1415142098 1734677942 K2TP29145 PRAMODA NO 47, K O HALLI ANDRAHALLI 143255 782 1 1LT7A 710 1 0 253 38 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 1000000 1B1062148016 0 0 0 2 0 0 0 0 0 0 PRAMODA,NO 47, K O HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142095 4961274631 K2P3401 LAKSHMI T C #243 3RD CROSS MUNESHWARA INDUSTRIAL LAYOUT TG PALYA 143255 910 1 LT5 511 0 10 11813 356 1 0 3 1 0 25.9800 0 0 3510 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111121600174 0 0 0 5 0 0 0 0 1 0 LAKSHMI T C,#243 3RD CROSS MUNESHWARA INDUSTRIAL LAYOUT TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141997 6659330938 K2P2683 MANJULAMMA #2& 3 TG PALYA 143255 740 1 LT5 511 0 20 153602 3791 1 0 3 1 26924 3.4700 0 0 66410 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.66410 (ignore if paid) 0 9999999 111111995173D 0 0 0 14 0 0 0 0 1 0 MANJULAMMA,#2& 3 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142074 6994505267 K2P3351 SURESH P R #243 3RD CROSS MUNESHWARA INDUSTRIAL LAYOUT TG PALYA 143255 730 1 LT5 511 0 10 10835 304 1 0 3 1 0 20 0 0 480 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111120875679 0 0 0 4 0 0 0 0 1 0 SURESH P R,#243 3RD CROSS MUNESHWARA INDUSTRIAL LAYOUT TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142029 7528345401 K2P3781 SUDHA M NO 16 3RD CROSS MUNESHWARA INDUSTRIAL AREA TG PALYA 143255 720 1 LT5 511 0 15 81 15 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 1B1405191477 0 0 0 1 0 0 0 0 1 0 SUDHA M,NO 16 3RD CROSS MUNESHWARA INDUSTRIAL AREA TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142094 8202275026 K2P1757 VINOVATHI #78 & 79 KO HALLI 143255 370 1 LT5 511 0 10 1342 1 1 0 3 1 1367 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 999999 100007076193 0 0 0 0 0 0 0 0 1 0 VINOVATHI,#78 & 79 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142087 8214377666 K2P1314 K KIRAN KUMAR #261 K O HALLI 143255 900 1 LT5 511 0 10 65128 28 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 999999 100007071583 0 0 0 2 0 0 0 0 1 0 K KIRAN KUMAR,#261 K O HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142068 9858472370 K2P3716 SURESH P R NO 90 2ND CROSS MUNESHWARA NAGARA TG PALYA 143255 400 1 LT5 511 0 15 1819 187 1 0 3 1 0 20.5300 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111125033023 0 0 0 2 0 0 0 0 1 0 SURESH P R,NO 90 2ND CROSS MUNESHWARA NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142106 0012551311 K2D62878 LALITHA #48 DKO HALLI MUNESHWARA NAGARA 143255 1200 1 LT1 211 1 0 1900 24 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 999999 111111731825 0 0 0 2 0 0 0 0 0 0 LALITHA,#48 DKO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142063 0032382764 K2D71789 JALBA R C #25, T G PALYA ANDRAHALLIA 143255 880 1 LT1 211 1 0 702 15 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111113359974 0 0 0 1 0 0 0 0 0 0 JALBA R C,#25, T G PALYA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142008 0185031433 K2D51094 NANJAPPA.H # 105,, T.G.PALYA 143255 60 1 LT1 211 1 0 2493 26 1 0 3 1 -31 0 0 0 320 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100073655 0 0 0 0 0 0 0 0 0 0 NANJAPPA.H,# 105,, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141999 0193933905 K2D27444 C NAGARAJ S MEENAKSHI #48 TIGALARAPALAY MAIN ROADA KARIOBANAHALI 143255 1260 1 LT1 211 1 0 5243 49 1 0 3 1 5 0 0 0 470 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000745218 0 0 0 1 0 0 0 0 0 0 C NAGARAJ S MEENAKSHI,#48 TIGALARAPALAY MAIN ROADA KARIOBANAHALI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142077 0376259267 K2D71787 JALBA R C #25, T G PALYA ANDRAHALLI 143255 749 1 LT1 211 2 0 5995 125 1 0 3 1 0 0 0 0 0 1432 2025-10-01 3 0 0 2025-09-05 3 0 0 0 0 14011134 0 100000 2022-07-10 111113359972 0 0 0 4 0 0 0 0 0 0 JALBA R C,#25, T G PALYA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-09 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142018 0486519918 K2D66985 JAYANTHI S SONIYA GANDHI.S #37, T G PALYAB 143255 1160 1 LT1 211 2 0 4460 86 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111112015378 0 0 0 2 0 0 0 0 0 0 JAYANTHI S SONIYA GANDHI.S,#37, T G PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142114 0523386320 K2D79603 RANJITHA #05 ANNAPOORNESHWARI LAYOUT T G PALYAA 143255 930 1 LT1 211 2 0 1339 48 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111119450148 0 0 0 0 0 0 0 0 0 0 RANJITHA,#05 ANNAPOORNESHWARI LAYOUT T G PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142033 0585991199 K2D88308 ANURADHA A NO 93 KO HALLI 143255 410 1 LT1 211 1 0 544 45 1 0 3 1 49 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111124380309 0 0 0 1 0 0 0 0 0 0 ANURADHA A,NO 93 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142013 0681373354 K2D42094 VINOVATHI #78 & 79 TG PALYA 143255 360 1 LT1 211 3 0 9937 66 1 0 3 1 -123 0 0 0 250 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000260805 0 0 0 2 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141991 0804323412 K2D51395 H S PUSHPAVATHI #218 ANNAPOORNESHWARI LAYOUT TG PALYAA 143255 90 1 LT1 211 2 0 1850 68 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000133858 0 0 0 2 0 0 0 0 0 0 H S PUSHPAVATHI,#218 ANNAPOORNESHWARI LAYOUT TG PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141990 0805179964 K2D27445 C NAGARAJ S MEENAKSHI #48 TIGALARAPALAY MAIN ROADB KARIOBANAHALI 143255 1270 1 LT1 211 1 0 1837 1 1 0 3 1 298 2.1800 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000140965 0 0 0 1 0 0 0 0 0 0 C NAGARAJ S MEENAKSHI,#48 TIGALARAPALAY MAIN ROADB KARIOBANAHALI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142019 0886794965 K2D66986 JAYANTHI S SONIYA GANDHI.S #37, T G PALYA 143255 1140 1 LT1 211 2 0 3012 32 1 0 3 1 -113 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111112015379 0 0 0 0 0 0 0 0 0 0 JAYANTHI S SONIYA GANDHI.S,#37, T G PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142121 0915843112 K2D62879 LALITHA #48A KO HALLI MUNESHWARA NAGARA 143255 1210 1 LT1 211 2 0 7309 157 1 0 3 1 0 1 0 0 900 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111111731826 0 0 0 2 0 0 0 0 0 0 LALITHA,#48A KO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142043 0958421302 K2D34759 LALITHA #95 ANNAPOORNESHWARI RESIDENCEA TG PALYA MAIN ROAD KO HALLI 143255 702 1 LT1 211 1 0 2672 40 1 0 3 0 576 0 0 0 330 1432 2025-10-01 0 0 0 2025-09-04 3 0 0 0 0 14011134 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000133936 0 0 0 0 0 0 0 0 0 0 LALITHA,#95 ANNAPOORNESHWARI RESIDENCEA TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-09-04 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142022 0993160233 K2D52469 SURESH.V.P #06A K O HALLI 143255 1170 1 LT1 211 1 0 3351 110 1 0 3 1 0 1 0 0 1090 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111000130314 0 0 0 2 0 0 0 0 0 0 SURESH.V.P,#06A K O HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142060 1149145028 K2D62880 LALITHA #48 EKO HALLI MUNESHWARA NAGARA 143255 1220 1 LT1 211 1 0 599 10 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 999 111111731827 0 0 0 0 0 0 0 0 0 0 LALITHA,#48 EKO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142071 1162949990 K2D42092 VINOVATHI #78 & 79 TG PALYAA 143255 350 1 LT1 211 2 0 5356 35 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100110256 0 0 0 0 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142016 1192214262 K2D57285 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLI 143255 750 1 LT1 211 3 0 3939 52 1 0 3 1 5 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100076981 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141998 1400913019 K2D57286 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIK 143255 860 1 LT1 211 2 0 2210 78 1 0 3 1 345 1.6500 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000925728 0 0 0 2 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142119 1414447570 K2D73595 SANDEEP S MANOCHARYA #103 TG PALYAA 143255 600 1 LT1 211 1 0 2745 84 1 0 3 1 -2796 0 0 0 390 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111115254963 0 0 0 0 0 0 0 0 0 0 SANDEEP S MANOCHARYA,#103 TG PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142102 1425986903 K2D57287 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLII 143255 760 1 LT1 211 2 0 825 27 1 0 3 1 409 2 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000262635 0 0 0 0 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLII 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142086 1441930858 K2D37715 PUSHPALATHA #80 THIGALARAPALYAB 143255 270 1 LT1 211 1 0 1972 18 1 0 3 1 -56 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000739368 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141987 1510798034 K2D42091 VINOVATHI #78 & 79 TG PALYAB 143255 320 1 LT1 211 2 0 6942 85 1 0 3 1 0 2.7500 0 0 540 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000926244 0 0 0 2 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142117 1519247008 K2D48235 N. ANJINAPPA #54 T G PALYA 143255 1070 1 LT1 211 1 0 3425 32 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000925849 0 0 0 1 0 0 0 0 0 0 N. ANJINAPPA,#54 T G PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142092 1532028750 K2D72190 RAJKUMAR B PINGALE #09 KATHA NO 110 KARIHOBANAHALLI VILLAGE 143255 650 1 LT1 211 5 0 13027 296 1 0 3 1 0 1.5300 0 0 30 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 111114487595 0 0 0 2 0 0 0 0 0 0 RAJKUMAR B PINGALE,#09 KATHA NO 110 KARIHOBANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 211.9200 0 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142047 1659095082 K2D51396 H S PUSHPAVATHI #218 ANNAPOORNESHWARI LAYOUT TG PALYAB 143255 110 1 LT1 211 2 0 7110 59 1 0 3 1 -56 0 0 0 700 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000133821 0 0 0 1 0 0 0 0 0 0 H S PUSHPAVATHI,#218 ANNAPOORNESHWARI LAYOUT TG PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142076 1832438000 N4LG29153 SMT.NEELAMA # 104, T.G.PALYA 143255 620 1 LT1 211 0.2400 0 22257 165 1 0 3 1 -188 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 9999999 100003340235D 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMA,# 104, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142011 1992593348 K2D62881 LALITHA #48 CKO HALLI MUNESHWARA NAGARA 143255 1230 1 LT1 211 1 0 3565 97 1 0 3 1 680 3.3000 0 0 1040 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111111731828 0 0 0 2 0 0 0 0 0 0 LALITHA,#48 CKO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142084 2035712561 K2D90100 NAGARTHNA # 34 , 1ST MAIN, ANNAPOORNESHWARI L/O, TG PALYA D KO HALLI 143255 1110 1 LT1 211 3 0 1011 87 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111125241004 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,# 34 , 1ST MAIN, ANNAPOORNESHWARI L/O, TG PALYA D KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142054 2048538000 N4LG35185 NANJAPPA.H # 105, T.G.PALYA 143255 40 1 LT1 211 0.9000 0 12393 79 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111112776854 0 0 0 0 0 0 0 0 0 0 NANJAPPA.H,# 105, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142037 2288464710 K2D60591 G MANJULA #81 TG PALYAB 143255 140 1 LT1 211 2 0 1038 21 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437226 0 0 0 0 0 0 0 0 0 0 G MANJULA,#81 TG PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142024 2399313840 K2D26281 N MAHADEVA #29 TIGALARAPALAYAC 143255 1030 1 LT1 211 1 0 5066 9 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000917841 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,#29 TIGALARAPALAYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142085 2447776094 K2D37712 PUSHPALATHA #80 THIGALARAPALYAA 143255 290 1 LT1 211 1 0 1040 8 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100088423 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142061 2455814003 K2D51397 H S PUSHPAVATHI #218 ANNAPOORNESHWARI LAYOUT TG PALYAD 143255 100 1 LT1 211 3 0 2825 20 1 0 3 1 4 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000269432 0 0 0 1 0 0 0 0 0 0 H S PUSHPAVATHI,#218 ANNAPOORNESHWARI LAYOUT TG PALYAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142057 2755672917 K2D34763 JAGADAMBHA #51 KO HALLIC 143255 1310 1 LT1 211 0.4800 0 3976 90 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000921360 0 0 0 2 0 0 0 0 0 0 JAGADAMBHA,#51 KO HALLIC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142049 2866289641 K2D91368 UMESHA R NO 102 TG PALYA KO HALLIC 143255 520 1 LT1 211 1 0 284 36 1 0 3 1 0 2.0800 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B2818702704 0 0 0 2 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLIC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142015 2903876490 K2D91367 UMESHA R NO 102 TG PALYA KO HALLIF 143255 540 1 LT1 211 1 0 1677 207 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B1618702702 0 0 0 3 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLIF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142105 2942515123 K2D34764 JAGADAMBHA B#51 KO HALLI 143255 1300 1 LT1 211 0.4800 0 3400 83 1 0 3 1 0 0 0 0 1120 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000927465 0 0 0 2 0 0 0 0 0 0 JAGADAMBHA,B#51 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142044 2974810261 K2D62882 LALITHA #48 BKO HALLI MUNESHWARA NAGARA 143255 1240 1 LT1 211 2 0 1148 15 1 0 3 1 -66 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111111731829 0 0 0 2 0 0 0 0 0 0 LALITHA,#48 BKO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142099 3047377651 K2D83318 FRANCIS SEQUEIRA #101 TG PALYA KO HALLI 143255 460 1 LT1 211 1 0 2116 89 1 0 3 1 -7 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111121519931 0 0 0 1 0 0 0 0 0 0 FRANCIS SEQUEIRA,#101 TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142050 3070282511 K2D42090 VINOVATHI #78 & 79 TG PALYAE 143255 380 1 LT1 211 2 0 20758 203 1 0 3 1 0 1 0 0 370 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000925112 0 0 0 2 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142066 3082860185 K2D91366 UMESHA R NO 102 TG PALYA KO HALLIB 143255 500 1 LT1 211 1 0 967 111 1 0 3 1 545 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B2918702698 0 0 0 2 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLIB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142079 3094019293 K2D12720 MANJULA #105/2 SITE NO 10 KARIOBANAHALLI 143255 660 1 LT1 211 0.4800 0 9573 7 1 0 3 1 -218 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 9999999 111115995611D 0 0 0 0 0 0 0 0 0 0 MANJULA,#105/2 SITE NO 10 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141995 3220340095 K2D73598 SANDEEP S MANOCHARYA #103 TG PALYAB 143255 590 1 LT1 211 1 0 3337 95 1 0 3 1 54 0 0 0 420 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111115254955 0 0 0 1 0 0 0 0 0 0 SANDEEP S MANOCHARYA,#103 TG PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142082 3279366461 K2D91365 UMESHA R NO 102 TG PALYA KO HALLIA 143255 490 1 LT1 211 1 0 690 80 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B7618702695 0 0 0 1 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142025 3283836849 K2D42093 VINOVATHI #78 & 79 TG PALYAG 143255 330 1 LT1 211 1 0 622 9 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000749027 0 0 0 0 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAG 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142120 3437124998 K2D57288 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIH 143255 770 1 LT1 211 2 0 2377 45 1 0 3 1 53 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000143472 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142001 3526204389 K2D60592 G MANJULA #81 TG PALYAF 143255 160 1 LT1 211 2 0 2823 89 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437227 0 0 0 2 0 0 0 0 0 0 G MANJULA,#81 TG PALYAF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142067 3587412941 K2D60593 G MANJULA #81 TG PALYAC 143255 190 1 LT1 211 2 0 4619 87 1 0 3 1 140 1 0 0 720 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111437228 0 0 0 3 0 0 0 0 0 0 G MANJULA,#81 TG PALYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142005 3625522588 K2D90674 SHANTHAMMA NO 12 KARIOBANAHALLIB 143255 170 1 LT1 211 1 0 475 40 1 0 3 1 2 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111125809847 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 12 KARIOBANAHALLIB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142021 3719272841 K2D57084 D R RAM PRASAD NO 53 T G PALYA MAIN ROAD 143255 798 1 LT1 211 1 0 2392 32 1 0 3 1 105 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 1000000 100007089912 0 0 0 0 0 0 0 0 0 0 D R RAM PRASAD,NO 53 T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142034 3805285715 K2D52468 SURESH.V.P #06B K O HALLI 143255 1180 1 LT1 211 1 0 10630 160 1 0 3 1 0 1 0 0 1190 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100102039 0 0 0 2 0 0 0 0 0 0 SURESH.V.P,#06B K O HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142113 3842730723 K2D72693 MANJULA #105/2 SITE NO 10, KARIOBANAHALLI,A 143255 710 1 LT1 211 1 0 876 22 1 0 3 1 -72 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111114657833 0 0 0 0 0 0 0 1 0 0 MANJULA,#105/2 SITE NO 10, KARIOBANAHALLI,A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142103 3951300974 K2D91364 UMESHA R NO 102 TG PALYA KO HALLIE 143255 530 1 LT1 211 1 0 1384 137 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B7018702691 0 0 0 2 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLIE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141986 4036105354 K2D27446 C NAGARAJ S MEENAKSHI #48 TIGALARAPALAY MAIN ROADC KARIOBANAHALI 143255 1290 1 LT1 211 2 0 4356 9 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000248789 0 0 0 1 0 0 0 0 0 0 C NAGARAJ S MEENAKSHI,#48 TIGALARAPALAY MAIN ROADC KARIOBANAHALI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2025-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142059 4072686349 K2D27443 C NAGARAJ S MEENAKSHI #48 TIGALARAPALAY MAIN ROAD KARIOBANAHALI 143255 1280 1 LT1 211 1 0 1348 31 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000749066 0 0 0 0 0 0 0 0 0 0 C NAGARAJ S MEENAKSHI,#48 TIGALARAPALAY MAIN ROAD KARIOBANAHALI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-06-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142056 4074216272 K2D34762 JAGADAMBHA #51 KO HALLI 143255 1320 1 LT1 211 1 0 5378 65 1 0 3 1 0 1 0 0 350 1432 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2016-12-09 111100220636 0 0 0 2 0 0 0 0 0 0 JAGADAMBHA,#51 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142083 4198685554 K2D34760 LALITHA #95 ANNAPOORNESHWARI RESIDENCE TG PALYA MAIN ROAD KO HALLI 143255 420 1 LT1 211 2 0 19328 152 1 0 3 1 1093 8.9500 0 0 1330 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 110000738421 0 0 0 3 0 0 0 0 0 0 LALITHA,#95 ANNAPOORNESHWARI RESIDENCE TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142073 4269438000 N4LG35184 NANJAPPA.H # 105, T.G.PALYA 143255 30 1 LT1 211 0.9000 0 12390 46 1 0 3 1 -88 0 0 0 430 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116011495D 0 0 0 0 0 0 0 0 0 0 NANJAPPA.H,# 105, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142027 4395774997 K2D52467 SURESH.V.P #06 K O HALLI 143255 1190 1 LT1 211 2 0 6339 53 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000917331 0 0 0 2 0 0 0 0 0 0 SURESH.V.P,#06 K O HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142128 4437432749 K2D79733 K KRISHNA SWAMY #99 TIGALARAPALYA, MAINROAD 143255 450 1 LT1 211 3 0 5747 184 1 0 3 1 0 0 0 0 570 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111119493521 0 0 0 3 0 0 0 0 0 0 K KRISHNA SWAMY,#99 TIGALARAPALYA, MAINROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142075 4464710701 K2D57289 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIE 143255 780 1 LT1 211 2 0 3346 45 1 0 3 1 0 1 0 0 320 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111000263018 0 0 0 2 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142004 4525014232 K2D62883 LALITHA #48 KO HALLI MUNESHWARA NAGARA 143255 1250 1 LT1 211 3 0 3857 52 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111731830 0 0 0 4 0 0 0 0 0 0 LALITHA,#48 KO HALLI MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141992 4635995464 K2D39173 SHAHNAWAZ ALAM A#30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLI 143255 990 1 LT1 211 2 0 3102 26 1 0 3 1 645 3.5600 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111000256776 0 0 0 5 0 0 0 0 0 0 SHAHNAWAZ ALAM,A#30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142093 4661702913 K2D60594 G MANJULA #81 TG PALYAA 143255 677 1 LT1 211 2 0 4465 27 1 0 3 1 -19 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 100000 111111437229 0 0 0 2 0 0 0 0 0 0 G MANJULA,#81 TG PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142014 4722476034 K2D37714 PUSHPALATHA #80 THIGALARAPALYAE 143255 260 1 LT1 211 1 0 3553 17 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000256012 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142012 4724666050 K2D42016 MANJULA #8 KO HALLI 143255 640 1 LT1 211 1 0 5794 51 1 0 3 1 -22 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000749381 0 0 0 1 0 0 0 0 0 0 MANJULA,#8 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142091 4769538000 N4LG35183 NANJAPPA.H # 105, T.G.PALYA 143255 20 1 LT1 211 0.9000 0 15052 150 1 0 3 1 356 1.7300 0 0 590 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116003945D 0 0 0 2 0 0 0 0 0 0 NANJAPPA.H,# 105, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142062 4784690204 K2D71788 JALBA R C #25, T G PALYA ANDRAHALLIB 143255 890 1 LT1 211 1 0 6447 154 1 0 3 1 0 0 0 0 1750 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 111113359973 0 0 0 2 0 0 0 0 0 0 JALBA R C,#25, T G PALYA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142112 4861033933 K2D37716 PUSHPALATHA #80 THIGALARAPALYAD 143255 280 1 LT1 211 1 0 597 2 1 0 3 1 -55 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000924354 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142039 4919843018 K2D37711 PUSHPALATHA #80 THIGALARAPALYA 143255 230 1 LT1 211 1 0 4315 67 1 0 3 1 0 0 0 0 560 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100093603 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141988 5037550579 K2D91369 UMESHA R NO 102 TG PALYA KO HALLI 143255 510 1 LT1 211 2 0 90 9 1 0 3 1 344 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B2518702706 0 0 0 0 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142046 5186294611 K2D80446 RAGHAVENDRA M #103 TG PALYA 143255 560 1 LT1 211 3 0 4699 150 1 0 3 1 0 1 0 0 370 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111119976762 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,#103 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142003 5235528506 K2D42089 VINOVATHI #78 & 79 TG PALYAD 143255 340 1 LT1 211 2 0 11187 18 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000139912 0 0 0 2 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142051 5293760334 K2D26282 N MAHADEVA #29 TIGALARAPALAYAA 143255 1040 1 LT1 211 1 0 5390 3 1 0 3 1 -129 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100214347 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,#29 TIGALARAPALAYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142080 5315096492 K2D91363 UMESHA R NO 102 TG PALYA KO HALLID 143255 480 1 LT1 211 1 0 426 39 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 10000 1B9218702687 0 0 0 1 0 0 0 0 0 0 UMESHA R,NO 102 TG PALYA KO HALLID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142035 5324477554 K2D83319 FRANCIS SEQUEIRA #101 TG PALYA KO HALLIA 143255 470 1 LT1 211 2 0 2130 93 1 0 3 1 -6395 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111121519932 0 0 0 1 0 0 0 0 0 0 FRANCIS SEQUEIRA,#101 TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141993 5343490535 K2D37709 PUSHPALATHA #80 THIGALARAPALYAF 143255 682 1 LT1 211 1 0 3833 62 1 0 3 1 0 0 0 0 280 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000140259 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-15 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142108 5469785548 K2D26279 N MAHADEVA #29 TIGALARAPALAYA 143255 1010 1 LT1 211 1 0 12570 155 1 0 3 1 -1623 0 0 0 90 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111100228317 0 0 0 1 0 0 0 0 1 0 N MAHADEVA,#29 TIGALARAPALAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142109 5469810993 K2D37713 PUSHPALATHA #80 THIGALARAPALYAC 143255 250 1 LT1 211 1 0 3193 49 1 0 3 1 0 0 0 0 350 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000912287 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142088 5484754998 K2D90098 NAGARTHNA #34 1ST MAIN, ANNAPOORNESHWARI L/O ,T G PALYAA KO HALLI 143255 1100 1 LT1 211 2 0 567 11 1 0 3 1 -58 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111125241002 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,#34 1ST MAIN, ANNAPOORNESHWARI L/O ,T G PALYAA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142127 5559923804 K2D39174 SHAHNAWAZ ALAM #30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLIB 143255 970 1 LT1 211 3 0 8916 78 1 0 3 0 341 3.8600 0 0 2110 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100079696 0 0 0 0 0 0 0 0 0 0 SHAHNAWAZ ALAM,#30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLIB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-30 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142031 5629922436 K2D51393 H S PUSHPAVATHI #218 ANNAPOORNESHWARI LAYOUT TG PALYA 143255 120 1 LT1 211 1 0 1649 19 1 0 3 1 172 1.1800 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100112860 0 0 0 1 0 0 0 0 0 0 H S PUSHPAVATHI,#218 ANNAPOORNESHWARI LAYOUT TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142064 5686405517 K2D53485 LAKSHMI D.K #51 K O HALLI T G PALYA 143255 797 1 LT1 211 1 0 5012 68 1 0 3 1 0 1 0 0 580 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000740286 0 0 0 2 0 0 0 0 0 0 LAKSHMI D.K,#51 K O HALLI T G PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142122 5858882248 K2D56299 RAJANNA P U #7 TG PALYA KO HALLI 143255 630 1 LT1 211 1 0 6345 120 1 0 3 1 0 0 0 0 1150 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 2111 0 14011134 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100213365 0 0 0 3 0 0 0 0 0 0 RAJANNA P U,#7 TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142030 5916936081 K2D57290 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIC 143255 790 1 LT1 211 2 0 1916 17 1 0 3 1 -140 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000266544 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142100 5976064210 K2D37710 PUSHPALATHA #80 THIGALARAPALYAG 143255 220 1 LT1 211 2 0 2172 26 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100102958 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYAG 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142040 6026668314 K2D51494 PUSHPALATHA #80 THIGALARAPALYA 143255 240 1 LT1 211 1 0 1265 42 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000752305 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,#80 THIGALARAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142007 6042538000 N4LG35186 NANJAPPA.H # 105, T.G.PALYA 143255 50 1 LT1 211 0.9000 0 12021 88 1 0 3 1 46 0 0 0 240 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116017040D 0 0 0 1 0 0 0 0 0 0 NANJAPPA.H,# 105, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142110 6081893808 K2D26278 N MAHADEVA #29 TIGALARAPALAYAD 143255 1000 1 LT1 211 2 0 4259 53 1 0 3 1 111 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000270221 0 0 0 0 0 0 0 0 0 0 N MAHADEVA,#29 TIGALARAPALAYAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142045 6298459984 K2D73597 SANDEEP S MANOCHARYA #103 TG PALYAC 143255 610 1 LT1 211 1 0 700 0 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111115254952 0 0 0 0 0 0 0 0 0 0 SANDEEP S MANOCHARYA,#103 TG PALYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142081 6620246464 K2D57291 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLID 143255 800 1 LT1 211 2 0 5100 12 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100225351 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLID 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141989 6663929108 K2D72692 MANJULA #105/2 SITE NO 10, KARIOBANAHALLI,C 143255 700 1 LT1 211 1 0 5337 124 1 0 3 1 0 1 0 0 650 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114657832 0 0 0 2 0 0 0 1 0 0 MANJULA,#105/2 SITE NO 10, KARIOBANAHALLI,C 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142041 6714779787 K2D57292 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIF 143255 810 1 LT1 211 2 0 4486 5 1 0 3 1 296 1.4600 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000138914 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142006 7052769305 K2D60595 G MANJULA #81 TG PALYAG 143255 200 1 LT1 211 2 0 2212 41 1 0 3 1 0 5.4600 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437230 0 0 0 2 0 0 0 0 0 0 G MANJULA,#81 TG PALYAG 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142069 7119492522 K2D74558 RAMAIAH #82 TG PALYA 143255 130 1 LT1 211 1 0 2738 109 1 0 3 1 0 1.3400 0 0 450 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111115910875 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#82 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142026 7130814191 K2D60596 G MANJULA #81 TG PALYAD 143255 150 1 LT1 211 2 0 2675 53 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437231 0 0 0 1 0 0 0 0 0 0 G MANJULA,#81 TG PALYAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142000 7157762147 K2D60597 G MANJULA #81 TG PALYAE 143255 180 1 LT1 211 2 0 1216 29 1 0 3 1 -150 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437232 0 0 0 1 0 0 0 0 0 0 G MANJULA,#81 TG PALYAE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142038 7240769582 K2D42088 VINOVATHI #78 & 79 TG PALYAF 143255 310 1 LT1 211 2 0 9707 121 1 0 3 1 736 5.0600 0 0 910 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100073648 0 0 0 4 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142126 7990982764 K2D45266 ANJINAPPA #11 TG PALYA 143255 1120 1 LT1 211 1 0 9062 108 1 0 3 1 0 0 0 0 600 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000267412 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,#11 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142125 7279702011 K2D39172 SHAHNAWAZ ALAM #30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLI 143255 980 1 LT1 211 2 0 6632 174 1 0 3 1 0 0 0 0 2300 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100096580 0 0 0 2 0 0 0 0 0 0 SHAHNAWAZ ALAM,#30 ANNAPURNESHWARI NAGARA TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142053 7319624341 K2D73596 SANDEEP S MANOCHARYA #103 TG PALYA 143255 580 1 LT1 211 1 0 453 7 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111115254948 0 0 0 0 0 0 0 0 0 0 SANDEEP S MANOCHARYA,#103 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142058 7410071046 K2D79604 RANJITHA #05 ANNAPOORNESHWARI LAYOUT T G PALYA 143255 920 1 LT1 211 2 0 1827 56 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111119450149 0 0 0 0 0 0 0 0 0 0 RANJITHA,#05 ANNAPOORNESHWARI LAYOUT T G PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142107 7480615818 K2D48233 JAYANTHI .S SONIYA GANDHI.S #37, T G PALYA 143255 778 1 LT1 211 1 0 2262 10 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 99999 111100227224 0 0 0 0 0 0 0 0 0 0 JAYANTHI .S SONIYA GANDHI.S,#37, T G PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142052 7506619705 K2D57293 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIB 143255 820 1 LT1 211 2 0 2145 30 1 0 3 1 423 2.0700 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000268332 0 0 0 0 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142028 7529565423 K2D26280 N MAHADEVA #29 TIGALARAPALAYAB 143255 1020 1 LT1 211 1 0 7722 74 1 0 3 1 1 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100227727 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,#29 TIGALARAPALAYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142002 7557726682 K2D60598 G MANJULA #81 TG PALYA 143255 210 1 LT1 211 1 0 1739 32 1 0 3 1 7 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111111437233 0 0 0 1 0 0 0 0 0 0 G MANJULA,#81 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142097 7695547204 K2D23957 N MAHADEVA #29 TIGALARAPLAY MAIN ROAD 143255 1050 1 LT1 211 2 0 11355 72 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111115948452 0 0 0 1 0 0 0 0 0 0 N MAHADEVA,#29 TIGALARAPLAY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142090 7698373726 K2D52983 CHANDRASHEKARAIAH D T VARALAKSHMI K #4 MUNESHWARA LAYOUT KO HALLI 143255 950 1 LT1 211 1 0 192 7 1 0 3 1 -61 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100094664 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH D T VARALAKSHMI K,#4 MUNESHWARA LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142010 7761988873 K2D57294 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIJ 143255 830 1 LT1 211 2 0 4826 13 1 0 3 1 331 1.6100 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 110000927922 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIJ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142009 7864836941 K2D80444 RAGHAVENDRA M #103 TG PALYAB 143255 550 1 LT1 211 1 0 978 18 1 0 3 1 -78 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111119976760 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M,#103 TG PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142096 7903032728 K2D51394 H S PUSHPAVATHI #218 ANNAPOORNESHWARI LAYOUT TG PALYAC 143255 80 1 LT1 211 2 0 3251 30 1 0 3 1 -68 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100210672 0 0 0 1 0 0 0 0 0 0 H S PUSHPAVATHI,#218 ANNAPOORNESHWARI LAYOUT TG PALYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142123 8185352797 K2D78272 SIDDAGANGAMMA #23/24 TG PALYA COLONY KO HALLI 143255 748 1 LT1 211 1 0 225 1 1 0 3 1 -78 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 1000000 111118250178 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,#23/24 TG PALYA COLONY KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142089 8305777760 K2D90097 NAGARTHNA # 34 , 1ST MAIN, ANNAPOORNESHWARI L/O, TG PALYA C 143255 1080 1 LT1 211 2 0 1031 92 1 0 3 1 0 2.2800 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111125241001 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,# 34 , 1ST MAIN, ANNAPOORNESHWARI L/O, TG PALYA C 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142023 8364576624 K2D34765 JAGADAMBHA A#51 KO HALLI 143255 793 1 LT1 211 1 0 650 4 1 0 3 1 173 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 0 99999 111000252103 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA,A#51 KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142116 8497424291 K2D50856 P B NATARAJA #27 MUNESHWARA NAGARA TG PALYA MAIN ROAD KO HALLI 143255 0 1 LT1 211 1 0 6623 128 1 0 3 0 34 0 0 0 1280 1432 2025-10-01 0 0 0 2025-09-05 3 0 0 0 0 14011134 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000142135 0 0 0 0 0 0 0 0 0 0 P B NATARAJA,#27 MUNESHWARA NAGARA TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-15 2025-09-05 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142078 8553112584 K2D57295 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIG 143255 840 1 LT1 211 2 0 3516 46 1 0 3 1 662 3.2100 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111000137165 0 0 0 1 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIG 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142124 8598038000 PNEH32606 NANJAPPA.H # 105, T.G.PALYA 143255 10 1 LT1 211 6 0 13029 0 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 9999999 111116003155D 0 0 0 1 0 0 0 0 0 0 NANJAPPA.H,# 105, T.G.PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142036 8773980861 K2D26213 K KRISHNA SWAMY #99 TIGALARAPALYA MAINROAD 143255 430 1 LT1 211 3 0 14989 117 1 0 3 1 0 1.1800 0 0 0 1432 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 2016-09-28 110000739879 0 0 0 1 0 0 0 0 0 0 K KRISHNA SWAMY,#99 TIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142118 8793010639 K2D66987 JAYANTHI S SONIYA GANDHI.S #37, T G PALYAA 143255 1150 1 LT1 211 2 0 1577 29 1 0 3 1 -150 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111112015380 0 0 0 1 0 0 0 0 0 0 JAYANTHI S SONIYA GANDHI.S,#37, T G PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142104 8802007667 K2D90099 NAGARTHNA #34 1ST MAIN, ANNAPOORNESHWARI L/O ,T G PALYA B KO HALLI 143255 1090 1 LT1 211 1 0 196 16 1 0 3 1 29 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111125241003 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,#34 1ST MAIN, ANNAPOORNESHWARI L/O ,T G PALYA B KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141994 8882418378 K2D80445 RAGHAVENDRA M #103 TG PALYAA 143255 570 1 LT1 211 2 0 2504 89 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111119976761 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,#103 TG PALYAA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142055 9235542010 K2D79605 RANJITHA #05 ANNAPOORNESHWARI LAYOUT T G PALYAB 143255 940 1 LT1 211 1 0 727 16 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111119450150 0 0 0 0 0 0 0 0 0 0 RANJITHA,#05 ANNAPOORNESHWARI LAYOUT T G PALYAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142048 9237341656 K2D35165 KARIYAPPA A G #28 TG PALYA 143255 1060 1 LT1 211 1 0 5163 52 1 0 3 1 0 0 0 0 510 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000255136 0 0 0 1 0 0 0 0 0 0 KARIYAPPA A G,#28 TG PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142072 9330924329 K2D57296 N ANIL KUMAR NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIA 143255 850 1 LT1 211 1 0 22850 361 1 0 3 1 0 2.9300 0 0 3730 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111000272208 0 0 0 4 0 0 0 0 0 0 N ANIL KUMAR,NO 19 KATHA NO 1768 2ND CROSS MUNESHWARA NAGAR K O HALLIA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142115 9506723558 K2D42087 VINOVATHI #78 & 79 TG PALYAC 143255 300 1 LT1 211 2 0 27184 105 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 99999 111100110986 0 0 0 1 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142020 9676894802 K2D72691 MANJULA #105/2 SITE NO 10, KARIOBANAHALLI, 143255 680 1 LT1 211 1 0 5192 103 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111114657831 0 0 0 1 0 0 0 1 0 0 MANJULA,#105/2 SITE NO 10, KARIOBANAHALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415141996 9800101746 K2D72690 MANJULA #105/2 SITE NO 10, KARIOBANAHALLI,B 143255 670 1 LT1 211 1 0 728 7 1 0 3 1 -34 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 100000 111114657830 0 0 0 1 0 0 0 1 0 0 MANJULA,#105/2 SITE NO 10, KARIOBANAHALLI,B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142042 9957448895 K2D65580 MANJULA G #77 KO HALLI TG PALYA DB KALLU 143255 70 1 LT1 211 1 0 691 6 1 0 3 1 54 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111111942688 0 0 0 1 0 0 0 0 0 0 MANJULA G,#77 KO HALLI TG PALYA DB KALLU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142070 9347828000 PNIP292 Lakshmaiah NO.102 ANDHRAHALLI 143255 1130 1 1LT4A-MS 410 0 5 802 24 1 0 3 1 4933 0 0 0 3940 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.3940 (ignore if paid) 0 9999999 100007078104D 0 0 0 0 0 0 0 0 0 0 Lakshmaiah,NO.102 ANDHRAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142017 1590994977 K2C3660 LALITHA #95 ANNAPOORNESHWARI RESIDENCEB TG PALYA MAIN ROAD KO HALLI 143255 440 1 LT3A 311 1 0 150 0 1 0 3 1 701 5.5600 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011134 0 999999 100006788522 0 0 0 0 0 0 0 0 0 0 LALITHA,#95 ANNAPOORNESHWARI RESIDENCEB TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142111 3235552542 K2C4516 VINOVATHI #78 & 79 TG PALYAH 143255 390 1 LT3A 311 1 0 2453 33 1 0 3 1 914 6.7000 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14011134 0 999999 100006794988 0 0 0 0 0 0 0 0 0 0 VINOVATHI,#78 & 79 TG PALYAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142032 3609030530 K2C7102 MOHD IMRAN LATIF SIDDIQUI #31 ANNAPOORNESHWARI NAGARA KO HALLI 143255 960 1 LT3A 311 1 0 1815 30 1 0 3 1 0 0 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 1000000 111111980435 0 0 0 0 0 0 0 0 0 0 MOHD IMRAN LATIF SIDDIQUI,#31 ANNAPOORNESHWARI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142101 4865498318 K2C4966 MANJULA #105/2 SITE NO 10, KARIOBANAHALLI, BANGALORE 143255 690 1 LT3A 311 0.2400 0 5996 60 1 0 3 1 0 1 0 0 0 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 0 999999 100006803480 0 0 0 0 0 0 0 0 0 0 MANJULA,#105/2 SITE NO 10, KARIOBANAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415142065 6822023819 K2C9119 D KULLEGOWDA #55 KO HALLI TG PALYA MAIN ROAD 143255 1330 1 LT3A 311 0 22 43250 2420 1 0 3 1 0 48.4700 0 0 15520 1432 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14011134 ASD to be paid:Rs.15520 (ignore if paid) 0 1000000 111122409269 0 0 0 16 0 0 0 0 1 0 D KULLEGOWDA,#55 KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0