1426446608 5098538000 N6EH23033 SUDHA.M.T # 11 HEROHALLY - 143212 58910 9 LT1 211 0.4800 0 8120 127 1 0 3 1 381 1.9000 0 0 460 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111115873207D 0 0 0 3 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426446641 5214192527 K2D20347 RAJAMMA #23 MARUTHINAGAR 143212 4810 9 LT1 211 0.4800 0 3401 9 1 0 3 1 0 0 0 0 380 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115905102 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#23 MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426446749 5256611730 K2D47508 NAVEEN KUMAR .H.N #2, 10TH CROSS MARUTHI NAGAR C MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 3110 9 LT1 211 1 0 143 1 1 0 3 1 -56 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111111423817 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR .H.N,#2, 10TH CROSS MARUTHI NAGAR C MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426446750 5258638000 N6LG30352 VARADARAJU #4,10TH CROSS MARUTHINAGAR 143212 57010 9 LT1 211 0.4800 0 2663 64 1 0 3 0.7300 0 1 0 0 420 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2130475 0 0 0 0 0 0 0 0 0 0 VARADARAJU,#4,10TH CROSS MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2024-01-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426446716 5267899505 K2D16412 KRISHNA MURTHY T R #22 HEROHALLI 143212 55010 9 LT1 211 0.4800 0 7597 54 1 0 3 1 0 0 0 0 540 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112949279 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY T R,#22 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426446611 5327438000 N6LG18774 HANUMANTHA #15/9 MAHADESHWARA NAGARA 143212 2460 9 LT1 211 0.4800 0 224 4 1 0 3 1 -24 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130472 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#15/9 MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426446532 5333105751 K2D90309 NAGACHANDRA R NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIC 143212 66424 9 LT1 211 3 0 1562 130 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 69997168 0 0 0 2 0 0 0 0 0 0 NAGACHANDRA R,NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426446540 5335980533 K2D24717 ARASAMMA #272 MAHADESHWARANAGARA 143212 21110 9 LT1 211 1 0 13901 88 1 0 3 1 218 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115890792 0 0 0 2 0 0 0 0 0 0 ARASAMMA,#272 MAHADESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1426446544 5346723955 K2D59012 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7360 9 LT1 211 1 0 1761 18 1 0 3 0.9900 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 100000 BC2810611 0 0 0 1 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426446602 5422338000 N6LG28435 C.M.SUNDAR #244/1,10TH CROSS PRASANNA LAY OUT -HERO HALLI B.LORE-91 143212 66010 9 LT1 211 0.4800 0 3811 133 1 0 3 0 117 1.6500 0 0 580 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003316189DD 0 0 0 0 0 0 0 0 0 0 C.M.SUNDAR,#244/1,10TH CROSS PRASANNA LAY OUT -HERO HALLI B.LORE-91 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426446609 5521538000 N6LG50271 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 4110 9 LT1 211 0.4000 0 705 12 1 0 3 1 -80 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121176 0 0 0 0 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426446610 5523008050 K2D47013 CHANDRAPPA D #247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTD 143212 64110 9 LT1 211 1 0 3534 40 1 0 3 0.9900 63 0 0 0 230 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2441504 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA D,#247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426446720 5572639053 K2D47010 CHANDRAPPA D #247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUT 143212 63510 9 LT1 211 2 0 4903 107 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111111224031 0 0 0 6 0 0 0 0 0 0 CHANDRAPPA D,#247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 1426446629 5724438000 N6LG23941 C KIRAN KUMAR AND C PRAVEEN KUMAR #10/2, STNO.244 HEROHALLY 143212 66210 9 LT1 211 0.2400 0 70 0 1 0 28 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003325293DD 0 0 0 0 0 0 0 0 0 0 C KIRAN KUMAR AND C PRAVEEN KUMAR,#10/2, STNO.244 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426446625 5812473189 K2D48954 GOWRAMMA #324 VIGNESHWARA NAGARA HEROHALLI 143212 1610 9 LT1 211 2 0 5026 124 1 0 3 1 336 1.6900 0 0 450 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2021-04-03 111111406116 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#324 VIGNESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2399809 1 0 0 0 0 0 64.1700 71 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426446714 5875738000 N6LG45962 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 52810 9 LT1 211 1 0 676 11 1 0 3 1 -16 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003311222DD 0 0 0 0 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426446666 5895540229 K2D16415 KRISHNA MURTHY T R #22C HEROHALLI 143212 55110 9 LT1 211 0.4800 0 2062 20 1 0 3 1 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115886967 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY T R,#22C HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426446661 5904338000 N6LG11738 SHARADHA #15/31 HEROHALLI 143212 53610 9 LT1 211 0.4800 0 853 34 1 0 3 0.8500 520 4.1800 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118073 0 0 0 2 0 0 0 0 0 0 SHARADHA,#15/31 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426446685 5989552770 K2D43519 HAREESH K #2.HEROHALLI, MARUTHINAGAR 143212 2760 9 LT1 211 2 0 6223 23 1 0 3 0.8800 -13 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2221896 0 0 0 0 0 0 0 0 0 0 HAREESH K,#2.HEROHALLI, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426446694 6085734648 K2D41412 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIF 143212 15960 9 LT1 211 2 0 5306 64 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2281661 0 0 0 2 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIF 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-02-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426446718 6161823584 K2D63096 A VANITHA #18 MARUTINAGAR 143212 60710 9 LT1 211 0 1 12400 169 1 0 3 1 116 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 1000000 2020-11-23 111111747896 0 0 0 2 0 0 0 0 0 0 A VANITHA,#18 MARUTINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1426446589 6318338000 N6LG25803 NETHRAVATHI #243,10THCROSS MARUTHINAGAR MADESHWARANAGAR 143212 66310 9 LT1 211 0.8800 0 2383 67 1 0 3 0.8800 0 1 0 0 240 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2121165 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#243,10THCROSS MARUTHINAGAR MADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426446765 6367928000 N6LG28835 GOPINATH K #246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 143212 64810 9 LT1 211 0.2400 0 209 3 1 0 3 0.8200 -30 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121159 0 0 0 0 0 0 0 0 0 0 GOPINATH K,#246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426446766 6371391088 K2D48955 GOWRAMMA #324 VIGNESHWARA NAGARA HEROHALLIB 143212 1660 9 LT1 211 2 0 4886 83 1 0 3 1 197 1 0 0 320 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111385391 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#324 VIGNESHWARA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 39822969 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426446674 6516420492 K2D35962 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR, MAHADESHWARA NAGAR MAIN ROAD 143212 5610 9 LT1 211 1 0 4823 68 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2038180 0 0 0 1 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR, MAHADESHWARA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426446697 6589738000 N6LG17922 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 62110 9 LT1 211 0.4000 0 1 0 1 0 3 1 445 3.7300 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2119219 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446570 6657575881 K2D41417 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIE 143212 16210 9 LT1 211 2 0 7527 109 1 0 3 0.9900 0 0 0 0 250 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2281666 0 0 0 1 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIE 0 0 0 0 0 0 0 0 2025-11-09 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 1.3100 1426446746 6659638000 N6LG17920 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 62210 9 LT1 211 0.4000 0 1299 38 1 0 3 0.8400 122 1 0 0 580 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2119211 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426446704 6682438000 N6EH23036 SUDHA.M.T # 11 HEROHALLY - 143212 59210 9 LT1 211 0.4800 0 5639 39 1 0 3 1 43 0 0 0 1590 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112690889D 0 0 0 1 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426446582 6719338000 N6LG27905 S.PRASAD/MAMATHA #15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 143212 1810 9 LT1 211 0.2400 0 1339 54 1 0 3 0.9300 516 3.4800 0 0 400 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2130463 0 0 0 2 0 0 0 0 0 0 S.PRASAD/MAMATHA,#15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426446583 6724438000 N6LG36710 K C RAMESH #30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 54110 9 LT1 211 0.4800 0 3365 80 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 2014-01-04 A2118078 0 0 0 2 0 0 0 0 0 0 K C RAMESH,#30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426446524 6743238000 N6WP6529 K C RAMESH #30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 54010 9 LT1 211 0 1 2048 59 1 0 3 0.7800 0 0 0 0 950 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2118077 0 0 0 3 0 0 0 0 1 0 K C RAMESH,#30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1426446660 6812871561 K2D48956 GOWRAMMA #324 VIGNESHWARA NAGARA HEROHALLIA 143212 1710 9 LT1 211 2 0 3153 36 1 0 3 1 56 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111111345054 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#324 VIGNESHWARA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 39822970 1 0 0 0 0 0 16.9200 27 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426446538 6966643794 K2D59013 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7310 9 LT1 211 1 0 4702 22 1 0 3 1 109 1 0 0 400 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111111513478 0 0 0 1 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1426446760 6982357909 K2D13356 L LINGARAJU #230/14 HEROHALLI 143212 66110 9 LT1 211 4 0 14520 147 1 0 3 0 0 0 0 0 1530 1432 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14011114 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115892535 0 0 0 0 0 0 0 0 0 0 L LINGARAJU,#230/14 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426446761 6983538000 N6EH23039 SUDHA.M.T # 11 HEROHALLY - 143212 59510 9 LT1 211 0.4800 0 10458 83 1 0 3 1 253 1.3200 0 0 1260 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112811906D 0 0 0 2 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1426446701 7081738000 N6LG45474 LINGAIAH.B.K #229.PRASANA LAYOUT HEROHALLI 143212 66710 9 LT1 211 0.4000 0 934 32 1 0 3 1 -63 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121180 0 0 0 0 0 0 0 0 0 0 LINGAIAH.B.K,#229.PRASANA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426446705 7084394774 K2D51543 K C PRAMILA #24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 143212 2710 9 LT1 211 1 0 936 19 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2574945 0 0 0 1 0 0 0 0 0 0 K C PRAMILA,#24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426446670 7097438000 N6EH14654 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 63310 9 LT1 211 2 0 19120 120 1 0 3 1 86 0 0 0 210 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003329379D 0 0 0 1 0 0 0 0 0 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1426446671 7105538000 N6LG18773 HANUMANTHA #15/9 MAHADESHWARA NAGARA 143212 2510 9 LT1 211 0.4800 0 190 10 1 0 3 0.7200 -13 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130476 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#15/9 MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426446607 7117338000 N6LG19568 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 57510 9 LT1 211 0.2400 0 2053 53 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2136594 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426446619 7121216611 K2D34912 JAGDISH K #28 MARUTHI NAGARA HEROHALLIB 143212 60110 9 LT1 211 1 0 8424 90 1 0 3 0.9000 363 1.8700 0 0 480 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37627279 0 0 0 2 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1426446665 7192638000 N6LG51219 KEERTHANA #130/6A, MARUTHI NAGARA HEROHALLI 143212 22310 9 LT1 211 0.2400 0 1238 38 1 0 3 0.8200 58 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2119212 0 0 0 1 0 0 0 0 0 0 KEERTHANA,#130/6A, MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426446603 7222153946 K2D47510 NAVEEN KUMAR .H.N #2, 10TH CROSS MARUTHI NAGAR D MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 3210 9 LT1 211 0.7500 0 1832 23 1 0 3 0.9700 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2334263 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR .H.N,#2, 10TH CROSS MARUTHI NAGAR D MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426446581 7350909644 K2D36757 KAMALAMMA #1 MARUTHINAGARA MAHADESHWARA NAGARA 143212 3260 9 LT1 211 1 0 5046 31 1 0 3 1 368 1.9000 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111111376789 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#1 MARUTHINAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2073256 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426446698 7387338000 N6EH23032 SUDHA.M.T # 11 HEROHALLY - 143212 58810 9 LT1 211 1 0 17028 94 1 0 3 1 -178 0 0 0 320 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115895067D 0 0 0 1 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-10-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426446577 7539538000 N6EH2937 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 57810 9 LT1 211 0 1 12 4 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121144 0 0 0 2 0 0 0 0 1 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426446580 7552910159 K2D47011 CHANDRAPPA D #247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTA 143212 63610 9 LT1 211 2 0 5856 55 1 0 3 0.9400 -69 0 0 0 140 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2441501 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA D,#247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426446664 7008928000 N6LG27906 S.PRASAD/MAMATHA #15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 143212 1910 9 LT1 211 0.2400 0 1439 0 1 0 3 1 199 1.8000 0 0 1180 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2130469 0 0 0 0 0 0 0 0 0 0 S.PRASAD/MAMATHA,#15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5400 57 2024-12-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446707 7588438000 N6LG50272 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 4160 9 LT1 211 0.4000 0 1731 42 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 A2121164 0 0 0 1 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426446713 7681463792 K2D47012 CHANDRAPPA D #247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTB 143212 63910 9 LT1 211 2 0 3729 23 1 0 3 0.8000 -207 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2441502 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA D,#247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426446588 7732291528 K2D12966 K R SAVITHA #579A 10TH CROSS 143212 2360 9 LT1 211 2 0 7194 28 1 0 3 1 80 1.1000 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115905404 0 0 0 0 0 0 0 0 0 0 K R SAVITHA,#579A 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426446590 7733538000 N6LG28833 GOPINATH K #246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 143212 64610 9 LT1 211 1 0 710 0 1 0 3 1 -29 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121156 0 0 0 0 0 0 0 0 0 0 GOPINATH K,#246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426446534 7758813809 K2D41415 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLID 143212 16110 9 LT1 211 2 0 6935 40 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 2018-02-15 BC2281664 0 0 0 2 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2025-04-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426446732 7844578383 K2D59014 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7410 9 LT1 211 1 0 9751 209 1 0 3 0.9700 0 1.7700 0 0 890 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC2810613 0 0 0 2 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1426446733 7844578890 K2D35964 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR,A MAHADESHWARA NAGAR MAIN ROAD 143212 5710 9 LT1 211 1 0 2640 18 1 0 3 0.9900 54 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2114640 0 0 0 1 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR,A MAHADESHWARA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426446725 7870638000 N6EH13262 GOPINATH K #246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 143212 65210 9 LT1 211 1.5000 0 15100 55 1 0 3 1 -108 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003305773D 0 0 0 2 0 0 0 0 0 0 GOPINATH K,#246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1426446728 7872406210 K2D43518 HAREESH K #2.HEROHALLI, MARUTHINAGARA 143212 2810 9 LT1 211 2 0 8366 76 1 0 3 0.9900 -53 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2362939 0 0 0 2 0 0 0 0 0 0 HAREESH K,#2.HEROHALLI, MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 BC2362939 1 0 0 0 0 0 105.1700 116 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426446739 8022166331 K2D23639 MONIKA #228 PRASANNA LAYOUTA 143212 65810 9 LT1 211 1 0 9518 120 1 0 3 1 0 0 0 0 970 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.970 (ignore if paid) 0 100000 2017-04-13 111115902433 0 0 0 2 0 0 0 0 0 0 MONIKA,#228 PRASANNA LAYOUTA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426446649 8205334277 K2D59015 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7460 9 LT1 211 1 0 7419 103 1 0 3 1 0 1 0 0 800 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111111513480 0 0 0 2 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426446559 8763138000 N6LG45960 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 12160 9 LT1 211 1 0 1072 46 1 0 3 0.8400 1 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118061 0 0 0 0 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426446560 8776438000 N6LG29167 KAMALAMMA PRASANNA LAYOUT - 143212 4260 9 LT1 211 0.4000 0 1474 103 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121170 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,PRASANNA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426446565 8781609000 K2D9034 R ASHA #15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 143212 3660 9 LT1 211 1 0 3820 49 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111115899914D 0 0 0 1 0 0 0 0 0 0 R ASHA,#15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426446756 8893539806 K2D34909 JAGDISH K #28 MARUTHI NAGARA HEROHALLIA 143212 60410 9 LT1 211 1 0 14054 230 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 37627276 0 0 0 2 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426446662 8939438000 N6EH14349 SRI J G BHAGYA #234 SAVALO 10/2 PRASANNA 143212 64510 9 LT1 211 0.4800 0 3196 15 1 0 3 1 0 0 0 0 340 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003333923D 0 0 0 0 0 0 0 0 0 0 SRI J G BHAGYA,#234 SAVALO 10/2 PRASANNA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426446597 8951997154 K2D91474 YASHODHAMMA NO 15 HEROHALLI 143212 0 9 LT1 211 2 0 1274 105 1 0 3 1 -10836 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 1B4734322507 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,NO 15 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1426446551 8971438000 N6LG39638 RAJAMMA #23,MARUTHINAGAR MAHADESHWARANAGAR 143212 56410 9 LT1 211 0.4800 0 987 43 1 0 3 0.8000 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2136596 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#23,MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426446550 8977652752 K2D23372 K C RAMESH #30 9TH CROSS MARUTHINAGAR MAHADESHWARANAGAR SUNKADAKATTE 143212 53910 9 LT1 211 1 0 11630 109 1 0 3 1 0 0 0 0 240 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115897793 0 0 0 2 0 0 0 0 0 0 K C RAMESH,#30 9TH CROSS MARUTHINAGAR MAHADESHWARANAGAR SUNKADAKATTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426446712 8998587701 K2D47509 NAVEEN KUMAR .H.N #2, 10TH CROSS MARUTHI NAGAR A MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 3160 9 LT1 211 1 0 5581 102 1 0 3 1 260 1.4800 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 100006156534D 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR .H.N,#2, 10TH CROSS MARUTHI NAGAR A MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1426446669 9040832901 K2D24715 ARASAMMA #272 MAHADESHWARANAGAR 143212 15810 9 LT1 211 1 0 2944 12 1 0 3 1 -8 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115895428 0 0 0 1 0 0 0 0 1 0 ARASAMMA,#272 MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426446615 9062538000 N6EH23040 SUDHA.M.T # 11 HEROHALLY - 143212 59610 9 LT1 211 2 0 15193 90 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112690890D 0 0 0 3 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 1426446700 9081738000 N6LG26578 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR MAHADESWRANAGAR MAIN ROAD 143212 55410 9 LT1 211 0.4800 0 63 3 1 0 3 0.9800 32 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2136597 0 0 0 1 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR MAHADESWRANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426446646 9338638000 N6LG24369 YASHODHAMMA #15,HEROHALLI - 143212 58610 9 LT1 211 0.2400 0 507 19 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121154 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,#15,HEROHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426446585 9359438000 N6EH23034 SUDHA.M.T # 11 HEROHALLY - 143212 59010 9 LT1 211 0.4800 0 8463 39 1 0 3 1 -106 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 9359438664D 0 0 0 0 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426446584 9361009000 K2D7075 A/VANITHA #18MARUTINAGAR 143212 60610 9 LT1 211 1 0 14303 121 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112714119D 0 0 0 2 0 0 0 0 0 0 A/VANITHA,#18MARUTINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1426446678 9444538000 N6LG45961 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 52910 9 LT1 211 1 0 1747 62 1 0 3 0.9800 0 2.7500 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118071 0 0 0 0 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.7200 35 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426446663 9446616682 K2D41413 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIC 143212 16010 9 LT1 211 2 0 9742 45 1 0 3 0.9100 -62 0 0 0 1190 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2281662 0 0 0 0 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426446628 9469071389 K2D90147 HAREESH K NO 2 HEROHALLIA 143212 2823 9 LT1 211 1 0 195 8 1 0 3 0.9500 25 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 70005263 0 0 0 0 0 0 0 0 0 0 HAREESH K,NO 2 HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426446630 9469738000 N6LG37388 PUTTAMMA #15/27,9TH CROSS MARUTHINAGAR,HEROHALLI 143212 54410 9 LT1 211 0.4800 0 1790 0 1 0 3 1 -10 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003333325DD 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#15/27,9TH CROSS MARUTHINAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426446737 9537338000 N6LG12079 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 56610 9 LT1 211 0.4800 0 3255 104 1 0 3 0.8300 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121153 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426446734 9565038000 N6LG41407 HANUMANTHARAYA #22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 143212 58210 9 LT1 211 0.2400 0 781 30 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121243 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,#22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426446571 9667238000 N6LG41410 HANUMANTHARAYA #22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 143212 58110 9 LT1 211 0.2400 0 3253 88 1 0 3 0.9500 0 1.2900 0 0 1050 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2121241 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYA,#22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426446569 9683474279 K2D65320 JAYAMMA #3 MARUTHI NAGARA 10TH CROSSB MAHADESHWARA NAGARA MAIN ROAD 143212 57410 9 LT1 211 2 0 3230 62 1 0 3 0.8700 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 10000 52804932 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#3 MARUTHI NAGARA 10TH CROSSB MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426446764 9691571232 K2D59016 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7510 9 LT1 211 1 0 6480 150 1 0 3 0.9900 917 4.6900 0 0 1000 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2810615 0 0 0 2 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426446719 9715812936 K2D12965 K R SAVITHA #579 10TH CROSS 143212 2310 9 LT1 211 2 0 7845 49 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115905403 0 0 0 0 0 0 0 0 0 0 K R SAVITHA,#579 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426446680 9739692339 K2D48674 MAHADEVAMMA V #235, HEROHALLIA 143212 8110 9 LT1 211 1 0 7111 60 1 0 3 1 357 2.1400 0 0 730 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111168791 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1426446572 9774592875 K2D48675 MAHADEVAMMA V #235, HEROHALLID 143212 8160 9 LT1 211 1 0 3442 40 1 0 3 0.9700 114 1 0 0 230 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2500650 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426446545 9896538000 N6LG27904 S.PRASAD/MAMATHA #15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 143212 1860 9 LT1 211 0.2400 0 676 0 1 0 3 1 1017 9.2700 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130471 0 0 0 0 0 0 0 0 0 0 S.PRASAD/MAMATHA,#15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446699 0006038000 N6LG50204 ANUSUYA #284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 143212 62310 9 LT3A 311 0.4800 0 458 12 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126135 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426446596 0470238000 N6LG20693 BHAGYALAKSMI SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 143212 61210 9 LT3A 311 0.4800 0 937 23 1 0 3 1 425 2.2000 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2119207 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSMI,SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426446696 0733697667 K2C4382 RUPASRI M.GOWDA #276 MAHADESHWARA NAGARA MAIN ROAD 143212 2 9 LT3A 311 1 0 1527 27 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 111118837959 0 0 0 0 0 0 0 0 0 0 RUPASRI M.GOWDA,#276 MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426446702 0922238000 N6LG45963 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 53010 9 LT3A 311 1 0 6939 229 1 0 3 0.9300 -4 0 0 0 720 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2118079 0 0 0 1 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1426446634 1784338000 N6LG20691 BHAGYALAKSMI SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 143212 61310 9 LT3A 311 0.4800 0 1104 28 1 0 3 0.9200 0 0 0 0 240 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2119216 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSMI,SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426446659 2164267052 K2C6449 MOHAN B #277 9TH A CROSS PRASANNA LAYOUTA MAHADESHWARA NAGARA MAIN ROAD HEROHALLI 143212 12 9 LT3A 311 2 0 6487 129 1 0 3 0.9800 1632 8.3800 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 100000 BC2858688 0 0 0 1 0 0 0 0 0 0 MOHAN B,#277 9TH A CROSS PRASANNA LAYOUTA MAHADESHWARA NAGARA MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426446592 2690638882 K2C4419 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIG 143212 15910 9 LT3A 311 1 0 16313 250 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 999999 BC2178759 0 0 0 1 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIG 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1426446598 3400038000 N6LG20692 BHAGYALAKSMI SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 143212 61610 9 LT3A 311 0.4800 0 1502 38 1 0 3 0.8500 741 4.4000 0 0 370 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2119217 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSMI,SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426446573 3921338000 N6LG50207 ANUSUYA #284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 143212 62510 9 LT3A 311 0.4800 0 143 1 1 0 3 0.9200 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126132 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426446642 4586783928 K2C5748 K C PRAMILA #24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 143212 56110 9 LT3A 311 0.5000 0 1156 22 1 0 3 0.7800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 BC2574948 0 0 0 1 0 0 0 0 0 0 K C PRAMILA,#24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426446763 5359238000 N6LG50205 ANUSUYA #284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 143212 62610 9 LT3A 311 0.4800 0 2289 64 1 0 3 0.6700 0 1.5400 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126140 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426446621 5513548894 K2C6528 C VENKATA NAGARAJU S YASHODA #267, 271/272 MARUTHI NAGARA HEROHALLI 143212 7560 9 LT3A 311 1 0 75 0 1 0 3 0 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 100000 BC2810616 0 0 0 0 0 0 0 0 0 0 C VENKATA NAGARAJU S YASHODA,#267, 271/272 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446676 5681538000 N6LG22541 HAREESH K #2.HEROHALLI - 143212 2660 9 LT3A 311 0.4800 0 1165 28 1 0 3 0.9100 0 2.0300 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126136 0 0 0 0 0 0 0 0 0 0 HAREESH K,#2.HEROHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426446557 5744404428 K2C6450 MOHAN B #277 9TH A CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA MAIN ROAD HEROHALLI 143212 10 9 LT3A 311 1 0 4004 83 1 0 3 0.9900 2946 24.1400 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 100000 BC2858689 0 0 0 1 0 0 0 0 0 0 MOHAN B,#277 9TH A CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426446682 6398038000 N6LG50206 ANUSUYA #284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 143212 62410 9 LT3A 311 0.4800 0 7756 222 1 0 3 0.7500 2324 11.8700 0 0 1850 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2126125 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#284, 10TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426446695 6596038000 N6LG26240 G.GAYATHRI #19,MARUTHINAGAR HEROHALLI GRAMA 143212 59710 9 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003326619DD 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI,#19,MARUTHINAGAR HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426446721 7174387403 K2C8962 KUMAR SAVITHA #15 PRASANNA LAYOUT HEROHALLI 143212 0 9 LT3A 311 2 0 3161 202 1 0 3 0.8900 0 3.6500 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 67571716 0 0 0 1 0 0 0 0 0 0 KUMAR SAVITHA,#15 PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426446740 7806200393 K2C7288 MOHAN B #277 9TH A CROSS MARUTHI NAGARA MAHADESHWARA NAGARA MAIN ROAD 143212 10 9 LT3A 311 0 1 635 3 1 0 3 0.9700 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 BC3117071 0 0 0 0 0 0 0 0 0 0 MOHAN B,#277 9TH A CROSS MARUTHI NAGARA MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426446762 7888038000 N6LG31361 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR MAHADESHWARA NAGAR MAIN ROAD 143212 55510 9 LT3A 311 1 0 140 0 1 0 3 1 919 8.0900 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121148 0 0 0 0 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR MAHADESHWARA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446631 8150238000 N6LG53715 ASHA,R # 15/160 MARUTHI NAGAR HEROHALLI 143212 2910 9 LT3A 311 0.4800 0 12589 238 1 0 3 1 0 5.4200 0 0 2560 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112811071D 0 0 0 1 0 0 0 0 0 0 ASHA,R,# 15/160 MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426446673 9026066206 K2C9316 ROHINI #151/16 PRASANNA L/O HEROHALLI 143212 0 9 LT3A 311 2 0 4886 34 1 0 3 1 0 1.2900 0 0 1530 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111123469622 0 0 0 1 0 0 0 0 0 0 ROHINI,#151/16 PRASANNA L/O HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426446648 9327138000 N6LG17802 B.K. ASHA #235, K.NO.570 MAHADESHWARA NAGAR 143212 63010 9 LT3A 311 0.2400 0 258 13 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130480 0 0 0 1 0 0 0 0 0 0 B.K. ASHA,#235, K.NO.570 MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426446757 9813138000 N6LG37449 SHARADA #15/31,9TH CROSS MARUTHINAGAR,HEROHALLI 143212 53410 9 LT3A 311 0.4800 0 11982 302 1 0 3 0.9400 0 2.2400 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126127 0 0 0 2 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHINAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426446593 0377338000 N6EH14240 M.S.MANJUNATHA #6, MAHADESHWAANAGAR BANGALORE 143212 2610 9 LT1 211 0.4800 0 1701 0 1 0 3 1 219 1.1600 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112739131D 0 0 0 2 0 0 0 0 0 0 M.S.MANJUNATHA,#6, MAHADESHWAANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426446752 0413928262 K2D23640 MONIKA #228 PRASANNA LAYOUTB 143212 66910 9 LT1 211 1 0 9085 106 1 0 3 1 469 2.4300 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115896154 0 0 0 2 0 0 0 0 0 0 MONIKA,#228 PRASANNA LAYOUTB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426446755 0418638000 N6LG50266 SMT. KAMALAMMA #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 3910 9 LT1 211 0.4000 0 424 9 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121169 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426446656 0935227766 K2D48670 MAHADEVAMMA V #235, HEROHALLIC 143212 7960 9 LT1 211 1 0 3355 44 1 0 3 1 19 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2500645 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLIC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426446654 0937546572 K2D74347 V SHOBHA #15/25,9TH CROSS, MARUTHI NAGARA, MAHADESHWARA NAGARAA 143212 2 9 LT1 211 1 0 638 14 1 0 3 1 -72 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 111115913229 0 0 0 1 0 0 0 0 0 0 V SHOBHA,#15/25,9TH CROSS, MARUTHI NAGARA, MAHADESHWARA NAGARAA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1426446645 2365928000 N6WP4630 S.PRASAD/MAMATHA #15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 143212 1960 9 LT1 211 0 1 146 4 1 0 3 0.9600 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130478 0 0 0 0 0 0 0 0 1 0 S.PRASAD/MAMATHA,#15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426446558 3332738000 N6LG50264 SMT. KAMALAMMA #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 3810 9 LT1 211 0.2400 0 767 35 1 0 3 0.6900 -3 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 A2121166 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426446706 3339138000 N6LG32298 YASHODHAMMA #15 MAHADESHWARA NAGAR MAIN ROAD 143212 58510 9 LT1 211 0.2400 0 2676 104 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 2012-01-12 A2121141 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,#15 MAHADESHWARA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426446626 3802814967 K2D90307 NAGACHANDRA R NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIA 143212 66422 9 LT1 211 1 0 158 42 1 0 3 0.8800 -11568 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 69997166 0 0 0 1 0 0 0 0 0 0 NAGACHANDRA R,NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426446767 3836918336 K2D20348 RAJAMMA #23 MARUTHINAGARA 143212 4760 9 LT1 211 0.4800 0 16169 138 1 0 3 1 1030 5.4600 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 2015-07-17 111115905103 0 0 0 5 0 0 0 0 0 0 RAJAMMA,#23 MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0400 1426446638 3903041322 K2D16414 KRISHNA MURTHY T R #22B HEROHALLI 143212 54910 9 LT1 211 0.4800 0 7678 107 1 0 3 1 551 2.8600 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115873375 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY T R,#22B HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2024-11-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1426446639 3903609000 K2D9031 R ASHA #15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 143212 3710 9 LT1 211 0 1 3564 23 1 0 3 1 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111115899911D 0 0 0 1 0 0 0 0 1 0 R ASHA,#15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1426446640 3909738000 N6LG51220 KEERTHANA #130/6A, MARUTHI NAGARA HEROHALLI 143212 58710 9 LT1 211 0.2400 0 954 45 1 0 3 0.8600 0 1.2500 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 A2259801 0 0 0 1 0 0 0 0 0 0 KEERTHANA,#130/6A, MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426446575 3918538000 N6LG33784 ANUSUYA #284,10TH CROSS MAHADESHWARA NAGAR 143212 62710 9 LT1 211 0.4800 0 126 0 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 999 A2126131 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#284,10TH CROSS MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446574 3933438000 N6LG17801 B.K. ASHA #235, K.NO.570 MAHADESHWARA NAGAR 143212 62810 9 LT1 211 0.2400 0 4776 152 1 0 3 0.8100 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130473 0 0 0 2 0 0 0 0 0 0 B.K. ASHA,#235, K.NO.570 MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426446727 4549738000 N6EH23035 SUDHA.M.T # 11 HEROHALLY - 143212 59110 9 LT1 211 0.4800 0 8635 49 1 0 3 1 0 1 0 0 460 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112689184D 0 0 0 2 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426446526 4636638000 N6LG36712 K C RAMESH #30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 53810 9 LT1 211 0.7000 0 2723 64 1 0 3 0.9300 -1 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118074 0 0 0 0 0 0 0 0 0 0 K C RAMESH,#30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426446620 5107343006 K2D90145 HAREESH K NO 2 HEROHALLI 143212 2821 9 LT1 211 1 0 324 66 1 0 3 0.8100 15 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 70005260 0 0 0 1 0 0 0 0 0 0 HAREESH K,NO 2 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426446768 5147947665 K2D13305 T R GOVINDA RAJU #264 9TH CROSS 143212 64010 9 LT1 211 1 0 878 7 1 0 3 1 -44 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115886609 0 0 0 1 0 0 0 0 0 0 T R GOVINDA RAJU,#264 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426446692 5187657589 K2D90146 HAREESH K NO 2 HEROHALLIB 143212 2822 9 LT1 211 1 0 92 10 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 70005261 0 0 0 1 0 0 0 0 0 0 HAREESH K,NO 2 HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426446722 5703638000 N6EH13261 GOPINATH K #246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 143212 65110 9 LT1 211 1.5000 0 8567 102 1 0 3 1 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003337293D 0 0 0 2 0 0 0 0 0 0 GOPINATH K,#246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-11-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426446715 8285835849 K2D90308 NAGACHANDRA R NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIB 143212 66423 9 LT1 211 2 0 1991 167 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 69997167 0 0 0 4 0 0 0 0 0 0 NAGACHANDRA R,NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1426446652 8540638000 N6WP4828 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 64410 9 LT1 211 0 1 1044 38 1 0 3 0.9900 145 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130466 0 0 0 1 0 0 0 0 1 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426446693 8622638000 N6EH20931 B.NARAYANA # 232 PRASANNA LAYOUT HEROHALLY 143212 65510 9 LT1 211 1 0 3473 64 1 0 3 1 0 1.1000 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 8622638245AD 0 0 0 1 0 0 0 0 0 0 B.NARAYANA,# 232 PRASANNA LAYOUT HEROHALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426446675 8733538000 N6LG46736 M.K.KEMPAIAH #245, HEROHALLI HEROHALLI 143212 65710 9 LT1 211 0.4600 0 2267 69 1 0 3 0.7700 0 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 2018-07-25 A2121142 0 0 0 1 0 0 0 0 0 0 M.K.KEMPAIAH,#245, HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426446723 9136538000 N6LG41408 HANUMANTHARAYA #22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 143212 58010 9 LT1 211 0.2400 0 325 5 1 0 3 1 8 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121246 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,#22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426446562 9173069881 K2D34911 JAGDISH K #28 MARUTHI NAGARA HEROHALLIC 143212 60210 9 LT1 211 1 0 15576 154 1 0 3 0.9400 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 37627278 0 0 0 2 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLIC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426446731 9298638000 N6LG19564 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 56710 9 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121146 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426446606 3703928000 N6LG19267 D.V.RAMESH HEROHALLI - 143212 61010 9 LT3A 311 0.4800 0 2779 101 1 0 3 1 1124 5.7600 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2318081 0 0 0 1 0 0 0 0 0 0 D.V.RAMESH,HEROHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426446568 8871038000 N6LG20690 BHAGYALAKSMI SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 143212 62010 9 LT3A 311 0.4800 0 790 21 1 0 3 0.8800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2119213 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSMI,SERVE N0-15, SITE N0-281/282, MARUTHI NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426446769 0421094348 K2D94156 ABHILASH K NO 29/A, 1ST CROSS, ANJANANAGARAA 143212 0 9 LT1 211 2 0 1012 134 1 0 3 1 0 3.5700 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 1E9317513244 0 0 0 0 0 0 0 0 0 0 ABHILASH K,NO 29/A, 1ST CROSS, ANJANANAGARAA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426446742 2533167613 K2D94154 ABHILASH K NO 29/A, 1ST CROSS, ANJANANAGARAB 143212 0 9 LT1 211 1 0 85 11 1 0 3 1 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 1E6117513231 0 0 0 1 0 0 0 0 0 0 ABHILASH K,NO 29/A, 1ST CROSS, ANJANANAGARAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426446688 5594846177 K2TP29345 SHOBHA S C NO 26, MAHADESHWARANAGARA HEROHALLI 143212 0 9 1LT7A 710 1 0 752 41 1 0 3 1 -3787 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 1B3781179441 0 0 0 2 0 0 0 0 0 0 SHOBHA S C,NO 26, MAHADESHWARANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1426446635 5614254353 K2TP28689 KEERTHANA NO 6/A, MARUTHI NAGARA, HEROHALLI 143212 58711 9 1LT7A 710 2 0 870 1 1 0 3 1 -14409 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 999 111125986772 0 0 0 1 0 0 0 0 0 0 KEERTHANA,NO 6/A, MARUTHI NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1426446586 6823667656 K2TP28085 CHANNEGOWDA K R NO24, HEROHALLI GRAMA 143212 56221 9 1LT7A 710 1 0 2854 86 1 0 3 1 -3680 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111124906508 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA K R,NO24, HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426446600 5409146699 K2P3654 SURESHA R SHWETHA G #12 10TH CROSS MARUTHI NAGARA MAHADESHWARA NAGARA 143212 0 9 LT5 511 0 10 375 26 1 0 3 0.9800 0 7.3100 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 8696499 0 0 0 1 0 0 0 0 1 0 SURESHA R SHWETHA G,#12 10TH CROSS MARUTHI NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426446679 0044538000 K2D264 S T LOKESH #10 10TH CROSS MARUTHINAGARA 143212 58410 9 LT1 211 0.4800 0 6781 53 1 0 3 1 1611 13.2900 0 0 250 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112742381D 0 0 0 1 0 0 0 0 0 0 S T LOKESH,#10 10TH CROSS MARUTHINAGARA 0 0 0 0 0 0 0 0 2025-11-09 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 1426446539 0080538000 N6LG50265 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 3860 9 LT1 211 0.2400 0 4630 113 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121168 0 0 0 1 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426446555 0180538000 N6LG17921 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 61910 9 LT1 211 0.4000 0 525 13 1 0 3 0.9300 0 0 0 0 230 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2119204 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426446535 0290638000 N6LG50270 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 4060 9 LT1 211 0.4000 0 1524 60 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121177 0 0 0 1 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426446530 0295138000 N6EH18425 B.RENUKA # 243 10TH CROSS MARUTHI NAGAR M.NAGAR 143212 66410 9 LT1 211 0.2400 1 9823 46 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003306766D 0 0 0 0 0 0 0 0 0 0 B.RENUKA,# 243 10TH CROSS MARUTHI NAGAR M.NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426446595 0368638000 N6LG21634 A.VANITHA #18.MARUTHI NAGAR HEROHALLI 143212 60510 9 LT1 211 0.2400 0 10936 143 1 0 3 1 226 1.1600 0 0 1120 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110117038 0 0 0 2 0 0 0 0 0 0 A.VANITHA,#18.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426446668 0532986378 K2D34913 JAGDISH K #28 MARUTHI NAGARA HEROHALLIE 143212 60010 9 LT1 211 1 0 10492 167 1 0 3 0.9700 -72 1 0 0 590 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37627280 0 0 0 2 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLIE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426446617 0550438000 N6LG45958 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 53210 9 LT1 211 1 0 2308 46 1 0 3 0.7500 -330 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126130 0 0 0 0 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426446677 0646638000 N6LG13907 PUTTHAMMA #15/27 HEROHALLY 143212 54310 9 LT1 211 0.4800 0 1077 30 1 0 3 0.8900 -39 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118080 0 0 0 1 0 0 0 0 0 0 PUTTHAMMA,#15/27 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426446623 0665038000 N6LG26241 G.GAYATHRI #19,MARUTHINAGAR HEROHALLI GRAMA 143212 59810 9 LT1 211 0.4800 0 3615 101 1 0 3 1 0 0 0 0 660 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003318473DD 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI,#19,MARUTHINAGAR HEROHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1426446561 0677138000 N6EH18282 D.V RAMESH # 15 MARUTHINAGAR MAHADESHWARA NAGAR 143212 61110 9 LT1 211 1 0 4068 0 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003336959D 0 0 0 0 0 0 0 0 0 0 D.V RAMESH,# 15 MARUTHINAGAR MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426446745 0719338000 N6LG47210 V SHOBHA #15/25,9TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA 143212 55210 9 LT1 211 1 0 2910 116 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2136583 0 0 0 2 0 0 0 0 0 0 V SHOBHA,#15/25,9TH CROSS, MARUTHI NAGARA MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426446637 0769399049 K2D41411 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLI 143212 15860 9 LT1 211 3 0 9525 81 1 0 3 0.9100 0 0 0 0 570 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.570 (ignore if paid) 0 99999 C271329 0 0 0 2 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426446529 0791738000 N6LG50273 SMT. KAMALAMMA #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 4210 9 LT1 211 0.4000 0 1868 57 1 0 3 0.8900 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 A2121174 0 0 0 0 0 0 0 0 0 0 SMT. KAMALAMMA,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426446613 0873118875 K2D77521 SHOBHA S C #26 HEROHALLI MAHADESHWARA NAGARA 143212 0 9 LT1 211 2 0 1797 81 1 0 3 1 -5379 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 111117724055 0 0 0 2 0 0 0 0 0 0 SHOBHA S C,#26 HEROHALLI MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1426446710 0918538000 N6LG45959 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 53310 9 LT1 211 1 0 1441 59 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118067 0 0 0 2 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426446655 0934143061 K2D28195 D SUNITHA BAI #29 9TH CROSS MARUTHINAGAR MAHADESHWARNAGAR HEROHALLI CROSS 143212 4860 9 LT1 211 3 0 2067 145 1 0 3 0.7900 0 0 0 0 710 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.710 (ignore if paid) 0 0 2018-02-23 A2187638 0 0 0 3 0 0 0 0 0 0 D SUNITHA BAI,#29 9TH CROSS MARUTHINAGAR MAHADESHWARNAGAR HEROHALLI CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 1426446744 1002004933 K2D13306 T R GOVINDA RAJU #264A 9TH CROSS 143212 63710 9 LT1 211 1 0 8313 57 1 0 3 1 0 0 0 0 300 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2014-11-29 111115905528 0 0 0 1 0 0 0 0 0 0 T R GOVINDA RAJU,#264A 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426446542 1080538000 N6LG9415 HANUMANTHA S/NO 15/9, MAHADESWARANAGAR, 143212 2410 9 LT1 211 0.4800 0 566 20 1 0 3 0.8400 -24 0 0 0 290 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2130461 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,S/NO 15/9, MAHADESWARANAGAR, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426446541 1092638000 N6LG41409 HANUMANTHARAYA #22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 143212 57910 9 LT1 211 0.2400 0 310 21 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121248 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,#22/15,1ST MAIN NAGARAHOLENAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-09-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426446527 1189738000 N6LG53479 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 63210 9 LT1 211 1 0 11964 75 1 0 3 1 0 0 0 0 300 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003332739D 0 0 0 1 0 0 0 0 0 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426446691 1254625671 K2D47506 NAVEEN KUMAR .H.N #2, 10TH CROSS MARUTHI NAGAR MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 3010 9 LT1 211 1 0 4815 48 1 0 3 1 -214 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111111424922 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR .H.N,#2, 10TH CROSS MARUTHI NAGAR MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426446690 1258738000 N6LG37450 SHARADA #15/31,9TH CROSS MARUTHINAGAR,HEROHALLI 143212 53510 9 LT1 211 0.4800 0 960 28 1 0 3 0.8600 22 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118064 0 0 0 0 0 0 0 0 0 0 SHARADA,#15/31,9TH CROSS MARUTHINAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426446636 1275181637 K2D62979 M S PRAKASHA #262,9TH CROSS, MARUTHINAGAR 143212 18610 9 LT1 211 3 0 7392 138 1 0 3 0.9700 277 2.2200 0 0 390 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.390 (ignore if paid) 0 0 2020-09-10 BC2977125 0 0 0 2 0 0 0 0 0 0 M S PRAKASHA,#262,9TH CROSS, MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426446622 1385538000 N6LG9401 RAJAMMA #23/75 HERO HALLI 143212 56310 9 LT1 211 0.7400 0 8128 111 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 BC1976881 0 0 0 0 0 0 0 0 0 0 RAJAMMA,#23/75 HERO HALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426446616 1457538000 N6LG39639 RAJAMMA #23,MARUTHINAGAR MAHADESHWARANAGAR 143212 56510 9 LT1 211 0.4800 0 1037 27 1 0 3 0.8300 0 0 0 0 410 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2136600 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#23,MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426446612 1473538000 N6LG50268 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 3960 9 LT1 211 0.4000 0 2740 49 1 0 3 0.9500 51 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121178 0 0 0 2 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1426446553 1490638000 N6LG29026 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 64310 9 LT1 211 1 0 1096 2 1 0 3 0.7400 -4 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130474 0 0 0 0 0 0 0 0 0 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426446650 1550638000 N6LG35228 YASHODA #21,MAHADESHWARA NAGAR HEROHALLI 143212 58310 9 LT1 211 0.5000 0 3131 42 1 0 3 0.9800 -17 0 0 0 710 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2119209 0 0 0 0 0 0 0 0 0 0 YASHODA,#21,MAHADESHWARA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426446536 1608738000 N6LG36711 K C RAMESH #30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 54210 9 LT1 211 0.4800 0 3676 138 1 0 3 0.9500 812 3.3800 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2118062 0 0 0 2 0 0 0 0 0 0 K C RAMESH,#30,MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426446563 1695174567 K2D35963 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR,B MAHADESHWARA NAGAR MAIN ROAD 143212 5660 9 LT1 211 1 0 5350 52 1 0 3 0.9500 94 0 0 0 0 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 2017-03-01 BC2114639 0 0 0 1 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR,B MAHADESHWARA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426446633 1789538000 N6LG17924 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 61810 9 LT1 211 0.4000 0 1066 20 1 0 3 0.9700 19 0 0 0 330 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2119205 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426446747 1827538000 N6EH13263 GOPINATH K #246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 143212 65410 9 LT1 211 1.5000 0 7147 123 1 0 3 1 0 1 0 0 200 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003332141D 0 0 0 2 0 0 0 0 0 0 GOPINATH K,#246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426446689 1869482102 K2D74346 V SHOBHA #15/25,9TH CROSS, MARUTHI NAGARA, MAHADESHWARA NAGARA 143212 1 9 LT1 211 3 0 5963 141 1 0 3 1 0 0 0 0 510 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-06-18 111115913228 0 0 0 1 0 0 0 0 0 0 V SHOBHA,#15/25,9TH CROSS, MARUTHI NAGARA, MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426446578 1985738000 N6LG53637 RAJAMMA # 8 HEROHALLI - 143212 2060 9 LT1 211 1 0 9929 33 1 0 3 1 28 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111115882397D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,# 8 HEROHALLI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426446525 2000579664 K2D14505 HANUMANTHARAYA #22/15 NAGARAHOLENAGAR 1ST MAIN ROAD HEROHALLI 143212 54610 9 LT1 211 0 1 934 37 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111115902508D 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA,#22/15 NAGARAHOLENAGAR 1ST MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426446754 2135738000 N6LG31240 HAREESH K #2.HEROHALLI MARUTHINAGAR 143212 2860 9 LT1 211 0.4800 0 388 15 1 0 3 0.8800 -20 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2126139 0 0 0 1 0 0 0 0 0 0 HAREESH K,#2.HEROHALLI MARUTHINAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1426446549 2203738000 N6WP8958 SHARADA #15/31,9TH CROSS MARUTHI NAGARA 143212 53110 9 LT1 211 0 1 1004 24 1 0 3 0.9800 17 0 0 0 280 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2118070 0 0 0 0 0 0 0 0 1 0 SHARADA,#15/31,9TH CROSS MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426446546 2205918219 K2D34914 JAGDISH K #28 MARUTHI NAGARA HEROHALLI 143212 59910 9 LT1 211 0 4 11458 115 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111110350510 0 0 0 4 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1426446743 2239438000 N6LG17919 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 61410 9 LT1 211 0.4000 0 529 31 1 0 3 0.7200 605 5.3400 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2119201 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426446564 2323811454 K2D51544 K C PRAMILA #24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 143212 56010 9 LT1 211 1 0 9783 128 1 0 3 0.9900 0 0 0 0 1480 1432 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2021-04-03 BC2574946 0 0 0 0 0 0 0 0 0 0 K C PRAMILA,#24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426446729 2422338000 N6LG46477 MANJUNATH.M/REVATHI.N #37, MAHADESHWARA NAGARA HEROHALLI. 143212 20060 9 LT1 211 0.4800 0 913 28 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003307164DD 0 0 0 0 0 0 0 0 0 0 MANJUNATH.M/REVATHI.N,#37, MAHADESHWARA NAGARA HEROHALLI. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426446726 2428027710 K2D34910 JAGDISH K #28 MARUTHI NAGARA HEROHALLID 143212 60310 9 LT1 211 1 0 6764 113 1 0 3 0.8900 -1 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 37627277 0 0 0 1 0 0 0 0 0 0 JAGDISH K,#28 MARUTHI NAGARA HEROHALLID 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426446703 2444020727 K2D41416 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIB 143212 16160 9 LT1 211 2 0 5305 57 1 0 3 0.7700 -13 0 0 0 310 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2281665 0 0 0 1 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426446576 2490930316 K2D13304 T R GOVINDA RAJU #264B 9TH CROSS 143212 63810 9 LT1 211 0.7500 0 873 7 1 0 3 1 -54 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115905527 0 0 0 1 0 0 0 0 0 0 T R GOVINDA RAJU,#264B 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426446643 2566336469 K2D65318 JAYAMMA #3 MARUTHI NAGARA 10TH CROSSD MAHADESHWARA NAGARA MAIN ROAD 143212 55710 9 LT1 211 2 0 2188 32 1 0 3 0.7800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 10000 52804930 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#3 MARUTHI NAGARA 10TH CROSSD MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-12-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426446579 2594738000 N6WP4799 GOPINATH K #246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 143212 65310 9 LT1 211 1 0 634 26 1 0 3 1 -119 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121147 0 0 0 1 0 0 0 0 0 0 GOPINATH K,#246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426446556 2610925434 K2D30997 MAHADEVAMMA V #235 HEROHALLI 143212 7860 9 LT1 211 1 0 14359 116 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2031382 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA V,#235 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426446594 2687538000 N6LG55933 E.LAKSHMI #306/309,2ND CROSS,PRASANNA LAYOUT HEROHALLI 143212 12 9 LT1 211 0.2400 0 3810 29 1 0 3 1 71 1 0 0 400 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111115902826D 0 0 0 0 0 0 0 0 0 0 E.LAKSHMI,#306/309,2ND CROSS,PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426446644 2766447605 K2D16413 KRISHNA MURTHY T R #22A HEROHALLI 143212 54710 9 LT1 211 0.4800 0 7780 88 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115905223 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY T R,#22A HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1426446531 2806230768 K2D48671 MAHADEVAMMA V #235, HEROHALLI 143212 7910 9 LT1 211 1 0 6106 56 1 0 3 0.9900 0 0 0 0 590 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2500646 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 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 1.6600 1426446537 2825150939 K2D47507 NAVEEN KUMAR .H.N #2, 10TH CROSS MARUTHI NAGAR B MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 143212 3060 9 LT1 211 1 0 7151 110 1 0 3 1 0 0 0 0 270 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111413572 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR .H.N,#2, 10TH CROSS MARUTHI NAGAR B MAHADESHWARA NAGAR MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426446708 2846538000 N6LG46735 M.K.KEMPAIAH #245 HEROHALLI 143212 65610 9 LT1 211 0.4600 0 1341 36 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121152 0 0 0 0 0 0 0 0 0 0 M.K.KEMPAIAH,#245 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426446681 2873647032 K2D12968 K R SAVITHA #579C 10TH CROSS 143212 2160 9 LT1 211 2 0 12924 66 1 0 3 1 -152 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111112714100 0 0 0 1 0 0 0 0 0 0 K R SAVITHA,#579C 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426446632 2888638000 N6LG28834 GOPINATH K #246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 143212 64710 9 LT1 211 0.2400 0 334 3 1 0 3 0.8700 -15 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121143 0 0 0 0 0 0 0 0 0 0 GOPINATH K,#246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-11-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426446736 2958676645 K2D47014 CHANDRAPPA D #247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTC 143212 64210 9 LT1 211 1 0 3415 39 1 0 3 1 -527 0 0 0 170 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.170 (ignore if paid) 0 100000 111111157938 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA D,#247 10TH CROSS MAHADESHWRA NAGARA MAIN ROAD PRASANNA LAYOUTC 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426446647 3059632379 K2D83469 KRISHNAMURTHY D #9 10TH CROSS PRASANNA LAYOUT HEROHALLI VILLAGE 143212 0 9 LT1 211 1 0 189 4 1 0 28 1 292 2.2200 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 111122257543 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY D,#9 10TH CROSS PRASANNA LAYOUT HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426446528 3115505872 K2D65317 JAYAMMA #3 MARUTHI NAGARA 10TH CROSSA MAHADESHWARA NAGARA MAIN ROAD 143212 57310 9 LT1 211 1 0 3995 57 1 0 3 0.9400 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 10000 52804929 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#3 MARUTHI NAGARA 10TH CROSSA MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426446533 3119609000 K2D9033 R ASHA #15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 143212 3610 9 LT1 211 1 0 10712 91 1 0 3 1 -2 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111115899913D 0 0 0 2 0 0 0 0 0 0 R ASHA,#15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426446667 3156972156 K2D76151 S R MANJUNATH #29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARAB 143212 3 9 LT1 211 1 0 698 21 1 0 3 1 -108 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 111116868513 0 0 0 1 0 0 0 0 0 0 S R MANJUNATH,#29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARAB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426446548 3220538000 N6LG50269 DEEPIKA C #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 4010 9 LT1 211 0.4000 0 2301 56 1 0 3 1 57 0 0 0 220 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2121167 0 0 0 2 0 0 0 0 0 0 DEEPIKA C,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.4800 97 2023-12-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426446753 3233909514 K2D65321 JAYAMMA #3 MARUTHI NAGARA 10TH CROSS MAHADESHWARA NAGARA MAIN ROAD 143212 55810 9 LT1 211 1 0 2055 64 1 0 3 1 0 1.4400 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 10000 111111817914 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#3 MARUTHI NAGARA 10TH CROSS MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426446717 3248904207 K2D16411 KRISHNA MURTHY T R #22D HEROHALLI 143212 54810 9 LT1 211 0.7500 0 7828 70 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115905222 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY T R,#22D HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426446624 3303738000 N6LG50267 SMT. KAMALAMMA #774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 143212 3760 9 LT1 211 0.4000 0 5993 186 1 0 3 0.9300 0 0 0 0 1670 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2121175 0 0 0 3 0 0 0 0 0 0 SMT. KAMALAMMA,#774/15/1, 10TH CROSS MARUTHI NAGAR, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1426446709 3345638000 N6EH23037 SUDHA.M.T # 11 HEROHALLY - 143212 59310 9 LT1 211 0.4800 0 5874 60 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112949466D 0 0 0 0 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426446601 3400781119 K2D51545 K C PRAMILA #24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 143212 56210 9 LT1 211 1 0 3038 97 1 0 3 1 0 0 0 0 530 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111181251 0 0 0 1 0 0 0 0 0 0 K C PRAMILA,#24/B 9TH CROSS PRASANNA LAYOUT MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1426446605 3414532503 K2D90306 NAGACHANDRA R NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLI 143212 66421 9 LT1 211 1 0 133 10 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 0 69997165 0 0 0 0 0 0 0 0 0 0 NAGACHANDRA R,NO 242 10TH CROSS PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426446547 3430157942 K2D48672 MAHADEVAMMA V #235, HEROHALLIE 143212 8010 9 LT1 211 1 0 2823 46 1 0 3 0.8700 424 2.4000 0 0 210 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2500647 0 0 0 3 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLIE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1426446748 3449747996 K2D12969 K R SAVITHA #579D 10TH CROSS 143212 2210 9 LT1 211 1 0 2276 9 1 0 3 1 3 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115889088 0 0 0 0 0 0 0 0 0 0 K R SAVITHA,#579D 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426446587 3492138000 N6EH18426 B.RENUKA # 243 10TH CROSS MARUTHI NAGAR M.NAGAR 143212 66510 9 LT1 211 0.4800 0 3748 28 1 0 3 1 -15 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003309721D 0 0 0 0 0 0 0 0 0 0 B.RENUKA,# 243 10TH CROSS MARUTHI NAGAR M.NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426446759 3641928000 N6LG53478 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 63110 9 LT1 211 1 0 2344 61 1 0 3 1 -112 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112902859 0 0 0 0 0 0 0 0 0 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426446672 3661024724 K2D48673 MAHADEVAMMA V #235, HEROHALLIB 143212 8060 9 LT1 211 1 0 2710 19 1 0 3 0.9700 -35 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 BC2500648 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA V,#235, HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426446614 3687638000 N6EH18427 B.RENUKA # 243 10TH CROSS MARUTHI NAGAR M.NAGAR 143212 66610 9 LT1 211 0.4800 0 1069 14 1 0 3 1 -50 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003317516D 0 0 0 1 0 0 0 0 0 0 B.RENUKA,# 243 10TH CROSS MARUTHI NAGAR M.NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-05-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426446554 3727738000 N6LG41180 M S MANJUNATHA #6,MARUTHINAGAR HEROHALLI 143212 2560 9 LT1 211 0.4800 0 2094 96 1 0 3 0.8600 636 4.6000 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130462 0 0 0 2 0 0 0 0 0 0 M S MANJUNATHA,#6,MARUTHINAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426446552 3729378349 K2D24716 ARASAMMA #272 MAHADESHWARANAGARB 143212 21060 9 LT1 211 1 0 9589 109 1 0 3 1 0 1.3300 0 0 780 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111112929680 0 0 0 2 0 0 0 0 0 0 ARASAMMA,#272 MAHADESHWARANAGARB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426446627 3791738000 N6LG51218 KEERTHANA #130/6A, MARUTHI NAGARA HEROHALLI 143212 76010 9 LT1 211 0.2400 0 4585 162 1 0 3 1 0 0 0 0 790 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.790 (ignore if paid) 0 99999 A2119202 0 0 0 2 0 0 0 0 0 0 KEERTHANA,#130/6A, MARUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426446751 3951638000 N6LG17923 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 61710 9 LT1 211 0.4000 0 1083 29 1 0 3 0.9000 371 5.0900 0 0 420 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2119210 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426446741 4046638000 N6LG17800 B.K. ASHA #235, K.NO.570 MAHADESHWARA NAGAR 143212 62910 9 LT1 211 0.2400 0 1955 37 1 0 3 0.7600 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130479 0 0 0 1 0 0 0 0 0 0 B.K. ASHA,#235, K.NO.570 MAHADESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426446730 4119609000 K2D9032 R ASHA #15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 143212 2010 9 LT1 211 1 0 10066 108 1 0 3 0 0 10.8900 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 2 0 0 0 0 14011114 0 99999 52483929 0 0 0 0 0 0 0 0 0 0 R ASHA,#15 10TH MAIN ROAD MARUTHINAGAR MAHADESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426446658 4181538000 N6LG17918 SMT. BHAGYALAKSHMI #281/282/283, SY.NO.15 MARUTHI NAGAR 143212 61510 9 LT1 211 0.4000 0 613 27 1 0 3 0.9000 0 0 0 0 250 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2119206 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYALAKSHMI,#281/282/283, SY.NO.15 MARUTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426446724 4190538000 N6LG27903 S.PRASAD/MAMATHA #15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 143212 1760 9 LT1 211 0.2400 0 1689 49 1 0 3 0.8800 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130477 0 0 0 0 0 0 0 0 0 0 S.PRASAD/MAMATHA,#15/8.10TH CROSS.MARUTHI NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426446599 4193638000 N6EH13260 GOPINATH K #246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 143212 65010 9 LT1 211 1.5000 0 8611 91 1 0 3 1 0 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 100003327180D 0 0 0 0 0 0 0 0 0 0 GOPINATH K,#246,10TH CROSS,HEROHALLI MAHADESWARANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1426446604 4197038000 N6LG19565 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 56910 9 LT1 211 0.2400 0 835 27 1 0 3 0.9900 0 0 0 0 70 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2121157 0 0 0 2 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426446618 4302638000 N6LG27689 VARADARAJ #4,10THCROSS MARUTHINAGAR HEROHALLI 143212 57110 9 LT1 211 1 0 2042 62 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2130470 0 0 0 2 0 0 0 0 0 0 VARADARAJ,#4,10THCROSS MARUTHINAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426446683 4390421664 K2D65319 JAYAMMA #3 MARUTHI NAGARA 10TH CROSSC MAHADESHWARA NAGARA MAIN ROAD 143212 55610 9 LT1 211 2 0 4757 85 1 0 3 1 0 0 0 0 410 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111817912 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#3 MARUTHI NAGARA 10TH CROSSC MAHADESHWARA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426446684 4399448483 K2D23638 MONIKA #228 PRASANNA LAYOUT 143212 66810 9 LT1 211 1 0 1641 9 1 0 3 1 -25 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115902432 0 0 0 1 0 0 0 0 0 0 MONIKA,#228 PRASANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426446711 4468690042 K2D12967 K R SAVITHA #579B 10TH CROSS 143212 2260 9 LT1 211 2 0 16282 52 1 0 3 1 -302 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 99999 111115893208 0 0 0 2 0 0 0 0 0 0 K R SAVITHA,#579B 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1426446687 4497738000 N6LG25072 K.C.RAMESH #15,MAHADESHWARANAGAR - 143212 53710 9 LT1 211 0.4800 0 1969 51 1 0 3 0.9200 0 0 0 0 640 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2118063 0 0 0 2 0 0 0 0 0 0 K.C.RAMESH,#15,MAHADESHWARANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426446735 4642762593 K2D76153 S R MANJUNATH #29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARAA 143212 2 9 LT1 211 1 0 3465 114 1 0 3 0.9200 0 0 0 0 1000 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53174853 0 0 0 2 0 0 0 0 0 0 S R MANJUNATH,#29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARAA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426446651 4674438000 N6LG19566 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 57710 9 LT1 211 0.2400 0 451 12 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121151 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1426446653 4681538000 N6EH23038 SUDHA.M.T # 11 HEROHALLY - 143212 59410 9 LT1 211 0.4800 0 5490 98 1 0 3 1 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 111112948213D 0 0 0 2 0 0 0 0 0 0 SUDHA.M.T,# 11 HEROHALLY - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1426446657 4687638000 N6LG19567 G SRINIVASA #23 9TH CROSS MAHADESHWARA NAGARA 143212 57610 9 LT1 211 0.2400 0 2039 54 1 0 3 0.7500 0 0 0 0 610 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2136582 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,#23 9TH CROSS MAHADESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426446591 4717928000 N6WP9183 M.K.KEMPAIAH #245, HEROHALLI HEROHALLI 143212 65910 9 LT1 211 0 1 200 7 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121149 0 0 0 0 0 0 0 0 1 0 M.K.KEMPAIAH,#245, HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1426446543 4730832049 K2D76152 S R MANJUNATH #29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARA 143212 1 9 LT1 211 2 0 5136 142 1 0 3 0.9200 414 2.9600 0 0 900 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.900 (ignore if paid) 0 0 53174854 0 0 0 2 0 0 0 0 0 0 S R MANJUNATH,#29 WEST PORTION 9TH CROSS PRASANNA LAYOUT MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426446738 4758738000 N6LG28836 GOPINATH K #246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 143212 64910 9 LT1 211 0.2400 0 1041 44 1 0 3 0.9500 297 1 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121160 0 0 0 2 0 0 0 0 0 0 GOPINATH K,#246.10TH CROSS.MAHADESWRA NAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426446686 4795538000 N6LG29025 C.R.CHANDRA MALLE GOWDA #247.PRASANNA LAYOUT HEROHALLI 143212 63410 9 LT1 211 1 0 2955 77 1 0 3 1 -767 0 0 0 700 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003324527DD 0 0 0 1 0 0 0 0 0 0 C.R.CHANDRA MALLE GOWDA,#247.PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426446567 4847399941 K2D63097 A VANITHA #18 MARUTINAGARA 143212 60810 9 LT1 211 2 0 997 14 1 0 3 1 -150 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 10000 111111747897 0 0 0 1 0 0 0 0 0 0 A VANITHA,#18 MARUTINAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426446566 4937624159 K2D41414 BOREGOWDA H G #272 MAHADESHWRA NAGARA HEROHALLIA 143212 16060 9 LT1 211 2 0 3663 49 1 0 3 0.8400 0 0 0 0 280 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2281663 0 0 0 2 0 0 0 0 0 0 BOREGOWDA H G,#272 MAHADESHWRA NAGARA HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-03-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426446758 5045638000 N6LG26577 K T LOKESH NAIK #24,9TH CROSS MARUTHI NAGAR MAHADESWRANAGAR MAIN ROAD 143212 55310 9 LT1 211 0.4800 0 1435 34 1 0 3 0.8900 1 0 0 0 0 1432 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14011114 0 9999999 A2121145 0 0 0 0 0 0 0 0 0 0 K T LOKESH NAIK,#24,9TH CROSS MARUTHI NAGAR MAHADESWRANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700