1421337069 8611925310 K2D36897 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIB 143237 5803 13 LT1 211 1 0 6116 80 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111295337 0 0 0 2 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337146 8575638000 N4LG34516 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3200 13 LT1 211 0.2400 0 3388 6 1 0 3 1 -13 0 0 0 540 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003347340D 0 0 0 0 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336919 8267238000 PNLG60352 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6400 13 LT1 211 0.2000 0 6269 64 1 0 3 1 817 6.2200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 9999999 100003365339BD 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336930 8235538000 PNLG66326 VENKATESH # 513 AD HALLI MAIN ROAD TG PALYA 143237 4900 13 LT1 211 0.2000 0 1885 17 1 0 3 1 120 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111240474 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337032 8122014447 K2C4558 M BYRAPPA #29B K O HALLI 143237 1903 13 LT1 211 1 0 2546 64 1 0 3 0.9800 658 3.1800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 BC2279349 0 0 0 2 0 0 0 0 0 0 M BYRAPPA,#29B K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 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 1421337130 8086738000 PNLG63875 SOMASHEKAR.M/SURESHA.N NO.23 KARIOBANAHALLI 143237 100 13 LT1 211 0.2400 0 5828 34 1 0 3 1 -53 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111273352 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR.M/SURESHA.N,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336956 7949538000 N4LG16878 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14300 13 LT1 211 0.5000 0 5945 16 1 0 3 1 72 1 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003364418D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337094 7588738000 N4LG16879 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14400 13 LT1 211 0.5000 0 10708 85 1 0 3 1 982 8.1600 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003356049D 0 0 0 0 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337098 7586738000 PNEH30115 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 6300 13 LT1 211 1 0 363 16 1 0 3 1 37 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111122939152 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336996 7531638000 PNLG42235 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6800 13 LT1 211 0.2400 0 3362 21 1 0 3 1 146 1 0 0 930 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111279767 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337002 7531133128 K2D51280 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINB 143237 15302 13 LT1 211 2 0 10148 52 1 0 3 1 0 0 0 0 660 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111243528 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337001 7530708391 K2D83430 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 143237 1413 13 LT1 211 1 0 267 11 1 0 3 0.9200 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 67589772 0 0 0 1 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421336997 7519791601 K2D89812 SHOBHA M S NO 35 BALAJI NAGARA KO HALLIA 143237 13622 13 LT1 211 2 0 1454 105 1 0 3 1 570 2.7000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111125035937 0 0 0 2 0 0 0 0 0 0 SHOBHA M S,NO 35 BALAJI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336971 7511836380 K2D33168 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADG 143237 3307 13 LT1 211 1 0 5966 37 1 0 3 1 99 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111306792 0 0 0 2 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337112 7478928000 PNLG75098 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15100 13 LT1 211 0.3200 0 8692 72 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111306744 0 0 0 2 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337138 7456638000 PNLG36793 GANGAMMA . - 143237 5800 13 LT1 211 0.2400 0 5281 27 1 0 3 1 11 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111285693 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336926 7414038000 PNLG64719 VASANTHA KUMARI NO.52, ANDRAHALLI 143237 2700 13 LT1 211 0.9600 0 5321 17 1 0 3 1 128 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111333475 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,NO.52, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337046 7389828000 PNLG75099 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15200 13 LT1 211 0.3200 0 12021 65 1 0 3 1 295 1.4100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111237159 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336913 7257361862 K2D33171 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD 143237 3301 13 LT1 211 2 0 4274 173 1 0 3 1 1654 8.0100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111111243201D 0 0 0 4 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336969 7142557345 K2D82640 SUNANDA M NO.160, K.O.HALLIB 143237 0 13 LT1 211 1 0 1771 24 1 0 3 0.9900 150 1 0 0 390 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 100000 3979995 0 0 0 2 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337108 7090878859 K2D91117 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 1 0 732 66 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 0 1B2959811341 0 0 0 2 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337131 7075821227 K2D57707 S KUMAR #47D 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10609 13 LT1 211 1 0 2451 39 1 0 3 1 191 1 0 0 0 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 2020-03-10 100007002573 0 0 0 2 0 0 0 0 0 0 S KUMAR,#47D 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336916 7048438000 PNEH23406 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14600 13 LT1 211 0 1 3446 192 1 0 3 1 0 1.2200 0 0 510 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003340787DD 0 0 0 3 0 0 0 0 1 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336920 7039313438 K2D91586 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIB 143237 0 13 LT1 211 2 0 537 62 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 10000 1B4979705757 0 0 0 3 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336918 7035738000 PNLG80095 SMT. CHICKKALAKSHMAMMA #26 K.O.HALLY 143237 700 13 LT1 211 0.2400 0 3598 10 1 0 3 1 -295 0 0 0 300 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111329926 0 0 0 0 0 0 0 0 0 0 SMT. CHICKKALAKSHMAMMA,#26 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337034 6978884815 K2D33167 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA 143237 3306 13 LT1 211 1 0 8565 85 1 0 3 1 899 7.8800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 99999 111111321229 0 0 0 2 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337043 6973538000 PNLG94120 SRI. C.M. GANGADHAR #42 K.O.HALLY 143237 11300 13 LT1 211 0.3200 0 5975 32 1 0 3 1 -45 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003349617D 0 0 0 1 0 0 0 0 0 0 SRI. C.M. GANGADHAR,#42 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337140 6956827208 K2D33166 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADH 143237 3305 13 LT1 211 1 0 7157 54 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111325087 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADH 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337023 6907015054 K2D49966 V INUTHA L #25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI A 143237 0 13 LT1 211 1 0 3822 34 1 0 3 1 66 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111328784 0 0 0 1 0 0 0 0 0 0 V INUTHA L,#25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI A 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337110 6853190663 K2D51278 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINC 143237 15303 13 LT1 211 2 0 6080 95 1 0 3 1 0 0 0 0 610 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111325613 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337056 6794638000 PNLG68712 GOURAMMA # 08 K O HALLY 143237 8600 13 LT1 211 0.2400 0 2851 49 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111268103 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 08 K O HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337153 6758338000 PNEH16276 NAGARATHNA N NO. 25 K.O.HALLI 143237 16300 13 LT1 211 2 0 5145 24 1 0 3 1 -48 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111302799 0 0 0 0 0 0 0 0 0 0 NAGARATHNA N,NO. 25 K.O.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336932 0587638000 PNLG75097 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15000 13 LT1 211 0.3200 0 6546 68 1 0 3 1 0 0 0 0 370 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111236261 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337045 0557201520 K2D54945 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADC 143237 3 13 LT1 211 2 0 6944 108 1 0 3 1 0 0 0 0 360 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111179989 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336935 0380738000 PNLG75094 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14700 13 LT1 211 0.3200 0 1631 28 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111111283547D 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337086 0256738000 N4LG5632 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7900 13 LT1 211 0.2400 0 3899 18 1 0 3 1 17 0 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111314840 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337089 0241928000 PNLG42234 SHIVANNA S/O SHIVARAME GOWDA NO,05,ANDRAHALLI MAIN ROAD 143237 7000 13 LT1 211 0.2400 0 4180 29 1 0 3 1 912 7.9200 0 0 250 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111237970 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337000 0178538000 PNLG75016 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7200 13 LT1 211 0.2400 0 5912 43 1 0 3 1 56 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111364598 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336999 0176038000 PNLG59664 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10000 13 LT1 211 0.2400 0 8646 54 1 0 3 1 -75 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111321133 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337011 0169338000 PNLG90880 SMT. SRIDEVI #52/3A K.O.HALLY 143237 11600 13 LT1 211 0.3200 0 81 0 1 0 3 1 -151 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003346837DD 0 0 0 0 0 0 0 0 0 0 SMT. SRIDEVI,#52/3A K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336964 8733381600 K2P3768 SHIVAKUMAR G NO 29 3RD CROSS TG PALYA MAIN ROAD BALAJI NAGARA KO HALLI 143237 0 13 LT5 511 0 3 256 47 1 0 3 1 1778 8.8700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111126111022 0 0 0 4 0 0 0 0 1 0 SHIVAKUMAR G,NO 29 3RD CROSS TG PALYA MAIN ROAD BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336994 6694385774 K2P3729 MANJULA C NO 28 TG PALYA MAIN ROAD NEAR CHARCH ROAD KO HALLI 143237 0 13 LT5 511 0 20 1767 392 1 0 3 1 5152 25 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111125533746 0 0 0 5 0 0 0 0 1 0 MANJULA C,NO 28 TG PALYA MAIN ROAD NEAR CHARCH ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337136 6254899595 K2P2845 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI 143237 0 13 LT5 511 0 5 3160 56 1 0 3 1 1765 8.8100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111113200193 0 0 0 1 0 0 0 0 1 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336989 9435032627 K2TP29149 GOWRAMMA G NO 24, ANDRAHALLI MAIN ROAD, KO HALLI 143237 0 13 1LT7A 710 1 0 160 19 1 0 3 0.5800 363 3.4200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 70058347 0 0 0 1 0 0 0 0 0 0 GOWRAMMA G,NO 24, ANDRAHALLI MAIN ROAD, KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337133 6145467867 K2TP26961 K.Y.ANURUDRA #22&23, K O HALLI, ANDRAHALLI 143237 0 13 1LT7A 710 2 0 180 13 1 0 28 1 935 9 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 999 1E1882923627 0 0 0 0 0 0 0 0 0 0 K.Y.ANURUDRA,#22&23, K O HALLI, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336923 5837116343 K2TP28110 BHANVAR LAL REBARI AND OGAD RAM NO 48, ANDRAHALLI 143237 5007 13 1LT7A 710 1 0 1702 54 1 0 3 0 -1486 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999 111124921462 0 0 0 3 0 0 0 0 0 0 BHANVAR LAL REBARI AND OGAD RAM,NO 48, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336991 9786413513 K2C8363 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADE 143237 5007 13 LT3A 311 2 0 442 47 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111117707932 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337012 9746238000 K2C482 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD K O HALLI 143237 2 13 LT3A 311 0.2400 0 2981 21 1 0 3 1 1615 13.5800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011160 0 9999999 111112774329D 0 0 0 1 0 0 0 0 0 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337078 9352005394 K2C8362 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADD 143237 5006 13 LT3A 311 2 0 282 16 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111117707931 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337084 9343754507 K2C8360 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADB 143237 5004 13 LT3A 311 3 0 2536 8 1 0 3 1 760 3.7300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 999999 111117707928 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337057 9318377854 K2C8359 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 143237 5003 13 LT3A 311 5 0 17667 934 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111117707929 0 0 0 4 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337055 9016338000 PNLG66293 SRINIVASAIAH VARASIDDI NGR KARIHOBBANHALLI 143237 5500 13 LT3A 311 0.2400 0 2723 26 1 0 3 1 0 0 0 0 570 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006914269 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337003 6708910032 K2C10010 N VIJAY KUMAR JAIN NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 143237 1 13 LT3A 311 2 0 1 0 1 0 3 1 486 2.4000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 0 1E8181404258 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR JAIN,NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337035 6355509540 K2C9852 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLID 143237 0 13 LT3A 311 3 0 740 28 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 999 1B5479705758 0 0 0 0 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337092 5355084402 K2D39030 N SRINIVASAIAH B#52 NEAR ANUPAMA SCHOOL 143237 5003 13 LT3A 311 0.2400 0 5539 49 1 0 3 1 575 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111199364 0 0 0 0 0 0 0 0 0 0 N SRINIVASAIAH,B#52 NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337031 5287566252 K2C3894 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLID 143237 5804 13 LT3A 311 1 0 2321 0 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 100006904137 0 0 0 0 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337036 4351129556 K2C8358 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 143237 5002 13 LT3A 311 2 0 1184 130 1 0 3 1 0 8.5900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 1B2025999809 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336960 2882490635 K2C8416 N SUNIL NAYAK N MANJU NAYAK #40 KO HALLI ANNADRAHALLI 143237 0 13 LT3A 311 1 0 2518 153 1 0 3 1 -1 1.2800 0 0 410 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111118319253D 0 0 0 2 0 0 0 0 0 0 N SUNIL NAYAK N MANJU NAYAK,#40 KO HALLI ANNADRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337091 2771410221 K2C10011 N VIJAY KUMAR JAIN NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 143237 2 13 LT3A 311 2 0 1 0 1 0 3 1 486 2.4000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 0 1E7481404262 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR JAIN,NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337087 2760038000 PNLG66289 SRINIVASAIAH # VARASIDDI NGR KARIHOBANAHALLI 143237 5000 13 LT3A 311 0.2400 0 5856 223 1 0 3 1 0 1.8100 0 0 2050 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100006915212 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,# VARASIDDI NGR KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337139 2135963236 K2C8505 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD, K O HALLI 143237 0 13 LT3A 311 1 0 664 6 1 0 3 1 415 2.0600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 999 111118889493 0 0 0 0 0 0 0 0 0 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD, K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336925 2093138000 PNLG66292 SRINIVASAIAH VARASIDDI NGR KARIHOBBANHALLI 143237 5300 13 LT3A 311 0.2400 0 6958 199 1 0 3 1 1741 8.4200 0 0 2990 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 100006911594 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336950 1706138000 PNLG54964 SUNANDA M NO.160 K.O.HALLI 143237 1800 13 LT3A 311 0.2400 0 1701 0 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 100006907107 0 0 0 0 0 0 0 0 0 0 SUNANDA M,NO.160 K.O.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337080 1674548172 K2C8361 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADC 143237 5005 13 LT3A 311 2 0 1647 110 1 0 3 1 0 7.2300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011160 0 100000 111117707930 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336962 1597738000 PNLG66322 VENKATESH # 513 AD HALLI MAIN ROAD TG HALLI 143237 4500 13 LT3A 311 0.2000 0 6263 56 1 0 3 1 675 3.2700 0 0 930 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111325994 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337123 0846238000 PNLG66290 SRINIVASAIAH VARASIDDI NGR KARIHOBBANAHALLI 143237 5100 13 LT3A 311 0.2400 0 1331 2 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 100006905098 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337122 9905251175 K2D61944 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 7001 13 LT1 211 1 0 1925 24 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111111538817 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337060 9837338000 PNLG36795 GANGAMMA . - 143237 6100 13 LT1 211 0.2400 0 2312 11 1 0 3 1 42 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111256466 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336968 9781928000 PNLG54297 CHANNAJAMMA NO.10A K O HALLI 143237 15500 13 LT1 211 0.4400 0 1 0 1 0 3 1 -8 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003359117DD 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,NO.10A K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337115 9705828000 N4LG01 SRI. SHIVARUDRA #31, 4TH YXY, VARASIDDHINAGAR AyHALLY 143237 2901 13 LT1 211 1 0 2777 107 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111111247525D 0 0 0 2 0 0 0 0 0 0 SRI. SHIVARUDRA,#31, 4TH YXY, VARASIDDHINAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336912 9683497319 K2D33170 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADE 143237 3309 13 LT1 211 1 0 6615 108 1 0 3 1 461 3.8500 0 0 580 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111292986 0 0 0 2 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337044 9639638000 N4LG2395 SRI. THAMMAIAH #38 AYHALLY 143237 12600 13 LT1 211 0.2400 0 2119 54 1 0 3 1 66 1 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003346495DD 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337030 9621538000 PNLG94121 SRI. C.M. GANGADHAR #42 K.O.HALLY 143237 11400 13 LT1 211 0.3200 0 6908 113 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003349235D 0 0 0 1 0 0 0 0 0 0 SRI. C.M. GANGADHAR,#42 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336980 9574338000 PNLG69316 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 4100 13 LT1 211 0.1600 0 4690 11 1 0 3 1 -32 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111264886 0 0 0 1 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336979 9545667756 K2D82641 SUNANDA M NO.160, K.O.HALLIA 143237 0 13 LT1 211 1 0 613 16 1 0 3 0.9900 -73 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 3979996 0 0 0 2 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421336976 9536372491 K2D51279 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAIN 143237 15301 13 LT1 211 3 0 11466 156 1 0 3 1 2 0 0 0 760 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111309725 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336978 9526638000 PNEH23160 SRI. THAMMAIAH #38 AYHALLY 143237 13200 13 LT1 211 0 1 1027 46 1 0 3 1 709 5.8600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 9999999 100003360551DD 0 0 0 2 0 0 0 0 1 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337116 9494059117 K2D19669 B R LOKESH #40 ANDRAHALLI MAIN ROAD KARIOBANHALLI 143237 11602 13 LT1 211 0.5000 0 3059 13 1 0 3 1 -16 0 0 0 430 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112796588 0 0 0 1 0 0 0 0 0 0 B R LOKESH,#40 ANDRAHALLI MAIN ROAD KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336992 9456638000 PNLG69314 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 3900 13 LT1 211 0.1600 0 300 2 1 0 3 1 1029 8.6200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 1000000 111117204122 0 0 0 1 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337099 9422438000 N4LG34515 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 16200 13 LT1 211 0.2400 0 5709 44 1 0 3 1 466 4.2100 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003366633D 0 0 0 1 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337100 9420239585 K2D80068 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143237 0 13 LT1 211 1 0 10 0 1 0 3 0 3475 30.4500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 999 111119716433 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337101 9413638000 PNLG75096 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14900 13 LT1 211 0.3200 0 3626 16 1 0 3 1 -27 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111302259 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336910 9288338000 PNLG64717 VASANTHA KUMARI NO.52 ANDRAHALLI 143237 2500 13 LT1 211 0.2000 0 4709 72 1 0 3 1 98 1 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111291221 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336909 9280638000 PNLG44505 K.PRAKASHA C.YASHODHAMMA . K HALLI 143237 1000 13 LT1 211 0.2400 0 2785 25 1 0 3 1 0 1 0 0 450 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003349116D 0 0 0 2 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,. K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337053 9235538000 PNLG66325 VENKATESH # 513 AD HALLI MAIN ROAD TG PALYA 143237 4800 13 LT1 211 0.2000 0 4038 36 1 0 3 1 363 3 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111286499 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337050 9234738000 N4LG36194 H.KRISHNA # 80, K.O.HALLY 143237 2100 13 LT1 211 1 0 5773 58 1 0 3 0 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14011160 0 999999 111115947902 0 0 0 0 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336943 9069338000 N4LG3698 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14000 13 LT1 211 0.4800 0 1014 29 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003342700DD 0 0 0 2 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336939 9062272124 K2D33169 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADD 143237 3308 13 LT1 211 1 0 9528 126 1 0 3 1 0 0 0 0 820 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111290594 0 0 0 0 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337062 8998658340 K2D92114 PARVATHAMMA NO 10/B ANDRAHALLI MAIN ROAD KO HALLIA 143237 15521 13 LT1 211 2 0 810 67 1 0 3 1 -4869 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 10000 1B1598516237 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO 10/B ANDRAHALLI MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337132 8986738000 PNLG68713 GOURAMMA # 08 K O HALLY 143237 8700 13 LT1 211 0.2400 0 2991 39 1 0 3 1 -597 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111180248 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 08 K O HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337144 8973238000 PNLG59670 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10600 13 LT1 211 0.2400 0 5747 81 1 0 3 1 36 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111289557 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337017 8953726416 K2D54944 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 143237 1 13 LT1 211 1 0 5552 118 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111314748 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337107 8877038000 PNLG64720 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2800 13 LT1 211 0.2000 0 3283 11 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111249977 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336965 8750328391 K2D42513 ABHISHEK A #29A K O HALLI 143237 1902 13 LT1 211 1 0 5995 35 1 0 3 1 95 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111325689 0 0 0 2 0 0 0 0 0 0 ABHISHEK A,#29A K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336963 8737638000 N4LG4293 SMT. B.K. MANJULA #35 K.O. HALLY 143237 3700 13 LT1 211 0.4800 0 6702 90 1 0 3 1 0 0 0 0 640 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111331564 0 0 0 0 0 0 0 0 0 0 SMT. B.K. MANJULA,#35 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336966 8730700629 K2D15955 B R CHAITHRA #46 3RD CROSS VARASIDDINAGAR NEAR ANUPAMA SCHOOL 143237 10603 13 LT1 211 1 0 1636 4 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111116016655 0 0 0 1 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGAR NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337119 8673329369 K2D82639 SUNANDA M NO.160, K.O.HALLI 143237 0 13 LT1 211 2 0 1833 61 1 0 3 0.8400 -4 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 3979994 0 0 0 0 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337118 8672638000 PNLG36685 CHIKKALAKSHIMAMMA NO,26 KARIHOOBANAHALLI 143237 800 13 LT1 211 0.2400 0 4028 9 1 0 3 1 -774 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003344702AD 0 0 0 0 0 0 0 0 0 0 CHIKKALAKSHIMAMMA,NO,26 KARIHOOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336945 8661100566 K2D61943 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 143237 7002 13 LT1 211 2 0 5616 128 1 0 3 1 788 6.2800 0 0 450 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111111538816 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337067 8624099576 K2D54947 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 143237 5 13 LT1 211 1 0 5818 88 1 0 3 1 373 1.8200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111311303 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336998 6682638000 PNLG59660 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9600 13 LT1 211 0.2400 0 6121 51 1 0 3 1 2 0 0 0 510 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111180139 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337114 6649538000 PNLG36792 GANGAMMA . - 143237 5900 13 LT1 211 0.2400 0 1096 7 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111366222 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337117 6643538000 PNEH33248 H.KRISHNA # 80, K.O.HALLY 143237 2300 13 LT1 211 1 0 4965 47 1 0 3 1 114 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111116010280D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337120 6640838000 PNLG54962 SUNANDA M NO.160 K.O.HALLI 143237 1600 13 LT1 211 0.2400 0 3500 5 1 0 3 1 -73 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111305610 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160 K.O.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-10-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337097 6592538000 N4LG2399 SRI. THAMMAIAH #38 AYHALLY 143237 12900 13 LT1 211 0.2400 0 1423 7 1 0 3 1 -22 0 0 0 670 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003339314DD 0 0 0 0 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337145 6548038000 PNLG69318 SRINIVAS # 36 AD HALLY MAIN ROAD. 143237 4300 13 LT1 211 0.1600 0 3626 16 1 0 3 1 347 2.8100 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111272622 0 0 0 2 0 0 0 0 0 0 SRINIVAS,# 36 AD HALLY MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336906 6535627683 K2D80067 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROADA 143237 3 13 LT1 211 1 0 2047 95 1 0 3 0.9300 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 3927948 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421336955 6480738000 N4LG36193 H.KRISHNA # 80, K.O.HALLY 143237 2000 13 LT1 211 1 0 5460 92 1 0 3 1 -180 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111115984792D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-12-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337104 6452638000 PNLG36794 GANGAMMA . - 143237 6000 13 LT1 211 0.2400 0 4590 6 1 0 3 1 -33 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111258402 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337033 6391138000 N4LG5629 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7600 13 LT1 211 0.2400 0 14087 192 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111267964 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337009 6312538000 PNLG69319 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 4400 13 LT1 211 0.1600 0 3669 0 1 0 3 1 -43 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111326734 0 0 0 0 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337013 6295338000 K2D777 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 9300 13 LT1 211 0 1 1641 10 1 0 3 1 0 0 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112776838D 0 0 0 1 0 0 0 0 1 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337010 6289438000 N4LG5631 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7800 13 LT1 211 0.2400 0 4541 23 1 0 3 1 181 1.4900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111302180 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336928 6217729178 K2D80066 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROADC 143237 4 13 LT1 211 1 0 4954 140 1 0 3 0.8900 0 1 0 0 1490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 3927949 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 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 1421337106 6054538000 PNLG75095 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14800 13 LT1 211 0.3200 0 6732 44 1 0 3 1 71 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111112175097 0 0 0 0 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337105 6054199488 K2D57706 S KUMAR #47B 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10608 13 LT1 211 1 0 744 21 1 0 3 1 -49 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 100007002561 0 0 0 0 0 0 0 0 0 0 S KUMAR,#47B 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336937 6013449526 K2D73775 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 143237 0 13 LT1 211 1 0 1429 19 1 0 3 1 -47 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111115526636 0 0 0 0 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.4000 70 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337082 5989438000 N4LG2403 SRI. THAMMAIAH #38 AYHALLY 143237 13100 13 LT1 211 0.2400 0 1781 62 1 0 3 1 0 0 0 0 390 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003336627DD 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337047 5976426157 K2D33165 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADF 143237 3304 13 LT1 211 1 0 7423 49 1 0 3 1 -34 0 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111323285 0 0 0 0 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337148 5936738000 PNLG71186 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11900 13 LT1 211 0.2400 0 2624 101 1 0 3 1 644 5.2700 0 0 790 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003337794DD 0 0 0 2 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337014 5903846591 K2D57703 S KUMAR #47 E3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10605 13 LT1 211 2 0 5075 57 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 100007002558 0 0 0 0 0 0 0 0 0 0 S KUMAR,#47 E3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337008 5891910884 K2D33164 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB 143237 3303 13 LT1 211 1 0 7474 35 1 0 3 1 62 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111242107 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336924 5819737958 K2D67382 N SUNIL NAYAK N MANJU NAYAK #40 KO HALLI ANNADRAHALLI 143237 0 13 LT1 211 4 0 22037 359 1 0 3 1 0 1.8200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111112042160 0 0 0 4 0 0 0 0 0 0 N SUNIL NAYAK N MANJU NAYAK,#40 KO HALLI ANNADRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 440.8300 0 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336929 5810828872 K2D39029 N SRINIVASAIAH #52A NEAR ANUPAMA SCHOOL 143237 5002 13 LT1 211 0.2400 0 5282 5 1 0 3 1 237 1.1300 0 0 400 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111237318 0 0 0 1 0 0 0 0 0 0 N SRINIVASAIAH,#52A NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 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 1421337156 5758338000 PNLG59668 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10400 13 LT1 211 0.2400 0 8924 49 1 0 3 1 -27 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111283397 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337155 5757338000 PNLG77058 SMT. V. SWETHA NO.182/36 K.O.HALLY 143237 13700 13 LT1 211 0.9600 0 5612 16 1 0 3 1 0 0 0 0 3730 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 100003342374DD 0 0 0 1 0 0 0 0 0 0 SMT. V. SWETHA,NO.182/36 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336983 5735638000 PNLG54295 BHAGYASUDHA NO.182 K O H ALLI 143237 16100 13 LT1 211 0.4000 0 5470 2 1 0 3 1 -44 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003349090D 0 0 0 1 0 0 0 0 0 0 BHAGYASUDHA,NO.182 K O H ALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337016 5682638000 PNLG71185 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11800 13 LT1 211 0.2400 0 778 33 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003342746DD 0 0 0 0 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337129 5665928000 PNLG60353 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6500 13 LT1 211 0.2000 0 7904 13 1 0 3 1 -218 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111310660 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336942 5620747116 K2D80065 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROADB 143237 6 13 LT1 211 1 0 499 13 1 0 3 0.9400 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 999 3927950 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421336941 5611018616 K2D15957 B R CHAITHRA #46 3RD CROSS VARASIDDINAGARB NEAR ANUPAMA SCHOOL 143237 10602 13 LT1 211 1 0 3046 111 1 0 3 1 0 1 0 0 1000 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115964587 0 0 0 2 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGARB NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-12-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336944 5602638000 N4LG36195 H.KRISHNA # 80, K.O.HALLY 143237 2200 13 LT1 211 1 0 7517 39 1 0 3 1 -45 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111115982717D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337039 5594809000 K2D9721 K BETTE GOWDA #33 K O HALLI BALAJINAGAR BANGALORE 143237 5 13 LT1 211 0.4800 0 7497 56 1 0 3 1 0 0 0 0 880 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115952954D 0 0 0 1 0 0 0 0 0 0 K BETTE GOWDA,#33 K O HALLI BALAJINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337065 5575556099 K2D57705 S KUMAR #47C 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10607 13 LT1 211 1 0 3914 61 1 0 3 1 0 1 0 0 620 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100007002560 0 0 0 1 0 0 0 0 0 0 S KUMAR,#47C 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337063 5570385037 K2D57702 S KUMAR #47 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10604 13 LT1 211 2 0 4785 79 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 100007002557 0 0 0 0 0 0 0 0 0 0 S KUMAR,#47 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336993 5520603034 K2D54946 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 143237 4 13 LT1 211 1 0 4736 40 1 0 3 1 0 0 0 0 320 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111261668 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336987 5515490743 K2D51277 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAIND 143237 15305 13 LT1 211 2 0 6098 65 1 0 3 1 -7 0 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111322311 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAIND 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336911 5400238000 N4LG16877 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14200 13 LT1 211 0.5000 0 7890 50 1 0 3 1 36 0 0 0 430 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003351192D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337079 5394038000 PNLG68714 GOURAMMA # 8 GOURAMMA 143237 8800 13 LT1 211 0.2400 0 3731 32 1 0 3 1 377 2.9600 0 0 220 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111361557 0 0 0 0 0 0 0 0 0 0 GOURAMMA,# 8 GOURAMMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337041 5390487638 K2D91584 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLI 143237 0 13 LT1 211 1 0 432 37 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 10000 1B3579705753 0 0 0 2 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337096 5372438000 PNLG59658 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9400 13 LT1 211 0.2400 0 3721 55 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111171387 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337095 5364638000 PNLG53939 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6700 13 LT1 211 0.2400 0 6441 41 1 0 3 1 -108 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111242474 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336985 5327602023 K2D83723 SHIVARUDRA #31 4TH CROSS ANDRAHALLI MAIN ROAD K O HALLI 143237 0 13 LT1 211 2 0 2938 48 1 0 3 1 0 2.8400 0 0 430 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111121772556 0 0 0 3 0 0 0 0 0 0 SHIVARUDRA,#31 4TH CROSS ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336981 5314438000 PNLG71187 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 12000 13 LT1 211 0.2400 0 1240 43 1 0 3 1 3 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003357740DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336907 5226833810 K2D36898 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIA 143237 5802 13 LT1 211 1 0 9988 165 1 0 3 1 0 0 0 0 2010 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111255685 0 0 0 2 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337081 5185038000 PNLG54963 SUNANDA M NO.160 K.OHALLI 143237 1700 13 LT1 211 0.2400 0 4634 36 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111268665 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160 K.OHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337085 5171609460 K2D83860 SMT. SUJATHA BAI #27,, VARASIDDHINAGAR 143237 0 13 LT1 211 1 0 2612 76 1 0 3 0.8900 0 0 0 0 790 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 68153229 0 0 0 2 0 0 0 0 0 0 SMT. SUJATHA BAI,#27,, VARASIDDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337088 5167538000 PNEH22309 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3600 13 LT1 211 0 2 598 31 1 0 3 1 -305 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111124572816 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336995 5119438000 PNLG53937 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6900 13 LT1 211 0.2400 0 4551 105 1 0 3 1 0 2.6900 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111287480 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337006 5086738000 PNLG75019 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7500 13 LT1 211 0.2400 0 10605 53 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111266841 0 0 0 3 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337125 5047971098 K2D73774 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 143237 1 13 LT1 211 1 0 1792 36 1 0 3 1 93 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111115526635 0 0 0 1 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.9600 55 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337127 5037238000 N4LG29132 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 4 13 LT1 211 1 0 13154 121 1 0 3 1 0 0 0 0 520 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-08-15 100003358948D 0 0 0 2 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336948 5015959147 K2D49965 V INUTHA L #25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI 143237 0 13 LT1 211 1 0 6300 94 1 0 3 1 0 0 0 0 410 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111319344 0 0 0 1 0 0 0 0 0 0 V INUTHA L,#25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337074 4977638000 PNLG59659 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4 ANDRAHALLI - 143237 9500 13 LT1 211 0.2400 0 3733 28 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111266012 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4 ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336908 4940738000 PNLG64684 KEMPE GOWDA NO.19 ANDRAHALLI MAIN ROAD 143237 1500 13 LT1 211 0.2400 0 3768 26 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111251614 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,NO.19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336984 4929777186 K2D15956 B R CHAITHRA #46 3RD CROSS VARASIDDINAGARA NEAR ANUPAMA SCHOOL 143237 10601 13 LT1 211 1 0 5626 13 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111116001907 0 0 0 1 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGARA NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337121 4841909000 K2D9720 K BETTE GOWDA #33 K O HALLI BALAJINAGAR BANGALORE 143237 6 13 LT1 211 0.4800 0 6684 81 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111115963311D 0 0 0 2 0 0 0 0 0 0 K BETTE GOWDA,#33 K O HALLI BALAJINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337059 4775738000 N4LG2400 SRI. THAMMAIAH #38 AYHALLY 143237 13400 13 LT1 211 0.2400 0 1310 40 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003366455DD 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337054 4770538000 PNLG78783 SMT. LATHA NO.143 K.O.HALLY 143237 11200 13 LT1 211 0.2400 0 772 8 1 0 3 1 -23 0 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003355434DD 0 0 0 1 0 0 0 0 0 0 SMT. LATHA,NO.143 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337134 4749338000 PNLG76157 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8300 13 LT1 211 0.2400 0 3322 22 1 0 3 1 1 0 0 0 390 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111287979 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336957 4712384047 K2D91583 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIC 143237 0 13 LT1 211 3 0 1701 145 1 0 3 1 0 2.2200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 10000 1B1579705751 0 0 0 2 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337124 4657928000 PNLG59671 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10700 13 LT1 211 0.2400 0 3634 37 1 0 3 1 0 1.5600 0 0 110 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111309136 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337126 4655738000 PNLG36853 KEMPE GOWDA NO.19 K H HALLI 143237 1400 13 LT1 211 0.2400 0 2937 14 1 0 3 1 -21 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111268320 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,NO.19 K H HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337141 4537538000 N4LG28386 SRI.SHIVA KUMAR # 3,K.O.HALLY,ANDRALLY M.ROAD HEGGANAHALLY 143237 5700 13 LT1 211 1 0 16571 99 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003341112D 0 0 0 3 0 0 0 0 0 0 SRI.SHIVA KUMAR,# 3,K.O.HALLY,ANDRALLY M.ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337143 4535485127 K2D83429 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIA MAIN ROAD 143237 1402 13 LT1 211 1 0 1117 34 1 0 3 0.6800 -53 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 67589771 0 0 0 1 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337142 4532638000 N4LG5630 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7700 13 LT1 211 0.2400 0 5666 104 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111283940 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336917 4419438000 K2D4222 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD K O HALLI 143237 1 13 LT1 211 0.4800 0 6086 43 1 0 3 1 0 0 0 0 380 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115996154D 0 0 0 1 0 0 0 0 0 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337042 4354438000 PNLG59672 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10800 13 LT1 211 0.2400 0 5919 25 1 0 3 1 56 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111322209 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337026 4275738000 K2D6418 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12500 13 LT1 211 0.2400 0 6635 23 1 0 3 1 -21 0 0 0 670 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115958177D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337109 4273638000 K2D6420 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12400 13 LT1 211 0.4800 0 2570 24 1 0 3 1 0 0 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115965470D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336951 4210338000 PNLG53938 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 7100 13 LT1 211 0.2400 0 2653 16 1 0 3 1 1 0 0 0 360 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111301047 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-01-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337027 4081038000 PNLG97337 SMT. SUJATHA BAI #27, VARASIDDHINAGAR 143237 900 13 LT1 211 0.9600 0 9967 74 1 0 3 1 232 1.1000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111294748 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA BAI,#27, VARASIDDHINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337064 3965807848 K2D36899 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLI 143237 5801 13 LT1 211 0 1 4299 27 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111328324 0 0 0 0 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336967 3924896449 K2D92115 PARVATHAMMA NO 10/B ANDRAHALLI MAIN ROAD KO HALLI 143237 15522 13 LT1 211 2 0 3 0 1 0 3 1 240 3.3500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 10000 1B5498516241 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO 10/B ANDRAHALLI MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336970 3893438000 N4LG5633 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8000 13 LT1 211 0.2400 0 3821 24 1 0 3 1 -14 0 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111296264 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336972 3882928000 PNLG54296 V CHANDRASHEKAR NO.182 K O HALLI 143237 16000 13 LT1 211 0.4000 0 6900 77 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111298982 0 0 0 1 0 0 0 0 0 0 V CHANDRASHEKAR,NO.182 K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336977 3873991446 K2C6071 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADE 143237 2 13 LT1 211 1 0 2944 81 1 0 3 1 767 4.6200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 100006908190 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337090 3775738000 PNLG80400 G.H.RANGASHAMAIAH #9 K.O.HALLY 143237 9100 13 LT1 211 0.2400 0 5874 45 1 0 3 1 0 0 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111270000 0 0 0 1 0 0 0 0 0 0 G.H.RANGASHAMAIAH,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337147 3748438000 N4LG28826 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1300 13 LT1 211 0.2400 0 3190 61 1 0 3 1 0 0 0 0 360 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111242492 0 0 0 2 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337149 3732638000 N4LG3696 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 13800 13 LT1 211 0.4800 0 2776 32 1 0 3 1 -51 0 0 0 590 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003366313DD 0 0 0 0 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336973 3678085480 K2D82638 SUNANDA M NO.160, K.O.HALLIC 143237 0 13 LT1 211 1 0 859 23 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111121310441 0 0 0 2 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337113 3653370066 K2D51276 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINA 143237 15306 13 LT1 211 2 0 3941 39 1 0 3 1 -1397 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111268652 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337135 3638738000 PNLG69317 SRNIVAS # 36 A D HALLY MAIN ROAD 143237 4200 13 LT1 211 0.1600 0 3509 36 1 0 3 1 519 4.7500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 99999 111111242264 0 0 0 0 0 0 0 0 0 0 SRNIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337137 3623538000 K2D776 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 9200 13 LT1 211 0.2400 0 3629 9 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111112773601D 0 0 0 0 0 0 0 0 0 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337072 3558538000 K2D6419 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12300 13 LT1 211 0.4800 0 10177 84 1 0 3 1 -5 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116004723D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337159 3540438000 N4LG28825 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1200 13 LT1 211 0.2400 0 948 6 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 3540438898AD 0 0 0 0 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337157 3537538000 K2D775 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 8900 13 LT1 211 2 0 9473 65 1 0 3 1 -44 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111112788508D 0 0 0 2 0 0 0 0 0 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336931 3415738000 N4LG20571 SAROJAMMA K H #52/139 K.O. HALLY 143237 12200 13 LT1 211 0.4800 0 10995 44 1 0 3 1 -12 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003354711D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336922 3403638000 PNLG71184 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11700 13 LT1 211 0.2400 0 1015 57 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003345055DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336927 3394738000 PNLG59665 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10100 13 LT1 211 0.2400 0 3637 43 1 0 3 1 0 0 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111264669 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-03-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337158 3336627252 K2D33163 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADC 143237 3302 13 LT1 211 1 0 6355 50 1 0 3 1 61 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111317982 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337152 3326738000 N4LG2396 SRI. THAMMAIAH #38 AYHALLY 143237 12800 13 LT1 211 0.2400 0 1194 30 1 0 3 1 0 1 0 0 0 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 2007-10-04 100003349577DD 0 0 0 0 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337151 3326638000 PNLG59673 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO;4 ANDHARAHALLI 143237 10900 13 LT1 211 0.2400 0 6717 73 1 0 3 1 327 1.7700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111277985 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO;4 ANDHARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337029 3284338000 PNEH32407 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3300 13 LT1 211 0 0.5000 1664 9 1 0 3 1 -29 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003366386D 0 0 0 0 0 0 0 0 1 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337028 3274941819 K2D91116 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 2 0 422 53 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 0 1B1359811346 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336936 3212057206 K2D91585 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIA 143237 0 13 LT1 211 2 0 1271 122 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 10000 1B9479705755 0 0 0 2 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337049 3152738000 PNLG59666 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10200 13 LT1 211 0.2400 0 4960 24 1 0 3 1 96 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003359354 AD 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337154 3127338000 N4LG3697 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 13900 13 LT1 211 0.4800 0 1026 23 1 0 3 1 -12 0 0 0 430 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003356119DD 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-10-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336974 3085238000 PNLG61249 G LOKANATH NO.52 KARIOBANAHALLI 143237 15900 13 LT1 211 0.2400 0 8565 49 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003339120D 0 0 0 1 0 0 0 0 0 0 G LOKANATH,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336975 3081038000 PNLG66324 VENKATESH # 513 AD AD HALLI MAIN ROAD TG PALYA 143237 4700 13 LT1 211 0.2000 0 2112 23 1 0 3 1 378 3.1100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111364115 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 513 AD AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337077 2795638000 K2D4320 CHANDANASHREE M P #35 9TH A" CROSS TG PALYA MAIN ROAD - 143237 15700 13 LT1 211 0.7200 0 12709 99 1 0 3 1 0 0 0 0 590 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116012932D 0 0 0 1 0 0 0 0 0 0 CHANDANASHREE M P,#35 9TH A" CROSS TG PALYA MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337083 2783801163 K2D77471 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADF 143237 5008 13 LT1 211 1 0 990 0 1 0 3 1 147 1 0 0 360 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117748754 0 0 0 0 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336940 2614438000 PNLG59661 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9700 13 LT1 211 0.2400 0 1516 4 1 0 3 1 17 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111302553 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337066 2562779667 K2D57704 S KUMAR #45A 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10606 13 LT1 211 1 0 4361 40 1 0 3 1 9 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 100007002559 0 0 0 1 0 0 0 0 0 0 S KUMAR,#45A 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337058 2557781240 K2D61942 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 143237 7003 13 LT1 211 2 0 4319 71 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111111538815 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336990 2520138000 N4LG16880 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14500 13 LT1 211 0.5000 0 7916 38 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003362114D 0 0 0 0 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336986 2518738000 PNLG76158 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8400 13 LT1 211 0.2400 0 2946 39 1 0 3 1 0 0 0 0 220 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111255755 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336988 2491928000 PNLG77059 SMT. V. SWETHA NO.182/36 K.O.HALLY 143237 13600 13 LT1 211 0.9600 0 1367 1 1 0 3 1 0 0 0 0 320 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003343995DD 0 0 0 0 0 0 0 0 0 0 SMT. V. SWETHA,NO.182/36 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337102 2459538000 N4LG34514 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3100 13 LT1 211 0.2400 0 2978 35 1 0 3 1 337 1.5900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003349892D 0 0 0 0 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336934 2403638000 PNLG76159 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8500 13 LT1 211 0.2400 0 2845 15 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111196730 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337073 2380738000 N4LG3699 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14100 13 LT1 211 0.4800 0 1053 16 1 0 3 1 -84 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003350033DD 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-02-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337093 2354438000 PNLG60354 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6600 13 LT1 211 0.2000 0 8707 34 1 0 3 1 162 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111327524 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337025 2277530496 K2D61941 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 143237 7004 13 LT1 211 2 0 2210 26 1 0 3 1 -75 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111111538814 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337022 2191738000 PNLG64718 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2600 13 LT1 211 0.2000 0 4062 11 1 0 3 1 -23 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111324778 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336933 2114338000 PNLG59667 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10300 13 LT1 211 0.2400 0 6916 72 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111313965 0 0 0 2 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337019 2000238000 PNLG75017 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7300 13 LT1 211 0.2400 0 4905 32 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111260145 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337024 1991353439 K2D41206 SRI.G.VENKTESH # 4,K.O.HALLY, ANDRALLY MAIN ROAD 143237 0 13 LT1 211 2 0 6295 54 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111326566 0 0 0 2 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337111 1937338000 N4LG28824 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1100 13 LT1 211 0.2400 0 6575 87 1 0 3 1 0 0 0 0 790 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 1937338803AD 0 0 0 0 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336938 1897933402 K2D19670 B R LOKESH #40 ANDRAHALLI MAIN ROADA KARIOBANHALLI 143237 11601 13 LT1 211 0.5000 0 4600 61 1 0 3 1 0 1.0100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111115998906 0 0 0 0 0 0 0 0 0 0 B R LOKESH,#40 ANDRAHALLI MAIN ROADA KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 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 1421337052 1868038000 N4LG2402 SRI. THAMMAIAH #38 AYHALLY 143237 13500 13 LT1 211 0.2400 0 1807 62 1 0 3 1 1 0 0 0 640 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003362898DD 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337048 1855309321 K2D73776 SOMASHEKAR.M SURESHA.N NO.23, KARIOBANAHALLI 143237 0 13 LT1 211 1 0 788 25 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111115526637 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR.M SURESHA.N,NO.23, KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337051 1844538000 PNLG75018 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7400 13 LT1 211 0.2400 0 2624 46 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111335005 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336958 1795438000 PNLG93191 G.H.RANGASHAMAIAH #9 K.O.HALLY 143237 9000 13 LT1 211 0.2400 0 6049 55 1 0 3 1 1 0 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111301253 0 0 0 1 0 0 0 0 0 0 G.H.RANGASHAMAIAH,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336959 1785638000 N4LG29131 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 6200 13 LT1 211 1 0 10285 67 1 0 3 1 0 0 0 0 1090 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003343555D 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337103 1755841618 K2D73773 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 143237 0 13 LT1 211 1 0 2005 59 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 100000 111115526634 0 0 0 0 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336953 1716038000 PNEH17569 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.144\4 KARIHOBHANAHALLI - 143237 11000 13 LT1 211 0.2400 0 18172 3 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003344598D 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.144\4 KARIHOBHANAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2025-04-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336954 1695538000 N4LG6721 SMT. LATHA #43 ANDHRAHALLY 143237 11100 13 LT1 211 0.2400 0 4069 113 1 0 3 1 -13 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003337930DD 0 0 0 2 0 0 0 0 0 0 SMT. LATHA,#43 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336952 1690538000 K2D6417 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12100 13 LT1 211 0 1 8335 38 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111115998857D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337076 1674088565 K2D13131 SHOBHA M S #35 BALAJI NAGAR 143237 13599 13 LT1 211 1 0 13984 17 1 0 3 1 -993 0 0 0 0 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 2016-05-04 111115995419D 0 0 0 1 0 0 0 0 0 0 SHOBHA M S,#35 BALAJI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337037 1672295380 K2D42512 M BYRAPPA #29 K O HALLI 143237 1901 13 LT1 211 2 0 7790 85 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111361277 0 0 0 2 0 0 0 0 0 0 M BYRAPPA,#29 K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337061 1649438000 PNLG66323 VENKATESH NO;519 ANDHARAHALLI 143237 4600 13 LT1 211 0.2000 0 4209 29 1 0 3 1 -41 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111275038 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO;519 ANDHARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336982 1614438000 N4LG4294 SMT. B.K. MANJULA #35 K.O. HALLY 143237 3800 13 LT1 211 0.4800 0 6322 163 1 0 3 1 0 1.3400 0 0 30 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111367387 0 0 0 2 0 0 0 0 0 0 SMT. B.K. MANJULA,#35 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336961 1588212433 K2D36896 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIC 143237 5805 13 LT1 211 2 0 8125 84 1 0 3 1 1 0 0 0 700 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111266928 0 0 0 1 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337007 1502537992 K2D91115 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 0 1 101 10 1 0 3 1 -22 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 0 1B6059811335 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337015 1495928000 PNLG97289 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3400 13 LT1 211 0.4800 0 6744 54 1 0 3 1 1337 11.6600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 99999 111111237562 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337005 1491928000 N4LG2397 SRI. THAMMAIAH #38 AYHALLY 143237 13300 13 LT1 211 0.2400 0 500 22 1 0 3 1 30 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003368588DD 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337068 1257538000 PNLG69315 SRINIVAS # 36 A DHALLY MAIN ROAD 143237 4000 13 LT1 211 0.1600 0 4559 31 1 0 3 1 0 0 0 0 590 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111292982 0 0 0 2 0 0 0 0 0 0 SRINIVAS,# 36 A DHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337070 1248638000 PNLG66291 SRINIVASAIAH VARASIDDI NGR KARRI HOBBAN HALLI 143237 5200 13 LT1 211 0.2400 0 12307 131 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111265175 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,VARASIDDI NGR KARRI HOBBAN HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336947 1199038000 PNLG57528 NAGARATHNA N NO.25 KARIOBANAHALLI 143237 600 13 LT1 211 0.2800 0 5655 21 1 0 3 1 0 1.9600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 0 9999 111111249414 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO.25 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 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 1421336949 1085238000 N4LG36192 H.KRISHNA # 80, K.O.HALLY 143237 1900 13 LT1 211 1 0 6545 72 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 111115984794D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337075 1075571168 K2D89811 SHOBHA M S NO 35 BALAJI NAGARA KO HALLI 143237 13621 13 LT1 211 3 0 1614 102 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 1000000 111125035936 0 0 0 1 0 0 0 0 0 0 SHOBHA M S,NO 35 BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337150 1029438000 N4LG5634 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8100 13 LT1 211 0.2400 0 5321 17 1 0 3 1 105 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111242923 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 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 1421336914 1014438000 N4LG2398 SRI. THAMMAIAH #38 AYHALLY 143237 12700 13 LT1 211 0.2400 0 4597 148 1 0 3 1 0 0 0 0 920 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003350322DD 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336915 0980978234 K2D39028 N SRINIVASAIAH #52 NEAR ANUPAMA SCHOOL 143237 5001 13 LT1 211 0.2400 0 6291 69 1 0 3 1 0 0 0 0 410 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111298728 0 0 0 2 0 0 0 0 0 0 N SRINIVASAIAH,#52 NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337040 0957638000 PNLG59663 LALEEN KUMAR.H.R/DIVYASHREE.T.C N.O4, ANDRAHALLI - 143237 9900 13 LT1 211 0.2400 0 7405 66 1 0 3 1 0 0 0 0 550 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003361076D 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,N.O4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337038 0934738000 PNEH23758 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8200 13 LT1 211 0 0.5000 5760 45 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111259052 0 0 0 1 0 0 0 0 1 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337021 0884738000 PNLG64721 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2900 13 LT1 211 0.2000 0 2307 10 1 0 3 1 -6 0 0 0 250 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110385118 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337020 0881928000 PNLG59669 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10500 13 LT1 211 0.2400 0 8414 17 1 0 3 1 -61 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111243923 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337018 0881255539 K2D83428 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIB MAIN ROAD 143237 1411 13 LT1 211 1 0 3741 154 1 0 3 0.9100 0 0 0 0 1260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 67589770 0 0 0 2 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421337004 0767795551 K2D43424 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI 143237 0 13 LT1 211 2 0 16906 105 1 0 3 1 -602 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 99999 111111304079 0 0 0 2 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337128 0716738000 N4LG2401 SRI. THAMMAIAH #38 AYHALLY 143237 13000 13 LT1 211 0.2400 0 1743 92 1 0 3 1 0 1.7800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011160 0 9999999 100003355426DD 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336946 0700530831 K2D61940 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADD 143237 7005 13 LT1 211 2 0 5615 118 1 0 3 1 0 1 0 0 390 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 100000 2020-03-10 111111538813 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337071 0652538000 PNLG97288 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3500 13 LT1 211 0.4800 0 1147 85 1 0 3 1 0 2.8200 0 0 390 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124572815 0 0 0 3 0 0 0 0 0 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421336921 0597638000 PNLG59662 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9800 13 LT1 211 0.2400 0 5254 64 1 0 3 0 0 1.4500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14011160 0 99999 100003360554A 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-04-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0