 143212 0 5 LT1 211 2 0 927 45 1 0 3 0.8600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 70012787 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA N,NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447670254 0379809000 K2D9670 ANNAPOORNAMMA #128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 143212 4901 5 LT1 211 0.2800 0 14020 197 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115897541D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670378 0407683933 K2D24626 MANJULA #5 VISVESHWARANAGARF MAIN ROAD 143212 1202 5 LT1 211 0.4800 0 2059 5 1 0 3 1 488 4.6500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 111112707210 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARF MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670248 0485249000 K2D10659 RAJU #19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 143212 17401 5 LT1 211 2 0 10914 84 1 0 3 1 0 0 0 0 580 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112949362D 0 0 0 1 0 0 0 0 0 0 RAJU,#19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670390 0600038000 N6LG13351 CHENNE GOWDA #20/17 HEROHALLI 143212 20400 5 LT1 211 0.2400 0 4377 0 1 0 3 1 -216 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000268270 0 0 0 0 0 0 0 0 0 0 CHENNE GOWDA,#20/17 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670237 0697809000 K2D9668 ANNAPOORNAMMA #128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 143212 4903 5 LT1 211 0.4800 0 1600 5 1 0 3 1 -22 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115897539D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670343 0729494670 K2D91039 PUSHPALATHA N NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAA 143212 0 5 LT1 211 2 0 956 68 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 111125840926 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA N,NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670389 0824338000 N6LG7842 H JAGADEESHA #16 HEROHALLY 143212 22300 5 LT1 211 0.1600 0 2087 0 1 0 3 1 -994 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 10000 BC2944496 0 0 0 0 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447670304 1061038000 N6EH23264 CHANNAMMA # 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 143212 25400 5 LT1 211 1 0 12797 36 1 0 3 1 -12 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112690900D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,# 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670401 1106638000 N6LG7841 H JAGADEESHA #16 HEROHALLY 143212 22200 5 LT1 211 0.1600 0 3966 30 1 0 3 1 98 1.4000 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100224026 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670231 1179038000 N2LG27423 H.MUDDAIAH NO.19/1716 SUNKADAKATTE 143212 2300 5 LT1 211 0.4000 0 5320 48 1 0 3 1 0 0 0 0 280 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000903070 0 0 0 1 0 0 0 0 0 0 H.MUDDAIAH,NO.19/1716 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447670236 1182438000 N6EH21024 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26300 5 LT1 211 0.4800 0 7489 45 1 0 3 1 -11 0 0 0 430 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115869018D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670329 1219238000 N6EH18461 NINGEGOWDA # 80/2 HEROHALLY VIGNESHWARA NAGAR 143212 4300 5 LT1 211 1 0 1582 12 1 0 3 1 -36 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003357745D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,# 80/2 HEROHALLY VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670326 1238801099 K2D14739 NARASU BAI #4A VIGNESHWRA LAYOUT HEROHALLI 143212 19509 5 LT1 211 2 0 419 3 1 0 3 1 -96 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115902657 0 0 0 0 0 0 0 0 0 0 NARASU BAI,#4A VIGNESHWRA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670226 1262238000 N6EH20243 K.N MAHADEV SWAMY # 16 VIGNESHWARA NAGAR S.KATTE 143212 2200 5 LT1 211 0 2 9552 87 1 0 3 1 0 0 0 0 530 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100112707 0 0 0 1 0 0 0 0 1 0 K.N MAHADEV SWAMY,# 16 VIGNESHWARA NAGAR S.KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670223 1371638000 N6LG40288 RANGAPPA #14,VIGNESHWARANAGAR SUNKADAKATTE 143212 23100 5 LT1 211 0.6000 0 13282 152 1 0 3 1 0 1 0 0 350 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000150771 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#14,VIGNESHWARANAGAR SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447670224 1379809000 K2D9669 ANNAPOORNAMMA #128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 143212 4902 5 LT1 211 0.4800 0 3435 77 1 0 3 1 0 1 0 0 410 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111115897540D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670307 1474998000 K2C890 KADHALEGOWDA #3 HEROHALLI BLORE 143212 14602 5 LT1 211 0.4800 0 1033 11 1 0 3 1 0 2.0600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115877111D 0 0 0 1 0 0 0 0 0 0 KADHALEGOWDA,#3 HEROHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670212 1477138000 SRTPVN6EH3893 RAMAKRISHNA BHAT #1049/1372 HEROHALLI 143212 0 5 LT1 211 3 0 3129 176 1 0 3 0.8500 0 1 0 0 700 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 2009-12-01 922441 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA BHAT,#1049/1372 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2735 0 1 27993 50164890 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1447670362 1511438000 N6EH17278 SANNATTAPPA # 19 VIGNESHWARA NAGAR SUNKADA KATTE 143212 18500 5 LT1 211 0.5600 0 6936 87 1 0 3 1 0 0 0 0 1010 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003350305D 0 0 0 1 0 0 0 0 0 0 SANNATTAPPA,# 19 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670363 1515738000 N6LG7839 H JAGADEESHA #16 HEROHALLY 143212 22000 5 LT1 211 0.1600 0 3151 41 1 0 3 1 1 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100224350 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670282 1549173413 K2D91042 PUSHPALATHA N NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARA 143212 0 5 LT1 211 1 0 513 7 1 0 3 0.8100 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 68179879 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA N,NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447670398 1713038000 N6LG10050 SRI. RAMAKRISHNA #30 HERO HALLI 143212 23700 5 LT1 211 0.4800 0 62 0 1 0 3 1 -16 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000267580 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKRISHNA,#30 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670315 1721538000 N6LG1928 K M GAYATHRI #1918 HEROHALLI 143212 4600 5 LT1 211 0.5000 0 11795 65 1 0 3 1 -72 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000142630 0 0 0 1 0 0 0 0 0 0 K M GAYATHRI,#1918 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447670367 1812009000 K2D8403 KADHALEGOWDA #3 HEROHALLI BLORE 143212 14601 5 LT1 211 0.4800 0 11179 41 1 0 3 1 -296 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115873234D 0 0 0 1 0 0 0 0 0 0 KADHALEGOWDA,#3 HEROHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670268 1890238000 N2LG33727 SMT.CHNDRAMMA 19/40 HEROHALLI 143212 0 5 LT1 211 0.2400 0 363 81 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115870918DD 0 0 0 1 0 0 0 0 0 0 SMT.CHNDRAMMA,19/40 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670270 1991638000 N6LG49919 NARASUBAI #958/19/4 VIGNESHWARA NAGARA 143212 19510 5 LT1 211 0.2400 0 1129 0 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100112798 0 0 0 1 0 0 0 0 0 0 NARASUBAI,#958/19/4 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670351 2029105115 K2D33644 H.MUDDAIAH NO.19/1716, SUNKADAKATTEA 143212 2302 5 LT1 211 1 0 3295 44 1 0 3 0.9400 0 0 0 0 220 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2060933 0 0 0 1 0 0 0 0 0 0 H.MUDDAIAH,NO.19/1716, SUNKADAKATTEA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447670302 2045171481 K2D24623 MANJULA #5 VISVESHWARANAGARC MAIN ROAD 143212 1203 5 LT1 211 1 0 7363 74 1 0 3 1 -3 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115899998 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARC MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447670296 2060338000 N6LG7843 H JAGADEESHA #16 HEROHALLY 143212 22400 5 LT1 211 0.1600 0 1204 0 1 0 3 1 980 10.0900 0 0 760 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2944495 0 0 0 0 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447670264 2096928000 N6LG13350 CHENNE GOWDA #20/17 HEROHALLY 143212 20300 5 LT1 211 0.2400 0 5390 85 1 0 3 1 343 1.7400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000146691 0 0 0 1 0 0 0 0 0 0 CHENNE GOWDA,#20/17 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670225 2188191538 K2D22384 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROADA 143212 1411 5 LT1 211 1 0 5891 30 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111112819285 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROADA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670353 2218338000 N6LG16618 K M GAYATHRI #1918 VINAYAKA NAGAR 143212 4500 5 LT1 211 0.4800 0 318 0 1 0 3 1 -1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000924267 0 0 0 0 0 0 0 0 0 0 K M GAYATHRI,#1918 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670285 2260038000 N2LG32781 NINE GOWDA AND PUTTATHAYAMMA XXXXXXXX YYY 143212 4100 5 LT1 211 0.2400 0 4200 27 1 0 3 1 -24 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100105372 0 0 0 1 0 0 0 0 0 0 NINE GOWDA AND PUTTATHAYAMMA,XXXXXXXX YYY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670279 2368138000 N6LG10360 H JAGADEESHA #23 HERO HALLI 143212 21100 5 LT1 211 0.2400 0 2301 0 1 0 3 1 -2216 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000752156 0 0 0 0 0 0 0 0 0 0 H JAGADEESHA,#23 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670328 2429538000 N6EH20240 K.N MAHADEV SWAMY # 16 VIGNESHWARA NAGAR S.KATTE 143212 1900 5 LT1 211 1 0 9622 47 1 0 3 1 0 0 0 0 250 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003360845D 0 0 0 1 0 0 0 0 0 0 K.N MAHADEV SWAMY,# 16 VIGNESHWARA NAGAR S.KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447670215 2483338000 N2LG27424 B.K.RAMAKRISHNA NO.19/1716 SUNKADAKATTE 143212 2500 5 LT1 211 0.6000 0 15829 144 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111000254558 0 0 0 1 0 0 0 0 0 0 B.K.RAMAKRISHNA,NO.19/1716 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670388 2523138000 N6LG23499 NINGEGOWDA AND CHIKKATHAYAMMA #19/9 VIGNESHWARA NAGARA 143212 4201 5 LT1 211 0.4800 0 9473 50 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000133139 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA AND CHIKKATHAYAMMA,#19/9 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670277 2571928000 N6WP13218 K G PADMA #41,5TH A CROSS,VIGNESWARANAGARA - 143212 90 5 LT1 211 0 1 4707 11 1 0 3 1 0 1.6500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003348587D 0 0 0 1 0 0 0 0 1 0 K G PADMA,#41,5TH A CROSS,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670336 2633538000 N6WP11871 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3800 5 LT1 211 0 1 2762 29 1 0 3 1 0 1.8200 0 0 260 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003369003D 0 0 0 1 0 0 0 0 1 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447670240 2661895654 K2D85605 POORNIMA M #17 VIGNESHWARA NAGARA HEROHALLIA 143212 20913 5 LT1 211 2 0 1726 91 1 0 3 0.8800 259 1.3100 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 68163419 0 0 0 2 0 0 0 0 0 0 POORNIMA M,#17 VIGNESHWARA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447670381 2831238000 N2LG28673 CHANNAMMA 41 5TH CROSS 3RD MAIN VIGNESHWARA NAGARA 143212 25300 5 LT1 211 0.2000 0 6607 59 1 0 3 1 238 1.2000 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000262005 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,41 5TH CROSS 3RD MAIN VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670360 3022438000 N6EH21028 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26000 5 LT1 211 0 1 14187 113 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112807989D 0 0 0 1 0 0 0 0 1 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670361 3042438000 N6LG49788 LALITHAMMA #20/10, 5TH CROSS, 3RD A MAIN ROAD VIGNESHWARA NAGARA SUNKADAKATTE 143212 25100 5 LT1 211 0.4800 0 1980 0 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000741251 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#20/10, 5TH CROSS, 3RD A MAIN ROAD VIGNESHWARA NAGARA SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670325 3048828000 N6EH21021 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 25900 5 LT1 211 0.4800 0 12158 155 1 0 3 1 0 1.3300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112807986D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670356 3355138000 N6EH17276 SANNATTAPPA # 19 VIGNESHWARA NAGAR SUNKADA KATTE 143212 18300 5 LT1 211 0.5600 0 9658 81 1 0 3 1 0 0 0 0 420 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003339052D 0 0 0 1 0 0 0 0 0 0 SANNATTAPPA,# 19 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670275 3394922056 K2D20701 HEMALATHA #20/18 HEROHALLIA VIGENESHWARANAGAR SUNKADAKATHE 143212 1521 5 LT1 211 0.4000 0 7722 66 1 0 3 1 0 0 0 0 1960 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115900786 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18 HEROHALLIA VIGENESHWARANAGAR SUNKADAKATHE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670272 3418138000 N6LG42781 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19100 5 LT1 211 0.2400 0 10272 81 1 0 3 1 0 6.0700 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 111100076271 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670273 3427549114 K2D24625 MANJULA #5 VISVESHWARANAGARD MAIN ROAD 143212 1204 5 LT1 211 1 0 4140 29 1 0 3 1 898 8.6500 0 0 210 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115900442 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670271 3430467567 K2D50433 PRASHANTH N AND TRIVENI T #11 6TH CROSS VIGNESHWARA NAGARAB 143212 25004 5 LT1 211 2 0 5088 109 1 0 3 0.9000 321 1.6400 0 0 340 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2415431 0 0 0 2 0 0 0 0 0 0 PRASHANTH N AND TRIVENI T,#11 6TH CROSS VIGNESHWARA NAGARAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447670374 3430838000 N6LG54230 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3600 5 LT1 211 0.2400 0 7632 19 1 0 3 1 0 1.4400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 100007088373 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447670286 3483338000 N6EH21026 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26500 5 LT1 211 0.4800 0 12472 139 1 0 3 1 127 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115893493D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670210 3601138000 N6EH1017 G.R. ARAVIND # 689/109 HEROHALLI 143212 0 5 LT1 211 3 0 787 44 1 0 3 0.8800 -717 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 999 2011-06-13 53924413 0 0 0 2 0 0 0 0 0 0 G.R. ARAVIND,# 689/109 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4060 0 1 13123 50164077 3 2.4300 2.4300 1 0 0 0 0 0 2 1447670354 3637928000 N6LG37543 G PARVATHI #3,VIGNESHWARANAGAR HEROHALLI 143212 14905 5 LT1 211 0.4800 0 5591 18 1 0 3 1 251 1.2600 0 0 460 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000744290 0 0 0 1 0 0 0 0 0 0 G PARVATHI,#3,VIGNESHWARANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670355 3642238000 N6LG54229 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3500 5 LT1 211 0.2400 0 4296 95 1 0 3 1 0 3.7500 0 0 320 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000915522 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670281 3669828000 N6LG54226 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3200 5 LT1 211 0.2400 0 5314 21 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100224244 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447670283 3671239967 K2D13965 G PARAVATHI #3A VIGNESHWARA NAGARA 143212 14901 5 LT1 211 0.4000 0 4388 13 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115898119 0 0 0 1 0 0 0 0 0 0 G PARAVATHI,#3A VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670376 3742538000 N6EH17275 SANNATTAPPA # 19 VIGNESHWARA NAGAR SUNKADA KATTE 143212 18200 5 LT1 211 0.5600 0 6638 35 1 0 3 1 -23 0 0 0 440 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003367561D 0 0 0 1 0 0 0 0 0 0 SANNATTAPPA,# 19 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670357 3758828000 N6LG56691 K G PADMA #41,5TH A CROSS,VIGNESWARANAGARA - 143212 110 5 LT1 211 1 0 11021 60 1 0 3 1 0 2.4000 0 0 220 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003355173D 0 0 0 1 0 0 0 0 0 0 K G PADMA,#41,5TH A CROSS,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670266 3814238000 K2D2506 K H KRISHNE GOWDA #6 VIGNESHWARA NAGAR - 143212 17500 5 LT1 211 1 0 2478 33 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112744853D 0 0 0 1 0 0 0 0 0 0 K H KRISHNE GOWDA,#6 VIGNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670373 3841338000 N6LG12191 GAYATHRAMMA # 4, HEROHALLY 143212 13900 5 LT1 211 0.2400 0 770 0 1 0 28 1 -21 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100075002 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,# 4, HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447670213 3909238000 SRTPVN6EH292 LINGARAJU #2, HEROHALLY 143212 0 5 LT1 211 5 0 10541 213 1 0 3 0.9800 1154 5.9800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 918791 0 0 0 3 0 0 0 0 0 0 LINGARAJU,#2, HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7914 0 1 25141 41973385 3 3.9900 3.9900 2 0 0 0 0 0 2 1447670267 3920835954 K2D22388 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROADE 143212 1412 5 LT1 211 1 0 1419 13 1 0 3 1 -154 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111112825197 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROADE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670331 3979970444 K2D14741 NARASU BAI #4C VIGNESHWRA LAYOUT HEROHALLI 143212 19505 5 LT1 211 1 0 2856 61 1 0 3 1 153 1 0 0 620 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115867775 0 0 0 0 0 0 0 0 0 0 NARASU BAI,#4C VIGNESHWRA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447670221 4000186360 K2D33643 H.MUDDAIAH NO.19/1716, SUNKADAKATTE 143212 2301 5 LT1 211 1 0 7695 83 1 0 3 1 0 0 0 0 680 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000254428 0 0 0 1 0 0 0 0 0 0 H.MUDDAIAH,NO.19/1716, SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670366 4262359167 K2D65921 RADHAMANI #44 6TH CROSS HEROHALLI VIGNESHWARA NAGARAB 143212 23602 5 LT1 211 2 0 2888 69 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 10000 111111971570 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#44 6TH CROSS HEROHALLI VIGNESHWARA NAGARAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670258 4423284693 K2D22387 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROADD 143212 1413 5 LT1 211 1 0 8681 73 1 0 3 1 0 0 0 0 220 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112822478 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROADD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670322 4473646173 K2D13967 G PARAVATHI #3C VIGNESHWARA NAGARA 143212 14902 5 LT1 211 0.4000 0 1611 12 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115898120 0 0 0 1 0 0 0 0 0 0 G PARAVATHI,#3C VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670323 4478371048 K2D22383 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROAD 143212 1414 5 LT1 211 1 0 4649 51 1 0 3 1 0 0 0 0 210 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112845426 0 0 0 1 0 0 0 0 1 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670260 4523138000 K2D2510 K H KRISHNE GOWDA #6 VIGNESHWARA NAGAR - 143212 17900 5 LT1 211 0 1 4202 20 1 0 3 1 -30 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112929701D 0 0 0 1 0 0 0 0 1 0 K H KRISHNE GOWDA,#6 VIGNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670228 4620238000 N6LG37544 G PARVATHI #3,VIGNESHWARANAGAR HEROHALLI 143212 15000 5 LT1 211 0.4800 0 3765 60 1 0 3 1 0 4.8500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 111000148300 0 0 0 1 0 0 0 0 0 0 G PARVATHI,#3,VIGNESHWARANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670229 4633538000 N6LG56039 G.SUDHA #2,VIGNESWARANAGARA - 143212 21200 5 LT1 211 0.5000 0 12155 48 1 0 3 1 -122 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003349093D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670399 4646194622 K2D22385 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROADB 143212 1415 5 LT1 211 1 0 14775 182 1 0 3 1 0 0 0 0 1460 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111116039606 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROADB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670217 4697555604 K2D24620 MANJULA #5 VISVESHWARANAGAR MAIN ROAD 143212 1205 5 LT1 211 1 0 9679 81 1 0 3 1 0 15.0700 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 111115883550 0 0 0 1 0 0 0 0 1 0 MANJULA,#5 VISVESHWARANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670345 4765236662 K2D13966 G PARAVATHI #3B VIGNESHWARA NAGARA 143212 14903 5 LT1 211 0.4000 0 14793 250 1 0 3 1 1 0 0 0 2080 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115889510 0 0 0 1 0 0 0 0 0 0 G PARAVATHI,#3B VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447670246 4798338000 N2LG27454 ANNAPURNAMMA NO.1918 SUNKADAKATTE 143212 4702 5 LT1 211 0.2400 0 7045 76 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000253711 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,NO.1918 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670247 4807693572 K2D24621 MANJULA #5 VISVESHWARANAGARA MAIN ROAD 143212 1206 5 LT1 211 1 0 6289 72 1 0 3 1 269 2.2200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115884467 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670242 4826438000 N6EH21022 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26100 5 LT1 211 0.4800 0 9610 33 1 0 3 1 -62 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115886408D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670244 4924559629 K2D65920 RADHAMANI #44 6TH CROSS HEROHALLI VIGNESHWARA NAGARA 143212 23601 5 LT1 211 1 0 1701 20 1 0 3 1 7 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 10000 111111971569 0 0 0 0 0 0 0 0 0 0 RADHAMANI,#44 6TH CROSS HEROHALLI VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670333 4967338000 N6LG10359 H JAGADEESHA #23 HERO HALLI 143212 20800 5 LT1 211 0.2400 0 3258 45 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000128224 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#23 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670269 4997238000 N2LG30659 T.RAMAKRISHNA #30 HEERAHALLI 143212 23800 5 LT1 211 0.2400 0 8283 57 1 0 3 1 0 0 0 0 400 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000143133 0 0 0 1 0 0 0 0 0 0 T.RAMAKRISHNA,#30 HEERAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670249 5206717058 K2D91040 PUSHPALATHA N NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAB 143212 0 5 LT1 211 2 0 625 49 1 0 3 0.8800 0 1.9300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 0 70012789 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA N,NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447670349 5253038000 N6EH17277 SANNATTAPPA # 19 VIGNESHWARA NAGAR SUNKADA KATTE 143212 18400 5 LT1 211 0.5600 0 5213 37 1 0 3 1 0 0 0 0 290 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003366317D 0 0 0 1 0 0 0 0 0 0 SANNATTAPPA,# 19 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670238 5318538000 N6LG56040 G.SUDHA #2,VIGNESWARANAGARA - 143212 21300 5 LT1 211 0.5000 0 8370 38 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003362132D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670395 5345438000 K2D105 LAKSHAMAMMA VIGNESHWARANAGARA - 143212 22900 5 LT1 211 0.4800 0 7373 45 1 0 3 1 599 3.0700 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115892925D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,VIGNESHWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670338 5378928000 N6WP7955 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19500 5 LT1 211 0 1 3884 67 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000141897 0 0 0 1 0 0 0 0 1 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670339 5379138000 N6LG10362 H JAGADEESHA #23 HEGGANA HALLI 143212 20900 5 LT1 211 0.2400 0 4974 8 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000143760 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#23 HEGGANA HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670250 5542638000 N6LG19618 PREMA, DASAPPA #7, LAKSHMANA NAGAR 143212 5000 5 LT1 211 0.4800 0 3862 58 1 0 3 1 0 0 0 0 440 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.440 (ignore if paid) 0 0 111118562499 0 0 0 1 0 0 0 0 0 0 PREMA, DASAPPA,#7, LAKSHMANA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670251 5544638000 N6LG49789 LALITHAMMA #20/10, 5TH CROSS, 3RD A MAIN ROAD VIGNESHWARA NAGARA SUNKADAKATTE 143212 25200 5 LT1 211 0.4800 0 2062 16 1 0 3 1 245 1.2400 0 0 300 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000265387 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#20/10, 5TH CROSS, 3RD A MAIN ROAD VIGNESHWARA NAGARA SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670348 5586766089 K2D33642 H.MUDDAIAH NO.19/1716, SUNKADAKATTEB 143212 2303 5 LT1 211 2 0 8231 46 1 0 3 0.8900 574 3.1800 0 0 800 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2060931 0 0 0 1 0 0 0 0 0 0 H.MUDDAIAH,NO.19/1716, SUNKADAKATTEB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447670344 5596238000 N6LG56041 G.SUDHA #2,VIGNESWARANAGARA - 143212 21400 5 LT1 211 0.5000 0 15539 34 1 0 3 1 173 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003336628D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670218 5633538000 N6EH20241 K.N MAHADEV SWAMY # 16 VIGNESHWARA NAGAR S.KATTE 143212 2000 5 LT1 211 1 0 13457 75 1 0 3 1 0 0 0 0 280 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003348071D 0 0 0 1 0 0 0 0 0 0 K.N MAHADEV SWAMY,# 16 VIGNESHWARA NAGAR S.KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670375 5649438000 N2LG33728 CHANDRAMMA NO.1088/1132 MALLATHAHALLY 143212 70 5 LT1 211 0.2000 0 704 0 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112707468DD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,NO.1088/1132 MALLATHAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670262 5748149604 K2D65922 RADHAMANI #44 6TH CROSS HEROHALLI VIGNESHWARA NAGARAA 143212 23603 5 LT1 211 2 0 2897 54 1 0 3 1 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 10000 2020-09-25 111111971571 0 0 0 1 0 0 0 0 0 0 RADHAMANI,#44 6TH CROSS HEROHALLI VIGNESHWARA NAGARAA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670387 5754238000 N6LG49922 NARASUBAI #958/19/4 VIGNESHWARA NAGARA 143212 19502 5 LT1 211 0.2400 0 2749 32 1 0 3 0 43 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000252525 0 0 0 1 0 0 0 0 0 0 NARASUBAI,#958/19/4 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447670347 5884638000 N2LG32780 NINE GOWDA AND PUTTATHAYAMMA NO.1229/1316 S.KATTA 143212 4000 5 LT1 211 0.2400 0 1689 58 1 0 3 1 309 1.5600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000129496 0 0 0 1 0 0 0 0 0 0 NINE GOWDA AND PUTTATHAYAMMA,NO.1229/1316 S.KATTA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670222 5914338057 K2D13964 G PARAVATHI #3 VIGNESHWARA NAGARA 143212 14904 5 LT1 211 0.4000 0 3244 34 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115898118 0 0 0 1 0 0 0 0 0 0 G PARAVATHI,#3 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670233 6247338000 N6LG12190 GAYATHRAMMA # 4, HEROHALLY 143212 14000 5 LT1 211 0.2400 0 1166 0 1 0 28 1 0 5.7800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 110000741756 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,# 4, HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447670394 6262238000 N6LG7840 H JAGADEESHA #16 HEROHALLY 143212 22100 5 LT1 211 0.1600 0 751 9 1 0 3 0.9100 0 0 0 0 240 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2980910 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1447670232 6352738000 N2LG31828 K M GAYATHRI #1918 HEROHALLI 143212 4700 5 LT1 211 0.2000 0 7497 84 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 100000 111000128062 0 0 0 1 0 0 0 0 0 0 K M GAYATHRI,#1918 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447670350 6473138000 N6LG37114 ANNAPURNAMMA #1918,5TH CROSS S KATTE 143212 4701 5 LT1 211 0.4800 0 5693 53 1 0 3 1 23 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100223254 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,#1918,5TH CROSS S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670352 6482928000 N6LG7206 SMT. MANGALAMMA.N #15 HERO HALLI 143212 18600 5 LT1 211 0.4800 0 2571 0 1 0 3 1 -49 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000147563 0 0 0 0 0 0 0 0 0 0 SMT. MANGALAMMA.N,#15 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670377 6582138000 N2EH31086 CHANDRAMMA NO.1088/1132 HEROHALLI 143212 10 5 LT1 211 1 0 9806 9 1 0 3 0 202 1.0300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112697035D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO.1088/1132 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447670276 6629952068 K2D59970 GANGADHARA AND B N LAKSHMIDEVI #43 VIGNESHWARA NAGARA 143212 0 5 LT1 211 2 0 7515 80 1 0 3 0.9500 0 2.5300 0 0 70 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.70 (ignore if paid) 0 10000 BC2860443 0 0 0 0 0 0 0 0 0 0 GANGADHARA AND B N LAKSHMIDEVI,#43 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447670265 6649438000 N6WP10044 NARASUBAI #958/19/4 VIGNESHWARA NAGARA 143212 19508 5 LT1 211 0 1 1662 47 1 0 3 1 0 1 0 0 360 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000260714 0 0 0 1 0 0 0 0 1 0 NARASUBAI,#958/19/4 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670400 6684538000 N6EH20239 K.N MAHADEV SWAMY # 16 VIGNESHWARA NAGAR S.KATTE 143212 1800 5 LT1 211 0.4800 0 5617 40 1 0 3 1 0 0 0 0 620 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003342634D 0 0 0 1 0 0 0 0 0 0 K.N MAHADEV SWAMY,# 16 VIGNESHWARA NAGAR S.KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670297 6828975021 K2D14738 NARASU BAI #4 VIGNESHWRA LAYOUT HEROHALLI 143212 19504 5 LT1 211 2 0 4719 93 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111115902656 0 0 0 2 0 0 0 0 0 0 NARASU BAI,#4 VIGNESHWRA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-09-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447670259 6872538000 N6EH23268 CHANNAMMA # 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 143212 25800 5 LT1 211 0 1 2889 17 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 6872538566D 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,# 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670230 6944249000 K2D10660 RAJU #19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 143212 17402 5 LT1 211 2 0 7132 91 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115900018D 0 0 0 1 0 0 0 0 0 0 RAJU,#19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670219 6966638000 N2LG33725A SMT.CHNDRMMA #19/40 HEROHALLI 143212 50 5 LT1 211 0.2400 0 1798 20 1 0 3 1 132 0 0 0 210 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115885810DD 0 0 0 1 0 0 0 0 0 0 SMT.CHNDRMMA,#19/40 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670370 6983928000 N6EH858 RAVI KUMARA S B #18 5 TH CROSS VIGNESHWARANAGAR HERO HALLI BANGALORE-560091 143212 2801 5 LT1 211 3 0 20487 163 1 0 3 1 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 2009-12-01 111000132904 0 0 0 1 0 0 0 0 0 0 RAVI KUMARA S B,#18 5 TH CROSS VIGNESHWARANAGAR HERO HALLI BANGALORE-560091 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670292 7029138000 N6LG56044 G.SUDHA #2,VIGNESWARANAGARA - 143212 21700 5 LT1 211 0.2400 0 13271 66 1 0 3 1 11 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003358732D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670288 7036338000 N6LG49920 NARASUBAI #958/19/4 VIGNESHWARA NAGARA 143212 19506 5 LT1 211 0.2400 0 2076 56 1 0 3 0 0 1.0200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000142045 0 0 0 1 0 0 0 0 0 0 NARASUBAI,#958/19/4 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670287 7128038000 N6EH23266 CHANNAMMA # 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 143212 25501 5 LT1 211 1 0 15968 128 1 0 3 1 -1 0 0 0 1170 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2013-06-05 111112690902D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,# 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670341 7153928000 N2LG33726 SMT.CHANDRAMMA #19/40 HERO HALLI 143212 60 5 LT1 211 0.2400 0 732 15 1 0 3 0.7100 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 A2265997 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAMMA,#19/40 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447670312 7221438000 N6LG47219 PUSHPA N #10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 143212 6400 5 LT1 211 0.2800 0 2179 3 1 0 3 1 -12 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100097119 0 0 0 1 0 0 0 0 0 0 PUSHPA N,#10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670319 7308828000 N6LG56043 G.SUDHA #2,VIGNESWARANAGARA - 143212 21600 5 LT1 211 0.5000 0 11154 101 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003351155D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670340 7320038000 N6EH21025 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26600 5 LT1 211 0.4800 0 17127 96 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112952762D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670252 7347992538 K2D24622 MANJULA #5 VISVESHWARANAGARB MAIN ROAD 143212 1208 5 LT1 211 1 0 9779 150 1 0 3 1 -3 0 0 0 1160 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112815342 0 0 0 1 0 0 0 0 0 0 MANJULA,#5 VISVESHWARANAGARB MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670342 7401638000 N6WP12906 G.SUDHA #2,VIGNESWARANAGARA - 143212 21800 5 LT1 211 0 1 7591 37 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003335258D 0 0 0 1 0 0 0 0 1 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670214 7428038000 K2D2509 K H KRISHNE GOWDA #6 VIGNESHWARA NAGAR - 143212 17800 5 LT1 211 0.4800 0 6799 33 1 0 3 1 -62 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112929699D 0 0 0 1 0 0 0 0 0 0 K H KRISHNE GOWDA,#6 VIGNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447670216 7456038000 N2LG34356 LALITHAMMA #20/10 SUNKADHA KATTA 143212 25000 5 LT1 211 0.2400 0 9223 102 1 0 3 1 1 0 0 0 1000 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003341125D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#20/10 SUNKADHA KATTA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670314 7487238000 K2D2508 K H KRISHNE GOWDA #6 VIGNESHWARA NAGAR - 143212 17700 5 LT1 211 1 0 9933 59 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112698210D 0 0 0 1 0 0 0 0 0 0 K H KRISHNE GOWDA,#6 VIGNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670313 7504066361 K2D14740 NARASU BAI #4B VIGNESHWRA LAYOUT HEROHALLI 143212 19503 5 LT1 211 2 0 3258 102 1 0 3 0 249 2.2000 0 0 1050 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115902658D 0 0 0 1 0 0 0 0 0 0 NARASU BAI,#4B VIGNESHWRA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447670243 7666186960 K2D91041 PUSHPALATHA N NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAC 143212 0 5 LT1 211 2 0 2058 135 1 0 3 0.8300 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 70012790 0 0 0 4 0 0 0 0 0 0 PUSHPALATHA N,NO 7 AND 8 6TH CROSS VIGNESHWARA NAGARAC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447670359 7805338000 N6LG49921 NARASUBAI #958/19/4 VIGNESHWARA NAGARA 143212 19501 5 LT1 211 0.2400 0 544 0 1 0 3 0 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100216770 0 0 0 0 0 0 0 0 0 0 NARASUBAI,#958/19/4 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447670365 7891638000 N6LG669 PUSHPA N #10 HERO HALLI 143212 6300 5 LT1 211 0.5000 0 10867 148 1 0 3 1 0 1.5300 0 0 1760 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 110000920199 0 0 0 1 0 0 0 0 0 0 PUSHPA N,#10 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670324 7912928000 N6LG40289 RANGAPPA #14,VIGNESHWARANAGAR SUNKADAKATTE 143212 23200 5 LT1 211 0.5200 0 11318 35 1 0 3 1 -101 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000749639 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#14,VIGNESHWARANAGAR SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2024-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670284 7944249000 K2D10658 RAJU #19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 143212 17404 5 LT1 211 2 0 7440 135 1 0 3 1 0 1 0 0 310 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115900017D 0 0 0 1 0 0 0 0 0 0 RAJU,#19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670368 7994238000 N6LG56229 MUDLAPPA #19/1,VIGNESWARANAGARA,HEROHALLI - 143212 23600 5 LT1 211 1 0 1401 4 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999 111100102181 0 0 0 1 0 0 0 0 0 0 MUDLAPPA,#19/1,VIGNESWARANAGARA,HEROHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670211 8023338000 SRTPVN6EH9141 H.B.SHANMUKAA RADHYA #26/8/20,MAHADESHWARA NAGAR, HEROHALLI 143212 0 5 LT1 211 2 0 103 97 1 0 3 0 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 1000000 2009-12-01 54267589 0 0 0 2 0 0 0 0 0 0 H.B.SHANMUKAA RADHYA,#26/8/20,MAHADESHWARA NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 170 0 1 16002 41973016 2.2500 2.3000 2.3000 1 0 0 0 0 0.3800 2 1447670303 8032138000 N6LG52469 MANJULA # 20/13 VIGNESHWARA NAGAR HEROHALLI 143212 23500 5 LT1 211 1 0 17230 82 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003361331D 0 0 0 1 0 0 0 0 0 0 MANJULA,# 20/13 VIGNESHWARA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670310 8057338000 N2LG27034 N.YASHODAMMA NO.19/1 SUNKADAKATTE 143212 23400 5 LT1 211 0.2400 0 2132 11 1 0 3 1 -3 0 0 0 340 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000140569 0 0 0 1 0 0 0 0 0 0 N.YASHODAMMA,NO.19/1 SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447670358 8114423958 K2D50434 PRASHANTH N AND TRIVENI T #11 6TH CROSS VIGNESHWARA NAGARAA 143212 25003 5 LT1 211 2 0 4987 42 1 0 3 0.7600 0 0 0 0 240 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2531778 0 0 0 0 0 0 0 0 0 0 PRASHANTH N AND TRIVENI T,#11 6TH CROSS VIGNESHWARA NAGARAA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447670300 8121138000 N6EH20242 K.N MAHADEV SWAMY # 16 VIGNESHWARA NAGAR S.KATTE 143212 2100 5 LT1 211 1 0 4156 24 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003364769D 0 0 0 1 0 0 0 0 0 0 K.N MAHADEV SWAMY,# 16 VIGNESHWARA NAGAR S.KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447670305 8225238000 N6LG7838 H JAGADEESHA #16 HEROHALLY 143212 21900 5 LT1 211 0.1600 0 1240 9 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 10000 111111851614 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#16 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670289 8255360369 K2D20700 HEMALATHA #20/18 HEROHALLI VIGENESHWARANAGAR SUNKADAKATHE 143212 1512 5 LT1 211 1 0 7071 29 1 0 3 1 20 0 0 0 440 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115900785 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18 HEROHALLI VIGENESHWARANAGAR SUNKADAKATHE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670383 8302138000 N6LG42784 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19400 5 LT1 211 0.2400 0 10300 74 1 0 3 1 0 0 0 0 720 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000742195 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670299 8320038000 N6EH18460 NINGEGOWDA # 80/2 HEROHALLY VIGNESHWARA NAGAR 143212 4200 5 LT1 211 1 0 10893 72 1 0 3 1 56 0 0 0 730 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003368440D 0 0 0 1 0 0 0 0 0 0 NINGEGOWDA,# 80/2 HEROHALLY VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447670301 8321338000 N2LG28963 K G PADMA 19/41 HEROHALLY 143212 27000 5 LT1 211 0.4000 0 9139 68 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003342369D 0 0 0 1 0 0 0 0 0 0 K G PADMA,19/41 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670298 8350338000 N6WP9288 PUSHPA N #10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 143212 6500 5 LT1 211 0 1 794 10 1 0 3 1 -62 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000249826 0 0 0 1 0 0 0 0 1 0 PUSHPA N,#10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670241 8477928000 N6LG13349 CHENNAGOWDA #20 HEROHALLY 143212 20200 5 LT1 211 0.2400 0 3259 13 1 0 3 1 250 1.2600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000752687 0 0 0 1 0 0 0 0 0 0 CHENNAGOWDA,#20 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670290 8555338000 N6LG1630 CHANDRAMMA #19/40 HEROHALLI 143212 30 5 LT1 211 0.4800 0 1307 0 1 0 3 1 -15 0 0 0 620 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2318432 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#19/40 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447670372 8692238000 K2D2749 SAKAMMA #1 VIGNESHWARNAGAR - 143212 6602 5 LT1 211 1 0 5111 49 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115880105D 0 0 0 1 0 0 0 0 0 0 SAKAMMA,#1 VIGNESHWARNAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670369 8698238000 N2LG33724 SMT.CHANDRAMMA #19/40 HEROHALLI 143212 40 5 LT1 211 0.2400 0 731 101 1 0 3 1 0 5.6900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 9999999 111112700087DD 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA,#19/40 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670295 8734272520 K2D85603 POORNIMA M #17 VIGNESHWARA NAGARA HEROHALLIB 143212 20911 5 LT1 211 4 0 714 20 1 0 3 0.8400 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 7821428 0 0 0 4 0 0 0 0 0 0 POORNIMA M,#17 VIGNESHWARA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1447670291 8739738000 N6LG54228 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3400 5 LT1 211 0.2400 0 4929 21 1 0 3 1 272 2.6700 0 0 350 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003357913D 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670380 8791238000 N6LG42780 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19000 5 LT1 211 0.2400 0 8891 2 1 0 3 1 2 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 100000 111100029335 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670391 8887656572 K2D81933 SARASWATHI A G #03 6TH CROSS VIGNESHWARA NAGARA SUNKADAKATTE 143212 0 5 LT1 211 2 0 3339 109 1 0 3 0.8800 0 0 0 0 380 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.380 (ignore if paid) 0 0 67564567 0 0 0 2 0 0 0 0 0 0 SARASWATHI A G,#03 6TH CROSS VIGNESHWARA NAGARA SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447670320 8901538000 N6LG56690 K G PADMA #41,5TH A CROSS,VIGNESWARANAGARA - 143212 100 5 LT1 211 0.6500 0 10129 105 1 0 3 1 148 1 0 0 440 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003353965D 0 0 0 1 0 0 0 0 0 0 K G PADMA,#41,5TH A CROSS,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670316 8903438000 N6LG54231 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3700 5 LT1 211 0.2400 0 4983 95 1 0 3 1 0 0 0 0 230 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007088374 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670397 8991238000 N6EH17274 SANNATTAPPA # 19 VIGNESHWARA NAGAR SUNKADA KATTE 143212 18100 5 LT1 211 0 1 2296 10 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003345366D 0 0 0 1 0 0 0 0 1 0 SANNATTAPPA,# 19 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447670335 9035479326 K2D22386 NAGARATHNA.K.S #2 VIGNESHWARANAGAR MAINROADC 143212 1416 5 LT1 211 1 0 6693 73 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111116035664 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.K.S,#2 VIGNESHWARANAGAR MAINROADC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670261 9056638000 N6LG1631 CHANDRAMMA #19/40 HEROHALLI 143212 20 5 LT1 211 0.4800 0 3179 120 1 0 3 1 0 1 0 0 500 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111115886387DD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,#19/40 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670263 9057238000 N6LG49324 A.C. RAMESH #5, VIGNESHWARA NAGARA SUNKADA KATTE. 143212 17901 5 LT1 211 1 0 10500 43 1 0 3 1 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 2011-07-20 111115882805 0 0 0 1 0 0 0 0 0 0 A.C. RAMESH,#5, VIGNESHWARA NAGARA SUNKADA KATTE. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670321 9122138000 N6LG9763 H JAGADEESHA #16 HERO HALLI OPP G.P OFFICE 143212 20600 5 LT1 211 0.2400 0 1728 0 1 0 3 1 -145 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000745378 0 0 0 1 0 0 0 0 0 0 H JAGADEESHA,#16 HERO HALLI OPP G.P OFFICE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670274 9178438000 N6LG54227 T.RAJALAXMI #19,HEROHALLI B-LORE - 143212 3300 5 LT1 211 0.2400 0 7681 62 1 0 3 1 -70 4.7500 0 0 370 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003340061D 0 0 0 1 0 0 0 0 0 0 T.RAJALAXMI,#19,HEROHALLI B-LORE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670253 9289238000 N6LG47220 PUSHPA N #10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 143212 6600 5 LT1 211 0.4000 0 6698 59 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 110000743896 0 0 0 1 0 0 0 0 0 0 PUSHPA N,#10, 5TH CROSS VIGNESHWARA NAGARA SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447670334 9332438000 N6EH4554 SMT NARUSUBAI #258/19/4,HEROHALLI - 143212 19507 5 LT1 211 2 0 1749 14 1 0 3 1 -272 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 2019-03-18 111000269133 0 0 0 0 0 0 0 0 0 0 SMT NARUSUBAI,#258/19/4,HEROHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447670332 9333738000 N6LG42783 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19300 5 LT1 211 0.2400 0 6176 12 1 0 3 1 5 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000147877 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670235 9385249000 K2D10662 RAJU #19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 143212 17403 5 LT1 211 1 0 1777 25 1 0 3 0 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 2 0 0 0 0 14011114 0 99999 111115900020 0 0 0 0 0 0 0 0 0 0 RAJU,#19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447670234 9392009000 K2D8402 KADHALEGOWDA #3 HEROHALLI BLORE 143212 14601 5 LT1 211 1.4800 0 7686 136 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115902370D 0 0 0 1 0 0 0 0 0 0 KADHALEGOWDA,#3 HEROHALLI BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670330 9416080100 K2D85914 RANGAPPA #14, 6TH CROSS, VIGNESHWARANAGRA HEROHALLI 143212 0 5 LT1 211 1 0 2111 77 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 111123172391 0 0 0 1 0 0 0 0 0 0 RANGAPPA,#14, 6TH CROSS, VIGNESHWARANAGRA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447670227 9461249000 K2D10661 RAJU #19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 143212 17405 5 LT1 211 2 0 12025 66 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111115900019D 0 0 0 1 0 0 0 0 0 0 RAJU,#19/01/06 VIGNESHWARA NAGAR HEROHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447670392 9493438000 N6EH23265 CHANNAMMA # 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 143212 25500 5 LT1 211 1 0 21061 160 1 0 3 1 0 0 0 0 1340 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112690901D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,# 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 204 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670318 9515690021 K2D73558 REKHA SUBHASHRAO SINDHE #20 VIGNESHWARA NAGARA HEROHALLI 143212 0 5 LT1 211 5 0 10966 338 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 111114950712 0 0 0 3 0 0 0 0 0 0 REKHA SUBHASHRAO SINDHE,#20 VIGNESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1447670317 9517038000 N6WP7403 RANGAPPA #14,VIGNESHWARANAGAR SUNKADAKATTE 143212 23300 5 LT1 211 0 1 1788 52 1 0 3 1 0 1.9600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100078872 0 0 0 1 0 0 0 0 1 0 RANGAPPA,#14,VIGNESHWARANAGAR SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670220 9585238000 N6LG42782 HEMALATHA #20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 143212 19200 5 LT1 211 0.2400 0 8462 37 1 0 3 1 -53 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111000253106 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#20/18,7TH CROSS VIGNESHWARANAGAR,S KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670386 9597809000 K2D9667 ANNAPOORNAMMA #128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 143212 4904 5 LT1 211 1 0 3788 22 1 0 3 1 -71 0 0 0 290 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115897538D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#128 5TH CROSS VIGNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670385 9609538000 N6LG8695 SMT. LAKSHMAMMA # VIGNESHWARA NAGAR 143212 22800 5 LT1 211 0.4800 0 10713 52 1 0 3 1 189 1 0 0 320 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111100085738 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,# VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670384 9614138000 N6EH21027 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26400 5 LT1 211 0.4800 0 11907 69 1 0 3 1 0 1.1400 0 0 520 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112807988D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670245 9672038000 N6EH21023 RAMALINGA # 9 VIGNESHWARA NAGAR HEROHALLY 143212 26200 5 LT1 211 0.4800 0 7952 44 1 0 3 1 0 1.2400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 111112807987D 0 0 0 1 0 0 0 0 0 0 RAMALINGA,# 9 VIGNESHWARA NAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670294 9734038000 N6WP7893 SHIVALINGAM G #23,MAHADESHWARANAGAR HEROHALLI 143212 1 5 LT1 211 1 0 7004 27 1 0 3 0 -105 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999 111000129057 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM G,#23,MAHADESHWARANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670280 9767629643 K2D71225 B G ANANTHAMURTHY R S MALINI #2 6TH CROSS 5TH MAIN VIGNESHAWARA NAGARA HEROHALLI 143212 0 5 LT1 211 2 0 2347 42 1 0 3 0.9700 -45 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 BC3218889 0 0 0 1 0 0 0 0 0 0 B G ANANTHAMURTHY R S MALINI,#2 6TH CROSS 5TH MAIN VIGNESHAWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447670256 9774928000 N6EH23267 CHANNAMMA # 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 143212 25700 5 LT1 211 1 0 3629 1 1 0 3 1 -83 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999 111115886924DD 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,# 42 5TH A CROSS 3RD MAIN ROAD VIGNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670257 9781038000 N6LG10985 L T RAMAKHRISHNA #30 HEROHALLY 143212 23900 5 LT1 211 0.4800 0 2846 11 1 0 3 1 -268 0 0 0 240 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100116928 0 0 0 1 0 0 0 0 0 0 L T RAMAKHRISHNA,#30 HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447670393 9895138000 K2D2507 K H KRISHNE GOWDA #6 VIGNESHWARA NAGAR - 143212 17600 5 LT1 211 1 0 16581 146 1 0 3 1 0 0 0 0 340 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112929698D 0 0 0 1 0 0 0 0 0 0 K H KRISHNE GOWDA,#6 VIGNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447670396 9904238000 N6LG56042 G.SUDHA #2,VIGNESWARANAGARA - 143212 21500 5 LT1 211 0.5000 0 10289 63 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 100003354511D 0 0 0 1 0 0 0 0 0 0 G.SUDHA,#2,VIGNESWARANAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670255 9949952764 K2D85604 POORNIMA M #17 VIGNESHWARA NAGARA HEROHALLI 143212 20912 5 LT1 211 3 0 2264 103 1 0 3 0.8300 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 9999999 68163418 0 0 0 2 0 0 0 0 0 0 POORNIMA M,#17 VIGNESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447670327 2424218215 K2C5589 PRASHANTH N AND TRIVENI T #11 6TH CROSS VIGNESHWARA NAGARAC 143212 25002 5 LT3A 311 3 0 5605 10 1 0 3 0.9800 0 2.6600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 BC2531780 0 0 0 0 0 0 0 0 1 0 PRASHANTH N AND TRIVENI T,#11 6TH CROSS VIGNESHWARA NAGARAC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447670308 4292338000 N6LG40287 RANGAPPA #14,VIGNESHWARANAGAR SUNKADAKATTE 143212 23000 5 LT3A 311 0.2400 0 55 1 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 100006796174 0 0 0 0 0 0 0 0 1 0 RANGAPPA,#14,VIGNESHWARANAGAR SUNKADAKATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670382 5265873176 K2C2490 MANJULA #5 VISVESHWARANAGARG MAIN ROAD 143212 1207 5 LT3A 311 0.4800 0 2763 4 1 0 3 1 0 5.1000 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011114 0 999999 111115876886 0 0 0 1 0 0 0 0 1 0 MANJULA,#5 VISVESHWARANAGARG MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670337 8360038000 N6LG3625 NINE GOWDA AND PUTTATHAYAMMA #1229/1316 VIGNESHWARA NAGARA 143212 3900 5 LT3A 311 0.2400 0 841 2 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 100006795304 0 0 0 1 0 0 0 0 1 0 NINE GOWDA AND PUTTATHAYAMMA,#1229/1316 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447670311 8933338000 N6LG10358 H JAGADEESHA #23 HERO HALLI 143212 20700 5 LT1 211 0.2400 0 1498 0 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 111100112964 0 0 0 0 0 0 0 0 0 0 H JAGADEESHA,#23 HERO HALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670364 5466509179 K2P2099 HEMALATHA NO 18 KATHA NO 135 2ND CROSS VIGNESHWARANAGAR 143212 0 5 LT5 511 0 10 18381 230 1 0 3 1 2637 13.6700 0 0 5690 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.5690 (ignore if paid) 0 99999 100007082004 0 0 0 1 0 0 0 0 1 0 HEMALATHA,NO 18 KATHA NO 135 2ND CROSS VIGNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447670239 6666743409 K2P2456 GANGADHARA AND B N LAKSHMIDEVI #43 VIGNESHWARA NAGARA 143212 0 5 LT5 511 0 5 16803 109 1 0 3 0.9800 0 1.8000 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 999999 C802868 0 0 0 1 0 0 0 0 1 0 GANGADHARA AND B N LAKSHMIDEVI,#43 VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447670371 7787238000 N6P2483 H.MUDDAIAH # 19/1716 VIGNESHWARA NAGAR SUNKADA KATTE 143212 2400 5 LT5 511 0 10 114645 1053 1 0 3 1 0 0 0 0 3510 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 100003342293D 0 0 0 9 0 0 0 0 1 0 H.MUDDAIAH,# 19/1716 VIGNESHWARA NAGAR SUNKADA KATTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1447670346 9934081886 K2P3216 REKHA SUBHASHRAO SINDHE #20 VIGNESHWARA NAGARA HEROHALLI 143212 0 5 LT5 511 0 5 2 0 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 0 111119317104 0 0 0 0 0 0 0 0 1 0 REKHA SUBHASHRAO SINDHE,#20 VIGNESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447670379 0019147740 K2D50435 PRASHANTH N AND TRIVENI T #11 6TH CROSS VIGNESHWARA NAGARA 143212 25001 5 LT1 211 1 0 707 9 1 0 3 0.8800 -62 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011114 0 99999 BC2531779 0 0 0 0 0 0 0 0 0 0 PRASHANTH N AND TRIVENI T,#11 6TH CROSS VIGNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447670306 0060338000 N6LG12192 GAYATHRAMMA # 4, HEROHALLY 143212 13800 5 LT1 211 0.2400 0 505 0 1 0 28 1 0 7.3300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011114 0 99999 111100101099 0 0 0 0 0 0 0 0 0 0 GAYATHRAMMA,# 4, HEROHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2