1472941714 2822157000 PNLG77060 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546600 6 LT3A 311 0.4000 0 1928 4 1 0 3 0 267 1.6100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1472941719 7090057000 N4LG29814 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534500 6 LT3A 311 0.2400 0 28283 110 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472941633 3760057000 PNLG52775 NEELAMMA NO.77 HEGGANAHALLI 431114 541600 6 LT3A 311 0.3200 0 7865 69 1 0 3 1 2507 20.5700 0 0 1160 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3900 2 LGZ 1 Phase 1472941634 9866057000 PNLG86032 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 546000 6 LT3A 311 0.4800 0 2677 2 1 0 3 1 3 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941654 2210057000 PNLG63020 AFZAL AHMED SHARIFF NO.50/1 HEGGANAHALLI 431114 548900 6 LT3A 311 0.2400 0 1620 36 1 0 3 0 4540 42.4200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941658 1214457000 PNLG99524 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547700 6 LT3A 311 1 0 42391 165 1 0 3 0 0 20.1800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006852537 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LGZ 1 Phase 1472941660 5326057000 PNLG77062 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546800 6 LT3A 311 4 0 47213 300 1 0 3 0 0 7.2000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100006850126 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1500 2 LGZ 1 Phase 1472941673 8491947000 PNLG52777 NEELAMMA NO.77 HEGGANAHALLI 431114 542000 6 LT3A 311 0.3200 0 5091 43 1 0 3 0.9000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1472941674 4432947000 N2LG38219 S.LINGARAJU NO,71 ANDRAHALLI 431114 513000 6 LT3A 311 0.3600 0 3570 105 1 0 3 0.9900 0 3.5400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8100 2 LGZ 1 Phase 1472941589 7602760456 N4CL53762 RELIANCE JIO INFOCOMM LTD #71/72 7TH CROSS ANADARALLI MAIN ROAD MARUTHI NAGAR PEENYA 2ND 431114 510000 6 LT3A 311 2 0 16019 241 1 0 3 0 3 3.5100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 9999999 BC3163086 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472941591 2637847000 N4LG5496 S.M. SHEIK ABDUL BADAL #75 HEGGANAHALLY 431114 542600 6 LT3A 311 0.3600 0 4450 31 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100006847557 0 0 0 1 0 0 0 0 1 0 S.M. SHEIK ABDUL BADAL,#75 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941598 5267947000 N2LG38220 S.LINGARAJU NO,71 ANDRAHALLI 431114 513100 6 LT3A 311 0.3600 0 12738 221 1 0 3 0.9900 0 0 0 0 2400 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1472941602 3049357000 N2LG29405 SRI.S.K.CHAN BASHA NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 537900 6 LT3A 311 0.3600 0 5101 107 1 0 3 0 1079 0 0 0 940 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006853572 0 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941604 5580947000 PNLG99530 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547500 6 LT3A 311 0.4800 0 16921 55 1 0 3 0 518 2.2800 0 0 1040 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4300 2 LGZ 1 Phase 1472941606 8717005041 N4LG50033 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI 431114 511500 6 LT3A 311 3 0 10183 59 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 BC2096127 0 0 0 2 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472941610 4059357000 N4LG22305 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512600 6 LT3A 311 0.4800 0 2659 38 1 0 3 1 0 0 0 0 350 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002122077D 0 0 0 1 0 0 0 0 1 0 SRI. K. KRISHNAMURTHY,#52, 6TH CROSS, MARUTINAGAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941611 7492539811 N4CL53829 AFZAL AHMED SHARIFF #49&50 HEGANAHALLI MAIN ROAD ANDRAHALLI MAIN ROAD HEGANAHALLI 431114 509800 6 LT3A 311 1 0 3429 274 1 0 3 0 3592 18.3600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 111113203051 0 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472941612 4041157000 PNLG77063 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546900 6 LT3A 311 0.4000 0 1427 86 1 0 3 0 0 14.6100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006840490 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1472941615 8230947000 PNLG99526 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547900 6 LT3A 311 1 0 9808 47 1 0 3 0 0 7.8700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941616 1449711712 N4LG50031 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI2 431114 511300 6 LT3A 311 3 0 3318 47 1 0 3 0.6400 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472941619 7901947000 PNLG61435 JAYALAKSHMAMMA NO.287 HEGGANAHALLI 431114 548700 6 LT3A 311 2 0 30791 21 1 0 3 0 8000 74.4100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100002156530D 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,NO.287 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941624 3769357000 N4LG22304 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512500 6 LT3A 311 0.4800 0 1439 3 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1472941523 9447947000 N4LG6919 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513600 6 LT3A 311 1 0 2152 2 1 0 3 0.0100 818 6.9100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941526 1537847000 PNLG86031 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545900 6 LT3A 311 0.4800 0 6350 48 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941528 8455357000 N4LG35458 RANGASWAMY.R # 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 533900 6 LT3A 311 0.4800 0 10051 20 1 0 3 1 722 5.6700 0 0 930 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111113052553D 0 0 0 1 0 0 0 0 1 0 RANGASWAMY.R,# 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941531 7728847000 N4LG19390 SMT. JAYALAKSHMAMMA #292/B HEGGANAHALLY 431114 547300 6 LT3A 311 0.4800 0 709 37 1 0 3 0 6640 62.7900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472941533 2641157000 PNLG76101 G.SURESHA NO78/2 HEGGANAHALLI 431114 546200 6 LT3A 311 0.4000 0 4121 31 1 0 3 0 476 2.4100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941540 8059357000 N4LG6921 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515000 6 LT3A 311 1 0 96 0 1 0 3 1 547 4.2900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006851772 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941545 5694947000 PNLG80027 MOHAMMED RAHAMATHULLA #63/4, 5TH X AHALLY 431114 538000 6 LT3A 311 0.8400 0 2621 122 1 0 3 0 0 3.5300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006850684 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAHAMATHULLA,#63/4, 5TH X AHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472941547 5692157000 PNLG76100 G.SURESHA NO78/2 HEGGANAHALLI 431114 546100 6 LT3A 311 0.4000 0 2770 0 1 0 3 0 1019 9.0900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1472941550 8355947000 N6LG149 NOT IN DB NO;316 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536800 6 LT3A 311 0.3600 0 9637 2 1 0 3 0 7989 71.6100 0 0 410 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472941556 2141947000 PNLG99525 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547800 6 LT3A 311 1 0 8039 70 1 0 3 0 0 10.5500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006848158 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941557 7006947000 PNLG83193 SMT. CHICKKARAJAMMA #6, AHALLY MAIN RD MARUTHINAGAR 431114 537000 6 LT3A 311 0.2400 0 149 0 1 0 3 0 5478 49.6300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941575 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 5687 51.1500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941470 5995947000 PNLG52776 NEELAMMA NO.77 HEGGANAHALLI 431114 541700 6 LT3A 311 0.3200 0 3459 29 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1472941473 5980057000 N4LG29815 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534200 6 LT3A 311 0.2400 0 5834 40 1 0 3 1 522 2.7000 0 0 730 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100002136569D 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941474 8351758937 N4CL53556 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI4 431114 510400 6 LT3A 311 1 0 1029 1 1 0 3 0.8000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472941476 5877847000 PNLG77061 SRI. K. PRAKASH NO.78/2 HHALLY 431114 546700 6 LT3A 311 0.4000 0 1472 7 1 0 3 0 250 1.3000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1472941478 3686157000 N2LG38221 S.LINGARAJU NO,71 ANDRAHALLI 431114 513800 6 LT3A 311 0.3600 0 7766 73 1 0 3 1 818 0 0 0 1410 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1472941490 1256357000 N4LG29816 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534700 6 LT3A 311 0.2400 0 9925 107 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002134928D 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941493 2455357000 N2LG29406 K MOHAMMED RAHAMATHULLA NO;63/4 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 538200 6 LT3A 311 0.3600 0 2481 14 1 0 3 0 0 15.0600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006847447 0 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941500 4267947000 N4LG6924 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515100 6 LT3A 311 1 0 20762 116 1 0 3 0.8700 0 13.7400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1472941506 7218847000 PNLG86027 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545500 6 LT3A 311 3 0 10770 947 1 0 3 0.7900 0 28.7700 0 0 21590 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1472941511 5304057000 N2LG23023 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR, ANDRAHALLI MAIN ROAD 431114 537300 6 LT3A 311 0.3600 0 3323 10 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1700 2 LGZ 1 Phase 1472941514 2771947000 PNLG99527 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 548000 6 LT3A 311 1 0 359 1 1 0 3 0 224 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006848196 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472941517 4982457000 N4LG35457 RANGASWAMY.R # 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 533800 6 LT3A 311 0.4800 0 1566 11 1 0 3 1 0 1.1500 0 0 720 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111113330418D 0 0 0 1 0 0 0 0 1 0 RANGASWAMY.R,# 21,ANDRAHALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941422 9367157000 PNLG83192 SMT. CHICKKARAJAMMA #6, AHALLY MAIN RD MARUTHINAGAR 431114 537100 6 LT3A 311 0.2400 0 1957 0 1 0 3 0 5416 49.3900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941429 8252947000 PNLG99529 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547400 6 LT3A 311 0.4800 0 1831 21 1 0 3 0 341 1.6800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1472941430 8766057000 PNLG59855 DHANUBAI NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535700 6 LT3A 311 0.2400 0 885 6 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941433 0761457000 N2LG38320 NOT IN DB NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 536500 6 LT3A 311 0.3600 0 19517 348 1 0 3 0.9400 0 32.5400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006845963 0 0 0 2 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LGZ 1 Phase 1472941434 5196947000 PNLG99523 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 547600 6 LT3A 311 1 0 18089 73 1 0 3 0 0 8.3400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006850615 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESHA,#534, MARUTHI LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941435 5494357000 N4LG11910 SRI. M. PANDARI #3/8 ANDHRAHALLY 431114 542400 6 LT3A 311 0.2400 0 14478 103 1 0 3 1 0 7.3300 0 0 290 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006850599 0 0 0 0 0 0 0 0 1 0 SRI. M. PANDARI,#3/8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1472941436 5197847000 N4LG18394 SRI. G. SURESH #533 HEGGANAHALLY 431114 548600 6 LT3A 311 1 0 14224 3 1 0 3 0 0 3.8000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100002126541D 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESH,#533 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941440 6430057000 PNLG76104 G.SURESHA NO78/2 HEGGANAHALLI 431114 546500 6 LT3A 311 0.4000 0 2631 8 1 0 3 0 217 1.0900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1472941449 0455947000 PNLG86028 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545600 6 LT3A 311 0.4800 0 13271 174 1 0 3 1 0 18.8400 0 0 1830 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941450 0159357000 N4LG6922 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515400 6 LT3A 311 1 0 8377 88 1 0 3 0.8800 0 9.0600 0 0 920 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941453 0485086260 N4CL54504 ASCEND TELECOM INFRASTRUCTURE PVT LTD #623 ANDHARALLI MAIN ROAD MARUTHI NAGAR 431114 1000 6 LT3A 311 3 0 28940 954 1 0 3 0.9900 0 0 0 0 7610 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.7610 (ignore if paid) 0 9999999 BC3496909 0 0 0 2 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472941458 6894225614 N4LG50032 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI1 431114 511400 6 LT3A 311 3 0 3419 2 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 BC2096126 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA G.K.,#51, MARUTHI NAGAR,H HALLI1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472941466 4580947000 PNLG74643 DHANUBAI. NO.313.5TH MAIN ROAD. ANDRA HALLI. 431114 535600 6 LT3A 311 0.2400 0 5799 89 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100006840525 0 0 0 1 0 0 0 0 1 0 DHANUBAI.,NO.313.5TH MAIN ROAD. ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941382 1791075676 N4LG50601 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531400 6 LT3A 311 0.2400 0 9481 55 1 0 3 0.9800 2157 18.0300 0 0 670 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472941385 0256357000 N2LG38222 S.LINGARAJU NO,71 ANDRAHALLI 431114 514500 6 LT3A 311 0.3600 0 8327 33 1 0 3 0.7000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100006845998 0 0 0 0 0 0 0 0 1 0 S.LINGARAJU,NO,71 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1472941387 9892457000 N2LG29881 SHARADAMMA NO.74 HEGGANAHALLI 431114 543200 6 LT3A 311 0.2400 0 11139 236 1 0 3 0.9400 0 12.4200 0 0 2610 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100006851422 0 0 0 6 0 0 0 0 1 0 SHARADAMMA,NO.74 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 6.4300 2 LGZ 1 Phase 1472941393 0042157000 PNLG76102 G.SURESHA NO78/2 HEGGANAHALLI 431114 546300 6 LT3A 311 0.4000 0 5399 89 1 0 3 0 0 1.9200 0 0 940 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006851443 0 0 0 0 0 0 0 0 1 0 G.SURESHA,NO78/2 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8100 2 LGZ 1 Phase 1472941396 4178947000 N4LG28815 ALLABAKASH # 67,MARUTHI NAGARA, HEGGANAHALLY 431114 520400 6 LT3A 311 0.2400 0 2554 47 1 0 3 1 1951 16.1900 0 0 510 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1472941397 4209257000 N2LG20838 SHANTAPPA M.G 59/72 HEGGANAHALLI 431114 545300 6 LT3A 311 2 0 8645 214 1 0 3 1 0 22.8200 0 0 750 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941400 3474877980 N4LG50034 SHAKUNTHALA G.K. #51, MARUTHI NAGAR,H HALLI3 431114 511600 6 LT3A 311 1 0 329 1 1 0 3 0.9200 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1472941403 3480947000 N2LG25387 R.RANGASWAMY NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 431114 534000 6 LT3A 311 0.3600 0 3879 26 1 0 3 1 410 2.1400 0 0 500 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006854015 0 0 0 1 0 0 0 0 1 0 R.RANGASWAMY,NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941543 5673457000 N4LG26992 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526400 6 LT1 211 0.2400 0 7231 68 1 0 3 1 433 2.7600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2025-09-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941544 5689257000 N2EH29015 MUNIYAPPA.C NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 431114 524200 6 LT1 211 2 0 12582 533 1 0 3 0.9800 0 9.3300 0 0 630 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110143933 0 0 0 5 0 0 0 0 0 0 MUNIYAPPA.C,NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.6900 2 LGZ 1 Phase 1472941341 2285951775 N4LG50598 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531100 6 LT3A 311 0.2400 0 933 1 1 0 3 0.9900 794 6.7400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472941356 8589357000 N2LG29882 SHARADAMMA NO.74 HEGGANAHALLI 431114 543600 6 LT3A 311 0.2400 0 12044 97 1 0 3 0.9700 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LGZ 1 Phase 1472941362 3209257000 N2LG20837 SHANTAPPA 59/72 HEGGANAHALLI 431114 545200 6 LT3A 311 0.2400 0 289 93 1 0 3 0.8600 1426 10.2300 0 0 940 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1472941364 9484078626 N4LG50599 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531200 6 LT3A 311 0.2400 0 193 0 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472941366 7749947000 PNLG43677 PUTTATHAYAMMA NO;3135TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535900 6 LT3A 311 0.2400 0 18825 167 1 0 3 0.9700 0 0 0 0 1460 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941370 2888057000 PNLG86029 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545700 6 LT3A 311 0.4800 0 1750 11 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1472941726 3432947000 N2P2474 JAYALAKSHMAMMA 292/B HEGGANAHALLY 431114 547200 6 LT3A 311 0 2 2099 13 1 0 3 0 416 2.1300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1472941731 3328318000 N4LG38566 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531800 6 LT3A 311 1 0 14080 124 1 0 3 1 0 17.8900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941733 3738847000 PNLG99528 SRI. G. SURESHA #534, MARUTHI LAYOUT 431114 548100 6 LT3A 311 0.4800 0 498 3 1 0 3 0 240 1.2600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941738 3910539443 N4LG50600 SHEKHAR #85,ANDRAHALLI MAIN ROAD,HEGANAHALLI 431114 531300 6 LT3A 311 0.2400 0 140 2 1 0 3 0.8900 811 6.9300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472941757 4019057000 PNLG77064 SRI. K. PRAKASH NO.78/2 HHALLY 431114 547000 6 LT3A 311 0.4000 0 2065 9 1 0 3 0 0 38.2600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006840493 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5300 2 LGZ 1 Phase 1472941772 4426057000 N2LG23022 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR1 ANDRAHALLI MAIN ROAD 431114 537400 6 LT3A 311 0.3600 0 3463 49 1 0 3 0.9600 0 1.5000 0 0 240 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LGZ 1 Phase 1472941679 6156357000 N2LG20839 SHANTAPPA.M.G 59/72 HEGGANAHALLI 431114 545400 6 LT3A 311 1.7400 0 4210 0 1 0 3 1 -7 1.5000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941683 6155518000 N4LG38565 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 532000 6 LT3A 311 1 0 18628 190 1 0 3 1 0 4.4300 0 0 3640 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941686 6463947000 PNLG74642 DHANUBAI. NO.313.5TH MAIN ROAD. ANDRA HALLI. 431114 535500 6 LT3A 311 0.2400 0 4661 17 1 0 3 1 735 5.5900 0 0 1070 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006849384 0 0 0 1 0 0 0 0 1 0 DHANUBAI.,NO.313.5TH MAIN ROAD. ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941690 6756245629 N4CL53820 S. SELVI #77, ANDHRAHALLY,2 431114 509300 6 LT3A 311 1 0 57 0 1 0 3 0.0100 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472941701 9394357000 N4LG6923 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515500 6 LT3A 311 1 0 6294 5 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 0 999999 100006852196 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1472941713 8404947000 PNLG63019 AFZAL AHMED SHARIFF NO.50/1 HEGGANAHALLI 431114 548800 6 LT3A 311 0.2400 0 12799 180 1 0 3 0 2744 14.0600 0 0 4390 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 100006851727 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472941406 3396939900 N4LG43938 MOHAMMED RAHAMATHULLA #63 A, ANDRAHALLI, H ,HALLI 431114 538100 6 LT3A 311 0.4000 0 3772 91 1 0 3 0 0 17.6700 0 0 1230 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 0 14002525 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111112553018 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAHAMATHULLA,#63 A, ANDRAHALLI, H ,HALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941408 8743157000 PNLG76103 G.SURESHA NO78/2 HEGGANAHALLI 431114 546400 6 LT3A 311 0.4000 0 4291 1 1 0 3 0 900 7.7000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1472941420 4388057000 PNLG86030 SRI. SRINIVASA G #78, PATEL CHANNAPPA EST. HyHALLY 431114 545800 6 LT3A 311 0.4800 0 4111 13 1 0 3 1 0 1.1300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 50 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941469 6922157000 PNP3438 KANAKA RATHAN K W/O MALLIKARJUN 27, H.HALLY 431114 548400 6 LT5 512 0 23 161209 1210 1 0 3 0 9843 48.3300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 1 0 0 0 14002525 0 999999 100007074132 0 0 0 0 0 0 0 0 1 0 KANAKA RATHAN K,W/O MALLIKARJUN 27, H.HALLY 0 30 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.5800 2 1472941337 6332457000 N4LG36557 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 529100 6 LT1 211 0.2800 0 3784 11 1 0 3 1 -949 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941338 7770306149 N4EH64516 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,4 HEGGANAHALLI 431114 510100 6 LT1 211 1 0 1300 31 1 0 3 0.9700 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472941339 7761557000 N4LG30839 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535200 6 LT1 211 0.4000 0 5745 33 1 0 3 1 762 5.6900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002128541D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941340 8359257000 N4LG6913 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514100 6 LT1 211 1 0 7025 63 1 0 3 0.9700 0 0 0 0 1560 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-05-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1472941559 5790287781 N4EH68348 SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI3 431114 0 6 LT1 211 2 0 5699 137 1 0 3 0.9600 1431 13.0400 0 0 1840 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472941560 8960119183 N4EH63705 JABEENA TAJ #11,HEGGANAHALLI 431114 510600 6 LT1 211 1 0 6064 60 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472941561 4165453522 PNEH41061 SHAHIN TAJ #16,HEGGANAHALLI(D) 431114 528200 6 LT1 211 0 1 1820 16 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941562 7321229000 N4LG40580 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 517000 6 LT1 211 1 0 1508 84 1 0 3 0.9100 0 0 0 0 700 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2024-04-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472941563 7326757000 PNLG75900 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 543900 6 LT1 211 0.2400 0 4186 28 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1472941564 4156909061 N4LG67214 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI2 431114 0 6 LT1 211 1 0 3271 68 1 0 3 0.9800 470 2.4300 0 0 1330 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1472941565 9862257000 N4LG21681 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519400 6 LT1 211 0.4800 0 14784 72 1 0 3 1 -55 0 0 0 1170 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100002165427D 0 0 0 0 0 0 0 0 0 0 SMT. LAXMIDORAI,#61, 7TH MN, MARUTINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1472941566 4149437591 PNEH37936 GEETHA M. #04, MARUTHI NAGAR 431114 522900 6 LT1 211 0 1 1485 4 1 0 3 1 0 1.0100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941567 0641125380 N4LG49423 RESHMA #69,7TH CROSS,MARUTHI NAGAR,ANDRAHALLI MAIN ROAD 431114 519200 6 LT1 211 1 0 1137 3 1 0 3 0.8200 -50 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472941568 0242400915 PNEH42197 NAGAVENI #82,5TH CROSS,HEGGANAHALLI. 431114 525200 6 LT1 211 1 0 7510 58 1 0 3 0.9700 0 0 0 0 2070 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100005388152D 0 0 0 1 0 0 0 0 0 0 NAGAVENI,#82,5TH CROSS,HEGGANAHALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1472941569 7297146273 N4LG63707 JABEENA TAJ #11,HEGGANAHALLI1 431114 509700 6 LT1 211 1 0 7354 65 1 0 3 0.9200 -127 0 0 0 230 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472941570 9848657000 N4LG35867 SMT.R.PARIMALA # 53,77 HEGGANAHALLY 431114 517200 6 LT1 211 1 0 8339 66 1 0 3 1 65 0 0 0 1140 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112550570D 0 0 0 1 0 0 0 0 0 0 SMT.R.PARIMALA,# 53,77 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941571 7306229000 PNEH35922 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 514600 6 LT1 211 2 0 8996 100 1 0 3 0.9800 178 1 0 0 640 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111115814481D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7800 2 LGZ 1 Phase 1472941572 0642740815 PNEH39596 S K AKTAR #671, HEGGANAHALLI 431114 528400 6 LT1 211 2 0 5059 191 1 0 3 1 5214 46.5200 0 0 740 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112475344 0 0 0 1 0 0 0 0 0 0 S K AKTAR,#671, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941573 9864186305 N4LG43531 SHARADAMMA #74, HEGGANAHALLI5 431114 544200 6 LT1 211 0.4800 0 5132 24 1 0 3 1 -20 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112855742 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI5 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1472941574 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 1 254 2.2300 0 0 220 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941343 7762357000 N4LG9038 SMT. N. BHARATHI #15 ANDHRAHALLY 431114 521600 6 LT1 211 1 0 10264 83 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941344 0884683259 N4LG43529 SHARADAMMA #74, HEGGANAHALLI6 431114 543500 6 LT1 211 0.4800 0 4995 29 1 0 3 0.9000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112852983 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI6 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1472941345 5409551687 N4LG39423 LAKSHMI DORE #61/A, 431114 518100 6 LT1 211 1 0 6977 47 1 0 3 1 0 1.2900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111113216357 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/A, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941346 0883229000 N4LG40579 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 517100 6 LT1 211 1 0 3461 10 1 0 3 0.9700 175 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 111113050630D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1472941347 4514357000 N4LG6911 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512800 6 LT1 211 1 0 5285 17 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-12-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941348 8156229000 N4LG40571 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516200 6 LT1 211 1 0 2844 10 1 0 3 0.9900 34 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-05-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1472941349 3612129000 N4LG40574 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516400 6 LT1 211 1 0 3766 36 1 0 3 0.9100 0 0 0 0 640 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1472941350 8149875008 N4EH72732 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI1 431114 0 6 LT1 211 2 0 2609 109 1 0 3 1 0 2.7400 0 0 700 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941351 4512121083 N4EH53922 RAJU V. #05, H HALLI 431114 524000 6 LT1 211 1 0 4849 56 1 0 3 0.9600 752 6.3300 0 0 690 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1472941352 1188357000 N4LG26995 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526700 6 LT1 211 0.2400 0 7584 166 1 0 3 1 805 7.1600 0 0 1080 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941353 8570267000 PNLG45440 V.RAJU NO:5 HEGGANHALLI 431114 523700 6 LT1 211 0.2400 0 4345 67 1 0 3 0.9600 748 6 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3700 2 LGZ 1 Phase 1472941354 7052179405 N4LG46056 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI, 431114 522400 6 LT1 211 1 0 16045 95 1 0 3 0.9700 0 1.2700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9900 2 LGZ 1 Phase 1472941355 3616031397 N4LG46054 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522200 6 LT1 211 1 0 11571 91 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1472941357 4296229000 N4LG40568 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515900 6 LT1 211 1 0 8021 96 1 0 3 1 327 0 0 0 2100 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1472941358 4297367000 PNLG46007 DHANUBAI NO;313 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 535800 6 LT1 211 0.2600 0 5434 28 1 0 3 1 18 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941359 3712290979 N4LG57073 FOUZIA # 77, HEGGANAHALLY MAINROAD. 431114 521100 6 LT1 211 1 0 10020 105 1 0 3 0.8900 437 3.3400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472941360 4702367000 PNLG49756 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540000 6 LT1 211 0.4800 0 2393 27 1 0 3 1 0 1 0 0 490 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110325708 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA.S,NO. 77/66 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1472941361 3207257000 PNEH16965 NEELAMMA NO.77 HEGGANAHALLI 431114 541400 6 LT1 211 2 0 5251 25 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941363 3210007956 N4LG46053 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522100 6 LT1 211 1 0 14773 100 1 0 3 0.9200 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941365 9279857000 PNLG60617 BADHUMINESHA NO.959 HEGGANAHALLI 431114 519000 6 LT1 211 0.2400 0 17101 55 1 0 3 1 127 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941367 5020957000 PNLG60164 SMT.PARVIN NO;300 5TH, A, CROSS ANDHARAHALIMAIN ROAD 431114 529900 6 LT1 211 0.2200 0 25145 163 1 0 3 0.9900 0 1.5300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941368 2894129000 N4LG40577 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516800 6 LT1 211 1 0 9759 35 1 0 3 0.9300 113 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 111112554504D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4300 2 LGZ 1 Phase 1472941369 1583374964 N4LG52221 SAROJAMMA #08, H HALLI,MARUTHI NAGAR 431114 529300 6 LT1 211 1 0 4892 94 1 0 3 0.9600 0 1.2500 0 0 840 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472941725 2012616729 N4LG67591 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI2 431114 0 6 LT1 211 1 0 2315 38 1 0 3 0.7500 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.3900 63 2025-03-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472941727 1401657000 N4LG19283 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524500 6 LT1 211 0.2400 0 8279 47 1 0 3 1 52 0 0 0 620 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002168352D 0 0 0 1 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472941728 1407701592 N4LG43530 SHARADAMMA #74, HEGGANAHALLI4 431114 544100 6 LT1 211 0.4800 0 2137 34 1 0 3 0.8100 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111115812201 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2026-02-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1472941729 1617267000 PNEH24993 SRI. M. PADARI #3/8 ANDHRAHALLY 431114 542500 6 LT1 211 1 0 412 3 1 0 3 0.8600 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1472941730 3327844410 N4LG65422 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI2 431114 508300 6 LT1 211 1 0 8583 173 1 0 3 0.9100 1034 8.6200 0 0 1740 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 BD1000292 0 0 0 2 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472941732 2010357000 PNLG36695A SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 431114 533000 6 LT1 211 0.2400 0 2561 112 1 0 3 0.9700 2251 16.9600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LGZ 1 Phase 1472941734 9517367000 N4LG34293 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520700 6 LT1 211 0.2400 0 26244 192 1 0 3 1 2989 23.7200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002124468D 0 0 0 1 0 0 0 0 0 0 ALLABAKAS,# MARUTHI NAGARA HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2025-05-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941735 3426357000 PNLG68704 VARALAKSHMI # 65 H G HALLY 431114 541200 6 LT1 211 0.2400 0 4060 20 1 0 3 1 157 1.0500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110367542 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,# 65 H G HALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1472941736 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 0 3150 28.3300 0 0 440 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110420344 0 0 0 0 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941737 8622267000 N2LG28312 SMT.PARVIN NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 530100 6 LT1 211 0.2400 0 3441 12 1 0 3 1 0 1.4900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1472941739 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-02-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941740 2436028029 N4LG51653 MUKTHAR #02, ANDRAHALLI MAIN ROAD,H HALLI 431114 531000 6 LT1 211 1 0 3207 35 1 0 3 0.8900 0 0 0 0 280 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472941741 5761557000 N4LG29813 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534400 6 LT1 211 0.2400 0 6140 26 1 0 3 1 352 1.8200 0 0 1090 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941742 2111667000 N2LG37942 NOT IN DB . - 431114 517900 6 LT1 211 0.2400 0 1900 2 1 0 3 1 159 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110047974 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941743 9021429340 N4LG68164 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI2 431114 0 6 LT1 211 1 0 497 14 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472941744 7804857000 N4LG28814 ALLABAKASH # 67,MARUTHI NAGARA, HEGGANAHALLY 431114 520500 6 LT1 211 0.2400 0 19760 30 1 0 3 1 -79 0 0 0 1310 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100002150106D 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,# 67,MARUTHI NAGARA, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941745 2117257000 N4LG9059 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537700 6 LT1 211 0.2400 0 3924 92 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941746 9009857000 PNLG43927 SHOUKATH ALI P M NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 527100 6 LT1 211 0.2400 0 4835 19 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941747 2103367000 PNEH31095 BADUNISHA # 50,ANDRALLY MAIN ROAD HEGGANAHALLY 431114 518900 6 LT1 211 0 1 1431 4 1 0 3 1 364 2.6300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1472941748 3924357000 PNLG51357 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523000 6 LT1 211 0.2400 0 4315 32 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110522859 0 0 0 0 0 0 0 0 0 0 SMT,M.GEETHA,NO,04 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LGZ 1 Phase 1472941749 2125826687 N4LG67590 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI 431114 0 6 LT1 211 1 0 1156 13 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 0 BC3427151 0 0 0 1 0 0 0 0 0 0 JAYANTH . G . U,#7 MARUTHI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472941750 2701557000 N4LG17535 BADHUMINISHA #50 ANDHRAHALLY 431114 518700 6 LT1 211 0.2400 0 21683 54 1 0 3 1 -318 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002131477D 0 0 0 1 0 0 0 0 0 0 BADHUMINISHA,#50 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941752 9306487162 N4LG55801 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY, 431114 526100 6 LT1 211 1 0 4999 53 1 0 3 0 78 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472941753 1392542422 N4LG50211 NAGAVENI #82,5TH CROSS,HEGGANAHALLI3 431114 524900 6 LT1 211 1 0 5174 5 1 0 3 0.9800 188 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472941754 0090667000 N2LG29880 SHARADAMMA NO.74 HEGGANAHALLI 431114 543100 6 LT1 211 0.2400 0 13379 87 1 0 3 1 122 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941755 7884167000 PNLG75907 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 545000 6 LT1 211 0.2400 0 5913 67 1 0 3 0.8900 253 1.3100 0 0 810 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LGZ 1 Phase 1472941758 5429457000 PNEH26535 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519700 6 LT1 211 0 1 1247 6 1 0 3 1 -32 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-11-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1472941759 6642823150 N4LG67609 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI4 431114 0 6 LT1 211 1 0 2282 11 1 0 3 0.7100 236 2.1900 0 0 960 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472941760 7457757000 N2LG19968 SRI. M. PANDARI #318, AHALLY BANGALORE 431114 542300 6 LT1 211 0.2000 0 14601 83 1 0 3 0.8800 0 0 0 0 270 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1472941761 6036739105 N4EH64514 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,2 HEGGANAHALLI 431114 508900 6 LT1 211 2 0 6576 95 1 0 3 0.9100 -2 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472941762 6034127042 N4LG60818 SRI.K.SRIDHAR # 52,MARUTHI NAGAR,ANDRAHALLI 431114 508800 6 LT1 211 1 0 1811 21 1 0 3 0.7200 -55 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472941763 1098117702 N4LG63706 JABEENA TAJ #11,HEGGANAHALLI3 431114 507600 6 LT1 211 1 0 9132 152 1 0 3 0.9500 0 0 0 0 1380 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1472941764 4424667000 PNLG52774 NEELAMMA NO.77 HEGGANAHALLI 431114 541300 6 LT1 211 0.3200 0 5741 61 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100002128538CD 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1472941765 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941766 0792667000 PNEH27802 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512300 6 LT1 211 2 0 8224 92 1 0 3 0.9800 0 1.9700 0 0 450 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941767 4422457000 PNEH24400 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537500 6 LT1 211 0 1 904 7 1 0 3 0.9500 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1472941768 7668267000 N4LG6915 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514900 6 LT1 211 1 0 10679 35 1 0 3 0.9700 -190 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-01-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1472941769 4214257000 PNLG50294 MUNISWAMAPPA NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530500 6 LT1 211 0.2800 0 10999 5 1 0 3 1 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941770 9197575925 N4LG43533 SHARADAMMA #74, HEGGANAHALLI7 431114 544000 6 LT1 211 0.4800 0 8851 112 1 0 3 0.9300 0 3.1500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111115809522 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI7 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2025-03-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1472941771 3909357000 PNLG92205 SMT. I. JEEVARANI #20/21, MARUTHINAGAR HyHALLY 431114 524100 6 LT1 211 0.2400 0 15882 153 1 0 3 0.9900 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3500 2 LGZ 1 Phase 1472941677 9412657000 N4LG36556 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 529000 6 LT1 211 0.2800 0 19885 168 1 0 3 1 0 1.5400 0 0 3560 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 111113216456D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,# 8, HEGGANAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 231.9200 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941678 8515418000 PNEH34522 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531900 6 LT1 211 2 0 14775 109 1 0 3 1 -146 0 0 0 220 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472941680 3851857000 N4LG18060 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 520000 6 LT1 211 1 0 7291 3 1 0 3 1 -64 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1472941681 3024979339 N4EH62920 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS2 ANNDRAHALLI MAIN ROAD 431114 508200 6 LT1 211 2 0 3869 54 1 0 3 0.9400 1014 8.7400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1472941682 6851318000 PNEH34524 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531700 6 LT1 211 0 3 21979 249 1 0 3 1 0 5.6900 0 0 1860 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1472941684 4129904507 N4LG48225 SHAHIN TAJ #16,HEGGANAHALLI 431114 528100 6 LT1 211 0.2400 0 19554 214 1 0 3 1 0 0 0 0 1960 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110327145 0 0 0 2 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1472941685 5434857000 PNLG92729 PUTTATHAYAMMA #313, 5TH YXY, MARUTHINAGAR AyHALLY 431114 536200 6 LT1 211 0.2400 0 11023 133 1 0 3 0.9900 997 7.4800 0 0 1790 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941687 6044257000 N4LG6908 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514000 6 LT1 211 1 0 6667 16 1 0 3 0.9800 424 3.2700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1472941688 9206167000 N2LG29879 SHARADAMMA NO.74 HEGGANAHALLI 431114 543000 6 LT1 211 0.2400 0 14668 53 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 2 0 0 0.1700 2 LGZ 1 Phase 1472941691 4833467000 N2LG26087 V.RAJU 5 HEGGANAHALLI 431114 523400 6 LT1 211 0.6000 0 5222 40 1 0 3 1 0 0 0 0 1150 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110024196 0 0 0 1 0 0 0 0 0 0 V.RAJU,5 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941692 9816567000 N4LG35868 SMT.R.PARIMALA # 53,77 HEGGANAHALLY 431114 517300 6 LT1 211 1 0 6769 17 1 0 3 1 -14 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941693 7887457000 PNLG36694A SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHRAHALLI MAIN ROAD 431114 533100 6 LT1 211 0.2400 0 9042 110 1 0 3 0.9700 -1125 0 0 0 860 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0300 2 LGZ 1 Phase 1472941694 4020957000 PNLG91554 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539300 6 LT1 211 0.2400 0 6148 66 1 0 3 0.9900 530 2.7100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1472941696 9512274156 N4LG67215 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI3 431114 0 6 LT1 211 1 0 3138 64 1 0 3 0.9800 0 0 0 0 740 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472941697 0404257000 PNLG52772 NEELAMMA NO.77 HEGGANAHALLI 431114 541800 6 LT1 211 0.3200 0 9039 34 1 0 3 1 0 1.9800 0 0 400 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110134965 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 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 1472941698 5430567000 N2LG20398 C.NANJAPPA NO;2985TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530400 6 LT1 211 0.2400 0 12553 59 1 0 3 1 -75 0 0 0 290 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110052993 0 0 0 1 0 0 0 0 0 0 C.NANJAPPA,NO;2985TH, A, CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941699 9314111096 PNEH41307 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI. 431114 527700 6 LT1 211 1 0 10822 118 1 0 3 1 914 7 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110139027 0 0 0 1 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941700 9510567000 N4LG34294 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520600 6 LT1 211 0.2400 0 16479 63 1 0 3 1 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1472941702 1400429000 N4LG40576 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516700 6 LT1 211 1 0 1472 126 1 0 3 0.9100 273 1.9600 0 0 930 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472941703 4944057000 N4LG6925 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514400 6 LT1 211 1 0 8097 50 1 0 3 0.9900 0 8.2100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1472941704 8392757000 PNEH27606 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519600 6 LT1 211 0 1 1294 10 1 0 3 1 -16 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-02-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1472941705 6968167000 N2LG37941 NOT IN DB . - 431114 517600 6 LT1 211 0.2400 0 4903 38 1 0 3 0.8300 215 1.0800 0 0 1010 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1472941706 7065557000 N2LG13459 CHAUDAIAH B K #759, 6TH CROSS MARUTHI NAGAR 431114 521700 6 LT1 211 0.1600 0 9100 74 1 0 3 0.9800 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1472941707 7689257000 N4LG26991 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526300 6 LT1 211 0.2400 0 8691 9 1 0 3 1 4 0 0 0 310 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002121480D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941708 8095263271 N4LG68172 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI3 431114 0 6 LT1 211 1 0 690 20 1 0 3 0.9900 415 3.8200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1472941709 4944404788 PNEH37988 SHARADAMMA #74, HEGGANAHALLI 431114 543300 6 LT1 211 1 0 37489 410 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 316 0 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 5.0900 2 LGZ 1 Phase 1472941710 1713259653 PNEH39595 NAWAB SAB #671, HEGGANAHALLI 431114 528600 6 LT1 211 2 0 12297 92 1 0 3 1 2891 25.6000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112549075 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,#671, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 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 1472941711 2934557000 PNLG75903 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544500 6 LT1 211 0.2400 0 3193 39 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1472941712 2938757000 N2LG37869 BHAGYAMMA.S . - 431114 540300 6 LT1 211 0.2400 0 3531 18 1 0 3 1 0 1 0 0 450 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3300 2 LGZ 1 Phase 1472941715 1228557000 PNLG75905 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544800 6 LT1 211 0.2400 0 4529 30 1 0 3 0.9200 -190 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1472941716 1725267000 N4LG29811 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534600 6 LT1 211 0.2400 0 6856 87 1 0 3 1 927 6.4100 0 0 1620 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-11-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941515 4976757000 PNLG75902 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544400 6 LT1 211 0.2400 0 7524 99 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110145204 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LGZ 1 Phase 1472941423 8267489021 N4LG58127 SHAKEELABANU #05,YESHWANTPURA HOBLI,HEGGANAHALLI 431114 528700 6 LT1 211 1 0 5651 48 1 0 3 0.9400 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 BD0872454 0 0 0 1 0 0 0 0 0 0 SHAKEELABANU,#05,YESHWANTPURA HOBLI,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1472941424 9378473053 PNEH39585 SAVITHARAMMA K W/O LATE NARAYANAPPA #2A, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522500 6 LT1 211 0 1 7493 49 1 0 3 1 0 3.3300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472941425 7959657000 PNLG57068 LAKSHMAMMA PATEL CHANNAPPA ESTATE - 431114 548500 6 LT1 211 0.2400 0 8492 52 1 0 3 0 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LGZ 1 Phase 1472941426 7974667000 N2LG29257 MOHAMMED AFTAB NO;294,4TH A, CROSS ANDHARAHALI MAIN ROAD 431114 532300 6 LT1 211 0.2000 0 8909 37 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1472941427 8861367000 N4LG30840 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535400 6 LT1 211 0.4000 0 8351 78 1 0 3 1 -1004 0 0 0 1210 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100002160812D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941428 7960300135 N4LG50212 NAGAVENI #82,5TH CROSS,HEGGANAHALLI, 431114 525000 6 LT1 211 1 0 6163 64 1 0 3 0.9500 112 0 0 0 1950 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472941431 1083790109 N4LG48223 SHAHIN TAJ #16,HEGGANAHALLI(A) 431114 527900 6 LT1 211 0.2400 0 14138 141 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941432 2377067000 PNLG77041 SMT. PUTTATHAYAMMA NO.313, 5TH YAY CROSS AYHALLY MN. ROAD 431114 536000 6 LT1 211 0.3200 0 29338 91 1 0 3 1 613 6.6500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1472941437 1063537018 N4LG48222 SHAHIN TAJ #16,HEGGANAHALLI(B) 431114 527800 6 LT1 211 0.2400 0 4874 34 1 0 3 1 0 1.3500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100005006972D 0 0 0 1 0 0 0 0 0 0 SHAHIN TAJ,#16,HEGGANAHALLI(B) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-03-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941438 0769257000 N4LG26993 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526500 6 LT1 211 0.2400 0 12710 112 1 0 3 1 494 4.1500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002155953D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941439 2386900010 PNEH35310 LAKSHMI DORE #61/F, 431114 518400 6 LT1 211 0 1 4888 59 1 0 3 1 0 0 0 0 850 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941441 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941442 7552257000 N4LG19389 SMT. JAYALAKSHMAMMA #292/B HEGGANAHALLY 431114 547100 6 LT1 211 0.4800 0 5651 0 1 0 3 0 3201 28.9800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941443 0757657000 PNLG45250 SHARDAMMA NO:74 HEGGANHALLI 431114 543800 6 LT1 211 0.2400 0 3790 23 1 0 3 0.9900 0 0 0 0 580 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941444 0776567000 PNEH15487 MALAYAMMA HEGGANAHALLI - 431114 524800 6 LT1 211 2 0 11277 305 1 0 3 0.9700 0 4.7500 0 0 1310 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9500 2 LGZ 1 Phase 1472941445 5214457000 N4LG6920 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514300 6 LT1 211 1 0 3345 36 1 0 3 1 261 1.6700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110131816 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1472941446 2393367000 N2LG44662 NIGAMMA NO.77/65 HEGGANAHALLI 431114 540500 6 LT1 211 0.2600 0 4316 13 1 0 3 1 0 0 0 0 530 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110324490 0 0 0 1 0 0 0 0 0 0 NIGAMMA,NO.77/65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941447 3981367000 PNLG43926 SHOUKATH ALI P M NO;305 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 527000 6 LT1 211 0.2800 0 13048 121 1 0 3 1 614 5.9700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110514248 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941448 0179457000 PNLG75906 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544900 6 LT1 211 0.2400 0 4128 76 1 0 3 1 808 6.3700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110321403 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2026-01-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941451 0163305021 N4LG60815 SRI.K.SRIDHAR #52,MARUTHI NAGAR,ANDRAHALLI2 431114 507100 6 LT1 211 1 0 2696 32 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 BC2594664 0 0 0 2 0 0 0 0 0 0 SRI.K.SRIDHAR,#52,MARUTHI NAGAR,ANDRAHALLI2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472941452 9592557000 N4LG21251 SMT.PARVIN #300, 5TH A CROSS HEGGANAHALLY 431114 529800 6 LT1 211 0.2400 0 9984 69 1 0 3 1 -26 1.1500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6600 2 LNT 1 Phase 1472941454 1365467000 N4LG25924 SRI. K. SRIDHAR #52, MARUTINAGAR ANDHRAHALLY 431114 511700 6 LT1 211 0.2400 0 15870 165 1 0 3 1 0 1.0900 0 0 720 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941455 1379521453 N4LG69431 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI2 431114 0 6 LT1 211 1 0 850 40 1 0 3 0.8400 0 1.3000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 68181311 0 0 0 0 0 0 0 0 0 0 SMT ANVARA BIBI,NO 03, 5TH CROSS, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472941456 0465220288 N4EH67053 S. SELVI #60, ANDHRAHALLY 431114 507300 6 LT1 211 2 0 4492 76 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1472941457 9564416458 N4EH62925 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS ANNDRAHALLI MAIN ROAD 431114 510900 6 LT1 211 2 0 2040 42 1 0 3 0.9900 -21 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472941460 6900229000 PNEH35925 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515200 6 LT1 211 2 0 11982 190 1 0 3 1 0 0 0 0 290 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941461 2259216732 N4LG60816 SRI.K.SRIDHAR # 52,MARUTHI NAGAR,ANDRAHALLI1 431114 508000 6 LT1 211 1 0 6484 60 1 0 3 0.9200 109 1 0 0 1120 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2594661 0 0 0 1 0 0 0 0 0 0 SRI.K.SRIDHAR,# 52,MARUTHI NAGAR,ANDRAHALLI1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472941462 4577457000 PNLG45249 SHARDAMMA NO:74 HEGGANHALLI 431114 543700 6 LT1 211 0.2400 0 4226 27 1 0 3 1 0 0 0 0 650 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941463 5884821249 PNEH39594 S K AKTAR #671 HEGGANAHALLI 431114 528500 6 LT1 211 0 1 18131 115 1 0 3 1 -218 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112525958 0 0 0 1 0 0 0 0 0 0 S K AKTAR,#671 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-12-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941464 8140457000 N4LG21096 mukthar #2, 5TH CROSS ANDHRAHALLY MN RD 431114 530700 6 LT1 211 0.4800 0 15369 80 1 0 3 1 0 0 0 0 420 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100002154311D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1472941465 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 1 654 5 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941467 6901529411 PNEH42198 NAGAVENI #82,5TH CROSS,HEGGANAHALLI 431114 525100 6 LT1 211 3 0 1152 32 1 0 3 0.7500 161 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472941468 6004674154 N4LG39424 LAKSHMI DORE #61/B, 431114 518200 6 LT1 211 1 0 11951 116 1 0 3 1 -83 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472941374 7868145260 N4LG51652 MUKTHAR #02, ANDRAHALLI MAIN ROAD,H HALLI. 431114 530900 6 LT1 211 1 0 11996 110 1 0 3 0.9700 0 0 0 0 3050 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1472941375 2175667000 N4LG36555 SAROJAMMA # 8, HEGGANAHALLI GRAMA 431114 528900 6 LT1 211 0.2800 0 4031 48 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-11-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941376 1785357000 PNLG45439 V.RAJU NO:5 HEGGANHALLI 431114 523600 6 LT1 211 0.2400 0 7134 144 1 0 3 0.9900 0 0 0 0 1610 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1472941377 9074108680 N4LG54525 KABIR AHMED # 21, HEGGANAHALLY, 5TH CROSS, 431114 525400 6 LT1 211 1 0 6267 79 1 0 3 0.8800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1472941378 7247063731 N4EH66993 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI1 431114 509600 6 LT1 211 2 0 5465 50 1 0 3 0.8400 0 0 0 0 240 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472941379 0385924797 N4EH66995 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI3 431114 507200 6 LT1 211 1 0 1326 33 1 0 3 0.9400 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472941380 0370367000 N4LG22303 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTINAGAR 431114 512200 6 LT1 211 1 0 13321 33 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1472941381 1786866948 N4LG68162 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI1 431114 0 6 LT1 211 1 0 4262 144 1 0 3 0.9000 0 0 0 0 1310 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472941383 9079126968 N4LG58128 SHAKEELABANU #05,YESHWANTPURA HOBLI,HEGGANAHALLI1 431114 528800 6 LT1 211 1 0 104 1 1 0 3 0.8600 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472941384 0379857000 N4LG18061 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519800 6 LT1 211 1 0 7898 57 1 0 3 1 179 1 0 0 270 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002128240D 0 0 0 1 0 0 0 0 0 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941386 6736567000 N2LG28313 SMT.PARVIN NO;300 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 530000 6 LT1 211 0.2400 0 2461 27 1 0 3 0.9700 -26 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-11-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941388 6815657000 N4LG9058 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537600 6 LT1 211 0.2400 0 2178 0 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1472941389 0057686383 N4LG39427 LAKSHMI DORE #61/E, 431114 518600 6 LT1 211 1 0 2242 22 1 0 3 1 0 0 0 0 240 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115816196 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/E, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941390 6837448419 N4EH62923 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS6 ANNDRAHALLI MAIN ROAD 431114 509500 6 LT1 211 2 0 3013 4 1 0 3 0.0100 1051 9.8500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472941391 6813747425 N4EH65584 REVATHI.S #60A,MARUTHI NAGAR,HEGGANAHALLI 431114 509400 6 LT1 211 2 0 4596 21 1 0 3 0.8100 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472941392 1688467000 N2LG37943 NOT IN DB . - 431114 517800 6 LT1 211 0.2400 0 7534 92 1 0 3 0.7000 279 1.4100 0 0 2000 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LGZ 1 Phase 1472941394 0972485987 N4EH68975 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD 431114 0 6 LT1 211 2 0 4346 100 1 0 3 0.9700 0 0 0 0 590 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1472941398 5121757000 PNLG45555 R.RANGASWAMY NO;291,4TH CROSS ANDHARAHALI MAIN ROAD 431114 533500 6 LT1 211 0.2800 0 4589 53 1 0 3 1 1402 13.0500 0 0 250 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110271533 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941399 4782357000 PNLG45554 R.RANGASWAMY NO;291 4TH CROSS ANDHARAHALIMAIN ROAD 431114 533600 6 LT1 211 0.2800 0 5771 75 1 0 3 1 737 5.9700 0 0 480 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110365296 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,NO;291 4TH CROSS ANDHARAHALIMAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941401 4202667000 N2LG28076 TABASUM NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 431114 525600 6 LT1 211 0.2400 0 8589 57 1 0 3 0 71 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941402 3383539536 N4LG66406 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI4 431114 508400 6 LT1 211 1 0 8073 156 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472941404 4007167000 N2LG13072 SMT A.T.RAJU NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 529700 6 LT1 211 0.2400 0 10497 68 1 0 3 0.9300 54 0 0 0 3480 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111110044192 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1472941407 3405670428 N4LG48224 SHAHIN TAJ #16,HEGGANAHALLI(C) 431114 528000 6 LT1 211 0.2400 0 6846 81 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1472941409 7525395150 N4EH62924 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS3 ANNDRAHALLI MAIN ROAD 431114 509900 6 LT1 211 2 0 2470 43 1 0 3 0.9600 579 8.0500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 BC2854956 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472941410 7537757000 N4LG3070 SMT. S. SELVI # 60. ANDHRAHALLY 431114 521000 6 LT1 211 0.2400 0 5743 139 1 0 3 0.9700 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9700 2 LGZ 1 Phase 1472941411 4074334436 N4LG68163 MUSTHAK NO 305 5TH CROSS HEGGANAHALLI 431114 0 6 LT1 211 1 0 5053 153 1 0 3 0.9400 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1472941412 1479003460 PNEH40948 KABIR #21, H HALLI, 5TH CROSS 431114 525300 6 LT1 211 2 0 22020 249 1 0 3 0.9700 0 6.4900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1472941413 4389229000 N4LG40567 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515600 6 LT1 211 1 0 10068 44 1 0 3 0.9900 0 1.9500 0 0 1050 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111112474820D 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 2026-04-06 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 2 0 0 1.1400 2 LGZ 1 Phase 1472941414 2496418000 N4LG38769 PANDAVI #318, ANDRAHALLY MAIN ROAD, HEGANAHALLY, BENGALURU 431114 542200 6 LT1 211 1 0 1478 19 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941415 4386667000 N2LG44663 NIGAMMA NO.77/65 HEGGANAHALLI 431114 540600 6 LT1 211 0.2600 0 4779 43 1 0 3 1 -3 0 0 0 1870 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110412346 0 0 0 1 0 0 0 0 0 0 NIGAMMA,NO.77/65 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941416 0565257531 PNEH41306 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI 431114 527600 6 LT1 211 2 0 14173 160 1 0 3 0.9000 343 4.9200 0 0 1980 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC1984444 0 0 0 2 0 0 0 0 0 0 RAFEEULLA KHAN,#16,MARUTHI NAGAR,HEGGANAHLLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1472941418 4387857000 N4LG6918 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512900 6 LT1 211 1 0 13438 209 1 0 3 0.7700 0 5.9100 0 0 2280 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135420 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LGZ 1 Phase 1472941419 8742233695 N4LG52223 SAROJAMMA #08, H HALLI,MARUTHI NAGAR2 431114 529500 6 LT1 211 1 0 2578 39 1 0 3 0.8600 488 2.5000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472941421 5223757000 N2LG37870 BHAGYAMMA.S . - 431114 540400 6 LT1 211 0.2400 0 7376 44 1 0 3 0.9900 63 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1472941371 9692667000 N2LG39034 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523100 6 LT1 211 0.2400 0 5856 23 1 0 3 1 0 0 0 0 700 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 2 0 0 1.0300 2 LGZ 1 Phase 1472941372 2688467000 N2LG37940 NOT IN DB . - 431114 517500 6 LT1 211 0.2400 0 2852 12 1 0 3 1 316 1.6400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110514768 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941373 7858827771 N4EH67054 S. SELVI #77, ANDHRAHALLY,1 431114 510300 6 LT1 211 1 0 1433 32 1 0 3 0.8800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472941342 2281947000 N2P2681 JAYALAKSHMAMMA 292/B HEGGANAHALLY 431114 548300 6 LT5 511 0 20 11387 135 1 0 3 0 3026 15.6000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 9999999 D628475 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,292/B HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3200 2 1472941751 4117947000 PNP5737 SRI. PANDURANGAIAH A.H #5 HEGGANAHALLY 431114 512400 6 LT5 511 0 20 16306 383 1 0 3 0 0 18.6100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 2 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472941756 1001370381 N4P9647 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 507500 6 LT5 511 0 10 4185 3 1 0 3 0.9700 0 17.6300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472941689 9395724865 PNP9050 FOUZIA BEGAM # 59, 7TH CROSS, HEGGANAHALLY 431114 521400 6 LT5 511 0 10 7979 141 1 0 3 0.8700 0 8.4300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 C225021 0 0 0 2 0 0 0 0 1 0 FOUZIA BEGAM,# 59, 7TH CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472941724 8596057000 PNP6849 SRI. K. SRIDHAR #52, K.NO.843, ANDHRAHALLY MN RD HEGGANAHALLY 431114 511800 6 LT5 511 0 10 2867 142 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1472941586 9743834251 N4P9927 M.VENUGAPALAREDDY NO 01,HEGGANAHALLI,PATEL CHANNIGAPPA ESTATE 431114 511200 6 LT5 511 0 20 10359 107 1 0 3 0 7451 58.1100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1472941518 9437911601 PNP8655 S K CHHAN BASHA #63, 6TH CROSS, MARUTHI NAGAR ANDRAHALLI 431114 538400 6 LT5 511 0 10 12871 300 1 0 3 0.2900 -2 48.9100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472941529 7737847000 PNP4805 SRI. G. SURESH #205 AyHALLY 431114 548200 6 LT5 511 0 30 328312 1637 1 0 3 0 12515 60 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100007063712 0 0 0 0 0 0 0 0 1 0 SRI. G. SURESH,#205 AyHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6000 2 1472941488 6585847000 PNP7170 SRI. K. KRISHNAMURTHY #52, 6TH CROSS, MARUTHINAGAR HEGGANAHALLY 431114 512100 6 LT5 511 0 10 1645 211 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8720 2 1472941503 4288817987 PNP8727 SAVITHARAMMA K #2, P.C.I, PEENYA2ND STAGE,H.HALLI 431114 522600 6 LT5 511 0 20 12311 132 1 0 3 0.8900 0 31.2800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472941504 6206847000 PNP6397 AFZAL AHMED SHARIFF #50/1 ANDHRAHALLY 431114 100 6 LT5 511 0 10 32036 1775 1 0 3 0 33018 253.0200 0 0 3330 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 100002136622D 0 0 0 0 0 0 0 0 1 0 AFZAL AHMED SHARIFF,#50/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5800 2 LNT 3 Phase 1472941516 9244847000 N2P3367 ANUSUYAMMA 77/78/30 HEGGANAHALLY 431114 512000 6 LT5 511 0 10 25065 11 1 0 3 0 0 79.0900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100007082060 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,77/78/30 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941405 3376155915 N4TP28586 NAGARAJU K NO 06 MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALI 431114 0 6 1LT7A 710 1 0 3649 131 1 0 3 0 -3776 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 1 327 6.5100 2 1472941695 1809846576 N4TP28424 MOHAMMED ZAMEER PASHA NO 62 MARUTHI NAGARA HEGGANAHALLI ANDRAHALLI MAIN ROAD 431114 0 6 1LT7A 710 3 0 5484 825 1 0 3 0.9600 0 57.0900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 0 8654481 0 0 0 8 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6820 2 1472941417 4607847000 N2P3366 ANUSUYAMMA 543/573/27 HEGGANAHALLY 431114 511900 6 LT5 511 0 10 16019 366 1 0 3 0 0 54.9100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100007069740 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,543/573/27 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1472941395 2595261120 PNP8527 LAKSHMI DORI #61, 7TH A CROSS, 431114 519300 6 LT5 511 0 10 9811 63 1 0 3 0 1851 9.7200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472941459 4584741627 N4P9312 RESHMA # 69, HEGGANAHALLY 431114 0 6 LT5 511 0 15 18857 29 1 0 3 0.9400 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 C520525 0 0 0 1 0 0 0 0 1 0 RESHMA,# 69, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472941717 9621357000 N4LG26994 BS.WAJID # 281,A.MAIN ROAD, HEGGANHALLI 431114 526600 6 LT1 211 0.2400 0 2310 47 1 0 3 1 114 1.6700 0 0 280 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002138332D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941718 5650367000 N2LG37944 NOT IN DB . - 431114 517700 6 LT1 211 0.2400 0 585 7 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110412340 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941720 3328468358 N4EH69234 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI3 431114 0 6 LT1 211 1 0 3599 101 1 0 3 0.8800 0 0 0 0 900 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1472941721 8074329000 N4LG40575 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516300 6 LT1 211 1 0 5152 13 1 0 3 1 0 2.4400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941722 2918957000 PNLG75901 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544300 6 LT1 211 0.2400 0 7754 38 1 0 3 1 225 1.6900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1472941723 2012557000 N4LG6910 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 512700 6 LT1 211 1 0 5668 16 1 0 3 1 0 0 0 0 330 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941629 3957357619 N4LG68639 SELVI.S #66, 6TH CROSS,HEGGANAHALLII 431114 0 6 LT1 211 1 0 3001 67 1 0 3 0.9700 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472941630 5449392868 N4LG52222 SAROJAMMA #08, H HALLI,MARUTHI NAGAR1 431114 529400 6 LT1 211 1 0 5176 97 1 0 3 0.7400 0 0 0 0 1030 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1472941631 2333229000 N4LG40578 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516900 6 LT1 211 1 0 302 50 1 0 3 0.7700 54 0 0 0 540 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2024-05-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472941632 6488557000 PNLG45438 V.RAJU NO:5 HEGGANHALLI 431114 523500 6 LT1 211 0.2400 0 4252 15 1 0 3 1 -97 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110507757 0 0 0 1 0 0 0 0 0 0 V.RAJU,NO:5 HEGGANHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941635 1947261434 N4EH72731 SMT ANVARA BIBI NO 03, 5TH CROSS, HEGGANAHALLI 431114 0 6 LT1 211 2 0 777 99 1 0 3 0.9800 0 5.1900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 70012076 0 0 0 2 0 0 0 0 0 0 SMT ANVARA BIBI,NO 03, 5TH CROSS, HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1472941636 1930860835 N4LG47555 RESHMA #69,7TH CROSS,MARUTHINAGAR,ANDRAHALLI,HEGGANAHALLI 431114 519100 6 LT1 211 1 0 9864 66 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100004949737D 0 0 0 1 0 0 0 0 0 0 RESHMA,#69,7TH CROSS,MARUTHINAGAR,ANDRAHALLI,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941637 0427557000 PNLG91555 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539400 6 LT1 211 0.2400 0 5775 33 1 0 3 0.8800 306 1.9000 0 0 210 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1472941638 0423754361 N4LG67213 RASHIDA #02 MARUTHI NAGAR ANDHARAHALLI1 431114 0 6 LT1 211 1 0 986 21 1 0 3 0.9500 55 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1472941639 9520557000 PNLG75904 SHARADHAMMA. #74. HEGGAANAHALLI. 431114 544600 6 LT1 211 0.2400 0 5057 20 1 0 3 1 209 1.0700 0 0 130 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110414550 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA.,#74. HEGGAANAHALLI. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472941640 9553418000 PNEH34525 INDRA DEVI #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531500 6 LT1 211 2 0 27843 177 1 0 3 1 0 0 0 0 2680 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 111112522642D 0 0 0 1 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941641 9544529192 N4LG55800 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY. 431114 526000 6 LT1 211 1 0 8589 132 1 0 3 0 2313 11.6900 0 0 330 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472941642 8305054668 N4EH65479 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI3 431114 0 6 LT1 211 1 0 6440 35 1 0 3 0.9300 -409 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 BD1000293 0 0 0 2 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472941643 2836167000 N2LG23021 V SUGUNA VENUGOPAL #63/B, MARUTHINAGAR3 ANDRAHALLI MAIN ROAD 431114 537200 6 LT1 211 0.2400 0 13504 84 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941644 5842816103 N4LG67607 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI 431114 0 6 LT1 211 1 0 3180 76 1 0 3 0.9700 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472941645 5969910296 N4LG60817 SRI.K.SRIDHAR #52,MARUTHI NAGAR,ANDRAHALLI3 431114 508700 6 LT1 211 1 0 5377 61 1 0 3 0.8500 0 0 0 0 750 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472941646 8281552079 N4EH68376 RASHIDA #02 5TH CROSS MARUTHI NAGAR ANDHARAHALLI MAIN ROAD HEGGANAHALLI 431114 0 6 LT1 211 2 0 7711 137 1 0 3 0.9700 0 0 0 0 2780 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1472941647 7384129000 N4LG40572 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516600 6 LT1 211 1 0 4234 10 1 0 3 1 0 0 0 0 260 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112849717D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1472941648 4543229000 PNEH35920 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 513200 6 LT1 211 2 0 7485 15 1 0 3 0.8600 815 6.1400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LGZ 1 Phase 1472941649 6879567000 PNEH15486 MALAYAMMA NO,66/6 HEGGANAHALLI 431114 524700 6 LT1 211 2 0 8846 88 1 0 3 0.9500 388 3.5200 0 0 1490 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110514155 0 0 0 1 0 0 0 0 0 0 MALAYAMMA,NO,66/6 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1472941650 3853329138 N4EH61631 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,2 HEGGANAHALLI 431114 508500 6 LT1 211 1 0 4089 19 1 0 3 0.9800 272 2.1900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472941651 7381667000 PNLG87174 SMT. GANGAMMA #61, 6TH YXY HYHALLY 431114 539000 6 LT1 211 0.2400 0 6749 67 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1472941652 7367457000 PNEH16966 NEELAMMA NO.77 HEGGANAHALLI 431114 542100 6 LT1 211 2 0 8901 50 1 0 3 0.9900 462 3.8700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110128514 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.77 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1472941653 5945757000 PNLG51176 R.RANGASWAMY NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 431114 533400 6 LT1 211 0.4800 0 3054 31 1 0 3 1 638 4.9900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941655 7362142055 N4LG67592 JAYANTH . G . U #7 MARUTHI NAGAR HEGGANAHALLI1 431114 0 6 LT1 211 1 0 230 4 1 0 3 0.9900 -78 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472941656 5857663403 N4LG67608 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI1 431114 0 6 LT1 211 1 0 3920 113 1 0 3 0.9600 0 1 0 0 1300 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1300 (ignore if paid) 0 0 53211418 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,#03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1472941657 6364329000 N4LG40570 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516100 6 LT1 211 1 0 2946 5 1 0 3 0.8500 338 2.5900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1472941659 9320858754 N4EH66994 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI 431114 510700 6 LT1 211 2 0 2899 198 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 100000 111112732220 0 0 0 1 0 0 0 0 0 0 ISMAIL,#11 MARUTHI NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941661 9825937801 N4LG55799 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY,. 431114 525900 6 LT1 211 1 0 9137 81 1 0 3 0 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 9999 BC2406189 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472941662 6356997085 N4LG39425 LAKSHMI DORE #61/C, 431114 518300 6 LT1 211 1 0 8612 76 1 0 3 1 932 7.4500 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112474919 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/C, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941663 9821667000 N2LG37939 NOT IN DB . - 431114 517400 6 LT1 211 0.2400 0 2153 9 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110137123 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941664 5142657000 PNLG49193 LAKSHMI DARAL.K HEGGNAHALLI - 431114 518000 6 LT1 211 0.2400 0 18633 146 1 0 3 0.9600 218 1.1600 0 0 1840 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LGZ 1 Phase 1472941665 9322667000 PNLG49757 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540100 6 LT1 211 0.4800 0 3844 44 1 0 3 0.9200 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-12-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1472941666 7987267000 N2LG29878 SHARADAMMA NO.74 HEGGANAHALLI 431114 542900 6 LT1 211 0.6800 0 4885 57 1 0 3 0.9900 0 0 0 0 1220 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LGZ 1 Phase 1472941667 9110857000 PNLG50128 VARALAKSHMMA NO. 65 HEGGANAHALLI 431114 540800 6 LT1 211 0.4800 0 5285 25 1 0 3 1 81 1 0 0 490 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1472941668 8611403750 N4LG43528 SHARADAMMA #74, HEGGANAHALLI3 431114 543400 6 LT1 211 0.4800 0 4849 6 1 0 3 1 0 0 0 0 780 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LGZ 1 Phase 1472941669 7784857000 N4LG29812 SMT.GOURAMMA # K.NO.631,HEGGANAHALLY GRAMA YPR HOBLI 431114 534300 6 LT1 211 0.2400 0 8692 81 1 0 3 1 763 3.8800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002147319D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941670 4436643714 N4LG46055 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI. 431114 522300 6 LT1 211 1 0 5816 36 1 0 3 0.9800 -1 0 0 0 1060 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5900 2 LGZ 1 Phase 1472941671 9215234332 N4LG50175 MALLIKA #6,HEGGANAHLLI VILLAGE 431114 533300 6 LT1 211 1 0 11125 150 1 0 3 0.9300 0 3.1100 0 0 2540 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1472941672 1123263714 N4EH61629 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,3 HEGGANAHALLI 431114 507700 6 LT1 211 1 0 6494 70 1 0 3 0.9200 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 BC2645790 0 0 0 1 0 0 0 0 0 0 DEVI,#77,1ST CROSS,ANDRAHALLI MAIN ROAD,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472941675 2725267000 N2LG28077 TABASUM NO;279 4TH CROSS ANDHARAHALIMAIN ROAD 431114 525700 6 LT1 211 0.2400 0 9109 64 1 0 3 0 202 2.9700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110271122 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1472941676 3844657000 N2LG26145 BADHUMINESHA NO.50 ANDHARAHALLI 431114 518800 6 LT1 211 0.2800 0 23321 0 1 0 3 1 291 2.2200 0 0 820 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1472941581 2567328702 N4LG68170 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI2 431114 0 6 LT1 211 1 0 3551 57 1 0 3 0.9000 562 3.9100 0 0 1930 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472941582 9725392582 N4LG43532 SHARADAMMA #74, HEGGANAHALLI9 431114 545100 6 LT1 211 0.4800 0 19520 164 1 0 3 0.9800 0 0 0 0 0 4311 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1472941583 5475857000 PNEH20801 SMT. GANGAMMA #61, 6TH YXY HyHALLY 431114 539200 6 LT1 211 0 1 3426 44 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1472941584 2556229198 N4LG67513 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD2 431114 0 6 LT1 211 1 0 964 13 1 0 3 0.7800 -72 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472941585 5077657000 N4LG19284 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524600 6 LT1 211 0.2400 0 8610 24 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002124348D 0 0 0 1 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472941587 6884167000 PNEH23993 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 515800 6 LT1 211 9 0 39650 493 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 9999999 111111980329 0 0 0 4 0 0 0 0 0 0 SRI. S. LINGARAJU,#71, MARUTHI NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1472941588 1531947669 N4EH62919 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS4 ANNDRAHALLI MAIN ROAD 431114 507800 6 LT1 211 2 0 5838 89 1 0 3 0.9600 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472941590 4142657000 PNLG48613 MUTHULAKSHMI NO. 68 - 431114 522800 6 LT1 211 0.2400 0 10044 40 1 0 3 0.9900 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1700 2 LGZ 1 Phase 1472941592 8013621066 N4LG64517 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,3 HEGGANAHALLI 431114 0 6 LT1 211 1 0 2465 41 1 0 3 0.7700 218 1.9200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 0 BC2960775 0 0 0 1 0 0 0 0 0 0 FAHEERA TAJ,#1/66, 4TH CROSS, MARUTHINAGAR,3 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1472941593 3436613345 N4LG67514 SRI. K. KRISHNAMURTHY #52, 6TH CROSS MARUTHI NAGAR ANDRAHALLI ROAD1 431114 0 6 LT1 211 1 0 1390 28 1 0 3 0.9900 -72 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472941594 6270757000 PNLG84071 MUTHULAKSHMI NO.8 HEGGANAHALLI 431114 522700 6 LT1 211 0.2400 0 1593 10 1 0 3 1 -151 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1472941595 9630668444 N4EH64513 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR, HEGGANAHALLI 431114 511000 6 LT1 211 3 0 9903 116 1 0 3 0.8800 -124 0 0 0 1230 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472941596 3336357000 PNLG49758 BHAGYAMMA.S NO. 77/66 HEGGANAHALLI 431114 540200 6 LT1 211 0.4800 0 4824 17 1 0 3 0.9700 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1472941597 9122167000 PNLG91557 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539600 6 LT1 211 0.2400 0 6062 11 1 0 3 1 -88 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1472941599 3333229000 PNEH35923 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515300 6 LT1 211 2 0 10713 106 1 0 3 0.9600 -4 0 0 0 2800 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-10-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1472941600 9946246363 N4LG43534 SHARADAMMA #74, HEGGANAHALLI8 431114 544700 6 LT1 211 0.4800 0 7337 58 1 0 3 0.9900 197 1.2800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112474167 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI8 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6300 2 LGZ 1 Phase 1472941601 8921467000 N4LG35532 MOHAMMED AFTAB # 249,4TH A CROSS ANDRALLY MAIN ROAD 431114 532400 6 LT1 211 0.4800 0 4950 21 1 0 3 1 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 111112552263D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB,# 249,4TH A CROSS ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941603 1853457000 N4LG9060 SMT. SUGUNA #1137 HEGGANAHALLY 431114 537800 6 LT1 211 0.2400 0 4881 13 1 0 3 1 -42 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941605 4377067000 N2LG39035 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523300 6 LT1 211 0.2400 0 4241 13 1 0 3 1 -43 0 0 0 230 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941607 4047457000 PNEH30721 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 535300 6 LT1 211 0 1 7020 265 1 0 3 1 2418 0 0 0 1460 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1472941608 4048229000 N4LG40573 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516500 6 LT1 211 1 0 375 58 1 0 3 1 0 0 0 0 540 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E1237486510 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941609 4349457000 PNLG77042 SMT. PUTTA THAYAMMA #313, 5TH YAY YXY AYHALLY MN. RD. 431114 536100 6 LT1 211 0.3200 0 6443 54 1 0 3 1 993 9.1800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1472941613 7495857000 PNLG50129 VARALAXMI NO. 65 HEGGNAHALLI 431114 540900 6 LT1 211 0.1600 0 12641 35 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-08-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941614 1450287711 N4LG39426 LAKSHMI DORE #61/D, 431114 518500 6 LT1 211 1 0 8203 54 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111112553305 0 0 0 1 0 0 0 0 0 0 LAKSHMI DORE,#61/D, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941617 3457810387 N4LG68171 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI 431114 0 6 LT1 211 1 0 4805 120 1 0 3 0.8900 1973 15.9300 0 0 2740 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472941618 4175667000 N4LG25467 SMT. GANGAMMA #61 HEGGANAHALLY 431114 539800 6 LT1 211 0.2400 0 6795 72 1 0 3 1 309 1.5600 0 0 600 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941620 3250229000 N4LG40569 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 516000 6 LT1 211 1 0 108 51 1 0 3 0.9700 0 4.0300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 1000000 70090917 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1472941621 9327908871 N4LG61105 KABIR #21,5TH CROSS,MARUTHI NAGAR 431114 510800 6 LT1 211 1 0 12020 139 1 0 3 0.9600 480 3.5300 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1472941622 8223757000 N2LG14471 INDRAMMA . - 431114 538900 6 LT1 211 0.1200 0 7561 31 1 0 3 0.9700 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LGZ 1 Phase 1472941623 8832257000 N2LG27437 VAJID NO;281 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 526800 6 LT1 211 0.9600 0 9366 183 1 0 3 1 1274 8.1300 0 0 3080 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110134281 0 0 0 1 0 0 0 0 0 0 VAJID,NO;281 5TH, CROSS ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941625 1021357000 N4LG6909 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513300 6 LT1 211 1 0 5859 33 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1472941626 4761557000 PNLG52773 NEELAMMA NO.77 HEGGANAHALLI 431114 541900 6 LT1 211 0.3200 0 13159 112 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941627 2347448226 N4LG60804 S NAGARAJ #68,HEGGANAHALLI,ANDRAHALLI MAIN ROAD 431114 508100 6 LT1 211 1 0 9518 173 1 0 3 0.9700 0 13.6700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1472941628 6495357000 N4LG19282 SRI. KULANDAISWAMY #6 HEGGANAHALLY 431114 524400 6 LT1 211 0.2400 0 9564 57 1 0 3 1 302 4.5600 0 0 310 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002160282D 0 0 0 1 0 0 0 0 0 0 SRI. KULANDAISWAMY,#6 HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941519 9255667000 N2LG28599 MUNIYAPPA.C NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 431114 524300 6 LT1 211 0.3200 0 2341 60 1 0 3 0.9300 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110134588 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.C,NO.05,ANDRAHALLI MAIN ROAD HEGGANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1472941520 5270757000 PNLG10216 SAMEENA NO,4,4TH CROSS MARUTHINAGAR ANDHARAHALI MAIN ROAD 431114 533200 6 LT1 211 0.1600 0 2734 2 1 0 3 1 326 2.5000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100002125960AD 0 0 0 1 0 0 0 0 0 0 SAMEENA,NO,4,4TH CROSS MARUTHINAGAR ANDHARAHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941521 4981367000 PNLG52771 NEELAMMA NO.77 HEGGANAHALLI 431114 541500 6 LT1 211 0.3200 0 3835 2 1 0 3 0.9800 -114 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1472941522 9239229000 PNEH35921 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 513900 6 LT1 211 2 0 8872 45 1 0 3 0.9500 -1848 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 111113333692D 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2100 2 LGZ 1 Phase 1472941524 4981489590 N4LG57074 FOUZIA # 77, HEGGANAHALLY MAINROAD, 431114 521200 6 LT1 211 2 0 10380 126 1 0 3 0.7800 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472941525 9661778287 N4LG68173 KHADAR ZAI BIAG SHAFI BAIG NO 67/22 MARUTHI NAGAR 7TH CROSS HEGGANAHALLI1 431114 0 6 LT1 211 1 0 2495 96 1 0 3 0.9300 0 0 0 0 440 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472941527 2845652016 N4LG55797 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY 431114 525500 6 LT1 211 1 0 10521 84 1 0 3 0 0 0 0 0 3910 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472941530 1565267000 N4LG25468 SMT. GANGAMMA #61 HEGGANAHALLY 431114 539900 6 LT1 211 0.4800 0 8973 98 1 0 3 1 0 0 0 0 950 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941532 7720412300 N4LG48744 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI., 431114 527400 6 LT1 211 1 0 7484 14 1 0 3 0.9900 55 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472941534 7843159873 N4LG63708 JABEENA TAJ #11,HEGGANAHALLI2 431114 510200 6 LT1 211 1 0 885 15 1 0 3 0.9000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 0 BD1009977 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,#11,HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-04-06 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 0.5200 2 1472941535 3897492032 N4EH53921 RAJU V. #05, H HALLI1 431114 523800 6 LT1 211 2 0 9690 76 1 0 3 0.9500 4 0 0 0 1100 4311 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472941536 2981367000 PNLG45553 R.RANGASWAMY NO;291, 4TH CROSS ANDHARAHALI MAIN ROAD 431114 533700 6 LT1 211 0.2800 0 6265 51 1 0 3 1 110 0 0 0 1340 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941537 2068657000 N4LG30838 GOWRAMMA # 631,ANDRALLI MAIN ROAD HEGGANAHALLY 431114 534800 6 LT1 211 1 0 16506 147 1 0 3 1 692 0 0 0 1350 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100002158733D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 631,ANDRALLI MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941538 7813104791 N4LG43527 SHARADAMMA #74, HEGGANAHALLI2 431114 542800 6 LT1 211 0.4800 0 7783 27 1 0 3 1 0 0 0 0 1180 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112488816 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,#74, HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LGZ 1 Phase 1472941539 7848657000 PNLG50130 VARALAXSMI NO. 65 HEGGANAHALLI 431114 541000 6 LT1 211 0.4800 0 7633 26 1 0 3 0.8300 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1472941541 5668306017 N4LG68142 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD 431114 0 6 LT1 211 1 0 2022 87 1 0 3 0.9400 0 1.3800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 0 67558101 0 0 0 0 0 0 0 0 0 0 NAZIM PASHA,NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1472941542 2677357000 PNLG68703 VARALAKSHMI # 65 H G HALLY 431114 541100 6 LT1 211 0.2400 0 7938 52 1 0 3 1 416 3.6000 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LGZ 1 Phase 1472941546 8058323397 N4LG67610 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI2 431114 0 6 LT1 211 1 0 1286 77 1 0 3 0.9000 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1472941548 2051367000 N2LG13071 SMT A.T.RAJU NO;301 5TH, CROSS ANDHARAHALI MAIN ROAD 431114 529600 6 LT1 211 0.1600 0 5091 21 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100002168619AD 0 0 0 0 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941549 5788267000 PNLG51356 CHAUDAIAH B K #759, 6TH CROSS, MARUTHI NAGAR HEGGANAHALLY, B-LORE 431114 521800 6 LT1 211 0.2400 0 2132 1 1 0 3 1 -48 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1472941551 2143457000 N4LG21097 MUKTHAR #2, 5TH CROSS ANDHRAHALLY MN RD 431114 530800 6 LT1 211 0.4800 0 7182 51 1 0 3 1 0 1 0 0 590 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1472941552 2168257000 N4LG6912 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513400 6 LT1 211 1 0 4194 19 1 0 3 1 0 1 0 0 620 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110142219 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941553 5796267000 N4LG6914 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514800 6 LT1 211 1 0 6670 89 1 0 3 0.8900 353 5.0900 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941554 0322797925 N4LG46013 VARALAKSHMAMMA #65, 6TH CROSS, MARUTHI NAGAR,HANDRAHALLI MAIN ROAD 431114 540700 6 LT1 211 1 0 15210 67 1 0 3 1 219 3.3400 0 0 2380 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115807879 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,#65, 6TH CROSS, MARUTHI NAGAR,HANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1472941555 7015557000 PNLG51358 SMT,M.GEETHA NO,04 HEGGANAHALLI 431114 523200 6 LT1 211 0.2400 0 2749 2 1 0 3 0.9500 -122 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1472941558 9065681139 N4LG67611 CHANDRAKALA #03 6TH CROSS MARUTHI NAGAR ANDRAHALLI MAIN ROAD HEGGANAHALLI5 431114 0 6 LT1 211 1 0 3528 73 1 0 3 0.9800 814 6.8100 0 0 950 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472941576 0936885961 N4LG55798 SMT.TABASUM #04,KATHA NO-66,ANNDARAHALLI MAIN ROAD,FIRENDS COLONY., 431114 525800 6 LT1 211 1 0 1489 24 1 0 3 0 112 1.6700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 BC2406187 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472941577 6784757000 N4LG6907 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514700 6 LT1 211 1 0 6761 40 1 0 3 0.9500 0 0 0 0 300 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112553583 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1472941578 6785135480 N4LG48745 RAFEEULLA KHAN #16,MARUTHI NAGAR,HEGGANAHLLI, 431114 527500 6 LT1 211 1 0 8619 27 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2024-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472941579 9724757000 PNLG50295 MUNISWAMAPPA NO;298 5TH, A, CROSS ANDRAHALLI MAIN ROAD 431114 530600 6 LT1 211 0.2800 0 8200 70 1 0 3 0.9800 72 0 0 0 720 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941580 9736328748 N4EH64515 FAHEERA TAJ #1/66, 4TH CROSS, MARUTHINAGAR,1 HEGGANAHALLI 431114 511100 6 LT1 211 2 0 9488 157 1 0 3 0.9600 165 0 0 0 520 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1472941471 6286174434 N4EH66992 ISMAIL #11 MARUTHI NAGAR HEGGANAHALLI2 431114 509000 6 LT1 211 2 0 9537 181 1 0 3 0.9600 0 0 0 0 1230 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1472941472 8344357000 N4LG6916 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 514200 6 LT1 211 1 0 3289 4 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110327672 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1472941475 2253160312 N4EH61630 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD, HEGGANAHALLI 431114 507900 6 LT1 211 2 0 2097 22 1 0 3 0.9900 -210 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472941477 5976524943 N4LG43937 SRI.S.K.CHAN BASHA #63 A, ANDRAHALLI, 431114 538300 6 LT1 211 2 0 3201 21 1 0 3 0 381 1.7600 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 9999 111112584481 0 0 0 0 0 0 0 0 0 0 SRI.S.K.CHAN BASHA,#63 A, ANDRAHALLI, 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941479 8040013497 N4LG43526 SHARADAMMA #74, HEGGANAHALLI1 431114 542700 6 LT1 211 0.4800 0 4078 44 1 0 3 0.9800 -245 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-10-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1472941480 5364329000 PNEH35924 LINGARAJU S. #71, KH.NO.101, MARUTHI NAGAR, ANDRAHALLY MAIN ROAD, HEGGANAHALL 431114 515700 6 LT1 211 2 0 13417 26 1 0 3 1 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1472941481 8027417822 PNEH37838 S K AKTAR #68/5,H.HALLI, 431114 528300 6 LT1 211 3 0 21458 3 1 0 3 1 436 2.3200 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111113047195 0 0 0 1 0 0 0 0 0 0 S K AKTAR,#68/5,H.HALLI, 0 0 0 0 0 0 0 0 2026-04-06 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 1472941482 6597628637 N4EH65480 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI 431114 509100 6 LT1 211 2 0 6529 58 1 0 3 0.9400 1406 10.5800 0 0 880 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1000294 0 0 0 1 0 0 0 0 0 0 SMT.SABEERA BEGUM,#58,MARUTHI NAGAR,HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1472941483 0835167000 PNLG87173 SMT. GANGAMMA #61, 6TH YXY HYHALLY 431114 539100 6 LT1 211 0.2400 0 6163 51 1 0 3 0.9000 178 1 0 0 350 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6900 2 LGZ 1 Phase 1472941484 8631249055 N4EH61632 DEVI #77,1ST CROSS,ANDRAHALLI MAIN ROAD,1 HEGGANAHALLI 431114 510500 6 LT1 211 1 0 1291 19 1 0 3 0.8200 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1472941485 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1472941486 6611067000 PNLG91558 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539700 6 LT1 211 0.2400 0 6235 68 1 0 3 0.9700 363 1.8400 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2300 2 LGZ 1 Phase 1472941487 0831325461 N4LG65423 SMT.SABEERA BEGUM #58,MARUTHI NAGAR,HEGGANAHALLI1 431114 507400 6 LT1 211 1 0 12152 451 1 0 3 0.9900 0 0 0 0 6200 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1472941489 0846957000 N4LG6917 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513500 6 LT1 211 1 0 6389 47 1 0 3 0.9600 0 0 0 0 1030 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1472941491 4478548933 N4EH62921 SHIVANNA.T.G #03,MARUTHI NAGAR,6TH CROSS1 ANNDRAHALLI MAIN ROAD 431114 508600 6 LT1 211 2 0 7174 50 1 0 3 0.8300 24 0 0 0 1290 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472941492 3175667000 N4LG34295 ALLABAKAS # MARUTHI NAGARA HEGGANAHALLY 431114 520800 6 LT1 211 0.2400 0 2685 21 1 0 3 1 78 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941494 3151955207 N4LG46052 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,H.HALLI 431114 522000 6 LT1 211 1 0 16693 161 1 0 3 0.9800 547 4.1700 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1472941495 2446846690 N4LG53923 RAJU V. #05, H HALLI2 431114 523900 6 LT1 211 1 0 4130 26 1 0 3 0.9800 345 1.7800 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472941496 1248857000 PNLG91556 SMT. GANGAMMA #61, HEGGANAHALLY 431114 539500 6 LT1 211 0.2400 0 5754 55 1 0 3 1 0 0 0 0 340 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110036955 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,#61, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1472941497 1158053005 N4EH70198 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD1 431114 0 6 LT1 211 1 0 293 9 1 0 3 0.9900 1 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2025-10-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472941498 1769257000 N4LG26990 BS.VAJIDH # 281,A.MAIN ROAD, HEGGANHALLI 431114 526200 6 LT1 211 0.2400 0 9543 85 1 0 3 1 -13 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002166570D 0 0 0 1 0 0 0 0 0 0 BS.VAJIDH,# 281,A.MAIN ROAD, HEGGANHALLI 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941499 7621357000 N2LG14470 INDRAMMA . - 431114 538800 6 LT1 211 0.1200 0 6089 41 1 0 3 0.9000 0 0 0 0 260 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1472941501 7621518000 PNEH34523 BUDHA RAM #01 & 02, KH.NO.66/12, HEGGANAHALLY, YESHWANTHAPUR, BENGALURU 431114 531600 6 LT1 211 2 0 13060 96 1 0 3 1 -130 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941502 4281280920 N4EH52224 SAROJAMMA #08, H HALLI,MARUTHI NAGAR3 431114 529200 6 LT1 211 0 1 1829 30 1 0 3 0.9800 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472941505 7636547616 N4EH57075 FOUZIA # 77, HEGGANAHALLY MAINROAD 431114 521300 6 LT1 211 1 0 10110 130 1 0 3 0.9600 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1472941507 1742257000 N4LG21683 SMT. LAXMIDORAI #61, 7TH MN, MARUTINAGAR HEGGANAHALLY 431114 519500 6 LT1 211 0.4800 0 7363 57 1 0 3 0.9700 0 1 0 0 500 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 0 111116327883 0 0 0 2 0 0 0 0 0 0 SMT. LAXMIDORAI,#61, 7TH MN, MARUTINAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1900 2 LGZ 1 Phase 1472941508 4278657000 N4LG3069 SMT. S. SELVI #60.ANDHRAHALLY 431114 520900 6 LT1 211 0.4800 0 7070 93 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 111110035812 0 0 0 1 0 0 0 0 0 0 SMT. S. SELVI,#60.ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472941509 7202057000 N4LG6926 SRI. S. LINGARAJU #71, MARUTHI NAGAR ANDHRAHALLY 431114 513700 6 LT1 211 1 0 5686 20 1 0 3 1 -15 1.1100 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 99999 100002155824CD 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-12-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1472941510 6194478150 N4EH70199 NAZIM PASHA NO 02 MARUTHI NAGAR HEGGANAHALLI ANDRAHALLI MAIN ROAD2 431114 0 6 LT1 211 2 0 4856 150 1 0 3 0.8600 0 0 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472941512 3056735080 N4LG46051 SAVITHARAMMA K W/O LATE NARAYANAPPA #2, PATEL CHANNAPPA INDUS ESTATE,7TH CROSS,,H.HALLI 431114 521900 6 LT1 211 1 0 16705 208 1 0 3 0.9900 -8 0 0 0 3030 4311 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1472941513 5275557000 N4LG18059 SMT. D. PUSPHA #56, MARUTHI NAGAR HEGGANAHALLY 431114 519900 6 LT1 211 1 0 6058 56 1 0 3 1 0 1 0 0 0 4311 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14002525 0 999999 100002165090D 0 0 0 1 0 0 0 0 0 0 SMT. D. PUSPHA,#56, MARUTHI NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-11-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2