1465338673 2771947000 PNLG99527 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 548000 6 LT3A 311 1 0 357 1 1 0 3 1 223 1 223 0 0 4311 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14002525 0 999999 100006848196 0 0 0 1 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465338617 2641157000 PNLG76101 G.SURESHA NO78/2 HEGGANAHALLI 431114 546200 6 LT3A 311 0.4000 0 4090 27 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006848126 0 0 0 0 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338610 2637847000 N4LG5496 S.M. SHEIK ABDUL BADAL #75 HEGGANAHALLY 431114 542600 6 LT3A 311 0.3600 0 4427 35 1 0 3 0.8400 0 5.8200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006847557 0 0 0 0 0 0 0 0 1 0 S.M. SHEIK ABDUL BADAL,#75 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465338676 2455357000 N2LG29406 K MOHAMMED RAHAMATHULLA NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 538200 6 LT3A 311 0.3600 0 2481 13 1 0 3 1 1921 16.1400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006847447 0 0 0 1 0 0 0 0 1 0 K MOHAMMED RAHAMATHULLA,NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338390 4388057000 PNLG86030 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545800 6 LT3A 311 0.4800 0 4111 13 1 0 3 1 275 1.1300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006841016 0 0 0 1 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338397 4267947000 N4LG6924 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515100 6 LT3A 311 1 0 20709 137 1 0 3 1 1688 7.0400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006841012 0 0 0 1 0 0 0 0 1 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465338375 4209257000 N2LG20838 SHANTAPPA M.G 59/72 HEGGANAHALLI 431114 545300 6 LT3A 311 2 0 8428 206 1 0 3 1 2353 11 0 0 750 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006840466 0 0 0 1 0 0 0 0 1 0 SHANTAPPA M.G,59/72 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338467 4178947000 N4LG28815 ALLABAKASH # 67,MARUTHI NAGARA, HEGGANAHALLY 431114 520400 6 LT3A 311 0.2400 0 2512 49 1 0 3 1 1373 9.0600 0 0 510 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100002127697D 0 0 0 1 0 0 0 0 1 0 ALLABAKASH,# 67,MARUTHI NAGARA, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465338466 4059357000 N4LG22305 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512600 6 LT3A 311 0.4800 0 2620 35 1 0 3 1 0 0 0 0 350 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002122077D 0 0 0 0 0 0 0 0 1 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465338365 1769257000 N4LG26990 BS.VAJIDH # 281,A.MAIN ROAD, HEGGANHALLI 431114 526200 6 LT1 211 0.2400 0 9462 87 1 0 3 1 -13 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002166570D 0 0 0 0 0 0 0 0 0 0 BS.VAJIDH,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338472 1742257000 N4LG21683 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519500 6 LT1 211 0.4800 0 7311 55 1 0 3 1 1 0 0 0 500 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 0 111116327883 0 0 0 1 0 0 0 0 0 0 SMT. LAXMIDORAI,#61, 7TH MN, MARUTINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338576 1725267000 N4LG29811 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534600 6 LT1 211 0.2400 0 6752 89 1 0 3 1 420 1.6600 0 0 1620 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100002160432D 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-11-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465338577 1713259653 PNEH39595 NAWAB SAB #671, HEGGANAHALLI 431114 528600 6 LT1 211 2 0 12275 101 1 0 3 0.9600 2429 15.2500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112549075 0 0 0 2 0 0 0 0 0 0 NAWAB SAB,#671, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 2.2000 2 1465338356 1688467000 N2LG37943 NOT IN DB . - 431114 517800 6 LT1 211 0.2400 0 7435 89 1 0 3 0.8000 0 1 0 0 2000 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110316459 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465338518 1617267000 PNEH24993 SRI. M. PADARI #3/8 ANDHRAHALLY 431114 542500 6 LT1 211 1 0 409 3 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110126912 0 0 0 0 0 0 0 0 0 0 SRI. M. PADARI,#3/8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465338315 1583374964 N4LG52221 SAROJAMMA #08, H HALLI,MARUTHI NAGAR 431114 529300 6 LT1 211 1 0 4800 84 1 0 3 0.9600 0 1 0 0 840 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2212582 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,#08, H HALLI,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465338314 1565267000 N4LG25468 SMT. GANGAMMA #61 HEGGANAHALLY 431114 539900 6 LT1 211 0.4800 0 8868 90 1 0 3 1 0 0 0 0 950 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100002128828D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465338566 1531947669 N4EH62919 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS4 ANNDRAHALLI MAIN ROAD 431114 507800 6 LT1 211 2 0 5752 89 1 0 3 0.9500 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854951 0 0 0 2 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS4 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465338300 1479003460 PNEH40948 KABIR #21, H HALLI, 5TH CROSS 431114 525300 6 LT1 211 2 0 21791 242 1 0 3 0.9700 0 1.9500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC1925050 0 0 0 3 0 0 0 0 0 0 KABIR,#21, H HALLI, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1465338482 1450287711 N4LG39426 LAKSHMI DORE #61/D, 431114 518500 6 LT1 211 1 0 8084 17 1 0 3 1 -66 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112553305 0 0 0 0 0 0 0 0 0 0 LAKSHMI DORE,#61/D, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465338502 1407701592 N4LG43530 SHARADAMMA #74, HEGGANAHALLI4 431114 544100 6 LT1 211 0.4800 0 2109 36 1 0 3 0.8600 0 1.2000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111115812201 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2026-02-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465338497 1401657000 N4LG19283 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524500 6 LT1 211 0.2400 0 8217 41 1 0 3 1 2 0 0 0 620 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002168352D 0 0 0 0 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465338603 1400429000 N4LG40576 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516700 6 LT1 211 1 0 1341 121 1 0 3 0.8800 110 0 0 0 930 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 67517443 0 0 0 2 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465338694 1392542422 N4LG50211 NAGAVENI #82,5TH CROSS,HEGGANAHALLI3 431114 524900 6 LT1 211 1 0 5168 4 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2188603 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#82,5TH CROSS,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465338309 1379521453 N4LG69431 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI2 431114 0 6 LT1 211 1 0 803 34 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 111125769589 0 0 0 1 0 0 0 0 0 0 SMT ANVARA BIBI,NO 03, 5TH CROSS, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338447 3457810387 N4LG68171 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI 431114 0 6 LT1 211 1 0 4686 114 1 0 3 0.8800 1313 8.2200 0 0 2740 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2740 (ignore if paid) 0 0 67560292 0 0 0 2 0 0 0 0 0 0 KHADAR ZAI BIAG SHAFI BAIG,NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465338521 3436613345 N4LG67514 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD1 431114 0 6 LT1 211 1 0 1365 30 1 0 3 0.9900 -72 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3416259 0 0 0 0 0 0 0 0 0 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465338527 3426357000 PNLG68704 VARALAKSHMI # 65 H G HALLY 431114 541200 6 LT1 211 0.2400 0 4047 18 1 0 3 1 47 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110367542 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,# 65 H G HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465338346 3405670428 N4LG48224 SHAHIN TAJ #16,HEGGANAHALLI(C) 431114 528000 6 LT1 211 0.2400 0 6779 81 1 0 3 0.8300 0 4.4800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110144196 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI(C) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1465338340 3383539536 N4LG66406 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI4 431114 508400 6 LT1 211 1 0 7927 148 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3188231 0 0 0 2 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465338533 3336357000 PNLG49758 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540200 6 LT1 211 0.4800 0 4785 4 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110034343 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA.S,NO. 77/66 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465338540 3333229000 PNEH35923 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515300 6 LT1 211 2 0 10612 106 1 0 3 0.9600 -4 0 0 0 2800 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111112493966D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-10-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465338538 3328468358 N4EH69234 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI3 431114 0 6 LT1 211 1 0 3507 99 1 0 3 0.8600 0 0 0 0 900 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.900 (ignore if paid) 0 0 53211416 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465338549 3327844410 N4LG65422 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI2 431114 508300 6 LT1 211 1 0 8428 180 1 0 3 0.9200 757 4.9200 0 0 1740 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BD1000292 0 0 0 3 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465338585 3250229000 N4LG40569 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516000 6 LT1 211 1 0 10 30 1 0 3 0 215 1.5200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 1000000 1E4464317953 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465338344 3210007956 N4LG46053 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522100 6 LT1 211 1 0 14681 96 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 1573279198D 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338338 3207257000 PNEH16965 NEELAMMA NO.77 HEGGANAHALLI 431114 541400 6 LT1 211 2 0 5228 24 1 0 3 0.7700 0 4.7300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110410877 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465338449 3175667000 N4LG34295 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520800 6 LT1 211 0.2400 0 2649 11 1 0 3 1 -7 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002158851D 0 0 0 1 0 0 0 0 0 0 ALLABAKAS,# MARUTHI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465338541 3151955207 N4LG46052 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522000 6 LT1 211 1 0 16541 165 1 0 3 0.9800 274 1.1800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 1292770157D 0 0 0 2 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465338546 3143457000 N2EH16279 AHMED PASHA AND MUBEEN TAJ NO;293, 4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532800 6 LT1 211 2 0 3848 0 1 0 3 1 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002129130AD 0 0 0 1 0 0 0 0 0 0 AHMED PASHA AND MUBEEN TAJ,NO;293, 4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-02-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338484 3056735080 N4LG46051 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,,H.HALLI 431114 521900 6 LT1 211 1 0 16554 232 1 0 3 0.9800 0 0 0 0 3030 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 3421763566D 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465338609 3024979339 N4EH62920 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS2 ANNDRAHALLI MAIN ROAD 431114 508200 6 LT1 211 2 0 3807 51 1 0 3 0.9900 942 7.8300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854952 0 0 0 0 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS2 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465338354 2981367000 PNLG45553 R.RANGASWAMY NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 431114 533700 6 LT1 211 0.2800 0 6215 53 1 0 3 0.9400 110 0 0 0 1340 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110368872 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465338553 2938757000 N2LG37869 BHAGYAMMA.S . - 431114 540300 6 LT1 211 0.2400 0 3515 16 1 0 3 1 185 1 0 0 450 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110363688 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.S,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465338554 2934557000 PNLG75903 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544500 6 LT1 211 0.2400 0 3164 38 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110307358 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465338590 2918957000 PNLG75901 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544300 6 LT1 211 0.2400 0 7707 34 1 0 3 1 115 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110317624 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465338288 2894129000 N4LG40577 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516800 6 LT1 211 1 0 9740 32 1 0 3 0.9400 607 4.2300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111112554504D 0 0 0 2 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465338665 2845652016 N4LG55797 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY 431114 525500 6 LT1 211 1 0 10435 86 1 0 3 0.8100 0 0 0 0 3910 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 BC2406185 0 0 0 0 0 0 0 0 0 0 SMT.TABASUM,#04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465338657 2836167000 N2LG23021 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR3 ANDRAHALLI MAIN ROAD 431114 537200 6 LT1 211 0.2400 0 13424 83 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110024315 0 0 0 1 0 0 0 0 0 0 V SUGUNA VENUGOPAL,#63/B, MARUTHINAGAR3 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338651 2725267000 N2LG28077 TABASUM NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 431114 525700 6 LT1 211 0.2400 0 9066 84 1 0 3 0.9400 201 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110271122 0 0 0 2 0 0 0 0 0 0 TABASUM,NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465338644 2701557000 N4LG17535 BADHUMINISHA #50 ANDHRAHALLY 431114 518700 6 LT1 211 0.2400 0 21622 52 1 0 3 1 -318 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002131477D 0 0 0 0 0 0 0 0 0 0 BADHUMINISHA,#50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465338275 2688467000 N2LG37940 NOT IN DB . - 431114 517500 6 LT1 211 0.2400 0 2828 6 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110514768 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465338277 2677357000 PNLG68703 VARALAKSHMI # 65 H G HALLY 431114 541100 6 LT1 211 0.2400 0 7894 53 1 0 3 1 305 2.2000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110142788 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,# 65 H G HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465338660 2567328702 N4LG68170 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI2 431114 0 6 LT1 211 1 0 3476 59 1 0 3 0.9300 222 1 0 0 1930 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1930 (ignore if paid) 0 0 67560291 0 0 0 2 0 0 0 0 0 0 KHADAR ZAI BIAG SHAFI BAIG,NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465338629 2556229198 N4LG67513 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD2 431114 0 6 LT1 211 1 0 949 11 1 0 3 0.7000 -72 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3416258 0 0 0 0 0 0 0 0 0 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465338622 2549557000 N2EH16280 AHMED PASHA AND MUBEEN TAJ NO;293, 4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532900 6 LT1 211 2 0 5964 0 1 0 3 1 251 2.8900 0 0 220 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110365571 0 0 0 1 0 0 0 0 0 0 AHMED PASHA AND MUBEEN TAJ,NO;293, 4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338294 2496418000 N4LG38769 PANDAVI #318, ANDRAHALLY MAIN ROAD, HEGANAHALLY, BENGALURU 431114 542200 6 LT1 211 1 0 1460 20 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113049369D 0 0 0 1 0 0 0 0 0 0 PANDAVI,#318, ANDRAHALLY MAIN ROAD, HEGANAHALLY, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465338679 2446846690 N4LG53923 RAJU V. #05, H HALLI2 431114 523900 6 LT1 211 1 0 4102 25 1 0 3 0.8900 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2327270 0 0 0 0 0 0 0 0 0 0 RAJU V.,#05, H HALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465338671 2436028029 N4LG51653 MUKTHAR #02, ANDRAHALLI MAIN ROAD,H HALLI 431114 531000 6 LT1 211 1 0 3172 33 1 0 3 0.8900 0 0 0 0 280 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1984860 0 0 0 1 0 0 0 0 0 0 MUKTHAR,#02, ANDRAHALLI MAIN ROAD,H HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465338312 4389229000 N4LG40567 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515600 6 LT1 211 1 0 10017 44 1 0 3 0.9900 867 5.6700 0 0 1050 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111112474820D 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 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 0.2600 2 1465338410 4387857000 N4LG6918 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512900 6 LT1 211 1 0 13251 209 1 0 3 0.7800 0 0 0 0 2280 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135420 0 0 0 2 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465338404 4386667000 N2LG44663 NIGAMMA NO.77/65 HEGGANAHALLI 431114 540600 6 LT1 211 0.2600 0 4735 42 1 0 3 1 -3 0 0 0 1870 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110412346 0 0 0 0 0 0 0 0 0 0 NIGAMMA,NO.77/65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465338411 4377067000 N2LG39035 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523300 6 LT1 211 0.2400 0 4221 7 1 0 3 1 -43 0 0 0 230 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110509173 0 0 0 1 0 0 0 0 0 0 SMT,M.GEETHA,NO,04 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338511 4349457000 PNLG77042 SMT. PUTTA THAYAMMA #313, 5TH YAY YXY AYHALLY MN. RD. 431114 536100 6 LT1 211 0.3200 0 6404 64 1 0 3 1 878 6.3000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110305807 0 0 0 2 0 0 0 0 0 0 SMT. PUTTA THAYAMMA,#313, 5TH YAY YXY AYHALLY MN. RD. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465338308 4297367000 PNLG46007 DHANUBAI NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535800 6 LT1 211 0.2600 0 5379 19 1 0 3 1 -25 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110414816 0 0 0 1 0 0 0 0 0 0 DHANUBAI,NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338303 4296229000 N4LG40568 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515900 6 LT1 211 1 0 7929 99 1 0 3 1 512 2.6800 0 0 2100 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111112496590D 0 0 0 2 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465338403 4281280920 N4EH52224 SAROJAMMA #08, H HALLI,MARUTHI NAGAR3 431114 529200 6 LT1 211 0 1 1802 30 1 0 3 0.9800 0 1.4700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2212581 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#08, H HALLI,MARUTHI NAGAR3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465338392 4278657000 N4LG3069 SMT. S. SELVI #60.ANDHRAHALLY 431114 520900 6 LT1 211 0.4800 0 6980 89 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110035812 0 0 0 2 0 0 0 0 0 0 SMT. S. SELVI,#60.ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1465338271 4214257000 PNLG50294 MUNISWAMAPPA NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530500 6 LT1 211 0.2800 0 10993 10 1 0 3 1 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002131152D 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465338351 4202667000 N2LG28076 TABASUM NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 431114 525600 6 LT1 211 0.2400 0 8528 68 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110143605 0 0 0 0 0 0 0 0 0 0 TABASUM,NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465338469 4175667000 N4LG25467 SMT. GANGAMMA #61 HEGGANAHALLY 431114 539800 6 LT1 211 0.2400 0 6715 61 1 0 3 1 -4 0 0 0 600 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100002166994D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465338465 4165453522 PNEH41061 SHAHIN TAJ #16,HEGGANAHALLI(D) 431114 528200 6 LT1 211 0 1 1804 14 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110363895 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI(D) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338468 4156909061 N4LG67214 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI2 431114 0 6 LT1 211 1 0 3198 66 1 0 3 0.9900 0 3.4200 0 0 1330 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC3344983 0 0 0 3 0 0 0 0 0 0 RASHIDA,#02 MARUTHI NAGAR ANDHARAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465338562 4149437591 PNEH37936 GEETHA M. #04, MARUTHI NAGAR 431114 522900 6 LT1 211 0 1 1482 4 1 0 3 1 173 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111113328575 0 0 0 1 0 0 0 0 0 0 GEETHA M.,#04, MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338557 4142657000 PNLG48613 MUTHULAKSHMI NO. 68 - 431114 522800 6 LT1 211 0.2400 0 10013 43 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110143198 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO. 68 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465338559 4129904507 N4LG48225 SHAHIN TAJ #16,HEGGANAHALLI 431114 528100 6 LT1 211 0.2400 0 19357 222 1 0 3 0.8900 0 0 0 0 1960 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110327145 0 0 0 4 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0700 2 1465338461 4074334436 N4LG68163 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI 431114 0 6 LT1 211 1 0 4866 141 1 0 3 0.9000 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67534498 0 0 0 2 0 0 0 0 0 0 MUSTHAK,NO 305 5TH CROSS HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465338563 4048229000 N4LG40573 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516500 6 LT1 211 1 0 365 116 1 0 3 0.9700 1572 11.5000 0 0 540 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 A4873716 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465338560 4047457000 PNEH30721 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535300 6 LT1 211 0 1 6728 209 1 0 3 1 4992 30.1100 0 0 1460 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100002144470D 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465338608 4020957000 PNLG91554 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539300 6 LT1 211 0.2400 0 6067 59 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110131626 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465338276 4007167000 N2LG13072 SMT A.T.RAJU NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 529700 6 LT1 211 0.2400 0 10448 128 1 0 3 0.9100 0 0 0 0 3480 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111110044192 0 0 0 2 0 0 0 0 0 0 SMT A.T.RAJU,NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-12-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465338264 9892457000 N2LG29881 SHARADAMMA NO.74 HEGGANAHALLI 431114 543200 6 LT3A 311 0.2400 0 10888 220 1 0 3 0.8800 0 5.7300 0 0 2610 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006851422 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338614 9866057000 PNLG86032 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 546000 6 LT3A 311 0.4800 0 2677 6 1 0 3 1 257 1.1000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851434 0 0 0 1 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338339 9484078626 N4LG50599 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531200 6 LT3A 311 0.2400 0 193 0 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096042 0 0 0 0 0 0 0 0 1 0 SHEKHAR,#85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465338434 9447947000 N4LG6919 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513600 6 LT3A 311 1 0 2150 2 1 0 3 0.0100 582 3.8000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851478 0 0 0 0 0 0 0 0 1 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338605 9394357000 N4LG6923 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515500 6 LT3A 311 1 0 6289 4 1 0 3 1 264 1.1200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006852196 0 0 0 1 0 0 0 0 1 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338446 9367157000 PNLG83192 SMT. CHICKKARAJAMMA #6, AHALLY MAIN RD MARUTHINAGAR 431114 537100 6 LT3A 311 0.2400 0 1957 0 1 0 3 0 5159 41.9400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999 100006852218 0 0 0 0 0 0 0 0 1 0 SMT. CHICKKARAJAMMA,#6, AHALLY MAIN RD MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338417 1256357000 N4LG29816 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534700 6 LT3A 311 0.2400 0 9833 109 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002134928D 0 0 0 0 0 0 0 0 1 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465338637 1214457000 PNLG99524 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547700 6 LT3A 311 1 0 42391 233 1 0 3 0.8900 2368 10.5400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006852537 0 0 0 1 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465338349 0761457000 N2LG38320 NOT IN DB NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536500 6 LT3A 311 0.3600 0 19140 316 1 0 3 0.9400 3178 14.1100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006845963 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338310 0485086260 N4CL54504 ASCEND TELECOM INFRASTRUCTURE PVT LTD #623 ANDHARALLI MAIN ROAD MARUTHI NAGAR 431114 1000 6 LT3A 311 3 0 27785 845 1 0 3 0 0 17.1900 0 0 7610 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.7610 (ignore if paid) 0 9999999 BC3496909 0 0 0 3 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,#623 ANDHARALLI MAIN ROAD MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465338393 0455947000 PNLG86028 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545600 6 LT3A 311 0.4800 0 13114 157 1 0 3 0.9800 2067 9.7600 0 0 1830 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100006846592 0 0 0 1 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465338362 0256357000 N2LG38222 S.LINGARAJU NO,71 ANDRAHALLI 431114 514500 6 LT3A 311 0.3600 0 8280 26 1 0 3 0.7000 0 1.6000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006845998 0 0 0 1 0 0 0 0 1 0 S.LINGARAJU,NO,71 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465338318 0159357000 N4LG6922 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515400 6 LT3A 311 1 0 8300 80 1 0 3 0.8600 937 4.1300 0 0 920 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006849372 0 0 0 1 0 0 0 0 1 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338455 0042157000 PNLG76102 G.SURESHA NO78/2 HEGGANAHALLI 431114 546300 6 LT3A 311 0.4000 0 5312 85 1 0 3 0.9900 0 2.0600 0 0 940 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006851443 0 0 0 2 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1465338285 2285951775 N4LG50598 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531100 6 LT3A 311 0.2400 0 933 2 1 0 3 0.9900 575 3.7300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096041 0 0 0 0 0 0 0 0 1 0 SHEKHAR,#85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465338641 2210057000 PNLG63020 AFZAL AHMED SHARIFF NO.50/1 HEGGANAHALLI 431114 548900 6 LT3A 311 0.2400 0 1620 35 1 0 3 1 4293 32.0800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006847494 0 0 0 0 0 0 0 0 1 0 AFZAL AHMED SHARIFF,NO.50/1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338642 2141947000 PNLG99525 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547800 6 LT3A 311 1 0 8039 100 1 0 3 1 1205 5.3400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006848158 0 0 0 1 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338363 1791075676 N4LG50601 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531400 6 LT3A 311 0.2400 0 9441 59 1 0 3 0.9800 1594 10.7200 0 0 670 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2096044 0 0 0 0 0 0 0 0 1 0 SHEKHAR,#85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465338412 1537847000 PNLG86031 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545900 6 LT3A 311 0.4800 0 6304 45 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006852641 0 0 0 1 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338487 1449711712 N4LG50031 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI2 431114 511300 6 LT3A 311 3 0 3281 49 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096125 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465338444 3474877980 N4LG50034 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI3 431114 511600 6 LT3A 311 1 0 328 1 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2045403 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465338530 3432947000 N2P2474 JAYALAKSHMAMMA 292/B HEGGANAHALLY 431114 547200 6 LT3A 311 0 2 2088 16 1 0 3 0.8800 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006844759 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,292/B HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465338336 3396939900 N4LG43938 MOHAMMED RAHAMATHULLA #63 A, ANDRAHALLI, H ,HALLI 431114 538100 6 LT3A 311 0.4000 0 3772 105 1 0 3 1 2307 10.9000 0 0 1230 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111112553018 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAHAMATHULLA,#63 A, ANDRAHALLI, H ,HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338536 3328318000 N4LG38566 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531800 6 LT3A 311 1 0 13955 121 1 0 3 1 1270 5.6100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113049367D 0 0 0 1 0 0 0 0 1 0 INDRA DEVI,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338345 3209257000 N2LG20837 SHANTAPPA 59/72 HEGGANAHALLI 431114 545200 6 LT3A 311 0.2400 0 245 58 1 0 3 0.8300 837 3.3900 0 0 940 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 A2669074 0 0 0 1 0 0 0 0 1 0 SHANTAPPA,59/72 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465338582 3049357000 N2LG29405 SRI.S.K.CHAN BASHA NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 537900 6 LT3A 311 0.3600 0 4999 110 1 0 3 1 1038 4.3400 0 0 940 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006853572 0 0 0 1 0 0 0 0 1 0 SRI.S.K.CHAN BASHA,NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338292 2888057000 PNLG86029 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545700 6 LT3A 311 0.4800 0 1740 11 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006848263 0 0 0 0 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338669 2822157000 PNLG77060 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546600 6 LT3A 311 0.4000 0 1928 6 1 0 3 0.9700 50 1.8100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006848113 0 0 0 0 0 0 0 0 1 0 SRI. K. PRAKASH,NO.78/2 HHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465338552 4041157000 PNLG77063 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546900 6 LT3A 311 0.4000 0 1427 115 1 0 3 1 1636 7.9300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006840490 0 0 0 1 0 0 0 0 1 0 SRI. K. PRAKASH,NO.78/2 HHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465338595 4019057000 PNLG77064 SRI. K. PRAKASH NO.78/2 HHALLY 431114 547000 6 LT3A 311 0.4000 0 2065 17 1 0 3 0.8700 4628 39.6000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006840493 0 0 0 1 0 0 0 0 1 0 SRI. K. PRAKASH,NO.78/2 HHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465338698 3910539443 N4LG50600 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531300 6 LT3A 311 0.2400 0 139 3 1 0 3 0.8700 584 3.8300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096043 0 0 0 0 0 0 0 0 1 0 SHEKHAR,#85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465338667 3769357000 N4LG22304 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512500 6 LT3A 311 0.4800 0 1436 3 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002158241D 0 0 0 0 0 0 0 0 1 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465338658 3760057000 PNLG52775 NEELAMMA NO.77 HEGGANAHALLI 431114 541600 6 LT3A 311 0.3200 0 7799 64 1 0 3 1 1724 11.5100 0 0 1160 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006854255 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465338662 3738847000 PNLG99528 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 548100 6 LT3A 311 0.4800 0 495 3 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006844786 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338443 3686157000 N2LG38221 S.LINGARAJU NO,71 ANDRAHALLI 431114 513800 6 LT3A 311 0.3600 0 7695 76 1 0 3 1 920 4.2500 0 0 1410 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006854309 0 0 0 0 0 0 0 0 1 0 S.LINGARAJU,NO,71 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465338329 3480947000 N2LG25387 R.RANGASWAMY NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 431114 534000 6 LT3A 311 0.3600 0 3856 26 1 0 3 1 0 1 0 0 500 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006854015 0 0 0 0 0 0 0 0 1 0 R.RANGASWAMY,NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465338489 5580947000 PNLG99530 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547500 6 LT3A 311 0.4800 0 16885 62 1 0 3 0.8600 0 0 0 0 1040 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006850661 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465338361 5494357000 N4LG11910 SRI. M. PANDARI #3/8 ANDHRAHALLY 431114 542400 6 LT3A 311 0.2400 0 14383 104 1 0 3 1 1367 0 0 0 290 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006850599 0 0 0 1 0 0 0 0 1 0 SRI. M. PANDARI,#3/8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465338604 5326057000 PNLG77062 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546800 6 LT3A 311 4 0 46913 327 1 0 3 0.8700 0 8.1000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850126 0 0 0 2 0 0 0 0 1 0 SRI. K. PRAKASH,NO.78/2 HHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465338301 5304057000 N2LG23023 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR, ANDRAHALLI MAIN ROAD 431114 537300 6 LT3A 311 0.3600 0 3302 3 1 0 3 1 0 1.2000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850620 0 0 0 0 0 0 0 0 1 0 V SUGUNA VENUGOPAL,#63/B, MARUTHINAGAR, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465338494 5267947000 N2LG38220 S.LINGARAJU NO,71 ANDRAHALLI 431114 513100 6 LT3A 311 0.3600 0 12542 225 1 0 3 0.9900 0 0 0 0 2400 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 100006850677 0 0 0 1 0 0 0 0 1 0 S.LINGARAJU,NO,71 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1465338357 5197847000 N4LG18394 SRI. G. SURESH #533 HEGGANAHALLY 431114 548600 6 LT3A 311 1 0 14221 3 1 0 3 1 341 1.4600 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002126541D 0 0 0 1 0 0 0 0 1 0 SRI. G. SURESH,#533 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338350 5196947000 PNLG99523 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547600 6 LT3A 311 1 0 18032 82 1 0 3 1 744 3.2900 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850615 0 0 0 1 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338531 5058057000 N2LG25664 PUTTATHAYAMMA NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536300 6 LT3A 311 0.4800 0 1075 0 1 0 3 0.0100 5428 43.5300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850625 0 0 0 0 0 0 0 0 1 0 PUTTATHAYAMMA,NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338409 4982457000 N4LG35457 RANGASWAMY.R # 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 533800 6 LT3A 311 0.4800 0 1554 10 1 0 3 1 341 1.4300 0 0 720 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111113330418D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY.R,# 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465338408 4580947000 PNLG74643 DHANUBAI. NO.313.5TH MAIN ROAD. ANDRA HALLI. 431114 535600 6 LT3A 311 0.2400 0 5715 81 1 0 3 0.7700 -4 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006840525 0 0 0 2 0 0 0 0 1 0 DHANUBAI.,NO.313.5TH MAIN ROAD. ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1400 2 1465338596 4432947000 N2LG38219 S.LINGARAJU NO,71 ANDRAHALLI 431114 513000 6 LT3A 311 0.3600 0 3479 109 1 0 3 0.9900 0 4.4800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006840518 0 0 0 1 0 0 0 0 1 0 S.LINGARAJU,NO,71 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465338693 4426057000 N2LG23022 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR1 ANDRAHALLI MAIN ROAD 431114 537400 6 LT3A 311 0.3600 0 3398 41 1 0 3 0.9800 0 1 0 0 240 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006840480 0 0 0 1 0 0 0 0 1 0 V SUGUNA VENUGOPAL,#63/B, MARUTHINAGAR1 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465338631 6756245629 N4CL53820 S. SELVI #77, ANDHRAHALLY,2 431114 509300 6 LT3A 311 1 0 57 1 1 0 3 0.0100 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3187888 0 0 0 0 0 0 0 0 1 0 S. SELVI,#77, ANDHRAHALLY,2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465338519 6463947000 PNLG74642 DHANUBAI. NO.313.5TH MAIN ROAD. ANDRA HALLI. 431114 535500 6 LT3A 311 0.2400 0 4645 14 1 0 3 1 384 1.5900 0 0 1070 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006849384 0 0 0 0 0 0 0 0 1 0 DHANUBAI.,NO.313.5TH MAIN ROAD. ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465338291 6430057000 PNLG76104 G.SURESHA NO78/2 HEGGANAHALLI 431114 546500 6 LT3A 311 0.4000 0 2631 11 1 0 3 0.9900 0 2.2300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006849463 0 0 0 0 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465338528 6156357000 N2LG20839 SHANTAPPA.M.G 59/72 HEGGANAHALLI 431114 545400 6 LT3A 311 1.7400 0 4210 0 1 0 3 1 376 1.6300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006849440 0 0 0 1 0 0 0 0 1 0 SHANTAPPA.M.G,59/72 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338526 6155518000 N4LG38565 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 532000 6 LT3A 311 1 0 18489 206 1 0 3 1 1976 8.2200 0 0 3640 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3640 (ignore if paid) 0 999999 111113258347D 0 0 0 1 0 0 0 0 1 0 BUDHA RAM,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338431 5995947000 PNLG52776 NEELAMMA NO.77 HEGGANAHALLI 431114 541700 6 LT3A 311 0.3200 0 3434 29 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850753 0 0 0 1 0 0 0 0 1 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465338589 5980057000 N4LG29815 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534200 6 LT3A 311 0.2400 0 5798 42 1 0 3 1 0 3.4000 0 0 730 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100002136569D 0 0 0 0 0 0 0 0 1 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465338543 5877847000 PNLG77061 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546700 6 LT3A 311 0.4000 0 1468 8 1 0 3 0.9000 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850149 0 0 0 0 0 0 0 0 1 0 SRI. K. PRAKASH,NO.78/2 HHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465338476 5694947000 PNLG80027 MOHAMMED RAHAMATHULLA #63/4, 5TH X AHALLY 431114 538000 6 LT3A 311 0.8400 0 2482 85 1 0 3 1 1625 6.7700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850684 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAHAMATHULLA,#63/4, 5TH X AHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465338422 5692157000 PNLG76100 G.SURESHA NO78/2 HEGGANAHALLI 431114 546100 6 LT3A 311 0.4000 0 2770 0 1 0 3 0.8700 799 5.4500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006850669 0 0 0 0 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465338379 7749947000 PNLG43677 PUTTATHAYAMMA NO;3135TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535900 6 LT3A 311 0.2400 0 18686 181 1 0 3 0.9800 0 0 0 0 1460 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006843974 0 0 0 1 0 0 0 0 1 0 PUTTATHAYAMMA,NO;3135TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338483 7728847000 N4LG19390 SMT. JAYALAKSHMAMMA #292/B HEGGANAHALLY 431114 547300 6 LT3A 311 0.4800 0 709 55 1 0 3 0.4300 6369 55.8800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BD1101350 0 0 0 0 0 0 0 0 1 0 SMT. JAYALAKSHMAMMA,#292/B HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465338564 7602760456 N4CL53762 RELIANCE JIO INFOCOMM LTD #71/72 7TH CROSS ANADARALLI MAIN ROAD MARUTHI NAGAR PEENYA 2ND 431114 510000 6 LT3A 311 2 0 15819 247 1 0 3 0.9900 3 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999999 BC3163086 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,#71/72 7TH CROSS ANADARALLI MAIN ROAD MARUTHI NAGAR PEENYA 2ND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465338510 7492539811 N4CL53829 AFZAL AHMED SHARIFF #49&50 HEGANAHALLI MAIN ROAD ANDRAHALLI MAIN ROAD HEGANAHALLI 431114 509800 6 LT3A 311 1 0 3029 138 1 0 3 1 0 4.7300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 111113203051 0 0 0 1 0 0 0 0 1 0 AFZAL AHMED SHARIFF,#49&50 HEGANAHALLI MAIN ROAD ANDRAHALLI MAIN ROAD HEGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465338475 7218847000 PNLG86027 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545500 6 LT3A 311 3 0 9841 916 1 0 3 0.8000 0 17.2700 0 0 21590 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.21590 (ignore if paid) 0 1000000 67594023 0 0 0 3 0 0 0 0 1 0 SRI. SRINIVASA G,#78, PATEL CHANNAPPA EST. HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465338520 7090057000 N4LG29814 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534500 6 LT3A 311 0.2400 0 28178 110 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002166906D 0 0 0 1 0 0 0 0 1 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465338477 7006947000 PNLG83193 SMT. CHICKKARAJAMMA #6, AHALLY MAIN RD MARUTHINAGAR 431114 537000 6 LT3A 311 0.2400 0 149 0 1 0 3 0 5221 42.1700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006843885 0 0 0 0 0 0 0 0 1 0 SMT. CHICKKARAJAMMA,#6, AHALLY MAIN RD MARUTHINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338453 6894225614 N4LG50032 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI1 431114 511400 6 LT3A 311 3 0 3416 3 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096126 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465338348 8766057000 PNLG59855 DHANUBAI NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535700 6 LT3A 311 0.2400 0 877 5 1 0 3 0.7200 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006852608 0 0 0 1 0 0 0 0 1 0 DHANUBAI,NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338445 8743157000 PNLG76103 G.SURESHA NO78/2 HEGGANAHALLI 431114 546400 6 LT3A 311 0.4000 0 4291 4 1 0 3 1 681 4.2300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851752 0 0 0 0 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465338575 8717005041 N4LG50033 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI 431114 511500 6 LT3A 311 3 0 10123 56 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 BC2096127 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465338685 8589357000 N2LG29882 SHARADAMMA NO.74 HEGGANAHALLI 431114 543600 6 LT3A 311 0.2400 0 11955 95 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851798 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465338695 8491947000 PNLG52777 NEELAMMA NO.77 HEGGANAHALLI 431114 542000 6 LT3A 311 0.3200 0 5047 42 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851757 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465338305 8455357000 N4LG35458 RANGASWAMY.R # 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 533900 6 LT3A 311 0.4800 0 10044 28 1 0 3 1 446 1.8800 0 0 930 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111113052553D 0 0 0 0 0 0 0 0 1 0 RANGASWAMY.R,# 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465338499 8404947000 PNLG63019 AFZAL AHMED SHARIFF NO.50/1 HEGGANAHALLI 431114 548800 6 LT3A 311 0.2400 0 12499 98 1 0 3 1 0 0 0 0 4390 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 100006851727 0 0 0 1 0 0 0 0 1 0 AFZAL AHMED SHARIFF,NO.50/1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465338382 8355947000 N6LG149 NOT IN DB NO;316 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536800 6 LT3A 311 0.3600 0 9637 3 1 0 3 0 7711 63.1200 0 0 410 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100006851762 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;316 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465338386 8351758937 N4CL53556 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI4 431114 510400 6 LT3A 311 1 0 1028 0 1 0 3 0.8800 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BD1000295 0 0 0 0 0 0 0 0 1 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465338321 8252947000 PNLG99529 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547400 6 LT3A 311 0.4800 0 1816 22 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006852515 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465338420 8230947000 PNLG99526 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547900 6 LT3A 311 1 0 9808 69 1 0 3 1 859 3.8000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851767 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338266 8059357000 N4LG6921 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515000 6 LT3A 311 1 0 96 0 1 0 3 1 331 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100006851772 0 0 0 0 0 0 0 0 1 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465338626 7901947000 PNLG61435 JAYALAKSHMAMMA NO.287 HEGGANAHALLI 431114 548700 6 LT3A 311 2 0 30791 55 1 0 3 1 7507 63.1200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002156530D 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,NO.287 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338342 6922157000 PNP3438 KANAKA RATHAN K W/O MALLIKARJUN 27, H.HALLY 431114 548400 6 LT5 512 0 23 160090 1128 1 0 3 1 0 9.5500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 1 0 0 0 14002525 0 999999 100007074132 0 0 0 15 0 0 0 0 1 0 KANAKA RATHAN K,W/O MALLIKARJUN 27, H.HALLY 0 30 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.5800 2 1465338627 9946246363 N4LG43534 SHARADAMMA #74, HEGGANAHALLI8 431114 544700 6 LT1 211 0.4800 0 7271 51 1 0 3 0.9800 76 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112474167 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI8 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465338613 9864186305 N4LG43531 SHARADAMMA #74, HEGGANAHALLI5 431114 544200 6 LT1 211 0.4800 0 5121 35 1 0 3 1 -20 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112855742 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1465338620 9862257000 N4LG21681 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519400 6 LT1 211 0.4800 0 14706 71 1 0 3 1 -55 0 0 0 1170 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100002165427D 0 0 0 1 0 0 0 0 0 0 SMT. LAXMIDORAI,#61, 7TH MN, MARUTINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465338656 9848657000 N4LG35867 SMT.R.PARIMALA # 53,77 HEGGANAHALLY 431114 517200 6 LT1 211 1 0 8274 63 1 0 3 1 0 1 0 0 1140 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112550570D 0 0 0 2 0 0 0 0 0 0 SMT.R.PARIMALA,# 53,77 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465338646 9825937801 N4LG55799 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY,. 431114 525900 6 LT1 211 1 0 9137 120 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2406189 0 0 0 2 0 0 0 0 0 0 SMT.TABASUM,#04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY,. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465338648 9821667000 N2LG37939 NOT IN DB . - 431114 517400 6 LT1 211 0.2400 0 2149 9 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110137123 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465338645 9816567000 N4LG35868 SMT.R.PARIMALA # 53,77 HEGGANAHALLY 431114 517300 6 LT1 211 1 0 6747 15 1 0 3 1 -14 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111112848229D 0 0 0 1 0 0 0 0 0 0 SMT.R.PARIMALA,# 53,77 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465338659 9736328748 N4EH64515 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,1 HEGGANAHALLI 431114 511100 6 LT1 211 2 0 9348 152 1 0 3 0.9600 0 2.1400 0 0 520 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC2960773 0 0 0 3 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465338666 9725392582 N4LG43532 SHARADAMMA #74, HEGGANAHALLI9 431114 545100 6 LT1 211 0.4800 0 19344 149 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 2016-06-22 111113053552 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI9 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465338664 9724757000 PNLG50295 MUNISWAMAPPA NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530600 6 LT1 211 0.2800 0 8110 59 1 0 3 0.9800 15 0 0 0 720 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110146283 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338274 9692667000 N2LG39034 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523100 6 LT1 211 0.2400 0 5837 24 1 0 3 1 0 0 0 0 700 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110272737 0 0 0 1 0 0 0 0 0 0 SMT,M.GEETHA,NO,04 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0.9500 2 1465338396 9661778287 N4LG68173 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI1 431114 0 6 LT1 211 1 0 2409 99 1 0 3 0.9300 0 0 0 0 440 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 0 67560294 0 0 0 2 0 0 0 0 0 0 KHADAR ZAI BIAG SHAFI BAIG,NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465338571 9630668444 N4EH64513 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR, HEGGANAHALLI 431114 511000 6 LT1 211 3 0 9780 112 1 0 3 0.8600 -124 0 0 0 1230 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1230 (ignore if paid) 0 0 BC2960771 0 0 0 2 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465338570 9621357000 N4LG26994 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526600 6 LT1 211 0.2400 0 2268 50 1 0 3 1 113 1 0 0 280 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002138332D 0 0 0 2 0 0 0 0 0 0 BS.WAJID,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465338680 9592557000 N4LG21251 SMT.PARVIN #300, 5TH A CROSS HEGGANAHALLY 431114 529800 6 LT1 211 0.2400 0 9912 102 1 0 3 1 179 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002122624D 0 0 0 2 0 0 0 0 0 0 SMT.PARVIN,#300, 5TH A CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465338347 9564416458 N4EH62925 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS ANNDRAHALLI MAIN ROAD 431114 510900 6 LT1 211 2 0 2004 41 1 0 3 0.9900 -21 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854957 0 0 0 2 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465338512 9009857000 PNLG43927 SHOUKATH ALI P M NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 527100 6 LT1 211 0.2400 0 4818 19 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110358904 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI P M,NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338369 8960119183 N4EH63705 JABEENA TAJ #11,HEGGANAHALLI 431114 510600 6 LT1 211 1 0 6006 50 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BD1009971 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,#11,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465338448 9553418000 PNEH34525 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531500 6 LT1 211 2 0 27703 200 1 0 3 1 0 0 0 0 2680 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 111112522642D 0 0 0 2 0 0 0 0 0 0 INDRA DEVI,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465338451 9544529192 N4LG55800 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY. 431114 526000 6 LT1 211 1 0 8286 47 1 0 3 0.9700 10 0 0 0 330 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2406188 0 0 0 0 0 0 0 0 0 0 SMT.TABASUM,#04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465338534 9520557000 PNLG75904 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544600 6 LT1 211 0.2400 0 5048 27 1 0 3 0.9700 0 0 0 0 130 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110414550 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338544 9517367000 N4LG34293 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520700 6 LT1 211 0.2400 0 26115 216 1 0 3 1 1917 7.9300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002124468D 0 0 0 2 0 0 0 0 0 0 ALLABAKAS,# MARUTHI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2025-05-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1465338539 9512274156 N4LG67215 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI3 431114 0 6 LT1 211 1 0 3080 63 1 0 3 0.9800 0 0 0 0 740 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3344984 0 0 0 0 0 0 0 0 0 0 RASHIDA,#02 MARUTHI NAGAR ANDHARAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465338545 9510567000 N4LG34294 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520600 6 LT1 211 0.2400 0 16407 53 1 0 3 1 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002135751D 0 0 0 0 0 0 0 0 0 0 ALLABAKAS,# MARUTHI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465338513 9412657000 N4LG36556 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 529000 6 LT1 211 0.2800 0 19735 159 1 0 3 1 0 7.0300 0 0 3560 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 111113216456D 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,# 8, HEGGANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1465338332 9378473053 PNEH39585 SAVITHARAMMA K W/O LATE NARAYANAPPA #2A, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522500 6 LT1 211 0 1 7452 55 1 0 3 1 533 2.2300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 1701822571D 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2A, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338525 9327908871 N4LG61105 KABIR #21,5TH CROSS,MARUTHI NAGAR 431114 510800 6 LT1 211 1 0 11879 129 1 0 3 0.9700 208 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2650652 0 0 0 2 0 0 0 0 0 0 KABIR,#21,5TH CROSS,MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465338522 9322667000 PNLG49757 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540100 6 LT1 211 0.4800 0 3797 45 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002167226CD 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA.S,NO. 77/66 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465338532 9320858754 N4EH66994 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI 431114 510700 6 LT1 211 2 0 2714 201 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 111112732220 0 0 0 0 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338523 9314111096 PNEH41307 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI. 431114 527700 6 LT1 211 1 0 10711 121 1 0 3 0.8600 534 2.2100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110139027 0 0 0 2 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465338600 9306487162 N4LG55801 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY, 431114 526100 6 LT1 211 1 0 4947 56 1 0 3 0 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2406186 0 0 0 0 0 0 0 0 0 0 SMT.TABASUM,#04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465338298 9279857000 PNLG60617 BADHUMINESHA NO.959 HEGGANAHALLI 431114 519000 6 LT1 211 0.2400 0 17053 60 1 0 3 1 105 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002142043D 0 0 0 1 0 0 0 0 0 0 BADHUMINESHA,NO.959 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338401 9255667000 N2LG28599 MUNIYAPPA.C NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 431114 524300 6 LT1 211 0.3200 0 2303 70 1 0 3 0.9200 510 2.1200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110134588 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA.C,NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465338398 9239229000 PNEH35921 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 513900 6 LT1 211 2 0 8814 49 1 0 3 0.9500 -1848 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113333692D 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465338495 9215234332 N4LG50175 MALLIKA #6,HEGGANAHLLI VILLAGE 431114 533300 6 LT1 211 1 0 10994 144 1 0 3 0.9300 752 3.1100 0 0 2540 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 BC1985300 0 0 0 2 0 0 0 0 0 0 MALLIKA,#6,HEGGANAHLLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465338606 9206167000 N2LG29879 SHARADAMMA NO.74 HEGGANAHALLI 431114 543000 6 LT1 211 0.2400 0 14614 55 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110507686 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0.2000 2 1465338683 9197575925 N4LG43533 SHARADAMMA #74, HEGGANAHALLI7 431114 544000 6 LT1 211 0.4800 0 8727 107 1 0 3 1 465 1.9000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111115809522 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI7 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-03-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338584 9122167000 PNLG91557 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539600 6 LT1 211 0.2400 0 6052 13 1 0 3 1 -88 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110049098 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465338586 9110857000 PNLG50128 VARALAKSHMMA NO. 65 HEGGANAHALLI 431114 540800 6 LT1 211 0.4800 0 5267 27 1 0 3 1 27 0 0 0 490 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110137743 0 0 0 1 0 0 0 0 0 0 VARALAKSHMMA,NO. 65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465338313 9079126968 N4LG58128 SHAKEELABANU #05,YESHWANTPURA HOBLI,HEGGANAHALLI1 431114 528800 6 LT1 211 1 0 103 1 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BD0872455 0 0 0 0 0 0 0 0 0 0 SHAKEELABANU,#05,YESHWANTPURA HOBLI,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465338317 9074108680 N4LG54525 KABIR AHMED # 21, HEGGANAHALLY, 5TH CROSS, 431114 525400 6 LT1 211 1 0 6197 77 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BD0902938 0 0 0 2 0 0 0 0 0 0 KABIR AHMED,# 21, HEGGANAHALLY, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465338322 9065681139 N4LG67611 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI5 431114 0 6 LT1 211 1 0 3460 73 1 0 3 0.9800 576 3.7100 0 0 950 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 0 53211419 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465338324 1365467000 N4LG25924 SRI. K. SRIDHAR #52, MARUTINAGAR ANDHRAHALLY 431114 511700 6 LT1 211 0.2400 0 15732 180 1 0 3 1 575 2.3600 0 0 720 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100002164041D 0 0 0 1 0 0 0 0 0 0 SRI. K. SRIDHAR,#52, MARUTINAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465338415 1248857000 PNLG91556 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539500 6 LT1 211 0.2400 0 5682 55 1 0 3 1 0 3.7800 0 0 340 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110036955 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465338508 1228557000 PNLG75905 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544800 6 LT1 211 0.2400 0 4494 26 1 0 3 0.9000 -190 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110516436 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465338368 1188357000 N4LG26995 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526700 6 LT1 211 0.2400 0 7490 188 1 0 3 1 724 2.9300 0 0 1080 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100002162998D 0 0 0 1 0 0 0 0 0 0 BS.WAJID,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338479 1158053005 N4EH70198 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD1 431114 0 6 LT1 211 1 0 283 8 1 0 3 0.9800 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67558100 0 0 0 1 0 0 0 0 0 0 NAZIM PASHA,NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2025-10-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465338567 1123263714 N4EH61629 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,3 HEGGANAHALLI 431114 507700 6 LT1 211 1 0 6421 67 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2645790 0 0 0 2 0 0 0 0 0 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465338690 1098117702 N4LG63706 JABEENA TAJ #11,HEGGANAHALLI3 431114 507600 6 LT1 211 1 0 9000 150 1 0 3 0.9700 0 1 0 0 1380 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1380 (ignore if paid) 0 0 BD1009972 0 0 0 3 0 0 0 0 0 0 JABEENA TAJ,#11,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465338341 1083790109 N4LG48223 SHAHIN TAJ #16,HEGGANAHALLI(A) 431114 527900 6 LT1 211 0.2400 0 14012 137 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100005006973D 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI(A) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338457 1063537018 N4LG48222 SHAHIN TAJ #16,HEGGANAHALLI(B) 431114 527800 6 LT1 211 0.2400 0 4837 36 1 0 3 1 241 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100005006972D 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-03-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1465338548 1021357000 N4LG6909 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513300 6 LT1 211 1 0 5838 33 1 0 3 1 109 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110411696 0 0 0 2 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465338388 0972485987 N4EH68975 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD 431114 0 6 LT1 211 2 0 4251 103 1 0 3 0.9800 0 0 0 0 590 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3416260 0 0 0 1 0 0 0 0 0 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465338442 0936885961 N4LG55798 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY., 431114 525800 6 LT1 211 1 0 1463 23 1 0 3 0.9500 111 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2406187 0 0 0 2 0 0 0 0 0 0 SMT.TABASUM,#04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY., 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465338359 0884683259 N4LG43529 SHARADAMMA #74, HEGGANAHALLI6 431114 543500 6 LT1 211 0.4800 0 4971 30 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112852983 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465338355 0883229000 N4LG40579 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 517100 6 LT1 211 1 0 3457 12 1 0 3 1 263 1.0700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113050630D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338428 0846957000 N4LG6917 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513500 6 LT1 211 1 0 6361 60 1 0 3 0.9600 0 0 0 0 1030 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110045635 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1465338425 0835167000 PNLG87173 SMT. GANGAMMA #61, 6TH YXY HYHALLY 431114 539100 6 LT1 211 0.2400 0 6116 54 1 0 3 0.8600 0 1 0 0 350 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110364166 0 0 0 2 0 0 0 0 0 0 SMT. GANGAMMA,#61, 6TH YXY HYHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465338574 0831325461 N4LG65423 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI1 431114 507400 6 LT1 211 1 0 11733 442 1 0 3 0.9900 0 7.9800 0 0 6200 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.6200 (ignore if paid) 0 100000 BD1000300 0 0 0 4 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1465338691 0792667000 PNEH27802 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512300 6 LT1 211 2 0 8181 108 1 0 3 0.9700 375 1.6400 0 0 450 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110128277 0 0 0 1 0 0 0 0 0 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338353 0776567000 PNEH15487 MALAYAMMA HEGGANAHALLI - 431114 524800 6 LT1 211 2 0 11037 297 1 0 3 0.9800 0 7.3600 0 0 1310 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110324965 0 0 0 4 0 0 0 0 0 0 MALAYAMMA,HEGGANAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1465338360 0769257000 N4LG26993 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526500 6 LT1 211 0.2400 0 12606 100 1 0 3 1 358 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002155953D 0 0 0 2 0 0 0 0 0 0 BS.WAJID,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465338459 0757657000 PNLG45250 SHARDAMMA NO:74 HEGGANHALLI 431114 543800 6 LT1 211 0.2400 0 3744 12 1 0 3 1 -10 0 0 0 580 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110147930 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,NO:74 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465338325 0668757000 N2EH13209 AHMED PASHA AND MUBEEN TAJ NO;295, 4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532700 6 LT1 211 2.2500 0 1160 0 1 0 3 1 -1024 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999999 100002125261D 0 0 0 1 0 0 0 0 0 0 AHMED PASHA AND MUBEEN TAJ,NO;295, 4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338432 0642740815 PNEH39596 S K AKTAR #671, HEGGANAHALLI 431114 528400 6 LT1 211 2 0 4900 190 1 0 3 0.9700 4681 34.7300 0 0 740 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112475344 0 0 0 3 0 0 0 0 0 0 S K AKTAR,#671, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1465338423 0641125380 N4LG49423 RESHMA #69,7TH CROSS,MARUTHI NAGAR,ANDRAHALLI MAIN ROAD 431114 519200 6 LT1 211 1 0 1134 3 1 0 3 0.8100 -50 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2022588 0 0 0 0 0 0 0 0 0 0 RESHMA,#69,7TH CROSS,MARUTHI NAGAR,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465338440 0565257531 PNEH41306 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI 431114 527600 6 LT1 211 2 0 14052 172 1 0 3 0.9400 342 1.3900 0 0 1980 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC1984444 0 0 0 0 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465338306 0465220288 N4EH67053 S. SELVI #60, ANDHRAHALLY 431114 507300 6 LT1 211 2 0 4429 84 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3187887 0 0 0 2 0 0 0 0 0 0 S. SELVI,#60, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465338503 0427557000 PNLG91555 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539400 6 LT1 211 0.2400 0 5686 8 1 0 3 1 71 0 0 0 210 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110148240 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465338493 0423754361 N4LG67213 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI1 431114 0 6 LT1 211 1 0 966 20 1 0 3 0.9500 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC3344982 0 0 0 1 0 0 0 0 0 0 RASHIDA,#02 MARUTHI NAGAR ANDHARAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465338636 0404257000 PNLG52772 NEELAMMA NO.77 HEGGANAHALLI 431114 541800 6 LT1 211 0.3200 0 9004 31 1 0 3 1 384 1.6000 0 0 400 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110134965 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0.2500 2 1465338371 0385924797 N4EH66995 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI3 431114 507200 6 LT1 211 1 0 1295 32 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3188235 0 0 0 1 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465338364 0379857000 N4LG18061 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519800 6 LT1 211 1 0 7830 54 1 0 3 1 0 1 0 0 270 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002128240D 0 0 0 0 0 0 0 0 0 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465338377 0370367000 N4LG22303 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512200 6 LT1 211 1 0 13289 34 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002169258D 0 0 0 1 0 0 0 0 0 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465338579 0322797925 N4LG46013 VARALAKSHMAMMA #65, 6TH CROSS, MARUTHI NAGAR,HANDRAHALLI MAIN ROAD 431114 540700 6 LT1 211 1 0 15205 117 1 0 3 1 218 1 0 0 2380 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115807879 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,#65, 6TH CROSS, MARUTHI NAGAR,HANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1465338462 0242400915 PNEH42197 NAGAVENI #82,5TH CROSS,HEGGANAHALLI. 431114 525200 6 LT1 211 1 0 7447 66 1 0 3 0.9700 0 0 0 0 2070 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100005388152D 0 0 0 0 0 0 0 0 0 0 NAGAVENI,#82,5TH CROSS,HEGGANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465338333 0179457000 PNLG75906 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544900 6 LT1 211 0.2400 0 4053 72 1 0 3 0.9800 507 2.1000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110321403 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2026-01-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465338319 0163305021 N4LG60815 SRI.K.SRIDHAR #52,MARUTHI NAGAR,ANDRAHALLI2 431114 507100 6 LT1 211 1 0 2667 22 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2594664 0 0 0 1 0 0 0 0 0 0 SRI.K.SRIDHAR,#52,MARUTHI NAGAR,ANDRAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465338592 0090667000 N2LG29880 SHARADAMMA NO.74 HEGGANAHALLI 431114 543100 6 LT1 211 0.2400 0 13275 64 1 0 3 1 122 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110148095 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465338343 0057686383 N4LG39427 LAKSHMI DORE #61/E, 431114 518600 6 LT1 211 1 0 2234 24 1 0 3 1 0 0 0 0 240 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115816196 0 0 0 2 0 0 0 0 0 0 LAKSHMI DORE,#61/E, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465338283 2393367000 N2LG44662 NIGAMMA NO.77/65 HEGGANAHALLI 431114 540500 6 LT1 211 0.2600 0 4300 12 1 0 3 0.8800 0 0 0 0 530 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110324490 0 0 0 0 0 0 0 0 0 0 NIGAMMA,NO.77/65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338280 2386900010 PNEH35310 LAKSHMI DORE #61/F, 431114 518400 6 LT1 211 0 1 4825 58 1 0 3 1 0 0 0 0 850 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115813061 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/F, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465338509 6364329000 N4LG40570 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516100 6 LT1 211 1 0 2944 6 1 0 3 0.9600 178 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111112492987D 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465338638 6356997085 N4LG39425 LAKSHMI DORE #61/C, 431114 518300 6 LT1 211 1 0 8544 75 1 0 3 1 602 2.5000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112474919 0 0 0 2 0 0 0 0 0 0 LAKSHMI DORE,#61/C, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1465338378 6332457000 N4LG36557 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 529100 6 LT1 211 0.2800 0 3783 14 1 0 3 1 -949 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113237503D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 8, HEGGANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1465338491 6286174434 N4EH66992 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI2 431114 509000 6 LT1 211 2 0 9362 182 1 0 3 0.9600 0 1 0 0 1230 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC3188232 0 0 0 3 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465338583 6270757000 PNLG84071 MUTHULAKSHMI NO.8 HEGGANAHALLI 431114 522700 6 LT1 211 0.2400 0 1584 8 1 0 3 1 -139 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110140661 0 0 0 0 0 0 0 0 0 0 MUTHULAKSHMI,NO.8 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465338439 6194478150 N4EH70199 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD2 431114 0 6 LT1 211 2 0 4726 152 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67558102 0 0 0 2 0 0 0 0 0 0 NAZIM PASHA,NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465338635 6044257000 N4LG6908 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514000 6 LT1 211 1 0 6663 28 1 0 3 0.9900 249 1.0200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002153585CD 0 0 0 0 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465338599 6036739105 N4EH64514 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,2 HEGGANAHALLI 431114 508900 6 LT1 211 2 0 6493 92 1 0 3 0.9100 -2 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC2960772 0 0 0 2 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465338687 6034127042 N4LG60818 SRI.K.SRIDHAR # 52,MARUTHI NAGAR,ANDRAHALLI 431114 508800 6 LT1 211 1 0 1793 20 1 0 3 0.7200 -55 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2594662 0 0 0 1 0 0 0 0 0 0 SRI.K.SRIDHAR,# 52,MARUTHI NAGAR,ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465338488 6004674154 N4LG39424 LAKSHMI DORE #61/B, 431114 518200 6 LT1 211 1 0 11832 106 1 0 3 1 -83 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112547032 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/B, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465338580 5976524943 N4LG43937 SRI.S.K.CHAN BASHA #63 A, ANDRAHALLI, 431114 538300 6 LT1 211 2 0 3189 23 1 0 3 1 466 5.3800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999 111112584481 0 0 0 1 0 0 0 0 0 0 SRI.S.K.CHAN BASHA,#63 A, ANDRAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338515 5969910296 N4LG60817 SRI.K.SRIDHAR #52,MARUTHI NAGAR,ANDRAHALLI3 431114 508700 6 LT1 211 1 0 5316 56 1 0 3 0.8300 0 0 0 0 750 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2594663 0 0 0 0 0 0 0 0 0 0 SRI.K.SRIDHAR,#52,MARUTHI NAGAR,ANDRAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465338689 5945757000 PNLG51176 R.RANGASWAMY NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 431114 533400 6 LT1 211 0.4800 0 3041 43 1 0 3 0.9800 399 1.6200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110478772 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465338452 5884821249 PNEH39594 S K AKTAR #671 HEGGANAHALLI 431114 528500 6 LT1 211 0 1 18021 116 1 0 3 1 -218 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112525958 0 0 0 0 0 0 0 0 0 0 S K AKTAR,#671 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338542 5857663403 N4LG67608 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI1 431114 0 6 LT1 211 1 0 3825 114 1 0 3 0.9700 0 4.0900 0 0 1300 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1300 (ignore if paid) 0 0 53211418 0 0 0 4 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1465338594 5842816103 N4LG67607 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 0 6 LT1 211 1 0 3114 75 1 0 5 0.9700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 53211414 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465338441 5796267000 N4LG6914 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514800 6 LT1 211 1 0 6617 97 1 0 3 1 352 1.4100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110128642 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338436 5790287781 N4EH68348 SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI3 431114 0 6 LT1 211 2 0 5589 127 1 0 3 0.9800 1205 8.7000 0 0 1840 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1840 (ignore if paid) 0 0 BC3345593 0 0 0 3 0 0 0 0 0 0 SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465338424 5788267000 PNLG51356 CHAUDAIAH B K #759, 6TH CROSS, MARUTHI NAGAR HEGGANAHALLY, B-LORE 431114 521800 6 LT1 211 0.2400 0 2131 1 1 0 3 1 -48 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110304609 0 0 0 0 0 0 0 0 0 0 CHAUDAIAH B K,#759, 6TH CROSS, MARUTHI NAGAR HEGGANAHALLY, B-LORE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465338517 5761557000 N4LG29813 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534400 6 LT1 211 0.2400 0 6111 27 1 0 3 1 0 0 0 0 1090 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100002165545D 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465338429 5689257000 N2EH29015 MUNIYAPPA.C NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 431114 524200 6 LT1 211 2 0 12023 412 1 0 3 0.9700 0 40.3600 0 0 630 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110143933 0 0 0 4 0 0 0 0 0 0 MUNIYAPPA.C,NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1465338435 5673457000 N4LG26992 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526400 6 LT1 211 0.2400 0 7169 53 1 0 3 1 147 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002128790D 0 0 0 1 0 0 0 0 0 0 BS.WAJID,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-09-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338569 5668306017 N4LG68142 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD 431114 0 6 LT1 211 1 0 1947 87 1 0 3 0.9500 235 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67558101 0 0 0 1 0 0 0 0 0 0 NAZIM PASHA,NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465338302 7858827771 N4EH67054 S. SELVI #77, ANDHRAHALLY,1 431114 510300 6 LT1 211 1 0 1400 30 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC3187889 0 0 0 1 0 0 0 0 0 0 S. SELVI,#77, ANDHRAHALLY,1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465338307 7848657000 PNLG50130 VARALAXSMI NO. 65 HEGGANAHALLI 431114 541000 6 LT1 211 0.4800 0 7605 27 1 0 3 0.8100 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110139869 0 0 0 0 0 0 0 0 0 0 VARALAXSMI,NO. 65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465338304 7843159873 N4LG63708 JABEENA TAJ #11,HEGGANAHALLI2 431114 510200 6 LT1 211 1 0 872 15 1 0 3 0.9100 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BD1009977 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,#11,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 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 0.4900 2 1465338529 7813104791 N4LG43527 SHARADAMMA #74, HEGGANAHALLI2 431114 542800 6 LT1 211 0.4800 0 7747 20 1 0 3 1 0 1 0 0 1180 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112488816 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465338498 7804857000 N4LG28814 ALLABAKASH # 67,MARUTHI NAGARA, HEGGANAHALLY 431114 520500 6 LT1 211 0.2400 0 19729 32 1 0 3 1 -79 0 0 0 1310 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100002150106D 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,# 67,MARUTHI NAGARA, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465338602 7784857000 N4LG29812 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534300 6 LT1 211 0.2400 0 8606 84 1 0 3 1 0 5.4300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002147319D 0 0 0 2 0 0 0 0 0 0 SMT.GOURAMMA,# K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465338269 7770306149 N4EH64516 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,4 HEGGANAHALLI 431114 510100 6 LT1 211 1 0 1296 33 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC2960774 0 0 0 1 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR,4 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465338381 7762357000 N4LG9038 SMT. N. BHARATHI #15 ANDHRAHALLY 431114 521600 6 LT1 211 1 0 10167 75 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110138684 0 0 0 1 0 0 0 0 0 0 SMT. N. BHARATHI,#15 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465338380 7761557000 N4LG30839 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535200 6 LT1 211 0.4000 0 5718 34 1 0 3 1 423 1.7100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002128541D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465338485 7720412300 N4LG48744 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI., 431114 527400 6 LT1 211 1 0 7478 31 1 0 3 1 55 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC1984442 0 0 0 0 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI., 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465338581 7689257000 N4LG26991 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526300 6 LT1 211 0.2400 0 8684 9 1 0 3 1 4 0 0 0 310 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002121480D 0 0 0 0 0 0 0 0 0 0 BS.WAJID,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465338682 7668267000 N4LG6915 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514900 6 LT1 211 1 0 10660 39 1 0 3 1 -190 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110142078 0 0 0 0 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-01-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465338352 7636547616 N4EH57075 FOUZIA # 77, HEGGANAHALLY MAINROAD 431114 521300 6 LT1 211 1 0 9977 131 1 0 3 0.9200 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2466620 0 0 0 2 0 0 0 0 0 0 FOUZIA,# 77, HEGGANAHALLY MAINROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465338464 7621518000 PNEH34523 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531600 6 LT1 211 2 0 12970 91 1 0 3 1 -130 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113049363D 0 0 0 1 0 0 0 0 0 0 BUDHA RAM,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338463 7621357000 N2LG14470 INDRAMMA . - 431114 538800 6 LT1 211 0.1200 0 6032 38 1 0 3 0.9100 0 0 0 0 260 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110054768 0 0 0 0 0 0 0 0 0 0 INDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465338311 7552257000 N4LG19389 SMT. JAYALAKSHMAMMA #292/B HEGGANAHALLY 431114 547100 6 LT1 211 0.4800 0 5651 0 1 0 3 0 3031 24.7100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002211854D 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMAMMA,#292/B HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338316 7537757000 N4LG3070 SMT. S. SELVI # 60. ANDHRAHALLY 431114 521000 6 LT1 211 0.2400 0 5637 153 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110131121 0 0 0 3 0 0 0 0 0 0 SMT. S. SELVI,# 60. ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1465338470 7525395150 N4EH62924 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS3 ANNDRAHALLI MAIN ROAD 431114 509900 6 LT1 211 2 0 2435 42 1 0 3 0.9700 575 4.3600 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854956 0 0 0 2 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS3 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465338507 7495857000 PNLG50129 VARALAXMI NO. 65 HEGGNAHALLI 431114 540900 6 LT1 211 0.1600 0 12607 33 1 0 3 0.9300 33 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110313985 0 0 0 1 0 0 0 0 0 0 VARALAXMI,NO. 65 HEGGNAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465338273 7457757000 N2LG19968 SRI. M. PANDARI #318, AHALLY BANGALORE 431114 542300 6 LT1 211 0.2000 0 14521 87 1 0 3 0.8700 0 0 0 0 270 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110149058 0 0 0 2 0 0 0 0 0 0 SRI. M. PANDARI,#318, AHALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465338555 7384129000 N4LG40572 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516600 6 LT1 211 1 0 4233 15 1 0 3 1 494 3.2100 0 0 260 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112849717D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338558 7381667000 PNLG87174 SMT. GANGAMMA #61, 6TH YXY HYHALLY 431114 539000 6 LT1 211 0.2400 0 6683 59 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110044421 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61, 6TH YXY HYHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465338640 7367457000 PNEH16966 NEELAMMA NO.77 HEGGANAHALLI 431114 542100 6 LT1 211 2 0 8859 59 1 0 3 0.9900 367 2.5400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110128514 0 0 0 2 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465338597 7362142055 N4LG67592 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI1 431114 0 6 LT1 211 1 0 227 4 1 0 3 0.9800 -78 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC3427153 0 0 0 1 0 0 0 0 0 0 JAYANTH . G . U,#7 MARUTHI NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465338419 7326757000 PNLG75900 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 543900 6 LT1 211 0.2400 0 4158 26 1 0 3 1 116 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110307591 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465338418 7321229000 N4LG40580 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 517000 6 LT1 211 1 0 1440 299 1 0 3 0.9300 275 1.1500 0 0 700 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68177996 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-04-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465338505 7306229000 PNEH35922 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 514600 6 LT1 211 2 0 8906 107 1 0 3 0.9900 0 0 0 0 640 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111115814481D 0 0 0 3 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1465338506 7297146273 N4LG63707 JABEENA TAJ #11,HEGGANAHALLI1 431114 509700 6 LT1 211 1 0 7289 63 1 0 3 0.9200 -127 0 0 0 230 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.230 (ignore if paid) 0 0 BD1009976 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,#11,HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465338370 7247063731 N4EH66993 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI1 431114 509600 6 LT1 211 2 0 5414 51 1 0 3 0.8200 0 0 0 0 240 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3188233 0 0 0 1 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465338578 7202057000 N4LG6926 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513700 6 LT1 211 1 0 5674 24 1 0 3 1 120 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002155824CD 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-12-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338696 7065557000 N2LG13459 CHAUDAIAH B K #759, 6TH CROSS MARUTHI NAGAR 431114 521700 6 LT1 211 0.1600 0 9028 71 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110521972 0 0 0 2 0 0 0 0 0 0 CHAUDAIAH B K,#759, 6TH CROSS MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465338372 7052179405 N4LG46056 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI, 431114 522400 6 LT1 211 1 0 15966 85 1 0 3 0.8600 273 1.1800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 0125548075D 0 0 0 2 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1465338481 7015557000 PNLG51358 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523200 6 LT1 211 0.2400 0 2749 5 1 0 3 1 -122 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110519065 0 0 0 1 0 0 0 0 0 0 SMT,M.GEETHA,NO,04 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465338572 6968167000 N2LG37941 NOT IN DB . - 431114 517600 6 LT1 211 0.2400 0 4857 31 1 0 3 0.9600 0 1 0 0 1010 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110031642 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465338454 6901529411 PNEH42198 NAGAVENI #82,5TH CROSS,HEGGANAHALLI 431114 525100 6 LT1 211 3 0 1093 19 1 0 3 0.6600 -131 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2188605 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#82,5TH CROSS,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1465338458 6900229000 PNEH35925 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515200 6 LT1 211 2 0 11897 215 1 0 3 1 2392 9.8800 0 0 290 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112547608D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465338551 6884167000 PNEH23993 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515800 6 LT1 211 9 0 39184 474 1 0 3 0.8300 4808 20.0400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999999 C914211 0 0 0 3 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465338547 6879567000 PNEH15486 MALAYAMMA NO,66/6 HEGGANAHALLI 431114 524700 6 LT1 211 2 0 8769 85 1 0 3 0.9600 357 2.3000 0 0 1490 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110514155 0 0 0 2 0 0 0 0 0 0 MALAYAMMA,NO,66/6 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1465338588 8921467000 N4LG35532 MOHAMMED AFTAB # 249,4TH A CROSS ANDRALLY MAIN ROAD 431114 532400 6 LT1 211 0.4800 0 4924 16 1 0 3 1 1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111112552263D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFTAB,# 249,4TH A CROSS ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465338699 8887457000 N2EH13211 AHMED PASHA AND MUBEEN TAJ NO;247, 4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532500 6 LT1 211 2 0 15611 0 1 0 3 1 2 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002153945AD 0 0 0 1 0 0 0 0 0 0 AHMED PASHA AND MUBEEN TAJ,NO;247, 4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338323 8861367000 N4LG30840 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535400 6 LT1 211 0.4000 0 8268 73 1 0 3 1 -1061 0 0 0 1210 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100002160812D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465338490 8832257000 N2LG27437 VAJID NO;281 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 526800 6 LT1 211 0.9600 0 9212 202 1 0 3 0.8600 894 30.5500 0 0 3080 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110134281 0 0 0 2 0 0 0 0 0 0 VAJID,NO;281 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465338460 8742233695 N4LG52223 SAROJAMMA #08, H HALLI,MARUTHI NAGAR2 431114 529500 6 LT1 211 1 0 2530 31 1 0 3 0.8300 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2212584 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#08, H HALLI,MARUTHI NAGAR2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465338565 8698357000 N2LG25771 NOT IN DB NO;316 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536900 6 LT1 211 0.2400 0 120 0 1 0 3 1 2981 24.1200 0 0 440 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110420344 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;316 5TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338537 8631249055 N4EH61632 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,1 HEGGANAHALLI 431114 510500 6 LT1 211 1 0 1271 20 1 0 3 0.8100 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2645789 0 0 0 1 0 0 0 0 0 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD,1 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465338535 8622267000 N2LG28312 SMT.PARVIN NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 530100 6 LT1 211 0.2400 0 3429 19 1 0 3 1 229 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110416813 0 0 0 0 0 0 0 0 0 0 SMT.PARVIN,NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338550 8611403750 N4LG43528 SHARADAMMA #74, HEGGANAHALLI3 431114 543400 6 LT1 211 0.4800 0 4841 5 1 0 3 0.8700 0 0 0 0 780 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112473542 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465338331 8570267000 PNLG45440 V.RAJU NO:5 HEGGANHALLI 431114 523700 6 LT1 211 0.2400 0 4270 56 1 0 3 0.9500 524 3.6000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110508434 0 0 0 0 0 0 0 0 0 0 V.RAJU,NO:5 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465338524 8515418000 PNEH34522 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531900 6 LT1 211 2 0 14671 108 1 0 3 1 -146 0 0 0 220 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111113049361D 0 0 0 1 0 0 0 0 0 0 BUDHA RAM,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338632 8392757000 PNEH27606 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519600 6 LT1 211 0 1 1289 9 1 0 3 1 -16 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002135682D 0 0 0 1 0 0 0 0 1 0 SMT. LAXMIDORAI,#61, 7TH MN, MARUTINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465338383 8359257000 N4LG6913 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514100 6 LT1 211 1 0 6978 79 1 0 3 0.9800 0 0 0 0 1560 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110135268 0 0 0 2 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-05-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1465338456 8344357000 N4LG6916 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514200 6 LT1 211 1 0 3285 3 1 0 3 1 173 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110327672 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338514 8305054668 N4EH65479 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI3 431114 0 6 LT1 211 1 0 6407 34 1 0 3 0.9200 -572 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BD1000293 0 0 0 1 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465338601 8281552079 N4EH68376 RASHIDA #02 5TH CROSS MARUTHI NAGAR ANDHARAHALLI MAIN ROAD HEGGANAHALLI 431114 0 6 LT1 211 2 0 7584 136 1 0 3 0.9700 0 0 0 0 2780 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BC3344981 0 0 0 2 0 0 0 0 0 0 RASHIDA,#02 5TH CROSS MARUTHI NAGAR ANDHARAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465338328 8267489021 N4LG58127 SHAKEELABANU #05,YESHWANTPURA HOBLI,HEGGANAHALLI 431114 528700 6 LT1 211 1 0 5610 46 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BD0872454 0 0 0 2 0 0 0 0 0 0 SHAKEELABANU,#05,YESHWANTPURA HOBLI,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465338416 8223757000 N2LG14471 INDRAMMA . - 431114 538900 6 LT1 211 0.1200 0 7532 27 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110312460 0 0 0 1 0 0 0 0 0 0 INDRAMMA,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465338268 8156229000 N4LG40571 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516200 6 LT1 211 1 0 2835 14 1 0 3 1 -20 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113217321D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-05-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338289 8149875008 N4EH72732 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI1 431114 0 6 LT1 211 2 0 2411 68 1 0 3 1 0 1 0 0 700 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111125769591 0 0 0 1 0 0 0 0 0 0 SMT ANVARA BIBI,NO 03, 5TH CROSS, HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338290 8140457000 N4LG21096 mukthar #2, 5TH CROSS ANDHRAHALLY MN RD 431114 530700 6 LT1 211 0.4800 0 15281 79 1 0 3 1 0 0 0 0 420 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002154311D 0 0 0 1 0 0 0 0 0 0 mukthar,#2, 5TH CROSS ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465338668 8095263271 N4LG68172 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI3 431114 0 6 LT1 211 1 0 670 19 1 0 3 0.9900 358 2.6700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67560293 0 0 0 1 0 0 0 0 0 0 KHADAR ZAI BIAG SHAFI BAIG,NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465338661 8074329000 N4LG40575 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516300 6 LT1 211 1 0 5142 13 1 0 3 1 487 3.0800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113049326D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465338265 8058323397 N4LG67610 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI2 431114 0 6 LT1 211 1 0 1225 78 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 53211417 0 0 0 3 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1465338616 8040013497 N4LG43526 SHARADAMMA #74, HEGGANAHALLI1 431114 542700 6 LT1 211 0.4800 0 4035 38 1 0 3 0.9800 -245 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112549634 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-10-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465338612 8027417822 PNEH37838 S K AKTAR #68/5,H.HALLI, 431114 528300 6 LT1 211 3 0 21458 6 1 0 3 0.6500 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111113047195 0 0 0 3 0 0 0 0 0 0 S K AKTAR,#68/5,H.HALLI, 0 0 0 0 0 0 0 0 2026-03-06 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 2.7600 2 1465338611 8013621066 N4LG64517 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,3 HEGGANAHALLI 431114 0 6 LT1 211 1 0 2432 40 1 0 3 0.7900 163 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC2960775 0 0 0 2 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465338598 7987267000 N2LG29878 SHARADAMMA NO.74 HEGGANAHALLI 431114 542900 6 LT1 211 0.6800 0 4838 58 1 0 3 0.9900 0 0 0 0 1220 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110409917 0 0 0 3 0 0 0 0 0 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1465338279 7974667000 N2LG29257 MOHAMMED AFTAB NO;294,4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532300 6 LT1 211 0.2000 0 8873 35 1 0 3 1 239 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002134511D 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB,NO;294,4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465338282 7960300135 N4LG50212 NAGAVENI #82,5TH CROSS,HEGGANAHALLI, 431114 525000 6 LT1 211 1 0 6141 96 1 0 3 0.9800 0 3.0500 0 0 1950 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2188604 0 0 0 2 0 0 0 0 0 0 NAGAVENI,#82,5TH CROSS,HEGGANAHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465338281 7959657000 PNLG57068 LAKSHMAMMA PATEL CHANNAPPA ESTATE - 431114 548500 6 LT1 211 0.2400 0 8442 58 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110417785 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,PATEL CHANNAPPA ESTATE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465338621 7887457000 PNLG36694A SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 431114 533100 6 LT1 211 0.2400 0 8936 101 1 0 3 0.9700 -1478 0 0 0 860 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110412656 0 0 0 2 0 0 0 0 0 0 SAMEENA,NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465338625 7884167000 PNLG75907 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 545000 6 LT1 211 0.2400 0 5840 60 1 0 3 0.8900 0 1.5200 0 0 810 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100002159120CD 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465338296 7868145260 N4LG51652 MUKTHAR #02, ANDRAHALLI MAIN ROAD,H HALLI. 431114 530900 6 LT1 211 1 0 11880 105 1 0 3 0.9600 0 0 0 0 3050 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 BC1984859 0 0 0 2 0 0 0 0 0 0 MUKTHAR,#02, ANDRAHALLI MAIN ROAD,H HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465338504 9021429340 N4LG68164 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI2 431114 0 6 LT1 211 1 0 483 14 1 0 3 0.8900 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 67534499 0 0 0 1 0 0 0 0 0 0 MUSTHAK,NO 305 5TH CROSS HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465338663 9743834251 N4P9927 M.VENUGAPALAREDDY NO 01,HEGGANAHALLI,PATEL CHANNIGAPPA ESTATE 431114 511200 6 LT5 511 0 20 10359 149 1 0 3 0 4345 5.5400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 9999999 111111982505 0 0 0 0 0 0 0 0 1 0 M.VENUGAPALAREDDY,NO 01,HEGGANAHALLI,PATEL CHANNIGAPPA ESTATE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1465338437 9437911601 PNP8655 S K CHHAN BASHA #63, 6TH CROSS, MARUTHI NAGAR ANDRAHALLI 431114 538400 6 LT5 511 0 10 12570 299 1 0 3 0.2900 3336 14.2500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 9999999 E077382 0 0 0 2 0 0 0 0 1 0 S K CHHAN BASHA,#63, 6TH CROSS, MARUTHI NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465338607 9395724865 PNP9050 FOUZIA BEGAM # 59, 7TH CROSS, HEGGANAHALLY 431114 521400 6 LT5 511 0 10 7829 137 1 0 3 0 2256 9.5500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 999999 C225021 0 0 0 0 0 0 0 0 1 0 FOUZIA BEGAM,# 59, 7TH CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465338405 9244847000 N2P3367 ANUSUYAMMA 77/78/30 HEGGANAHALLY 431114 512000 6 LT5 511 0 10 25065 22 1 0 3 1 8790 71.1800 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 999999 100007082060 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,77/78/30 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338593 1001370381 N4P9647 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 507500 6 LT5 511 0 10 4182 2 1 0 3 0.9700 1522 6.5400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 999999 C799602 0 0 0 0 0 0 0 0 1 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465338286 2281947000 N2P2681 JAYALAKSHMAMMA 292/B HEGGANAHALLY 431114 548300 6 LT5 511 0 20 11387 192 1 0 3 0.1700 0 26.0500 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999999 D628475 0 0 0 6 0 0 0 0 1 0 JAYALAKSHMAMMA,292/B HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1465338267 2595261120 PNP8527 LAKSHMI DORI #61, 7TH A CROSS, 431114 519300 6 LT5 511 0 10 9768 46 1 0 2 0 0 5.7900 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 9999999 111112522790D 0 0 0 0 0 0 0 0 1 0 LAKSHMI DORI,#61, 7TH A CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465338297 4288817987 PNP8727 SAVITHARAMMA K #2, P.C.I, PEENYA2ND STAGE,H.HALLI 431114 522600 6 LT5 511 0 20 12222 688 1 0 3 0.9000 3410 14.5400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 999999 C0164234 0 0 0 1 0 0 0 0 1 0 SAVITHARAMMA K,#2, P.C.I, PEENYA2ND STAGE,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465338697 4117947000 PNP5737 SRI. PANDURANGAIAH A.H #5 HEGGANAHALLY 431114 512400 6 LT5 511 0 20 16198 457 1 0 3 0 0 26.0100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 2 0 0 100 0 14002525 0 9999999 C902937 0 0 0 0 0 0 0 0 1 0 SRI. PANDURANGAIAH A.H,#5 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465338295 4607847000 N2P3366 ANUSUYAMMA 543/573/27 HEGGANAHALLY 431114 511900 6 LT5 511 0 10 15480 156 1 0 3 1 4487 19.4400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 0 999999 100007069740 0 0 0 2 0 0 0 0 1 0 ANUSUYAMMA,543/573/27 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1465338407 4584741627 N4P9312 RESHMA # 69, HEGGANAHALLY 431114 0 6 LT5 511 0 15 18814 43 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 C520525 0 0 0 2 0 0 0 0 1 0 RESHMA,# 69, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465338568 6585847000 PNP7170 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTHINAGAR HEGGANAHALLY 431114 512100 6 LT5 511 0 10 1580 195 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999999 8651071 0 0 0 4 0 0 0 0 1 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTHINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1465338330 6206847000 PNP6397 AFZAL AHMED SHARIFF #50/1 ANDHRAHALLY 431114 100 6 LT5 511 0 10 29376 869 1 0 3 1 16177 65.9200 0 0 3330 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14002525 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100002136622D 0 0 0 3 0 0 0 0 1 0 AFZAL AHMED SHARIFF,#50/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1465338385 7737847000 PNP4805 SRI. G. SURESH #205 AyHALLY 431114 548200 6 LT5 511 0 30 326912 1602 1 0 3 1 0 27.6200 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100007063712 0 0 0 12 0 0 0 0 1 0 SRI. G. SURESH,#205 AyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6000 2 1465338692 8596057000 PNP6849 SRI. K. SRIDHAR #52, K.NO.843, ANDHRAHALLY MN RD HEGGANAHALLY 431114 511800 6 LT5 511 0 10 2704 117 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 111123748687 0 0 0 1 0 0 0 0 1 0 SRI. K. SRIDHAR,#52, K.NO.843, ANDHRAHALLY MN RD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465338450 3376155915 N4TP28586 NAGARAJU K NO 06 MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALI 431114 0 6 1LT7A 710 1 0 3330 36 1 0 3 0 -6182 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 9999 1B2908046305 0 0 0 0 0 0 0 0 0 0 NAGARAJU K,NO 06 MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALI 3.5000 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1465338628 1809846576 N4TP28424 MOHAMMED ZAMEER PASHA NO 62 MARUTHI NAGARA HEGGANAHALLI ANDRAHALLI MAIN ROAD 431114 0 6 1LT7A 710 3 0 4665 727 1 0 3 0.9600 0 72.7700 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 8654481 0 0 0 9 0 0 0 0 0 0 MOHAMMED ZAMEER PASHA,NO 62 MARUTHI NAGARA HEGGANAHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9400 2 1465338678 2377067000 PNLG77041 SMT. PUTTATHAYAMMA NO.313, 5TH YAY CROSS AYHALLY MN. ROAD 431114 536000 6 LT1 211 0.3200 0 29246 90 1 0 3 1 306 3.2300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110139603 0 0 0 1 0 0 0 0 0 0 SMT. PUTTATHAYAMMA,NO.313, 5TH YAY CROSS AYHALLY MN. ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465338623 2347448226 N4LG60804 S NAGARAJ #68,HEGGANAHALLI,ANDRAHALLI MAIN ROAD 431114 508100 6 LT1 211 1 0 9359 173 1 0 3 0.9700 1038 4.3400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BD0902265 0 0 0 3 0 0 0 0 0 0 S NAGARAJ,#68,HEGGANAHALLI,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1465338624 2333229000 N4LG40578 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516900 6 LT1 211 1 0 247 37 1 0 3 0.8000 0 0 0 0 540 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67594021 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-05-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465338619 2259216732 N4LG60816 SRI.K.SRIDHAR # 52,MARUTHI NAGAR,ANDRAHALLI1 431114 508000 6 LT1 211 1 0 6466 77 1 0 3 0.9600 0 0 0 0 1120 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2594661 0 0 0 2 0 0 0 0 0 0 SRI.K.SRIDHAR,# 52,MARUTHI NAGAR,ANDRAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465338615 2253160312 N4EH61630 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD, HEGGANAHALLI 431114 507900 6 LT1 211 2 0 2071 16 1 0 3 0.9900 -210 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2645791 0 0 0 1 0 0 0 0 0 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465338287 2175667000 N4LG36555 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 528900 6 LT1 211 0.2800 0 3968 37 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111113047320D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 8, HEGGANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-11-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465338674 2168257000 N4LG6912 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513400 6 LT1 211 1 0 4181 23 1 0 3 0.9600 332 1.4000 0 0 620 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110142219 0 0 0 0 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338643 2143457000 N4LG21097 MUKTHAR #2, 5TH CROSS ANDHRAHALLY MN RD 431114 530800 6 LT1 211 0.4800 0 7137 48 1 0 3 1 0 1 0 0 590 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100002163744D 0 0 0 2 0 0 0 0 0 0 MUKTHAR,#2, 5TH CROSS ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465338652 2125826687 N4LG67590 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI 431114 0 6 LT1 211 1 0 1147 13 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC3427151 0 0 0 2 0 0 0 0 0 0 JAYANTH . G . U,#7 MARUTHI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465338653 2117257000 N4LG9059 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537700 6 LT1 211 0.2400 0 3825 62 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110046768 0 0 0 1 0 0 0 0 0 0 SMT. SUGUNA,#1137 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338649 2111667000 N2LG37942 NOT IN DB . - 431114 517900 6 LT1 211 0.2400 0 1898 2 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110047974 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465338650 2103367000 PNEH31095 BADUNISHA # 50,ANDRALLY MAIN ROAD HEGGANAHALLY 431114 518900 6 LT1 211 0 1 1426 4 1 0 3 1 182 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002158038D 0 0 0 0 0 0 0 0 1 0 BADUNISHA,# 50,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465338284 2068657000 N4LG30838 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 534800 6 LT1 211 1 0 16355 140 1 0 3 1 1373 8.2500 0 0 1350 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100002158733D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465338675 2051367000 N2LG13071 SMT A.T.RAJU NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 529600 6 LT1 211 0.1600 0 5091 26 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002168619AD 0 0 0 2 0 0 0 0 0 0 SMT A.T.RAJU,NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-12-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465338655 2012616729 N4LG67591 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI2 431114 0 6 LT1 211 1 0 2282 36 1 0 3 0.7700 -1 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BC3427152 0 0 0 2 0 0 0 0 0 0 JAYANTH . G . U,#7 MARUTHI NAGAR HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2025-03-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465338654 2012557000 N4LG6910 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512700 6 LT1 211 1 0 5643 15 1 0 3 1 0 0 0 0 330 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110037546 0 0 0 0 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465338647 2010357000 PNLG36695A SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 431114 533000 6 LT1 211 0.2400 0 2465 111 1 0 3 0.9800 1200 5.0100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002142887AD 0 0 0 2 0 0 0 0 0 0 SAMEENA,NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1465338433 1947261434 N4EH72731 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI 431114 0 6 LT1 211 2 0 524 20 1 0 3 1 -52 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 111125769590 0 0 0 1 0 0 0 0 0 0 SMT ANVARA BIBI,NO 03, 5TH CROSS, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338427 1930860835 N4LG47555 RESHMA #69,7TH CROSS,MARUTHINAGAR,ANDRAHALLI,HEGGANAHALLI 431114 519100 6 LT1 211 1 0 9795 63 1 0 3 0.8900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100004949737D 0 0 0 0 0 0 0 0 0 0 RESHMA,#69,7TH CROSS,MARUTHINAGAR,ANDRAHALLI,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465338618 1853457000 N4LG9060 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537800 6 LT1 211 0.2400 0 4871 13 1 0 3 1 -42 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110312880 0 0 0 1 0 0 0 0 0 0 SMT. SUGUNA,#1137 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338366 1786866948 N4LG68162 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI1 431114 0 6 LT1 211 1 0 4132 141 1 0 3 0.8800 0 0 0 0 1310 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 0 67534497 0 0 0 2 0 0 0 0 0 0 MUSTHAK,NO 305 5TH CROSS HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465338374 1785357000 PNLG45439 V.RAJU NO:5 HEGGANHALLI 431114 523600 6 LT1 211 0.2400 0 7009 143 1 0 3 1 0 0 0 0 1610 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110036015 0 0 0 2 0 0 0 0 0 0 V.RAJU,NO:5 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465338384 3981367000 PNLG43926 SHOUKATH ALI P M NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 527000 6 LT1 211 0.2800 0 12919 119 1 0 3 0.8700 610 3.6000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110514248 0 0 0 3 0 0 0 0 0 0 SHOUKATH ALI P M,NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1465338486 3957357619 N4LG68639 SELVI.S #66, 6TH CROSS,HEGGANAHALLII 431114 0 6 LT1 211 1 0 2931 69 1 0 3 0.9500 52 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 68154515 0 0 0 0 0 0 0 0 0 0 SELVI.S,#66, 6TH CROSS,HEGGANAHALLII 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465338587 3924357000 PNLG51357 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523000 6 LT1 211 0.2400 0 4307 54 1 0 3 1 109 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110522859 0 0 0 2 0 0 0 0 0 0 SMT,M.GEETHA,NO,04 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465338681 3909357000 PNLG92205 SMT. I. JEEVARANI #20/21, MARUTHINAGAR HyHALLY 431114 524100 6 LT1 211 0.2400 0 15757 157 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110367793 0 0 0 2 0 0 0 0 0 0 SMT. I. JEEVARANI,#20/21, MARUTHINAGAR HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1465338293 3897492032 N4EH53921 RAJU V. #05, H HALLI1 431114 523800 6 LT1 211 2 0 9612 75 1 0 3 0.9400 4 0 0 0 1100 4311 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2018-04-24 BC2327269 0 0 0 1 0 0 0 0 0 0 RAJU V.,#05, H HALLI1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465338670 3853329138 N4EH61631 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,2 HEGGANAHALLI 431114 508500 6 LT1 211 1 0 4064 42 1 0 3 0.9900 162 1.2000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2645792 0 0 0 1 0 0 0 0 0 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD,2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465338677 3851857000 N4LG18060 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 520000 6 LT1 211 1 0 7286 4 1 0 3 1 -64 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002134008D 0 0 0 0 0 0 0 0 0 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338672 3844657000 N2LG26145 BADHUMINESHA NO.50 ANDHARAHALLI 431114 518800 6 LT1 211 0.2800 0 23321 0 1 0 3 1 145 1 0 0 820 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100002145772D 0 0 0 1 0 0 0 0 0 0 BADHUMINESHA,NO.50 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-03-06 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 0.7800 2 1465338387 3712290979 N4LG57073 FOUZIA # 77, HEGGANAHALLY MAINROAD. 431114 521100 6 LT1 211 1 0 9929 105 1 0 3 0.9200 218 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2466618 0 0 0 2 0 0 0 0 0 0 FOUZIA,# 77, HEGGANAHALLY MAINROAD. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465338278 3616031397 N4LG46054 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522200 6 LT1 211 1 0 11468 83 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 1009319652D 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465338335 3612129000 N4LG40574 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516400 6 LT1 211 1 0 3753 43 1 0 3 1 0 1 0 0 640 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111113215706D 0 0 0 1 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338516 5650367000 N2LG37944 NOT IN DB . - 431114 517700 6 LT1 211 0.2400 0 577 6 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110412340 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465338471 5475857000 PNEH20801 SMT. GANGAMMA #61, 6TH YXY HyHALLY 431114 539200 6 LT1 211 0 1 3382 43 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110368884 0 0 0 2 0 0 0 0 1 0 SMT. GANGAMMA,#61, 6TH YXY HyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465338561 5449392868 N4LG52222 SAROJAMMA #08, H HALLI,MARUTHI NAGAR1 431114 529400 6 LT1 211 1 0 5081 83 1 0 3 0.7900 0 0 0 0 1030 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2212583 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#08, H HALLI,MARUTHI NAGAR1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465338639 5434857000 PNLG92729 PUTTATHAYAMMA #313, 5TH YXY, MARUTHINAGAR AyHALLY 431114 536200 6 LT1 211 0.2400 0 10999 211 1 0 3 0.9900 679 2.5300 0 0 1790 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110319403 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,#313, 5TH YXY, MARUTHINAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338633 5430567000 N2LG20398 C.NANJAPPA NO;2985TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530400 6 LT1 211 0.2400 0 12479 56 1 0 3 1 -75 0 0 0 290 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110052993 0 0 0 0 0 0 0 0 0 0 C.NANJAPPA,NO;2985TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338591 5429457000 PNEH26535 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519700 6 LT1 211 0 1 1241 6 1 0 3 1 -32 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002142061D 0 0 0 0 0 0 0 0 1 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465338320 5409551687 N4LG39423 LAKSHMI DORE #61/A, 431114 518100 6 LT1 211 1 0 6957 57 1 0 3 1 152 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111113216357 0 0 0 0 0 0 0 0 0 0 LAKSHMI DORE,#61/A, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465338413 5364329000 PNEH35924 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515700 6 LT1 211 2 0 13388 25 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111115809041D 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338402 5275557000 N4LG18059 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519900 6 LT1 211 1 0 6012 60 1 0 3 1 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002165090D 0 0 0 0 0 0 0 0 0 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465338501 5270757000 PNLG10216 SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHARAHALI MAIN ROAD 431114 533200 6 LT1 211 0.1600 0 2733 3 1 0 3 1 173 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002125960AD 0 0 0 0 0 0 0 0 0 0 SAMEENA,NO,4,4TH CROSS MARUTHINAGAR ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465338337 5223757000 N2LG37870 BHAGYAMMA.S . - 431114 540400 6 LT1 211 0.2400 0 7328 31 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110271818 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.S,. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465338358 5214457000 N4LG6920 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514300 6 LT1 211 1 0 3304 35 1 0 3 1 136 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110131816 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1465338556 5142657000 PNLG49193 LAKSHMI DARAL.K HEGGNAHALLI - 431114 518000 6 LT1 211 0.2400 0 18516 145 1 0 3 0.9600 0 0 0 0 1840 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111110514313 0 0 0 2 0 0 0 0 0 0 LAKSHMI DARAL.K,HEGGNAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465338334 5121757000 PNLG45555 R.RANGASWAMY NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 431114 533500 6 LT1 211 0.2800 0 4534 50 1 0 3 0.9600 1226 5.2900 0 0 250 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110271533 0 0 0 6 0 0 0 0 0 0 R.RANGASWAMY,NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9800 2 1465338438 5077657000 N4LG19284 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524600 6 LT1 211 0.2400 0 8594 28 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 100002124348D 0 0 0 0 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1465338272 5020957000 PNLG60164 SMT.PARVIN NO;300 5TH, A, CROSS ANDHARAHALIMAIN ROAD 431114 529900 6 LT1 211 0.2200 0 25001 168 1 0 3 0.9900 153 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110048973 0 0 0 1 0 0 0 0 0 0 SMT.PARVIN,NO;300 5TH, A, CROSS ANDHARAHALIMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338399 4981489590 N4LG57074 FOUZIA # 77, HEGGANAHALLY MAINROAD, 431114 521200 6 LT1 211 2 0 10254 132 1 0 3 0.7700 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC2466619 0 0 0 1 0 0 0 0 0 0 FOUZIA,# 77, HEGGANAHALLY MAINROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465338395 4981367000 PNLG52771 NEELAMMA NO.77 HEGGANAHALLI 431114 541500 6 LT1 211 0.3200 0 3833 2 1 0 3 0.9500 -114 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002136705CD 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465338394 4976757000 PNLG75902 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544400 6 LT1 211 0.2400 0 7410 87 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110145204 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465338496 4944404788 PNEH37988 SHARADAMMA #74, HEGGANAHALLI 431114 543300 6 LT1 211 1 0 37110 376 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111112577409 0 0 0 5 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 316 0 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0300 2 1465338492 4944057000 N4LG6925 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514400 6 LT1 211 1 0 8074 57 1 0 3 1 420 9.8000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002151389CD 0 0 0 2 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465338630 4833467000 N2LG26087 V.RAJU 5 HEGGANAHALLI 431114 523400 6 LT1 211 0.6000 0 5181 38 1 0 3 1 0 0 0 0 1150 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110024196 0 0 0 0 0 0 0 0 0 0 V.RAJU,5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465338406 4782357000 PNLG45554 R.RANGASWAMY NO;291 4TH CROSS ANDHARAHALIMAIN ROAD 431114 533600 6 LT1 211 0.2800 0 5700 69 1 0 3 0.8000 513 3.3300 0 0 480 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110365296 0 0 0 0 0 0 0 0 0 0 R.RANGASWAMY,NO;291 4TH CROSS ANDHARAHALIMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465338414 4761557000 PNLG52773 NEELAMMA NO.77 HEGGANAHALLI 431114 541900 6 LT1 211 0.3200 0 13052 107 1 0 3 0.8400 0 1.5100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110148018 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465338389 4702367000 PNLG49756 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540000 6 LT1 211 0.4800 0 2330 9 1 0 3 1 1 0 0 0 490 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110325708 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA.S,NO. 77/66 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465338400 4579657000 N2EH13210 AHMED PASHA AND MUBEEN TAJ NO;247, 4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532600 6 LT1 211 2.2500 0 7417 0 1 0 3 1 326 1.4100 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110047506 0 0 0 1 0 0 0 0 0 0 AHMED PASHA AND MUBEEN TAJ,NO;247, 4TH A, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338391 4577457000 PNLG45249 SHARDAMMA NO:74 HEGGANHALLI 431114 543700 6 LT1 211 0.2400 0 4196 26 1 0 3 1 0 0 0 0 650 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110360399 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,NO:74 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465338500 4543229000 PNEH35920 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 513200 6 LT1 211 2 0 7469 16 1 0 3 0.9000 409 1.7000 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 999999 111112523030D 0 0 0 0 0 0 0 0 0 0 LINGARAJU S.,#71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465338373 4514357000 N4LG6911 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512800 6 LT1 211 1 0 5261 10 1 0 3 1 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110415733 0 0 0 0 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465338367 4512121083 N4EH53922 RAJU V. #05, H HALLI 431114 524000 6 LT1 211 1 0 4795 53 1 0 3 0.9600 596 4.0800 0 0 690 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2120957 0 0 0 2 0 0 0 0 0 0 RAJU V.,#05, H HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465338474 4478548933 N4EH62921 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS1 ANNDRAHALLI MAIN ROAD 431114 508600 6 LT1 211 2 0 7137 52 1 0 3 0.8900 24 0 0 0 1290 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BC2854953 0 0 0 2 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS1 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465338634 4436643714 N4LG46055 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI. 431114 522300 6 LT1 211 1 0 5773 35 1 0 3 1 -1 0 0 0 1060 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 7332178968D 0 0 0 1 0 0 0 0 0 0 SAVITHARAMMA K W/O LATE NARAYANAPPA,#2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465338686 4424667000 PNLG52774 NEELAMMA NO.77 HEGGANAHALLI 431114 541300 6 LT1 211 0.3200 0 5691 67 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002128538CD 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465338270 4422457000 PNEH24400 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537500 6 LT1 211 0 1 898 6 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110132875 0 0 0 0 0 0 0 0 1 0 SMT. SUGUNA,#1137 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465338684 6851318000 PNEH34524 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531700 6 LT1 211 0 3 21935 329 1 0 3 1 2555 10.5700 0 0 1860 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111112855269D 0 0 0 1 0 0 0 0 1 0 INDRA DEVI,#01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338299 6837448419 N4EH62923 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS6 ANNDRAHALLI MAIN ROAD 431114 509500 6 LT1 211 2 0 3013 21 1 0 3 0.0100 1042 8.8300 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854955 0 0 0 0 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS6 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465338326 6815657000 N4LG9058 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537600 6 LT1 211 0.2400 0 2178 0 1 0 3 1 145 1 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110308205 0 0 0 1 0 0 0 0 0 0 SMT. SUGUNA,#1137 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465338327 6813747425 N4EH65584 REVATHI.S #60A,MARUTHI NAGAR,HEGGANAHALLI 431114 509400 6 LT1 211 2 0 4576 21 1 0 3 0.8300 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 0 BD1000296 0 0 0 1 0 0 0 0 0 0 REVATHI.S,#60A,MARUTHI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465338430 6785135480 N4LG48745 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI, 431114 527500 6 LT1 211 1 0 8597 36 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 BC1984443 0 0 0 0 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-11-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465338426 6784757000 N4LG6907 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514700 6 LT1 211 1 0 6718 38 1 0 3 0.9400 0 0 0 0 300 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112553583 0 0 0 1 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1465338376 6736567000 N2LG28313 SMT.PARVIN NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 530000 6 LT1 211 0.2400 0 2432 27 1 0 3 0.8700 -26 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110368930 0 0 0 0 0 0 0 0 0 0 SMT.PARVIN,NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-11-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465338688 6642823150 N4LG67609 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI4 431114 0 6 LT1 211 1 0 2270 12 1 0 3 0.6800 233 2.9200 0 0 960 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 0 53211415 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465338473 6611067000 PNLG91558 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539700 6 LT1 211 0.2400 0 6169 73 1 0 3 0.9700 0 2.4400 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 100002171410CD 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465338480 6602566465 N4EH62922 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS5 ANNDRAHALLI MAIN ROAD 431114 509200 6 LT1 211 2 0 227 0 1 0 3 0.0100 -150 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 100000 BC2854954 0 0 0 0 0 0 0 0 0 0 SHIVANNA.T.G,#03,MARUTHI NAGAR,6TH CROSS5 ANNDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465338478 6597628637 N4EH65480 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI 431114 509100 6 LT1 211 2 0 6477 59 1 0 3 0.9800 743 3.1100 0 0 880 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1000294 0 0 0 2 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465338421 6495357000 N4LG19282 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524400 6 LT1 211 0.2400 0 9514 53 1 0 3 1 301 1.2900 0 0 310 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002160282D 0 0 0 2 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1465338573 6488557000 PNLG45438 V.RAJU NO:5 HEGGANHALLI 431114 523500 6 LT1 211 0.2400 0 4234 14 1 0 3 1 -97 0 0 0 0 4311 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14002525 0 99999 111110507757 0 0 0 0 0 0 0 0 0 0 V.RAJU,NO:5 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2