1424034308 3207749585 K2TP27721 MANGALAGOWRI K NO 13, K O HALLI BALAJINAGARA, ANDRAHALLI 143226 510 4 1LT7A 710 1 0 2215 265 1 0 3 1 -8994 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 111124310713 0 0 0 3 0 0 0 0 0 0 MANGALAGOWRI K,NO 13, K O HALLI BALAJINAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0560 1424034409 3254191414 K2TP29209 K H JAGADISH AND PRAMITHA J NO 05, BEHIND BHYALANJINEYA TEMPLE ANDRAHALLI 143226 2110 4 1LT7A 710 3 0 426 41 1 0 3 0 0 4.2100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 1B6203998704 0 0 0 2 0 0 0 0 0 0 K H JAGADISH AND PRAMITHA J,NO 05, BEHIND BHYALANJINEYA TEMPLE ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034467 5798644564 K2TP29298 LINGAPPA NO 7, KO HALLI ANDRAHALLI 143226 2120 4 1LT7A 710 1 0 556 54 1 0 3 0.9400 0 5.5100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 70059444 0 0 0 2 0 0 0 0 0 0 LINGAPPA,NO 7, KO HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424034313 5830028533 K2P2329 L.SHANKAR #05, THIGALARAPALYA, INDUSTRIAL AREA 143226 1280 4 LT5 511 0 10 14481 285 1 0 3 0.3100 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 C903578 0 0 0 2 0 0 0 0 1 0 L.SHANKAR,#05, THIGALARAPALYA, INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1424034391 9646716759 K2P2631 DEVARAJU G S #35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARA 143226 2940 4 LT5 511 0 5 1913 42 1 0 3 0.7400 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 E000312 0 0 0 1 0 0 0 0 1 0 DEVARAJU G S,#35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424034376 0042269631 K2D47565A C RAJENDRA C CHINNASWAMY #16 TG PALYA MAIN ROAD KO HALLI 143226 770 4 LT1 211 1 0 3708 37 1 0 3 0.9700 4 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2370347 0 0 0 1 0 0 0 0 0 0 C RAJENDRA C CHINNASWAMY,#16 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424034239 0074438000 N4LG33269 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1180 4 LT1 211 1 0 13036 50 1 0 3 1 2 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003366537D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034237 0089230934 K2D72707 NAGENDRA N S #34 KO HALLI NAVILU NAGARA TG PALYAC 143226 2880 4 LT1 211 1 0 1868 52 1 0 3 0.9600 0 1 0 0 210 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3250208 0 0 0 0 0 0 0 0 0 0 NAGENDRA N S,#34 KO HALLI NAVILU NAGARA TG PALYAC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424034394 0262438000 PNLG98899 SMT. LAKSHMAMMA #9, K.O.HALLY T.G.PALYA 143226 960 4 LT1 211 0.2400 0 2184 10 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003347911D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#9, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034423 0302738000 PNLG77862 SRI. B.S. LOKESH NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 143226 530 4 LT1 211 0.1600 0 1739 21 1 0 3 1 92 1 0 0 360 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000282863 0 0 0 1 0 0 0 0 0 0 SRI. B.S. LOKESH,NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034417 0310338000 PNLG70735 LAKSHMAMMA NO.9 K.O.HALLY 143226 100 4 LT1 211 0.2400 0 2032 2 1 0 3 1 -8 0 0 0 340 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000763526 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034419 0314846959 K2D76221 HARINI #38 TG PALYA MAIN ROAD KO HALLI VILLAGE 143226 2970 4 LT1 211 1 0 4177 140 1 0 3 0.8400 0 1 0 0 1360 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 53205189 0 0 0 2 0 0 0 0 0 0 HARINI,#38 TG PALYA MAIN ROAD KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424034273 0354413879 K2D57001 KUMAR B S #7 JANANI LAYOUT KO HALLI 143226 2320 4 LT1 211 2 0 6868 95 1 0 3 0.9200 109 1 0 0 930 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC2849390 0 0 0 2 0 0 0 0 0 0 KUMAR B S,#7 JANANI LAYOUT KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1424034272 0363058299 K2D55986 C.HEMANTH KUMAR NO 23A KARIOBANAHALLI 143226 2610 4 LT1 211 2 0 5274 43 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2591336 0 0 0 3 0 0 0 0 0 0 C.HEMANTH KUMAR,NO 23A KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1424034314 0391902302 K2D69630 DEVARAJU G S #35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAA 143226 2910 4 LT1 211 1 0 3289 45 1 0 3 0.9700 -33 0 0 0 300 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3141431 0 0 0 0 0 0 0 0 0 0 DEVARAJU G S,#35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424034338 0406132442 K2D90676 SHWETHA N NO 11 KARIOBANAHALLI 143226 2200 4 LT1 211 2 0 1315 104 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 111125809840 0 0 0 1 0 0 0 0 0 0 SHWETHA N,NO 11 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034322 0428138000 PNLG97815 MARUTHI S K #10 K.O.HALLY 143226 340 4 LT1 211 0.3200 0 3133 30 1 0 3 1 1 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000201724 0 0 0 1 0 0 0 0 0 0 MARUTHI S K,#10 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034395 0572438000 N4LG28883 SMT.GANGAMMA # 18/1,RAGAVENDRA,K.O.HALLY H.G.HALLY 143226 620 4 LT1 211 0.4800 0 3762 16 1 0 3 1 0 0 0 0 210 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003361682D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,# 18/1,RAGAVENDRA,K.O.HALLY H.G.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034330 0625738000 PNLG99380 SMT. I. PREMA #18, K.O.HALLY T.G.PALYA 143226 300 4 LT1 211 0.2400 0 2774 19 1 0 3 1 0 0 0 0 310 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000781973 0 0 0 1 0 0 0 0 0 0 SMT. I. PREMA,#18, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034316 0710767289 K2D80229 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAG 143226 410 4 LT1 211 1 0 2591 82 1 0 3 0.9500 216 0 0 0 410 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67495819 0 0 0 1 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAG 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424034351 0825638000 PNLG70737 T.PREMA NO.8 K.O.HALLY 143226 290 4 LT1 211 0.2400 0 6231 35 1 0 3 1 -38 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000782892 0 0 0 1 0 0 0 0 0 0 T.PREMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034354 0827638000 PNLG86289 SRI. S.C. UMESH #6, KALIKANAGAR, T.G. PALYA MN. RD K.O.HALLY 143226 250 4 LT1 211 0.2800 0 2687 2 1 0 3 1 -74 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000165108 0 0 0 1 0 0 0 0 0 0 SRI. S.C. UMESH,#6, KALIKANAGAR, T.G. PALYA MN. RD K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034328 0831362542 K2D67097 RAVITEJA H G B#33 KAMADHENU LAYOUT TG PALYA MAIN ROAD 143226 2820 4 LT1 211 2 0 8015 144 1 0 3 0.9800 54 0 0 0 830 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3061356 0 0 0 2 0 0 0 0 0 0 RAVITEJA H G,B#33 KAMADHENU LAYOUT TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1424034348 0926928000 N4LG33268 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1170 4 LT1 211 1 0 12130 105 1 0 3 1 310 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003355073D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034333 1024142947 K2D51329 PRASANNA KUMAR #7 KO HALLI 143226 2310 4 LT1 211 1 0 7332 78 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000896341 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,#7 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034339 1119513160 K2D72735 SURPAKARNA #32 KAMADENU LAYOUY TG PALYA MAIN ROADA 143226 2770 4 LT1 211 1 0 435 7 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 52964871 0 0 0 1 0 0 0 1 0 0 SURPAKARNA,#32 KAMADENU LAYOUY TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424034324 1146246510 K2D77675 V SENTHIL KUMAR #25 KO HALLI 143226 2630 4 LT1 211 2 0 3900 167 1 0 3 0 0 0 0 0 640 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111117918105 0 0 0 0 0 0 0 0 0 0 V SENTHIL KUMAR,#25 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034220 1407515883 K2D76822 SHIVALINGAIAH B #10 TG PALYA BAILANJANEYA TEMPLE ROADB 143226 2130 4 LT1 211 1 0 6982 210 1 0 3 1 0 0 0 0 2340 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 111117405330 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH B,#10 TG PALYA BAILANJANEYA TEMPLE ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.4500 105 2023-09-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034329 1429069318 K2D90225 JAYARAMA K N NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROAD 143226 2260 4 LT1 211 2 0 677 43 1 0 3 0.7500 -61 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 70003141 0 0 0 1 0 0 0 0 0 0 JAYARAMA K N,NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424034400 1451738000 PNLG83912 SRI. K. BASAVARAJAIAH #4, KALIKANAGAR T.G. PALYA MAIN ROAD 143226 1340 4 LT1 211 0.4800 0 8386 97 1 0 3 1 0 0 0 0 360 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000196400 0 0 0 1 0 0 0 0 0 0 SRI. K. BASAVARAJAIAH,#4, KALIKANAGAR T.G. PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034397 1461238000 PNLG64921 ASHWINI.A NO.3 KARIOBANAHALLI 143226 160 4 LT1 211 0.9600 0 6386 24 1 0 3 1 -63 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000791881 0 0 0 1 0 0 0 0 0 0 ASHWINI.A,NO.3 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034261 1485638000 N4LG8617 SRI. M. CHANDRASHEKAR #5, K.O. HALLY T.G. PALYA 143226 200 4 LT1 211 0.4000 0 5364 53 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000189993 0 0 0 1 0 0 0 0 0 0 SRI. M. CHANDRASHEKAR,#5, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034245 1590038000 PNLG78914 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1140 4 LT1 211 0.5000 0 820 30 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000155457 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034241 1604015744 K2D19353 JAYA GANGADHARAN #7 KARIOBANAHALLI VILLAGE YESHWANTHPUR HOBLI 143226 260 4 LT1 211 2 0 7852 55 1 0 3 1 -52 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111112773845 0 0 0 1 0 0 0 0 0 0 JAYA GANGADHARAN,#7 KARIOBANAHALLI VILLAGE YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034337 1639387705 K2D82449 CHANDRAKALA J #14 JAJANI ENCLAVE NAVILU NAGARA TG PALYA NEAR BYLAANJANEYA SWAMY TEMPLE 143226 3030 4 LT1 211 3 0 3025 67 1 0 3 1 900 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 111115365224 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA J,#14 JAJANI ENCLAVE NAVILU NAGARA TG PALYA NEAR BYLAANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034249 1713121125 K2D61821 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAG 143226 1040 4 LT1 211 1 0 1100 11 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2838371 0 0 0 2 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAG 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424034345 1722812387 K2D65736 H M NANJUNDAIAH #36 NAVILU NAGARA TG PALYA MAIN ROAD 143226 2950 4 LT1 211 1 0 5454 99 1 0 3 0.9600 305 2.0100 0 0 860 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3024700 0 0 0 2 0 0 0 0 0 0 H M NANJUNDAIAH,#36 NAVILU NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1424034346 1736538000 PNLG70738 T.PREMA NO.8 K.O.HALLY 143226 310 4 LT1 211 0.2400 0 8144 64 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000290767 0 0 0 1 0 0 0 0 0 0 T.PREMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034390 1759614700 K2D61822 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAF 143226 1030 4 LT1 211 2 0 6576 61 1 0 3 0.9100 -86 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2838372 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424034251 1795099453 K2C7300 RAMANNA A #22 KO HALLIB 143226 2570 4 LT1 211 5 0 4625 52 1 0 3 0.9000 0 1.0100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 C919116 0 0 0 8 0 0 0 0 0 0 RAMANNA A,#22 KO HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6200 1424034352 1828038000 PNLG98900 SMT. LAKSHMAMMA #9, K.O.HALLY T.G.PALYA 143226 970 4 LT1 211 0.2400 0 1628 1 1 0 3 1 1 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000783279 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#9, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034258 1911321811 K2D66729 USHA KUMARI #01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROAD 143226 2460 4 LT1 211 3 0 4032 26 1 0 3 1 -24 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999 111111969279 0 0 0 1 0 0 0 0 0 0 USHA KUMARI,#01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034319 1927799555 K2D72706 NAGENDRA N S #34 KO HALLI NAVILU NAGARA TG PALYAB 143226 2870 4 LT1 211 1 0 2348 55 1 0 3 0.8600 56 0 0 0 240 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3250207 0 0 0 0 0 0 0 0 0 0 NAGENDRA N S,#34 KO HALLI NAVILU NAGARA TG PALYAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424034326 1941571113 K2D86921 SUMA.S #04, T G PALYA 2ND CROSS, ANDRAHALLIA 143226 2390 4 LT1 211 1 0 182 9 1 0 3 0.8500 -48 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 68198804 0 0 0 1 0 0 0 0 0 0 SUMA.S,#04, T G PALYA 2ND CROSS, ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424034359 1955238000 PNLG70739 T.PREMA NO.8 K.O.HALLY 143226 320 4 LT1 211 0.2400 0 7860 110 1 0 3 1 0 0 0 0 770 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000174633 0 0 0 1 0 0 0 0 0 0 T.PREMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034317 2026638000 PNLG73528 N JAGADISH NO.54/12 K.O.HALLY 143226 500 4 LT1 211 0.2400 0 873 0 1 0 28 1 721 6.4200 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000173130 0 0 0 0 0 0 0 0 0 0 N JAGADISH,NO.54/12 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034336 2040928000 PNLG77865 SRI. B.S. LOKESH NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 143226 550 4 LT1 211 0.1600 0 4241 93 1 0 3 1 0 1 0 0 690 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000777709 0 0 0 1 0 0 0 0 0 0 SRI. B.S. LOKESH,NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034224 2118291218 K2D79562 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEA 143226 2060 4 LT1 211 1 0 2163 28 1 0 3 0.9200 215 1.1500 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930828 0 0 0 2 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9380 1424034335 2149438000 PNEH26102 R NARASIMHAMURTHY #142 T.G. PALYA 143226 50 4 LT1 211 0 2 6743 48 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003339309D 0 0 0 1 0 0 0 0 1 0 R NARASIMHAMURTHY,#142 T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034238 2222344383 K2D77274 RAVI KIRAN M #13 TG PALYA ANDRAHALLIC 143226 3010 4 LT1 211 1 0 5215 143 1 0 3 1 226 3.2800 0 0 1270 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111117403262 0 0 0 1 0 0 0 0 0 0 RAVI KIRAN M,#13 TG PALYA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.8900 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034380 2277928000 N4LG3608 SRI.S. SURESH #3 K.O. HALLY 143226 1380 4 LT1 211 1 0 12254 102 1 0 3 1 0 1.1000 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000779479 0 0 0 1 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034381 2279089432 K2D80230 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAD 143226 390 4 LT1 211 1 0 1677 43 1 0 3 0.8200 -38 0 0 0 250 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67495821 0 0 0 0 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424034383 2283184024 K2D66730 USHA KUMARI #01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADA 143226 2470 4 LT1 211 2 0 7230 68 1 0 3 1 -394 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111111969280 0 0 0 1 0 0 0 0 0 0 USHA KUMARI,#01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034240 2307225709 K2D40169 NAGARAJ B R #17 TG PALYA MAIN ROAD KO HALLIB 143226 670 4 LT1 211 1 0 2026 17 1 0 3 0.8800 271 1.3600 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 37875013 0 0 0 1 0 0 0 0 0 0 NAGARAJ B R,#17 TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424034244 2328438000 PNLG73526 N JAGADISH NO.54/12 K.O.HALLY 143226 480 4 LT1 211 0.2400 0 2668 1 1 0 28 1 744 6.6100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000274494 0 0 0 0 0 0 0 0 0 0 N JAGADISH,NO.54/12 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034353 2348954640 K2D82450 CHANDRAKALA J #14 JAJANI ENCLAVE NAVILU NAGARA TG PALYAC NEAR BYLAANJANEYA SWAMY TEMPLE 143226 3040 4 LT1 211 2 0 2751 80 1 0 3 1 233 3.3700 0 0 350 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 0 111115365225 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA J,#14 JAJANI ENCLAVE NAVILU NAGARA TG PALYAC NEAR BYLAANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034427 2455137917 K2D69631 DEVARAJU G S #35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAC 143226 2900 4 LT1 211 1 0 2180 29 1 0 3 1 -13 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111112605910 0 0 0 1 0 0 0 0 0 0 DEVARAJU G S,#35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034454 2462044011 K2D15586 G DORE #55KARIOBANHALLI A ANDARAHALLI 143226 700 4 LT1 211 2 0 6317 33 1 0 3 1 -150 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111112788799 0 0 0 1 0 0 0 0 0 0 G DORE,#55KARIOBANHALLI A ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034286 2493401869 K2D61823 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAC 143226 1020 4 LT1 211 2 0 4839 82 1 0 3 0.9400 0 1 0 0 210 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2838373 0 0 0 2 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424034280 2497065004 K2D11593 B VIJAYKUMAR #2C KALIKANAGAR 15TH MAIN ROAD 143226 1520 4 LT1 211 1 0 3496 29 1 0 3 1 -21 0 0 0 380 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115977298 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR,#2C KALIKANAGAR 15TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034283 2502595127 K2D77273 RAVI KIRAN M #13 TG PALYA ANDRAHALLIA 143226 3020 4 LT1 211 1 0 1786 28 1 0 3 1 -36 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 2022-07-15 111117403285 0 0 0 1 0 0 0 0 0 0 RAVI KIRAN M,#13 TG PALYA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034304 2513641897 K2D67972 RAMANNA A #22 KO HALLI 143226 2560 4 LT1 211 3 0 9388 152 1 0 3 0.9100 0 0 0 0 700 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.700 (ignore if paid) 0 100000 2021-09-01 BC3076520 0 0 0 2 0 0 0 0 0 0 RAMANNA A,#22 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424034447 2536835146 K2D27321 K.S.RAMESH #54/2 1ST CROSS KALIKANAGARB T G PALAYA MAIN ROAD 143226 90 4 LT1 211 2 0 12026 127 1 0 3 0.9800 0 0 0 0 1440 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 28774908 0 0 0 2 0 0 0 0 0 0 K.S.RAMESH,#54/2 1ST CROSS KALIKANAGARB T G PALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424034441 2543637454 K2D64741 ANANTHAKUMAR K V #33 KAMADENU LAYOUT TG PALYA MAIN ROADA 143226 2780 4 LT1 211 1 0 856 11 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3010005 0 0 0 1 0 0 0 0 0 0 ANANTHAKUMAR K V,#33 KAMADENU LAYOUT TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424034267 2671638000 N4LG3612 SRI.S. SURESH #3 K.O. HALLY 143226 1440 4 LT1 211 1 0 5021 23 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000189802 0 0 0 1 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034263 2683941242 K2D56515 L.SHANKAR #05, THIGALARAPALYA, INDL AREAB 143226 1290 4 LT1 211 1 0 1432 17 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2801016 0 0 0 1 0 0 0 0 0 0 L.SHANKAR,#05, THIGALARAPALYA, INDL AREAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424034465 2743410292 K2D76222 HARINI #38 TG PALYA MAIN ROAD KO HALLI VILLAGEB 143226 2960 4 LT1 211 1 0 4818 131 1 0 3 0.8700 0 0 0 0 1090 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 53205190 0 0 0 1 0 0 0 0 0 0 HARINI,#38 TG PALYA MAIN ROAD KO HALLI VILLAGEB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424034309 2782338000 N4LG20903 LOKESH.B #2, K.O. HALLY T.G. PALYA 143226 1470 4 LT1 211 0.4800 0 13622 101 1 0 3 1 -169 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003347719D 0 0 0 1 0 0 0 0 0 0 LOKESH.B,#2, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034287 2873989376 K2D90675 SHANTHAMMA NO 12 KARIOBANAHALLID 143226 2240 4 LT1 211 1 0 1058 101 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809848 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 12 KARIOBANAHALLID 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034279 2895928000 K2D5478 ASHWINI. A #03 K O HALLI TG PALYA MAIN RD - 143226 140 4 LT1 211 0.4800 0 7414 32 1 0 3 1 -35 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 111112776748D 0 0 0 1 0 0 0 0 0 0 ASHWINI. A,#03 K O HALLI TG PALYA MAIN RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034461 2968796964 K2D76823 SHIVALINGAIAH B #10 TG PALYA BAILANJANEYA TEMPLE ROAD 143226 2160 4 LT1 211 1 0 1572 32 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111117405331 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH B,#10 TG PALYA BAILANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2025-03-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034449 3040777054 K2D40170 NAGARAJ B R #17 TG PALYA MAIN ROAD KO HALLIA 143226 680 4 LT1 211 1 0 5311 77 1 0 3 0.8700 0 0 0 0 530 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37875014 0 0 0 1 0 0 0 0 0 0 NAGARAJ B R,#17 TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424034442 3053638000 PNLG46897 S.C.UMESH NO:6 KALIKA NAGAR TEMPLE NEAR 143226 230 4 LT1 211 0.4800 0 5078 57 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000289182 0 0 0 1 0 0 0 0 0 0 S.C.UMESH,NO:6 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034448 3064538000 N4LG35068 VARALAKSHMI # 11, KALIKANAGARA 143226 930 4 LT1 211 1 0 7735 40 1 0 3 1 16 0 0 0 320 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003364336D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,# 11, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034296 3105538000 N4LG35070 VARALAKSHMI # 11, KALIKANAGARA 143226 900 4 LT1 211 1 0 6529 41 1 0 3 1 3 0 0 0 530 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003351584D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,# 11, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034295 3121918228 K2D38649 K JAYANNA #15 BALAJINAGAR, 15TH CROSS TIGALARAPALAYA MAIN ROAD 143226 830 4 LT1 211 1 0 1166 20 1 0 3 0.7500 74 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2222668 0 0 0 1 0 0 0 0 0 0 K JAYANNA,#15 BALAJINAGAR, 15TH CROSS TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424034218 3134238000 PNEH19547 SRI. THIMMAIAH K.NO.149, NO.8 KALIKANAGAR 143226 1050 4 LT1 211 2 0 8370 52 1 0 3 1 -223 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 2009-12-01 111000197498 0 0 0 0 0 0 0 0 0 0 SRI. THIMMAIAH,K.NO.149, NO.8 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424034464 3150134327 K2D66731 USHA KUMARI #01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADB 143226 2480 4 LT1 211 2 0 9353 144 1 0 3 0.7900 0 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 2021-04-26 52808228 0 0 0 2 0 0 0 0 0 0 USHA KUMARI,#01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424034303 3225650113 K2D90679 SHWETHA N NO 11 KARIOBANAHALLIB 143226 2170 4 LT1 211 1 0 678 6 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809843 0 0 0 1 0 0 0 0 0 0 SHWETHA N,NO 11 KARIOBANAHALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034410 3245659229 K2D48962 PUTTATHAYAMMA #12, 15TH CROSS KESHAVA LAYOUT K O HALLI T G PALYA 143226 880 4 LT1 211 1 0 1530 10 1 0 3 0.9900 -41 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2406109 0 0 0 0 0 0 0 0 0 0 PUTTATHAYAMMA,#12, 15TH CROSS KESHAVA LAYOUT K O HALLI T G PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424034232 3314978103 K2D67098 RAVITEJA H G #33 KAMADHENU LAYOUT TG PALYA MAIN ROADA 143226 2830 4 LT1 211 2 0 3378 33 1 0 3 0.9100 -168 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 BC3061357 0 0 0 0 0 0 0 0 0 0 RAVITEJA H G,#33 KAMADHENU LAYOUT TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424034230 3318261033 K2D67853 SUNIL KUMAR #15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADC 143226 590 4 LT1 211 1 0 836 22 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3101825 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424034233 3319828000 PNLG46896 NAGRATHNAMMA NO;13 KALIKA NAGAR TEMPLE NEAR 143226 860 4 LT1 211 0.4800 0 6373 66 1 0 3 1 -48 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000182140 0 0 0 1 0 0 0 0 0 0 NAGRATHNAMMA,NO;13 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034373 3390626812 K2D68096 C RAJENDRA C CHINNASWAMY #16 TG PALYA KO HALLI 143226 780 4 LT1 211 1 0 4320 73 1 0 3 0.8300 0 1 0 0 500 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52802051 0 0 0 1 0 0 0 0 0 0 C RAJENDRA C CHINNASWAMY,#16 TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424034229 3437357173 K2D60662 H N GOWRAMMA #08 JANANI ENCLUVE TG PALYA MAIN ROAD KO HALLI 143226 2300 4 LT1 211 4 0 8056 176 1 0 3 1 0 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 2021-03-15 111111437209 0 0 0 4 0 0 0 0 0 0 H N GOWRAMMA,#08 JANANI ENCLUVE TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1424034429 3441469953 K2D60745 MANJULA.S JEEVAN.J NO 3 KARIVOBANAHALLI BANGALORE 143226 2410 4 LT1 211 4 0 8761 136 1 0 3 0.8800 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 52456676 0 0 0 3 0 0 0 0 0 0 MANJULA.S JEEVAN.J,NO 3 KARIVOBANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1424034431 3447050490 K2D67854 SUNIL KUMAR #15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADA 143226 600 4 LT1 211 1 0 3812 141 1 0 3 0.8800 1389 2.3400 0 0 540 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BC3101826 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424034228 3541638000 PNLG62400 CHANNATHIMME GOWDA NO.15,15TH CROSS KALIKA NAGAR TEMPLE NEAR 143226 790 4 LT1 211 0.3200 0 5481 69 1 0 3 1 0 1 0 0 360 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000286517 0 0 0 1 0 0 0 0 0 0 CHANNATHIMME GOWDA,NO.15,15TH CROSS KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034305 3633841564 K2D80513 MANGALA GOWRAMMA K L #108/1 KO HALLIA 143226 2080 4 LT1 211 1 0 2452 72 1 0 3 0.8500 0 0 0 0 640 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.640 (ignore if paid) 0 100000 3943370 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA K L,#108/1 KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8260 1424034307 3703915577 K2D56613 BYREGOWDA AND H A ROOPA #26 KO HALLIB 143226 2660 4 LT1 211 2 0 8196 42 1 0 3 0.9700 -70 0 0 0 820 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2813387 0 0 0 2 0 0 0 0 0 0 BYREGOWDA AND H A ROOPA,#26 KO HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1424034310 3710721848 K2D65166 SURI B R #30 JANANI ENCLOVE TG PALYA MAIN ROAD ANDRAHALLI 143226 2690 4 LT1 211 3 0 2715 52 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3000646 0 0 0 2 0 0 0 0 0 0 SURI B R,#30 JANANI ENCLOVE TG PALYA MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424034472 3772840068 K2D90671 SHANTHAMMA NO 12 KARIOBANAHALLI 143226 2210 4 LT1 211 3 0 1258 60 1 0 3 1 -28298 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 111125809844 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 12 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034411 3838038627 K2D56086 SRINIVAS .M #3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEA T G PALYA MAIN ROAD 143226 2450 4 LT1 211 2 0 10475 181 1 0 3 0.9500 0 0 0 0 1400 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC2680456 0 0 0 2 0 0 0 0 0 0 SRINIVAS .M,#3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEA T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424034408 3860638000 N4LG3971 SRI. RAVI #4, BALAJINAGAR T.G. PALYA 143226 180 4 LT1 211 0.3200 0 8874 82 1 0 3 1 0 0 0 0 650 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000274570 0 0 0 1 0 0 0 0 0 0 SRI. RAVI,#4, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034270 3881196061 K2D80231 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAC 143226 420 4 LT1 211 1 0 1386 61 1 0 3 0.9100 264 1.5000 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 67495822 0 0 0 2 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424034268 3893374057 K2D19342 K JAYANNA #15 BALAJINAGAR 15TH CROSS TIGALARAPALAYA MAIN ROAD 143226 820 4 LT1 211 1 0 8822 52 1 0 3 1 511 4.5800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 7032634187D 0 0 0 1 0 0 0 0 0 0 K JAYANNA,#15 BALAJINAGAR 15TH CROSS TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034291 3913738000 PNLG73527 N JAGADISH NO.54/12 K.O.HALLY 143226 490 4 LT1 211 0.2400 0 932 0 1 0 28 1 730 6.5100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000786046 0 0 0 0 0 0 0 0 0 0 N JAGADISH,NO.54/12 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034422 3944306542 K2D35451 LOKESH B #2 TG PALYA MAIN ROADB 143226 1480 4 LT1 211 1 0 8459 92 1 0 3 0.8800 0 0 0 0 1040 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2061531 0 0 0 2 0 0 0 0 0 0 LOKESH B,#2 TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424034413 3957538000 PNLG87953 SRI. N. KUMARESHAN #5, K.NO.149, T.G. PALYA K.O.HALLY 143226 1260 4 LT1 211 0.4800 0 4000 30 1 0 3 1 -26 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000200575 0 0 0 1 0 0 0 0 0 0 SRI. N. KUMARESHAN,#5, K.NO.149, T.G. PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034281 4090210655 K2D86920 SUMA.S #04, T G PALYA 2ND CROSS, ANDRAHALLI 143226 2380 4 LT1 211 1 0 961 55 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111123670548 0 0 0 1 0 0 0 0 0 0 SUMA.S,#04, T G PALYA 2ND CROSS, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034284 4090638000 PNLG78913 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1130 4 LT1 211 0.5000 0 2904 3 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000169959 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034285 4116055772 K2D56519 L.SHANKAR #05, THIGALARAPALYA, INDL AREA 143226 1330 4 LT1 211 2 0 9765 122 1 0 3 0.9400 -138 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2801020 0 0 0 2 0 0 0 0 0 0 L.SHANKAR,#05, THIGALARAPALYA, INDL AREA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424034406 4184443697 K2D77676 V SENTHIL KUMAR #25 KO HALLIA 143226 2640 4 LT1 211 1 0 5343 83 1 0 3 0 0 0 0 0 950 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111117918106 0 0 0 0 0 0 0 0 0 0 V SENTHIL KUMAR,#25 KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034257 4236866024 K2D79565 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLED 143226 2020 4 LT1 211 2 0 3850 100 1 0 3 0.7400 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930831 0 0 0 2 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLED 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6860 1424034289 4300138352 K2D77356 LOHITH S #13A TG PALYA ANDRAHALLIA 143226 2990 4 LT1 211 1 0 3186 103 1 0 3 1 27 0 0 0 230 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117403280 0 0 0 1 0 0 0 0 0 0 LOHITH S,#13A TG PALYA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.6200 124 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034350 4362038000 PNLG81935 SMT. S.P. NAGARATHNAMA #61-1, T.G.PALYA MAIN ROAD K.O.HALLY 143226 950 4 LT1 211 1 0 17237 199 1 0 3 1 1632 8.2900 0 0 800 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2012-06-13 111000272871 0 0 0 1 0 0 0 0 0 0 SMT. S.P. NAGARATHNAMA,#61-1, T.G.PALYA MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034416 3349029420 K2D62341 RAJAKUMAR K N #6 JANANI ENCLUVE KO HALLI TG PALYAA 143226 2330 4 LT1 211 3 0 5118 80 1 0 3 0.9600 -227 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2954834 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR K N,#6 JANANI ENCLUVE KO HALLI TG PALYAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424034382 4488830130 K2D84783 SAROJA #6 KARIOBANAHALLIB 143226 2370 4 LT1 211 3 0 4888 226 1 0 3 0.8700 3768 27.5600 0 0 230 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 100000 3974519 0 0 0 3 0 0 0 0 0 0 SAROJA,#6 KARIOBANAHALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6270 1424034379 4498208186 K2D67971 RAMANNA A #22 KO HALLIA 143226 2550 4 LT1 211 2 0 5353 112 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3076519 0 0 0 2 0 0 0 0 0 0 RAMANNA A,#22 KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424034453 4558634029 K2D65167 SURI B R #30 JANANI ENCLOVE TG PALYA MAIN ROADA ANDRAHALLI 143226 2700 4 LT1 211 1.5000 0 7540 188 1 0 3 0.9400 0 1 0 0 1450 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC3000647 0 0 0 3 0 0 0 0 0 0 SURI B R,#30 JANANI ENCLOVE TG PALYA MAIN ROADA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1424034325 4574870548 K2D83968 KRISHNA K V #21 T G PALYA MAIN ROAD K O HALLIC 143226 2510 4 LT1 211 1 0 2456 126 1 0 3 0.8800 561 2.8900 0 0 620 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 3992194 0 0 0 2 0 0 0 0 0 0 KRISHNA K V,#21 T G PALYA MAIN ROAD K O HALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 1424034389 4607196279 K2D56084 SRINIVAS .M #3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEC T G PALYA MAIN ROAD 143226 2430 4 LT1 211 1 0 849 26 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2676339 0 0 0 1 0 0 0 0 0 0 SRINIVAS .M,#3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEC T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424034250 4654038000 PNEH19674 SRI. B.S. LOKESH NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 143226 520 4 LT1 211 0 3 351 17 1 0 3 0.9900 0 8.5800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 E125625 0 0 0 3 0 0 0 0 0 0 SRI. B.S. LOKESH,NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1424034318 4663338000 PNLG83914 SRI. K. BASAVARAJAIAH #4, KALIKANAGAR T.G. PALYA MAIN ROAD 143226 1360 4 LT1 211 0.2400 0 925 62 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006768047 0 0 0 1 0 0 0 0 0 0 SRI. K. BASAVARAJAIAH,#4, KALIKANAGAR T.G. PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034403 4699738000 PNLG76424 SRI. S. SURESH NO.149 K.O.HALLY 143226 1430 4 LT1 211 0.4800 0 11031 110 1 0 3 1 0 0 0 0 930 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000180197 0 0 0 1 0 0 0 0 0 0 SRI. S. SURESH,NO.149 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034364 4725885349 K2D64742 ANANTHAKUMAR K V #33 KAMADENU LAYOUT TG PALYA MAIN ROADC 143226 2790 4 LT1 211 1 0 4400 76 1 0 3 0.9600 0 0 0 0 700 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC3010006 0 0 0 1 0 0 0 0 0 0 ANANTHAKUMAR K V,#33 KAMADENU LAYOUT TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424034365 4798438000 N4LG33271 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1200 4 LT1 211 1 0 12349 191 1 0 3 1 0 7.4400 0 0 1750 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100003354793D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034367 4805521635 K2D15588 G DORE #55KARIOBANHALLI A C ANDARAHALLI 143226 720 4 LT1 211 2 0 4140 69 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111116016423 0 0 0 1 0 0 0 0 0 0 G DORE,#55KARIOBANHALLI A C ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034432 4976738000 PNLG87952 SRI. N. KUMARESHAN #5, K.NO.149, T.G. PALYA K.O.HALLY 143226 1250 4 LT1 211 0.4800 0 2589 4 1 0 3 1 174 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000164675 0 0 0 1 0 0 0 0 0 0 SRI. N. KUMARESHAN,#5, K.NO.149, T.G. PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034433 4982638000 PNLG54139 R H HULLUR NO.14 KALIKA NAGAR TEMPLE NEAR 143226 850 4 LT1 211 0.2400 0 3664 249 1 0 3 0.9900 906 4.5600 0 0 460 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0867810 0 0 0 1 0 0 0 0 0 0 R H HULLUR,NO.14 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424034377 5103118527 K2D50897 SRI. B.S. LOKESH NO.54-569, K.NO.15&16, K.O.HALLY, T.G.PALYA 143226 560 4 LT1 211 1 0 2809 50 1 0 3 0.9800 249 1.2900 0 0 290 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2551054 0 0 0 1 0 0 0 0 0 0 SRI. B.S. LOKESH,NO.54-569, K.NO.15&16, K.O.HALLY, T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424034375 5104897566 K2C2330 SRINIVASA #1 KARIOBANAHALLI TIGALARAPLAYA 143226 1580 4 LT1 211 3 0 7426 46 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111112773984 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#1 KARIOBANAHALLI TIGALARAPLAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034277 5211928000 PNLG78912 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1160 4 LT1 211 0.5000 0 907 2 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000757369 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034370 5309373329 K2D80515 MANGALA GOWRAMMA K L #108/1 KO HALLIB 143226 2090 4 LT1 211 1 0 1005 41 1 0 3 0.9100 -78 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3943372 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA K L,#108/1 KO HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424034445 5373455534 K2D19000 DHANALAKSHMI R #11 TIGALARAPALAYA MAIN ROADA SHIVA BAR OPPOSITE 143226 460 4 LT1 211 1 0 7258 83 1 0 3 1 0 0 0 0 770 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115966534 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI R,#11 TIGALARAPALAYA MAIN ROADA SHIVA BAR OPPOSITE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034451 5382638000 N4LG285 SRI. N. SHIVANNA #16 T.G. PALYA 143226 610 4 LT1 211 0.4800 0 8935 87 1 0 3 1 0 1.6300 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000192729 0 0 0 1 0 0 0 0 0 0 SRI. N. SHIVANNA,#16 T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034361 5420928000 PNLG64230 S.C.UMESH NO.61 KALIKA NAGAR TEMPLE NEAR 143226 220 4 LT1 211 0.4800 0 3685 5 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000771304 0 0 0 1 0 0 0 0 0 0 S.C.UMESH,NO.61 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034331 5479383572 K2D83970 KRISHNA K V #21 T G PALYA MAIN ROAD K O HALLI 143226 2530 4 LT1 211 2 0 2604 128 1 0 3 0.9300 0 2.1900 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 3992192 0 0 0 2 0 0 0 0 0 0 KRISHNA K V,#21 T G PALYA MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4960 1424034301 5551388278 K2D11591 B VIJAYKUMAR #2A KALIKANAGAR 15TH MAIN ROAD 143226 1540 4 LT1 211 1 0 8448 36 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111116006623 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR,#2A KALIKANAGAR 15TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034269 5612735793 K2D35452 LOKESH B #2 TG PALYA MAIN ROAD 143226 1490 4 LT1 211 2 0 9925 99 1 0 3 0.9400 0 0 0 0 690 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2061532 0 0 0 2 0 0 0 0 0 0 LOKESH B,#2 TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1424034360 5728138000 PNLG99379 SMT. I. PREMA #18, K.O.HALLY T.G.PALYA 143226 270 4 LT1 211 0.2400 0 2260 10 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000285895 0 0 0 1 0 0 0 0 0 0 SMT. I. PREMA,#18, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034221 5745138000 N4LG8616 SRI. M. CHANDRASHEKAR #5, K.O. HALLY T.G. PALYA 143226 190 4 LT1 211 0.4000 0 6654 30 1 0 3 1 92 1.1000 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000160161 0 0 0 1 0 0 0 0 0 0 SRI. M. CHANDRASHEKAR,#5, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034473 5800341172 K2D56516 L.SHANKAR #05, THIGALARAPALYA, INDL AREAD 143226 1300 4 LT1 211 1 0 887 2 1 0 3 0.9900 -62 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2801017 0 0 0 0 0 0 0 0 0 0 L.SHANKAR,#05, THIGALARAPALYA, INDL AREAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424034426 5905496560 K2D76820 SHIVALINGAIAH B #10 TG PALYA BAILANJANEYA TEMPLE ROADC 143226 2150 4 LT1 211 2 0 1870 37 1 0 3 1 0 1.3900 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111117405327 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH B,#10 TG PALYA BAILANJANEYA TEMPLE ROADC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034321 5976738000 PNLG78916 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1120 4 LT1 211 0.5000 0 2028 8 1 0 3 1 -12 0 0 0 240 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000285008 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034225 6050407520 K2D65168 SURI B R #30 JANANI ENCLOVE TG PALYA MAIN ROADC ANDRAHALLI 143226 2720 4 LT1 211 2 0 2684 29 1 0 3 0.9900 14 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3000648 0 0 0 2 0 0 0 0 0 0 SURI B R,#30 JANANI ENCLOVE TG PALYA MAIN ROADC ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1424034235 6169650006 K2D40171 NAGARAJ B R #17 TG PALYA MAIN ROAD KO HALLI 143226 690 4 LT1 211 1 0 10993 148 1 0 3 0.9800 721 3.7600 0 0 320 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2067930 0 0 0 3 0 0 0 0 0 0 NAGARAJ B R,#17 TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1424034234 6172029795 K2D48963 PUTTATHAYAMMA #12, 15TH CROSS KESHAVA LAYOUT K O HALLI T G PALYA A 143226 890 4 LT1 211 1 0 6458 83 1 0 3 1 0 1.1000 0 0 320 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000286167 0 0 0 1 0 0 0 0 0 0 PUTTATHAYAMMA,#12, 15TH CROSS KESHAVA LAYOUT K O HALLI T G PALYA A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034471 6267638000 PNLG78915 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1150 4 LT1 211 0.5000 0 850 0 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000765525 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034242 6357009977 K2D56083 SRINIVAS .M #3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEB T G PALYA MAIN ROAD 143226 2420 4 LT1 211 1 0 4462 54 1 0 3 0.8900 0 0 0 0 290 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2676338 0 0 0 0 0 0 0 0 0 0 SRINIVAS .M,#3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVEB T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424034243 6358387887 K2D66732 USHA KUMARI #01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADC 143226 2490 4 LT1 211 2 0 7115 145 1 0 3 0.9400 -285 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 52808229 0 0 0 1 0 0 0 0 0 0 USHA KUMARI,#01 JANANI ENCLOVE KO HALLI VILLAGEANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424034327 6383738000 PNEH31926 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1230 4 LT1 211 0 2 19696 118 1 0 3 1 0 0 0 0 430 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003366040D 0 0 0 1 0 0 0 0 1 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034366 6397559058 K2D56517 L.SHANKAR #05, THIGALARAPALYA, INDL AREAC 143226 1310 4 LT1 211 1 0 1592 22 1 0 3 0.8600 -66 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2801018 0 0 0 0 0 0 0 0 0 0 L.SHANKAR,#05, THIGALARAPALYA, INDL AREAC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-11-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424034371 6420928000 N4LG3970 SRI. RAVI #4, BALAJINAGAR T.G. PALYA 143226 170 4 LT1 211 0.3200 0 5309 40 1 0 3 1 171 1.1300 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000163180 0 0 0 1 0 0 0 0 0 0 SRI. RAVI,#4, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-04-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034223 6445138000 PNLG97816 MARUTHI S K #10 K.O.HALLY 143226 350 4 LT1 211 0.3200 0 4546 72 1 0 3 1 71 0 0 0 250 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000199478 0 0 0 1 0 0 0 0 0 0 MARUTHI S K,#10 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034320 6478364972 K2D15587 G DORE #55KARIOBANHALLI A B ANDARAHALLI 143226 710 4 LT1 211 2 0 12797 110 1 0 3 1 0 0 0 0 1080 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115958388 0 0 0 1 0 0 0 0 0 0 G DORE,#55KARIOBANHALLI A B ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034421 6699738000 N4LG3610 SRI.S. SURESH #3 K.O. HALLY 143226 1410 4 LT1 211 1 0 7392 34 1 0 3 1 -46 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000750277 0 0 0 1 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034412 6701165707 K2D72705 NAGENDRA N S #34 KO HALLI NAVILU NAGARA TG PALYAA 143226 2860 4 LT1 211 1 0 1121 26 1 0 3 0.9200 36 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3250206 0 0 0 2 0 0 0 0 0 0 NAGENDRA N S,#34 KO HALLI NAVILU NAGARA TG PALYAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424034466 6715965874 K2D27322 K.S.RAMESH #54/2 1ST CROSS KALIKANAGARA T G PALAYA MAIN ROAD 143226 80 4 LT1 211 2 0 9323 70 1 0 3 0.9000 0 0 0 0 240 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28774909 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH,#54/2 1ST CROSS KALIKANAGARA T G PALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424034469 6716564527 K2D69632 DEVARAJU G S #35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAB 143226 2930 4 LT1 211 1 0 1712 80 1 0 3 0.9700 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3141433 0 0 0 4 0 0 0 0 0 0 DEVARAJU G S,#35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1424034271 6735557620 K2D73962 NARAYANA SWAMY #31 ALN LAYOUT KO HALLI VILLAGE 143226 2740 4 LT1 211 1 0 2873 53 1 0 3 1 0 0 0 0 430 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 2022-02-09 111115617338 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#31 ALN LAYOUT KO HALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034290 6759226846 K2D77355 LOHITH S #13A TG PALYA ANDRAHALLI 143226 2980 4 LT1 211 1 0 805 22 1 0 3 1 -73 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111117403279 0 0 0 1 0 0 0 0 0 0 LOHITH S,#13A TG PALYA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034399 6814703604 K2D56085 SRINIVAS .M #3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVE T G PALYA MAIN ROAD 143226 2440 4 LT1 211 2 0 544 13 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2680455 0 0 0 0 0 0 0 0 0 0 SRINIVAS .M,#3 SURVEY NO- 108/3 K O HALLI 1ST CROSS JANANI ENCLAVE T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424034401 6817785361 K2D61824 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAD 143226 1060 4 LT1 211 2 0 6064 144 1 0 3 0.9400 0 2.2800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2838374 0 0 0 2 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424034259 6863029203 K2D11592 B VIJAYKUMAR #2B KALIKANAGAR 15TH MAIN ROAD 143226 1510 4 LT1 211 2 0 8731 52 1 0 3 1 77 1 0 0 300 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116001149 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR,#2B KALIKANAGAR 15TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034435 6905524251 K2D90224 JAYARAMA K N NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROADA 143226 2250 4 LT1 211 1 0 293 23 1 0 3 0.8100 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 70003140 0 0 0 1 0 0 0 0 0 0 JAYARAMA K N,NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424034256 6967928000 PNEH31925 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1210 4 LT1 211 2 0 12894 136 1 0 3 1 0 1 0 0 890 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003361908D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034468 7027465584 K2D90677 SHWETHA N NO 11 KARIOBANAHALLIC 143226 2190 4 LT1 211 1 0 1358 95 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809841 0 0 0 1 0 0 0 0 0 0 SHWETHA N,NO 11 KARIOBANAHALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034392 7058785272 K2D70435 K BHASKAR #21 SLN KAMAKAMADHANA KO HALLI 143226 2500 4 LT1 211 2 0 3486 99 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 BC3186570 0 0 0 2 0 0 0 0 0 0 K BHASKAR,#21 SLN KAMAKAMADHANA KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424034424 7122110044 K2D80514 MANGALA GOWRAMMA K L #108/1 KO HALLIC 143226 2070 4 LT1 211 1 0 1190 37 1 0 3 0.7000 -78 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3943371 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA K L,#108/1 KO HALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424034457 7127274873 K2D61825 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARA 143226 1070 4 LT1 211 3 0 9844 134 1 0 3 0.8900 -102 0 0 0 720 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2838377 0 0 0 2 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424034323 7199928970 K2D55985 C.HEMANTH KUMAR NO 23B KARIOBANAHALLI 143226 2600 4 LT1 211 1 0 5025 33 1 0 3 0.9800 35 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2649199 0 0 0 2 0 0 0 0 0 0 C.HEMANTH KUMAR,NO 23B KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424034368 7227189899 K2D56518 L.SHANKAR #05, THIGALARAPALYA, INDL AREAA 143226 1320 4 LT1 211 1 0 3788 27 1 0 3 0.3800 -54 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2801019 0 0 0 0 0 0 0 0 0 0 L.SHANKAR,#05, THIGALARAPALYA, INDL AREAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424034414 7314952223 K2D65169 SURI B R #30 JANANI ENCLOVE TG PALYA MAIN ROADB ANDRAHALLI 143226 2730 4 LT1 211 1.5000 0 2978 100 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3000649 0 0 0 3 0 0 0 0 0 0 SURI B R,#30 JANANI ENCLOVE TG PALYA MAIN ROADB ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-03-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1424034418 7315688082 K2D69016 RAJESH M 24 KO HALLI 143226 2620 4 LT1 211 1 0 874 17 1 0 3 0.9900 13 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 1000000 BC3132506 0 0 0 0 0 0 0 0 0 0 RAJESH M,24 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1424034470 7334344576 K2D80234 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAA 143226 380 4 LT1 211 2 0 2516 110 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 67495825 0 0 0 2 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424034420 7396780867 K2D83969 KRISHNA K V #21 T G PALYA MAIN ROAD K O HALLIB 143226 2520 4 LT1 211 1 0 666 27 1 0 3 0.8800 43 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999 3992195 0 0 0 1 0 0 0 0 0 0 KRISHNA K V,#21 T G PALYA MAIN ROAD K O HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4640 1424034415 7421638000 N4LG33272 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1220 4 LT1 211 0.5000 0 6503 8 1 0 3 1 15 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003369439D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034275 7457659665 K2D90673 SHANTHAMMA NO 12 KARIOBANAHALLIA 143226 2230 4 LT1 211 1 0 1908 173 1 0 3 1 0 1.3300 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809846 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 12 KARIOBANAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034302 7482138000 PNEH18110 R NARASIMHAMURTHY NO.142 THIGALARAPALYA MAINROAD 143226 40 4 LT1 211 0 2 18578 99 1 0 3 1 0 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 2011-12-13 111000199597 0 0 0 1 0 0 0 0 1 0 R NARASIMHAMURTHY,NO.142 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034462 7516828000 PNLG62401 CHANNATHIMME GOWDA NO.15 KALIKA NAGAR TEMPLE NEAR 143226 800 4 LT1 211 0.3200 0 8816 66 1 0 3 1 19 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000752851 0 0 0 1 0 0 0 0 0 0 CHANNATHIMME GOWDA,NO.15 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034463 7517457441 K2D80512 MANGALA GOWRAMMA K L #108/1 KO HALLI 143226 2100 4 LT1 211 2 0 1833 57 1 0 3 0.7400 57 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3943369 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA K L,#108/1 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6650 1424034437 7588977034 K2D55984 C.HEMANTH KUMAR NO 23C KARIOBANAHALLI 143226 2590 4 LT1 211 1 0 5470 94 1 0 3 0.9400 470 2.4300 0 0 930 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2649198 0 0 0 2 0 0 0 0 0 0 C.HEMANTH KUMAR,NO 23C KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.9100 62 2024-12-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424034438 7607563779 K2D38650 K JAYANNA #15 BALAJINAGAR, 15TH CROSS TIGALARAPALAYA MAIN ROADA 143226 840 4 LT1 211 1 0 3763 13 1 0 3 0.9400 2 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2222669 0 0 0 1 0 0 0 0 0 0 K JAYANNA,#15 BALAJINAGAR, 15TH CROSS TIGALARAPALAYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424034292 7656619241 K2D67855 SUNIL KUMAR #15 15TH CROSS KESHAVABADAVANE TG PALYA MAIN ROAD 143226 570 4 LT1 211 1 0 1990 62 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 2021-01-22 BC3101827 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#15 15TH CROSS KESHAVABADAVANE TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424034266 7840376822 K2D64743 ANANTHAKUMAR K V #33 KAMADENU LAYOUT TG PALYA MAIN ROAD 143226 2800 4 LT1 211 1 0 3113 17 1 0 3 0.9900 -34 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3010007 0 0 0 1 0 0 0 0 0 0 ANANTHAKUMAR K V,#33 KAMADENU LAYOUT TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424034450 7910200981 K2D80232 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAE 143226 440 4 LT1 211 1 0 1342 54 1 0 3 0.8700 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 67495823 0 0 0 2 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424034293 7940015228 K2D27323 K.S.RAMESH #54/2 1ST CROSS KALIKANAGAR T G PALAYA MAIN ROAD 143226 70 4 LT1 211 0 3 8577 70 1 0 3 0.9900 1655 12.2200 0 0 900 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28774910 0 0 0 2 0 0 0 0 1 0 K.S.RAMESH,#54/2 1ST CROSS KALIKANAGAR T G PALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424034294 7957727610 K2D72704 NAGENDRA N S #34 KO HALLI NAVILU NAGARA TG PALYAD 143226 2850 4 LT1 211 1 0 2434 101 1 0 3 0.9600 0 3.8800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3250205 0 0 0 2 0 0 0 0 0 0 NAGENDRA N S,#34 KO HALLI NAVILU NAGARA TG PALYAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424034443 8017638000 PNLG58723 NAGARATHNAMMA NO;61/1 KALIKA NAGARTEMPLE NEAR 143226 940 4 LT1 211 2.7600 0 16537 114 1 0 3 1 -188 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000290357 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO;61/1 KALIKA NAGARTEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034456 8040138000 PNLG97817 SNEHA S K #10 K.O.HALLY 143226 360 4 LT1 211 0.3200 0 2325 9 1 0 3 1 3 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000166280 0 0 0 1 0 0 0 0 0 0 SNEHA S K,#10 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034299 8057213008 K2D62790 LOKESH S T #9/108/2 TG PALYA KO HALLI 143226 2290 4 LT1 211 1 0 6967 136 1 0 3 0.9600 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2987542 0 0 0 2 0 0 0 0 0 0 LOKESH S T,#9/108/2 TG PALYA KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424034297 8084566395 K2D72708 NAGENDRA N S #34 KO HALLI NAVILU NAGARA TG PALYA 143226 2890 4 LT1 211 2 0 883 22 1 0 3 0.9500 -158 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3250209 0 0 0 1 0 0 0 0 0 0 NAGENDRA N S,#34 KO HALLI NAVILU NAGARA TG PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424034216 8198120183 K2D55983 C.HEMANTH KUMAR NO 23 KARIOBANAHALLI 143226 2580 4 LT1 211 2 0 8353 137 1 0 3 0.9400 0 0 0 0 560 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2649197 0 0 0 2 0 0 0 0 0 0 C.HEMANTH KUMAR,NO 23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424034341 8220838000 PNLG77863 SRI. B.S. LOKESH NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 143226 540 4 LT1 211 0.1600 0 3639 13 1 0 3 1 -49 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000763206 0 0 0 1 0 0 0 0 0 0 SRI. B.S. LOKESH,NO.54-569, K.NO.15&16 K.O.HALLY, T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034384 8251450772 K2D18999 DHANALAKSHMI R #11 TIGALARAPALAYA MAIN ROAD SHIVA BAR OPPOSITE 143226 450 4 LT1 211 0 0.5000 9773 91 1 0 3 1 0 0 0 0 900 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115980641 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI R,#11 TIGALARAPALAYA MAIN ROAD SHIVA BAR OPPOSITE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034248 8285538000 N4LG3611 SRI.S. SURESH #3 K.O. HALLY 143226 1420 4 LT1 211 1 0 10728 41 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000777272 0 0 0 1 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034393 8343131838 K2D65170 SURI B R #30 JANANI ENCLOVE TG PALYA MAIN ROADD ANDRAHALLI 143226 2710 4 LT1 211 2 0 3526 68 1 0 3 0.8500 0 0 0 0 380 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3000650 0 0 0 3 0 0 0 0 0 0 SURI B R,#30 JANANI ENCLOVE TG PALYA MAIN ROADD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424034255 8394138000 PNEH32580 VARALAKSHMI # 11, KALIKANAGARA 143226 910 4 LT1 211 0 1 1325 8 1 0 3 1 -82 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003338471D 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,# 11, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034474 8416038000 PNLG99381 SMT. I. PREMA #18, K.O.HALLY T.G.PALYA 143226 280 4 LT1 211 0.2400 0 3334 17 1 0 3 1 -26 0 0 0 210 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000171077 0 0 0 1 0 0 0 0 0 0 SMT. I. PREMA,#18, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034363 6843826590 K2D90678 SHWETHA N NO 11 KARIOBANAHALLIA 143226 2180 4 LT1 211 1 0 1086 78 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809842 0 0 0 1 0 0 0 0 0 0 SHWETHA N,NO 11 KARIOBANAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034475 8428680711 K2D79564 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEE 143226 2030 4 LT1 211 2 0 3490 114 1 0 3 0.8300 0 1 0 0 330 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3930830 0 0 0 2 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2340 1424034404 8446350059 K2D49033 M. ANANTHALAKSHMI #18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA B 143226 630 4 LT1 211 1 0 7415 82 1 0 3 0.9200 0 0 0 0 220 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2101630 0 0 0 1 0 0 0 0 0 0 M. ANANTHALAKSHMI,#18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424034402 8457111534 K2D36091 S.C.UMESH NO:6, KALIKA NAGAR TEMPLE NEAR 143226 210 4 LT1 211 1 0 2920 65 1 0 3 0.9600 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2061689 0 0 0 1 0 0 0 0 0 0 S.C.UMESH,NO:6, KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424034264 8574738000 PNLG57539 S.C.UMESH NO.6 KALIKA NAGAR TEMPLE NEAR 143226 240 4 LT1 211 0.2400 0 5339 54 1 0 3 1 0 2.2400 0 0 360 1432 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2016-01-01 111000165638 0 0 0 1 0 0 0 0 0 0 S.C.UMESH,NO.6 KALIKA NAGAR TEMPLE NEAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034282 8591427333 K2D83971 KRISHNA K V #21 T G PALYA MAIN ROAD K O HALLIA 143226 2540 4 LT1 211 2 0 3123 168 1 0 3 0.9200 0 0 0 0 550 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3992193 0 0 0 2 0 0 0 0 0 0 KRISHNA K V,#21 T G PALYA MAIN ROAD K O HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 1424034276 8666278067 K2D69633 DEVARAJU G S #35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARA 143226 2920 4 LT1 211 1 0 2930 62 1 0 3 0.9900 0 0 0 0 290 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3141434 0 0 0 2 0 0 0 0 0 0 DEVARAJU G S,#35, T G PALYA MAIN ROAD, 2ND CROSS, NAVILUNAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424034278 8687627654 K2D61826 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAA 143226 110 4 LT1 211 3 0 9187 113 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 C913782 0 0 0 4 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1424034315 8705762710 K2D19001 DHANALAKSHMI R #11 TIGALARAPALAYA MAIN ROADB SHIVA BAR OPPOSITE 143226 470 4 LT1 211 1 0 917 20 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111115981582 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI R,#11 TIGALARAPALAYA MAIN ROADB SHIVA BAR OPPOSITE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034446 8724259070 K2D67856 SUNIL KUMAR #15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADB 143226 580 4 LT1 211 1 0 1003 24 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC3101828 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,#15 14TH CROSS KESHAVABADAVANE TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424034459 8746741845 K2D56614 BYREGOWDA AND H A ROOPA #26 KO HALLI 143226 2650 4 LT1 211 3 0 7146 132 1 0 3 0.9300 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2813386 0 0 0 1 0 0 0 0 0 0 BYREGOWDA AND H A ROOPA,#26 KO HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2025-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424034430 8808606862 K2D80235 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARA 143226 430 4 LT1 211 2 0 3475 100 1 0 3 0.8600 0 0 0 0 440 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67495826 0 0 0 3 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1424034428 8810577265 K2D80233 HEMAVATHI A M #11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAB 143226 400 4 LT1 211 1 0 4375 130 1 0 3 0.8400 0 1 0 0 890 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67495824 0 0 0 2 0 0 0 0 0 0 HEMAVATHI A M,#11 15TH CROSS T G PALYA MAIN ROAD BALAJI NAGARAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1424034405 8858311808 K2D64744 ANANTHAKUMAR K V #33 KAMADENU LAYOUT TG PALYA MAIN ROADB 143226 2810 4 LT1 211 1 0 2493 62 1 0 3 0.9500 0 1 0 0 230 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3010008 0 0 0 1 0 0 0 0 0 0 ANANTHAKUMAR K V,#33 KAMADENU LAYOUT TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424034436 8919797365 K2D79561 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEC 143226 2010 4 LT1 211 2 0 2112 48 1 0 3 0.6700 -87 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930826 0 0 0 1 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5630 1424034439 8921476898 K2D61827 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAB 143226 1080 4 LT1 211 2 0 5425 72 1 0 3 0.7500 -47 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2838376 0 0 0 0 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424034288 8945527677 K2D86919 SUMA.S #04, T G PALYA 2ND CROSS, ANDRAHALLIB 143226 2400 4 LT1 211 2 0 1027 38 1 0 3 0.8200 591 3.0600 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 68198802 0 0 0 1 0 0 0 0 0 0 SUMA.S,#04, T G PALYA 2ND CROSS, ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424034444 9009538000 PNLG70734 LAKSHMAMMA NO.9 K.O.HALLY 143226 990 4 LT1 211 0.2400 0 1814 19 1 0 3 1 0 0 0 0 280 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000776916 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034452 9031869369 K2D79563 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLE 143226 2040 4 LT1 211 1 0 2387 51 1 0 3 0.6700 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930829 0 0 0 2 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8270 1424034298 9044738000 N4LG3609 SRI.S. SURESH #3 K.O. HALLY 143226 1390 4 LT1 211 1 0 3445 57 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999 BC2470258 0 0 0 1 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424034356 9163600199 K2D15589 G DORE #55KARIOBANHALLI A D ANDARAHALLI 143226 730 4 LT1 211 2 0 6252 73 1 0 3 1 0 0 0 0 970 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116012408 0 0 0 1 0 0 0 0 0 0 G DORE,#55KARIOBANHALLI A D ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034219 9195394171 K2D11594 B VIJAYKUMAR #2D KALIKANAGAR 15TH MAIN ROAD 143226 1550 4 LT1 211 1 0 2637 27 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111112776279 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR,#2D KALIKANAGAR 15TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034407 9206855889 K2D76821 SHIVALINGAIAH B #10 TG PALYA BAILANJANEYA TEMPLE ROADA 143226 2140 4 LT1 211 1 0 2013 85 1 0 3 1 0 1.5400 0 0 290 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111117405329 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH B,#10 TG PALYA BAILANJANEYA TEMPLE ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034440 9238865527 K2D40168 NAGARAJ B R #17 TG PALYA MAIN ROAD KO HALLIC 143226 660 4 LT1 211 1 0 5816 60 1 0 3 0.9700 -21 0 0 0 310 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37875012 0 0 0 0 0 0 0 0 0 0 NAGARAJ B R,#17 TG PALYA MAIN ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424034265 9273866870 K2D47566 C RAJENDRA C CHINNASWAMY #16 TG PALYA MAIN ROAD KO HALLIA 143226 750 4 LT1 211 1 0 3391 55 1 0 3 0.8000 260 1.3100 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 39566857 0 0 0 1 0 0 0 0 0 0 C RAJENDRA C CHINNASWAMY,#16 TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424034306 9302969109 K2D27320 K.S.RAMESH #54/2 1ST CROSS KALIKANAGARC T G PALAYA MAIN ROAD 143226 100 4 LT1 211 1 0 5421 92 1 0 3 0.9500 0 0 0 0 540 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28774907 0 0 0 2 0 0 0 0 0 0 K.S.RAMESH,#54/2 1ST CROSS KALIKANAGARC T G PALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424034455 9348976424 K2D72733 SURPAKARNA #32 KAMADENU LAYOUY TG PALYA MAIN ROADB 143226 2750 4 LT1 211 1 0 2555 53 1 0 3 0.9600 0 0 0 0 260 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52964869 0 0 0 0 0 0 0 1 0 0 SURPAKARNA,#32 KAMADENU LAYOUY TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424034458 9426928000 N4LG34245 NAGARATHNAMAA # 13 KALIKANAGRA 143226 870 4 LT1 211 0.4800 0 15944 128 1 0 3 1 7 0 0 0 540 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003339406D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMAA,# 13 KALIKANAGRA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034236 9596855967 K2D62342 RAJAKUMAR K N #6 JANANI ENCLUVE KO HALLI TG PALYA 143226 2340 4 LT1 211 1 0 4180 93 1 0 3 1 0 0 0 0 930 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111707847 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR K N,#6 JANANI ENCLUVE KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034334 9633300494 K2D90672 SHANTHAMMA NO 12 KARIOBANAHALLIC 143226 2220 4 LT1 211 1 0 987 150 1 0 3 1 0 2.5400 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111125809845 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO 12 KARIOBANAHALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034332 9636538000 N4LG35069 VARALAKSHMI # 11, KALIKANAGARA 143226 920 4 LT1 211 1 0 12925 83 1 0 3 1 -43 0 0 0 830 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003337556D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,# 11, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034385 9652449521 K2D56615 BYREGOWDA AND H A ROOPA #26 KO HALLIA 143226 2670 4 LT1 211 2 0 1016 2 1 0 3 0.9600 -69 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2813388 0 0 0 0 0 0 0 0 0 0 BYREGOWDA AND H A ROOPA,#26 KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424034388 9666828000 N4LG33270 BHARATH M T # 54,BALAJINAGARA T.G.PALYA 143226 1190 4 LT1 211 1 0 9520 67 1 0 3 1 -226 0 0 0 240 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003363047D 0 0 0 1 0 0 0 0 0 0 BHARATH M T,# 54,BALAJINAGARA T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034386 9674738000 PNLG98901 SMT. LAKSHMAMMA #9, K.O.HALLY T.G.PALYA 143226 980 4 LT1 211 0.2400 0 2340 8 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000793218 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#9, K.O.HALLY T.G.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034253 9694414334 K2D67099 RAVITEJA H G #33 KAMADHENU LAYOUT TG PALYA MAIN ROAD 143226 2840 4 LT1 211 1 0 381 6 1 0 3 0.9200 -76 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999 BC3061358 0 0 0 1 0 0 0 0 0 0 RAVITEJA H G,#33 KAMADHENU LAYOUT TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424034252 9698698537 K2D56616 BYREGOWDA AND H A ROOPA #26 KO HALLIC 143226 2680 4 LT1 211 2 0 2157 33 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 52294297 0 0 0 2 0 0 0 0 0 0 BYREGOWDA AND H A ROOPA,#26 KO HALLIC 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1424034247 9705412365 K2D79566 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEB 143226 2050 4 LT1 211 2 0 2159 31 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930832 0 0 0 3 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0960 1424034343 9732234169 K2D90223 JAYARAMA K N NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROADB 143226 2270 4 LT1 211 1 0 305 19 1 0 3 0.9800 -8550 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 70003139 0 0 0 2 0 0 0 0 0 0 JAYARAMA K N,NO 10/9 JANAVI ENCLAVE ROAD KO HALLI TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424034342 9740538000 PNLG70736 LAKSHMAMMA NO.9 K.O.HALLY 143226 1010 4 LT1 211 0.2400 0 2580 18 1 0 3 1 11 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000790393 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034344 9743987592 K2D52555 R NARASIMHAMURTHY NO 142 TG PALYA K O HALLI 143226 60 4 LT1 211 1 0 2351 16 1 0 3 0.8000 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2551502 0 0 0 0 0 0 0 0 0 0 R NARASIMHAMURTHY,NO 142 TG PALYA K O HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-05-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424034358 9749738000 PNLG97818 SNEHA S K #10 K.O.HALLY 143226 370 4 LT1 211 0.3200 0 4286 12 1 0 3 1 -53 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000164756 0 0 0 1 0 0 0 0 0 0 SNEHA S K,#10 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034357 9755738000 PNLG97814 MARUTHI S K #10 K.O.HALLY 143226 330 4 LT1 211 0.3200 0 3724 8 1 0 3 1 -60 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111000275931 0 0 0 1 0 0 0 0 0 0 MARUTHI S K,#10 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034355 9762021001 K2D49034 M. ANANTHALAKSHMI #18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA 143226 640 4 LT1 211 2 0 5265 61 1 0 3 0.7300 -37 0 0 0 230 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1982341 0 0 0 1 0 0 0 0 0 0 M. ANANTHALAKSHMI,#18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424034222 9803258964 K2D49035 M. ANANTHALAKSHMI #18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA A 143226 650 4 LT1 211 1 0 1347 12 1 0 3 0.9000 -8 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2383469 0 0 0 1 0 0 0 0 0 0 M. ANANTHALAKSHMI,#18, KARIVOBANAHALLI NELAGEDARANAHALLI THIGALARAPALYA A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424034231 9909538000 PNEH20896 SRI. N. KUMARESHAN #5, K.NO.149, T.G. PALYA K.O.HALLY 143226 1270 4 LT1 211 0 1 247 0 1 0 3 1 -113 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 110000791480 0 0 0 1 0 0 0 0 1 0 SRI. N. KUMARESHAN,#5, K.NO.149, T.G. PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034347 9937085623 K2D47567 C RAJENDRA C CHINNASWAMY #16 TG PALYA MAIN ROAD KO HALLIB 143226 760 4 LT1 211 1 0 5869 95 1 0 3 0.9100 0 0 0 0 530 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 39566858 0 0 0 2 0 0 0 0 0 0 C RAJENDRA C CHINNASWAMY,#16 TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1424034378 1080502231 K2C1232 B VIJAYKUMAR #2 KALIKANAGAR 15TH MAIN ROAD 143226 1530 4 LT3A 311 1 0 2436 9 1 0 3 1 281 1.4600 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 111115949767 0 0 0 1 0 0 0 0 0 0 B VIJAYKUMAR,#2 KALIKANAGAR 15TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034246 4647138000 K2C585 ASHWINI .A #03 K O HALLI TG PALYA MAIN RD - 143226 130 4 LT3A 311 0.4800 0 1312 13 1 0 3 1 324 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 111115983746D 0 0 0 1 0 0 0 0 0 0 ASHWINI .A,#03 K O HALLI TG PALYA MAIN RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034260 4751928000 N4LG20902 LOKESH.B #2, K.O. HALLY T.G. PALYA 143226 1460 4 LT3A 311 0.2400 0 2134 4 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003357668D 0 0 0 1 0 0 0 0 0 0 LOKESH.B,#2, K.O. HALLY T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034227 4839138000 PNLG64231 R NARASIMHAMURTHY NO.142 THIGALARAPALYA MAINROADy 143226 10 4 LT3A 311 0.4800 0 6247 48 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006768136 0 0 0 1 0 0 0 0 0 0 R NARASIMHAMURTHY,NO.142 THIGALARAPALYA MAINROADy 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034274 5224238000 K2C586 ASHWINI . A #03 K O HALLI TG PALYA MAIN RD - 143226 150 4 LT3A 311 0.4800 0 2994 14 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 111112774546D 0 0 0 1 0 0 0 0 0 0 ASHWINI . A,#03 K O HALLI TG PALYA MAIN RD - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034476 5563238000 PNLG87951 SRI. N. KUMARESHAN #5, K.NO.149, T.G. PALYA K.O.HALLY 143226 1240 4 LT3A 311 0.2400 0 2264 8 1 0 3 1 573 4.3500 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006779226 0 0 0 1 0 0 0 0 0 0 SRI. N. KUMARESHAN,#5, K.NO.149, T.G. PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034372 6632300648 K2C2816 K.S.RAMESH #54/2 1ST CROSS KALIKANAGARD T G PALAYA MAIN ROAD 143226 120 4 LT3A 311 1 0 345 2 1 0 3 0.6500 224 1.1800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 28774906 0 0 0 0 0 0 0 0 0 0 K.S.RAMESH,#54/2 1ST CROSS KALIKANAGARD T G PALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424034362 6848038000 PNLG64232 R NARASIMHAMURTHY NO.142 THIGALARAPALYA MAINROAD 143226 20 4 LT3A 311 0.2400 0 7778 90 1 0 3 1 0 0 0 0 290 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006770760 0 0 0 1 0 0 0 0 0 0 R NARASIMHAMURTHY,NO.142 THIGALARAPALYA MAINROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034374 7258238000 PNLG92009 VIMALA DEVI #54/1 K.O.HALLY 143226 1560 4 LT3A 311 0.2400 0 3395 46 1 0 3 1 0 1.1900 0 0 550 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006780973 0 0 0 1 0 0 0 0 0 0 VIMALA DEVI,#54/1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034311 7571879259 K2C6806 LOKESH S T #9/108/2 TG PALYA KO HALLIA 143226 2280 4 LT3A 311 1 0 61 0 1 0 3 0.9900 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999 BC2987541 0 0 0 0 0 0 0 0 0 0 LOKESH S T,#9/108/2 TG PALYA KO HALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424034340 8220597963 K2C8335 DARIYAPPA R BELLURU #13 THIGALARA PALYA ANDRAHALLIA 143226 3000 4 LT3A 311 1 0 658 18 1 0 3 0 341 1.7300 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 111117403282 0 0 0 1 0 0 0 0 0 0 DARIYAPPA R BELLURU,#13 THIGALARA PALYA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424034434 8927901947 K2C1967 K JAYANNA #15 BALAJINAGARA 15TH CROSS TIGALARAPALAYA MAIN ROAD 143226 810 4 LT3A 311 0.4800 0 544 0 1 0 3 1 223 1.1800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 7407455910D 0 0 0 1 0 0 0 0 0 0 K JAYANNA,#15 BALAJINAGARA 15TH CROSS TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034254 9694928000 PNLG83913 SRI. K. BASAVARAJAIAH #4, KALIKANAGAR T.G. PALYA MAIN ROAD 143226 1350 4 LT3A 311 0.2400 0 107 0 1 0 3 1 0 1 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006780846 0 0 0 1 0 0 0 0 0 0 SRI. K. BASAVARAJAIAH,#4, KALIKANAGAR T.G. PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034226 0899044797 K2D84781 SAROJA #6 KARIOBANAHALLI 143226 2350 4 LT1 211 1 0 2048 45 1 0 3 0.9600 2096 17.1000 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3974517 0 0 0 2 0 0 0 0 0 0 SAROJA,#6 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0420 1424034369 2091709748 K2D35450 LOKESH B #2 TG PALYA MAIN ROADA 143226 1500 4 LT1 211 1 0 2249 34 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 BC2025148 0 0 0 1 0 0 0 0 0 0 LOKESH B,#2 TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424034262 5631638000 PNEH23385 SRI.S. SURESH #3 K.O. HALLY 143226 1450 4 LT1 211 1 0 1273 68 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 BC2676573 0 0 0 2 0 0 0 0 0 0 SRI.S. SURESH,#3 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424034349 5688102437 K2D15585 G DORE #55 KARIOBANHALLI VILLAGE ANDARAHALLI 143226 740 4 LT1 211 2 0 2578 33 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 99999 111113000331 0 0 0 1 0 0 0 0 0 0 G DORE,#55 KARIOBANHALLI VILLAGE ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034398 6830972275 K2D84782 SAROJA #6 KARIOBANAHALLIA 143226 2360 4 LT1 211 2 0 343 17 1 0 3 0.9200 0 2.3800 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3974518 0 0 0 2 0 0 0 0 0 0 SAROJA,#6 KARIOBANAHALLIA 0 0 0 0 0 0 0 0 2025-11-04 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 1.6550 1424034396 1277038000 N4LG16804 R NARASIMHAMURTHY #142 T.G. PALYA 143226 30 4 LT3A 311 0.9600 0 3485 11 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003355004D 0 0 0 1 0 0 0 0 0 0 R NARASIMHAMURTHY,#142 T.G. PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034387 1667338000 PNLG92010 VIMALA DEVI #54/1 K.O.HALLY 143226 1570 4 LT3A 311 0.2400 0 5182 44 1 0 3 1 0 1.1900 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006777807 0 0 0 1 0 0 0 0 0 0 VIMALA DEVI,#54/1 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034425 2425338000 PNLG71190 SMT. LAKSHMAMMA NO.149/54 K.O.HALLY 143226 1100 4 LT3A 311 2 0 3727 12 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006765023 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,NO.149/54 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034312 2620495398 K2C8645 LAKKAMMA K L #1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEF 143226 2000 4 LT3A 311 1 0 642 5 1 0 3 0.7700 -5762 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 3930827 0 0 0 0 0 0 0 0 0 0 LAKKAMMA K L,#1&2 SY NO 108/1 KO HALLI NEAR BYLANJENAYA SWAMY TEMPLEF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3070 1424034460 3156238000 PNLG76425 SRI. S. SURESH NO.149 K.O.HALLY 143226 1400 4 LT3A 311 0.2400 0 1547 11 1 0 3 1 298 1.5400 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 999999 100006782373 0 0 0 1 0 0 0 0 0 0 SRI. S. SURESH,NO.149 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034217 4141038000 N4LG32476 K.S.RAMESH # 2, T.G.PALYA MAIN ROAD 143226 1110 4 LT3A 311 0.4800 0 1054 9 1 0 3 1 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 9999999 100003341657D 0 0 0 1 0 0 0 0 0 0 K.S.RAMESH,# 2, T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424034300 9065149624 K2D61828 T NAGARAJA #149/8 15TH CROSS KALIKA NAGARAE 143226 1090 4 LT1 211 2 0 9440 199 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14011132 0 100000 BC2838375 0 0 0 2 0 0 0 0 0 0 T NAGARAJA,#149/8 15TH CROSS KALIKA NAGARAE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100