1428817644 6771259115 K2TP28413 MAMATHA NO 88, HEROHALLI 143236 8701 13 1LT7A 710 1 0 2479 398 1 0 3 1 -11839 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111125443746 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO 88, HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817654 0035828000 N6P2823 RAJANNA #115,BYADARAHALLI - 143236 15502 13 LT5 511 0 12 19321 430 1 0 3 0.9800 17356 151 0 0 3540 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 E049871 0 0 0 4 0 0 0 0 1 0 RAJANNA,#115,BYADARAHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1428817675 1028738000 N6LG33709 K RAMACHANDRAIAH #88 ANJANANAGAR ROAD 143236 6700 13 LT1 211 0.4800 0 2215 83 1 0 3 0.9700 308 1.5800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2352732 0 0 0 2 0 0 0 0 0 0 K RAMACHANDRAIAH,#88 ANJANANAGAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428817635 1551370659 K2D60884 GANGADHARAIAH H.N SUBRAMANYA SWAMY DEVASTHANA TRUST #114 ANJANAGARA MAGADI MAIN ROAD 143236 15501 13 LT1 211 1 0 1032 22 1 0 3 1 73 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 10000 111111734731 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH H.N SUBRAMANYA SWAMY DEVASTHANA TRUST,#114 ANJANAGARA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817774 2277238000 N2EH34100 KARAGAMMA #320 BADARA HALLI 143236 13300 13 LT1 211 2 0 13621 176 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003318935D 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,#320 BADARA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817689 2326538000 K2D6463 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7800 13 LT1 211 0 1 1081 0 1 0 28 1 439 3.6700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 2326538404D 0 0 0 0 0 0 0 0 1 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817772 2775038000 N6EH332 KARAGAMMA #320, OPP CAVERY MIN. WATER, BYADARAHALLI. 143236 12700 13 LT1 211 2 0 3652 97 1 0 3 1 -910 0 0 0 720 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003329316DD 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,#320, OPP CAVERY MIN. WATER, BYADARAHALLI. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817750 4084238000 N6LG27302 M.UMESH #225/88,ANJANANAGAR HEROHALLI 143236 5400 13 LT1 211 0.2800 0 4507 150 1 0 3 1 1048 5.2600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111111286259 0 0 0 1 0 0 0 0 0 0 M.UMESH,#225/88,ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817703 4521238000 N6EH1431 RAMACHANDRA #14/12/11 HEROHALLY 143236 10900 13 LT1 211 2 0 417 31 1 0 3 1 -442 0 0 0 0 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 2002-08-19 100003316544DD 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#14/12/11 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-10-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817759 4676038000 N2LG34947 H.N.KAPANAIAH / N.NIRMALA 78,ANAJANA NAGAR HEROHALLI, 143236 6200 13 LT1 211 5.8000 0 11546 143 1 0 3 1 -1875 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111111241009 0 0 0 1 0 0 0 0 0 0 H.N.KAPANAIAH / N.NIRMALA,78,ANAJANA NAGAR HEROHALLI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817668 5355438000 N6LG33710 K RAMACHANDRAIAH #88 ANJANA NAGAR ROAD 143236 2554 13 LT1 211 0.4800 0 4085 55 1 0 3 1 49 0 0 0 730 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111330863 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAIAH,#88 ANJANA NAGAR ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817734 5709438000 N6EH333 KARAGAMMA #320 BYADRAHALLI 143236 13000 13 LT1 211 2 0 2106 70 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003313425DD 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,#320 BYADRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817794 5955438000 N2EH26705 NETHRAVATHI NO.74/112/3 HEROHALLY 143236 11900 13 LT1 211 0 3 8584 14 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111111332152D 0 0 0 2 0 0 0 0 1 0 NETHRAVATHI,NO.74/112/3 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428817791 5983482924 K2D21129 DAKSHAYANAMMA #112/01/03 ANJANAGARC MAGADI MAIN ROAD 143236 15516 13 LT1 211 1 0 9183 53 1 0 3 1 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115905475 0 0 0 0 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARC MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428817652 7462638000 N6EH3814 MANGALAMMA ANJANANAGARA MAGADIROAD 143236 12400 13 LT1 211 2 0 4526 158 1 0 3 0.8900 0 0 0 0 270 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2362727 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,ANJANANAGARA MAGADIROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428817710 8146038000 N2LG20506 H.VEERAPPA #88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 143236 4900 13 LT1 211 0.2000 0 9471 79 1 0 3 1 0 2.3100 0 0 1240 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111272801 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,#88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817677 8181238000 N6LG10494 NETHRAVATHI #74/112/3 HEROHALLI 143236 11500 13 LT1 211 1 0 6180 176 1 0 3 1 0 0 0 0 170 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003317520DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#74/112/3 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817778 8213928000 N6EH1432 R SIDDALINGAPPA #14/12/11 HEROHALLY 143236 11000 13 LT1 211 2 0 638 3 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003312396DD 0 0 0 1 0 0 0 0 0 0 R SIDDALINGAPPA,#14/12/11 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817731 8265238000 K2D6462 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7600 13 LT1 211 1 0 743 0 1 0 28 1 414 3.4300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115895640D 0 0 0 0 0 0 0 0 0 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817684 8285638000 N6EH8731 SMT. KARAGAMMA #320 ANJANANAGAR MAIN ROAD 143236 12800 13 LT1 211 2 0 2942 107 1 0 3 0.9000 24 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2259421 0 0 0 2 0 0 0 0 0 0 SMT. KARAGAMMA,#320 ANJANANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428817758 9453339305 K2D21130 DAKSHAYANAMMA #112/01/03 ANJANAGARG MAGADI MAIN ROAD 143236 15517 13 LT1 211 1 0 7254 70 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115905476 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARG MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817769 9660238000 N2EH23014 K.RAMACHANDRAIAH NO.88 HEROHALLY 143236 6600 13 LT1 211 1 0 1665 62 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2352733 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRAIAH,NO.88 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428817755 0043338000 N6LG47953 K.RAMACHANDRAIAH #89, ANJANANAGAR MAGADI MAIN ROAD 143236 6800 13 LT3A 311 0.2400 0 915 29 1 0 3 0.9200 452 2.3300 0 0 360 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2358824 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAIAH,#89, ANJANANAGAR MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1428817767 0064828000 N2LG24921 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 13700 13 LT3A 311 0.1600 0 2982 29 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100003332820AD 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817752 0155038000 N2LG38620 KARAGAMMA NO.320 BYDRAHALLI YYY 143236 12600 13 LT3A 311 0.2400 0 2662 61 1 0 3 1 1465 10.7200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003331158DD 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,NO.320 BYDRAHALLI YYY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817717 0283338000 K2C677 B M CHIKEYGOWDA #2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 143236 10300 13 LT3A 311 1 0 8567 47 1 0 3 1 0 0 0 0 1050 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115905657D 0 0 0 1 0 0 0 0 0 0 B M CHIKEYGOWDA,#2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817753 0463928000 K2C700 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7500 13 LT3A 311 2 0 3679 0 1 0 28 1 1298 10.8900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 0463928060AD 0 0 0 0 0 0 0 0 0 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817711 0491038000 N6CLG57595 B.M CHIKKEGOWDA # 2 ANJANANAGARA HEROHALLY 143236 10200 13 LT3A 311 1 0 19156 226 1 0 3 1 0 0 0 0 2990 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003309580D 0 0 0 1 0 0 0 0 0 0 B.M CHIKKEGOWDA,# 2 ANJANANAGARA HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817662 0510438000 N2LG26982 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2100 13 LT3A 311 0.2000 0 1378 69 1 0 3 1 0 1.6900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006905348 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817749 0560038000 N6LG43279 KAPANAIAH #28,ANJANA NAGAR - 143236 6500 13 LT3A 311 1 0 9905 48 1 0 3 1 0 2.6400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006904750 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,#28,ANJANA NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817702 0595138000 N2LG22130 B.R.CHANDRAKALA NO.88 GOLLARAPALYA 143236 4000 13 LT3A 311 0.1200 0 7931 322 1 0 3 0.7800 0 10 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 BC2809908 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRAKALA,NO.88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428817695 0693238000 N2LG26892A YASHUDHAMMA #727/8815 HARUHALLI BADARAHALLI 143236 4500 13 LT3A 311 0.1600 0 718 7 1 0 3 1 0 0 0 0 290 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006906152 0 0 0 0 0 0 0 0 0 0 YASHUDHAMMA,#727/8815 HARUHALLI BADARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428817729 0799828000 N6CLG57593 B.M.GANGA RAJU #1.ANJANANAGARA HEROHALLI 143236 9700 13 LT3A 311 1 0 48184 344 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003333628D 0 0 0 1 0 0 0 0 0 0 B.M.GANGA RAJU,#1.ANJANANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817643 0822238000 N2LG22131 B.N.RAJANNA NO.88 GOLLARAPALYA 143236 3800 13 LT3A 311 0.1200 0 611 10 1 0 3 1 355 1.8200 0 0 250 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003327504DD 0 0 0 1 0 0 0 0 0 0 B.N.RAJANNA,NO.88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428817712 0872868694 K2C5547 S.N.GANGAYYA NO.298/88, GOLLARAPALYA 143236 4200 13 LT3A 311 1 0 2406 42 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 BC2434265 0 0 0 0 0 0 0 0 0 0 S.N.GANGAYYA,NO.298/88, GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428817655 0922928000 N2LG26985 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2400 13 LT3A 311 0.2000 0 272 0 1 0 3 1 216 1.1500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100003322849AD 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817701 0994693701 K2C7353 SHOBHA KANWAR #112/4 MAGADI MAIN ROAD ANJANAGARAB 143236 11903 13 LT3A 311 1 0 27333 257 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 999999 BC3126359 0 0 0 1 0 0 0 0 0 0 SHOBHA KANWAR,#112/4 MAGADI MAIN ROAD ANJANAGARAB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428817676 1028836274 K2C2133 DAKSHAYANAMMA #112/01/03 ANJANAGAR MAGADI MAIN ROAD 143236 15513 13 LT3A 311 4 0 6041 32 1 0 3 1 0 4.2400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903319 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGAR MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817650 1239038000 N2LG31628 HANUMAKKA 88, HEROHALLI, 143236 100 13 LT3A 311 0.2400 0 3084 6 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006907276 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,88, HEROHALLI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817649 1249319689 K2C7355 SHOBHA KANWAR #112/4 MAGADI MAIN ROAD ANJANAGARA 143236 11901 13 LT3A 311 3 0 4045 29 1 0 3 0.8900 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 10000 E005771 0 0 0 1 0 0 0 0 0 0 SHOBHA KANWAR,#112/4 MAGADI MAIN ROAD ANJANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428817763 1283338000 N2LG29331 RAMACHANDARAPPA B K 14/12/4, HEROHALLI, 143236 11200 13 LT3A 311 0.2400 0 7770 281 1 0 3 1 0 1.7400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003326295DD 0 0 0 1 0 0 0 0 0 0 RAMACHANDARAPPA B K,14/12/4, HEROHALLI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817715 1307828000 K2C682 B M GANGARAJU #1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 143236 9500 13 LT3A 311 1 0 7775 65 1 0 3 1 748 3.8600 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115905661D 0 0 0 1 0 0 0 0 0 0 B M GANGARAJU,#1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817656 1323038000 N2LG20631 MARAKKA NO.113 GOLLARAPALYA 143236 8300 13 LT3A 311 0.1600 0 1066 36 1 0 3 1 553 2.8600 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003320600DD 0 0 0 1 0 0 0 0 0 0 MARAKKA,NO.113 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817775 1463928000 K2C701 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7400 13 LT3A 311 1 0 69 0 1 0 28 1 651 5.4500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115905664D 0 0 0 0 0 0 0 0 0 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817771 1474828000 N2LG28463 NETHRAVATHI 50/9 HEROHALLY 143236 11800 13 LT3A 311 0.1600 0 1126 18 1 0 3 1 1101 9.0900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003320255DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,50/9 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817633 1535238000 N6CLG57596 B.M CHIKKEGOWDA # 2 ANJANANAGARA HEROHALLY 143236 10400 13 LT3A 311 1 0 35132 193 1 0 3 1 0 6.9500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003327230D 0 0 0 1 0 0 0 0 0 0 B.M CHIKKEGOWDA,# 2 ANJANANAGARA HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817704 1593138000 N6LG7661 MARAKKA #113 ANJANANAGAR 143236 8400 13 LT3A 311 0.2400 0 918 27 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003314533DD 0 0 0 1 0 0 0 0 0 0 MARAKKA,#113 ANJANANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817679 1631782722 K2C2135 DAKSHAYANAMMA #112/01/03 ANJANAGARD MAGADI MAIN ROAD 143236 15509 13 LT3A 311 1 0 18839 133 1 0 3 1 0 1.3000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903321 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARD MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817782 1658828000 N2EH19410 H.VEERAPPA #88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 143236 5000 13 LT3A 311 2 0 1811 8 1 0 3 1 512 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006907278 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,#88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817785 1676238000 K2C675 B M CHIKEYGOWDA #2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 143236 10100 13 LT3A 311 1 0 9389 73 1 0 3 1 828 4.2800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115905655D 0 0 0 1 0 0 0 0 0 0 B M CHIKEYGOWDA,#2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817730 1706828000 N2LG23532 K.RAMACHANDRAIAH NO.88 KODEGEHALLY 143236 7000 13 LT3A 311 1 0 407 38 1 0 3 0.8200 0 4.0400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2358215 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRAIAH,NO.88 KODEGEHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428817728 1722238000 N2LG26983 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2200 13 LT3A 311 0.2000 0 1976 2 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006913156 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817768 1791438000 N6LG10495 NETHRAVATHI #74/112/3 HEROHALLI 143236 11400 13 LT3A 311 0.2400 0 1862 62 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003319687DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#74/112/3 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817709 1799828000 N2LG24922 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 13600 13 LT3A 311 0.1600 0 4422 15 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006913066 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817653 1840038000 N2LG20630 MARAKKA NO.113 GOLLARAPALYA 143236 7900 13 LT3A 311 0.1600 0 1681 50 1 0 3 0.8600 646 3.3400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351406 0 0 0 0 0 0 0 0 0 0 MARAKKA,NO.113 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428817698 1923137387 K2C2137 DAKSHAYANAMMA #112/01/03 ANJANAGARF MAGADI MAIN ROAD 143236 15511 13 LT3A 311 1 0 14857 39 1 0 3 1 1648 12.0600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903323 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARF MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1428817685 1940438000 N2LG38619 KARAGAMMA NO.320 BYDRAHALLI YYY 143236 201 13 LT3A 311 0.2400 0 2662 81 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003335190DD 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,NO.320 BYDRAHALLI YYY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817792 1960038000 K2C258 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1100 13 LT3A 311 1 0 430 3 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112842397D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817740 2018209303 K2C2139 DAKSHAYANAMMA #112/01/03 ANJANAGARI MAGADI MAIN ROAD 143236 15515 13 LT3A 311 1 0 10185 53 1 0 3 1 -30 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903325 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARI MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817629 2052229613 K2C2138 DAKSHAYANAMMA #112/01/03 ANJANAGARH MAGADI MAIN ROAD 143236 15514 13 LT3A 311 1 0 7432 175 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 100000 111115903324 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARH MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817687 2135401990 K2C6046 GIRIJA L B WARD NO 72 ANJANANAGAR BUS STAND ANJANANAGAR A 143236 3300 13 LT3A 311 1 0 9240 135 1 0 3 1 0 4.0300 0 0 1030 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006915168 0 0 0 1 0 0 0 0 0 0 GIRIJA L B,WARD NO 72 ANJANANAGAR BUS STAND ANJANANAGAR A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817722 2193238000 N2LG24919 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 14100 13 LT3A 311 0.1600 0 2286 13 1 0 3 1 0 1 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006909124 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817773 2361951710 K2C5705 SHASHIKALA NO.112/2 112/3, BYADARA HALLIA 143236 14700 13 LT3A 311 1 0 3745 71 1 0 3 0.9800 0 1.1100 0 0 410 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2548183 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO.112/2 112/3, BYADARA HALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428817788 2379238000 N6LG23829 MANGALAMMA ANJANANAGARA MAGADIROAD 143236 12100 13 LT3A 311 0.2400 0 593 23 1 0 3 0.7300 412 2.1200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2362730 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,ANJANANAGARA MAGADIROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428817776 2463928000 N2LG33279 K.GANGAHANUMAIAH NO.88 HEROHALLI ANJANA NAGARA 143236 5650 13 LT3A 311 0.2400 0 538 16 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2358829 0 0 0 0 0 0 0 0 0 0 K.GANGAHANUMAIAH,NO.88 HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428817680 2543928000 K2C680 B M GANGARAJU #1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 143236 9400 13 LT3A 311 1 0 6044 53 1 0 3 1 0 1.7200 0 0 1750 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111115905659D 0 0 0 1 0 0 0 0 0 0 B M GANGARAJU,#1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817779 2593138000 N2LG33285 MAGALAGOWRAMMA NO.88 HEROHALLI ANJANA NAGARA 143236 6100 13 LT3A 311 0.2400 0 175 0 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351418 0 0 0 1 0 0 0 0 0 0 MAGALAGOWRAMMA,NO.88 HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428817724 2722238000 N2LG24923 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 13800 13 LT3A 311 0.1600 0 16145 79 1 0 3 1 0 1 0 0 380 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003309128D 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817659 2840038000 N2LG20507 H.VEERAPPA #88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 143236 4700 13 LT3A 311 0.2000 0 12485 160 1 0 3 1 0 0 0 0 2530 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 100006911540 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,#88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817645 2960038000 K2C262 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1500 13 LT3A 311 1 0 1244 4 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111116040472D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817705 3110828086 K2C2077 B S CHETHANA #113 HEROHALLIB 143236 15505 13 LT3A 311 2 0 8505 41 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903307 0 0 0 1 0 0 0 0 0 0 B S CHETHANA,#113 HEROHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817690 3121678273 K2C9334 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI A 143236 2 13 LT3A 311 1 0 4 1 1 0 3 1 0 7.7900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111124079077 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817646 3156438000 N6LG56046 MAHADEVAIAH #88,ANJANANAGARA - 143236 3100 13 LT3A 311 0.2400 0 5110 68 1 0 3 1 755 3.9000 0 0 760 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006911080 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,#88,ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817741 3183138000 N6CLG57601 T.V KARIBASAVANNA # 88 ANJANANAGAR - 143236 8900 13 LT3A 311 0.4800 0 4890 24 1 0 3 1 414 2.1600 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003322786D 0 0 0 1 0 0 0 0 0 0 T.V KARIBASAVANNA,# 88 ANJANANAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817636 3366038000 N6CLG57590 B.M CHIKKEGOWDA # 2 ANJANANAGARA HEROHALLY 143236 10700 13 LT3A 311 1 0 3297 7 1 0 3 1 299 1.5400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003305160D 0 0 0 1 0 0 0 0 0 0 B.M CHIKKEGOWDA,# 2 ANJANANAGARA HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817765 3480138000 K2C681 B M GANGARAJU #1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 143236 9300 13 LT3A 311 1 0 2516 31 1 0 3 1 457 2.3800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115905660D 0 0 0 0 0 0 0 0 0 0 B M GANGARAJU,#1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428817661 3622238000 N6CP1636 CHINNAMMA #485,ANJANANAGAR HEROHALLI 143236 14800 13 LT3A 311 0 6 8082 23 1 0 3 0.7700 0 11.6400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 C792937 0 0 0 3 0 0 0 0 0 0 CHINNAMMA,#485,ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1428817696 3728238000 N6LG24094 B C CHIKKANNA #88/12 ANJANANAGARA 143236 700 13 LT3A 311 0.2400 0 7196 254 1 0 3 1 3619 18.4900 0 0 1030 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006907962 0 0 0 1 0 0 0 0 0 0 B C CHIKKANNA,#88/12 ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817657 3740038000 K2C267 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 2000 13 LT3A 311 1 0 36329 335 1 0 3 1 2878 14.7200 0 0 1740 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111113069260D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817665 3827338000 N2LG22129 B.N.RAJANNA NO.88 GOLLARAPALYA 143236 3700 13 LT3A 311 0.1200 0 575 26 1 0 3 1 0 1.7200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003325197DD 0 0 0 1 0 0 0 0 0 0 B.N.RAJANNA,NO.88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817638 3954828000 K2C266 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1900 13 LT3A 311 1 0 1695 21 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111113068660D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817639 3960038000 N6CLG57597 B.M CHIKKEGOWDA # 2 ANJANANAGARA HEROHALLY 143236 10500 13 LT3A 311 1 0 26821 77 1 0 3 1 2691 21.7900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003312345D 0 0 0 1 0 0 0 0 0 0 B.M CHIKKEGOWDA,# 2 ANJANANAGARA HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817637 3970238000 K2C699 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7300 13 LT3A 311 2 0 402 0 1 0 28 1 1298 10.8900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115886004D 0 0 0 0 0 0 0 0 0 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817764 3983577270 K2C2078 B S CHETHANA #113 HEROHALLIC 143236 15507 13 LT3A 311 1 0 3560 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111113401422 0 0 0 1 0 0 0 0 0 0 B S CHETHANA,#113 HEROHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817632 4156438000 N6LG35175 KARAGAMMA #320,BYADARAHALLI ANJANA NAGAR 143236 12900 13 LT3A 311 0.4200 0 156 4 1 0 3 1 506 3.7800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003323841DD 0 0 0 1 0 0 0 0 0 0 KARAGAMMA,#320,BYADARAHALLI ANJANA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817708 4300338000 K2C678 B M CHIKEYGOWDA #2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 143236 10000 13 LT3A 311 1 0 3794 42 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111115905658D 0 0 0 1 0 0 0 0 0 0 B M CHIKEYGOWDA,#2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817713 4310038000 N6LG43278 KAPANAIAH #28,ANJANA NAGAR - 143236 6400 13 LT3A 311 1 0 3172 29 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006915626 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,#28,ANJANA NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817634 4366038000 N6CLG57591 B.M.GANGA RAJU #1.ANJANANAGARA HEROHALLI 143236 9200 13 LT3A 311 1 0 12030 191 1 0 3 1 0 0 0 0 2850 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100003323144D 0 0 0 1 0 0 0 0 0 0 B.M.GANGA RAJU,#1.ANJANANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817748 4374828000 G20629 MARAKKA NO.113 GOLLARAPALYA 143236 8200 13 LT3A 311 0.1600 0 1394 55 1 0 3 1 689 3.5600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003325812DD 0 0 0 1 0 0 0 0 0 0 MARAKKA,NO.113 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817747 4383928000 N6LG56045 MAHADEVAIAH #88,ANJANANAGARA - 143236 3000 13 LT3A 311 0.2400 0 918 32 1 0 3 1 506 2.6300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111124906050 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,#88,ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817642 4564138000 N2LG22128 B.N.RAJANNA NO.88 GOLLARAPALYA 143236 3900 13 LT3A 311 0.1200 0 10004 102 1 0 3 0.9800 0 0 0 0 270 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2456111 0 0 0 0 0 0 0 0 0 0 B.N.RAJANNA,NO.88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428817663 4740038000 N2LG26540 S.N.GANGAYYA NO.298/88 GOLLARAPALYA 143236 4100 13 LT3A 311 0.2400 0 356 11 1 0 3 1 0 5.1600 0 0 360 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003335196DD 0 0 0 0 0 0 0 0 0 0 S.N.GANGAYYA,NO.298/88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428817743 4790416496 K2C2132 DAKSHAYANAMMA #112/01/03 ANJANAGARB MAGADI MAIN ROAD 143236 15512 13 LT3A 311 12 0 27045 217 1 0 3 1 4249 22.1800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111115472305 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARB MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428817719 5030131072 K2C1968 B S CHETHANA #113 HEROHALLI 143236 15503 13 LT3A 311 10 0 81161 406 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115900841 0 0 0 6 0 0 0 0 0 0 B S CHETHANA,#113 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2700 1428817754 5170438000 N2LG22669 R.SREENIVASA MURTHY NO.88 HEROHALLY 143236 7100 13 LT3A 311 2 0 13046 434 1 0 3 1 0 9.7800 0 0 4490 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.4490 (ignore if paid) 0 9999999 100003305793DD 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA MURTHY,NO.88 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817780 5264928000 N6LG10496 NETHRAVATHI #74/112/3 HEROHALLI 143236 11300 13 LT3A 311 0.2400 0 284 11 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003319446DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#74/112/3 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817781 5300338000 N6LG43277 KAPANAIAH #28,ANJANA NAGAR - 143236 6300 13 LT3A 311 1 0 86 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006908639 0 0 0 1 0 0 0 0 0 0 KAPANAIAH,#28,ANJANA NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817667 5355168980 K2C2136 DAKSHAYANAMMA #112/01/03 ANJANAGARE MAGADI MAIN ROAD 143236 15510 13 LT3A 311 1 0 17352 122 1 0 3 1 0 5.8100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115903322 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARE MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817737 5522038000 K2C260 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1300 13 LT3A 311 1 0 296 7 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112819630D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817786 5595928000 N6CP658 MANGALAMMA #745.ANAJANANAGAR - 143236 12000 13 LT3A 311 6.2400 5 82523 2266 1 0 3 0.8900 0 1 0 0 14350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.14350 (ignore if paid) 0 9999999 3390037 0 0 0 9 0 0 0 0 1 0 MANGALAMMA,#745.ANAJANANAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0700 1428817681 5651362876 K2C2076 B S CHETHANA #113 HEROHALLIA 143236 15504 13 LT3A 311 2 0 36377 354 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111112949312 0 0 0 1 0 0 0 0 0 0 B S CHETHANA,#113 HEROHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817789 5776338000 N2LG26407A H GOPALAKRISHNA NO.84 GOLLARAPALYA 143236 13500 13 LT3A 311 0.1600 0 1638 29 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006905003 0 0 0 1 0 0 0 0 0 0 H GOPALAKRISHNA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817735 6029238000 N6LG6098 SHASHIKALA # 112/2 HEROHALLI 143236 14500 13 LT3A 311 0.1200 0 5939 164 1 0 3 1 0 2.5200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003323109DD 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,# 112/2 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817725 6109038000 K2C257 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1000 13 LT3A 311 1 0 30563 172 1 0 3 1 1891 9.6500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112921229D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817783 6194138000 N1LG28461 NETHRAVATHI HEROHALLI YYY 143236 11600 13 LT3A 311 0.1600 0 751 24 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003311185DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,HEROHALLI YYY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817745 6300338000 N2LG33278 MAGALAGOWRAMMA NO.88,HEROHALLI ANJANA NAAAGARA 143236 5600 13 LT3A 311 0.2400 0 931 74 1 0 3 0.9700 0 4.0900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351403 0 0 0 0 0 0 0 0 0 0 MAGALAGOWRAMMA,NO.88,HEROHALLI ANJANA NAAAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428817760 6302038000 K2C259 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1200 13 LT3A 311 1 0 897 3 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112842396D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817707 6310038000 N6LG24095 B C CHIKKANNA #88/12 ANJANANAGARA 143236 800 13 LT3A 311 0.2400 0 2570 35 1 0 3 1 0 0 0 0 420 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100006908691 0 0 0 1 0 0 0 0 0 0 B C CHIKKANNA,#88/12 ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817683 6337238000 N2LG22127 GANGAMMA #88 MAGADI MAIN ROAD ANJANANAGARA 143236 3500 13 LT3A 311 0.1200 0 454 17 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003326218DD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#88 MAGADI MAIN ROAD ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817682 6349038000 K2C256 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 900 13 LT3A 311 1 0 18860 182 1 0 3 1 1958 9.9800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111116039648D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817691 6638130469 K2C5548 S.N.GANGAYYA NO.298/88, GOLLARAPALYAA 143236 4300 13 LT3A 311 1 0 1310 0 1 0 3 0.8700 936 8.2300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 BC2512942 0 0 0 1 0 0 0 0 0 0 S.N.GANGAYYA,NO.298/88, GOLLARAPALYAA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428817641 6863238000 K2C360 HANUMAKKA #87 ANJANANAGAR - 143236 500 13 LT3A 311 0.4800 0 5828 69 1 0 3 0.9800 2707 38.8200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 BC2569127 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,#87 ANJANANAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428817678 6942921249 K2C1971 MARAKKA #113 2ND FLOOR HEROHALLI ANJANANAGAR 143236 8100 13 LT3A 311 0.4800 0 10472 65 1 0 3 1 807 4.1500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115900842 0 0 0 1 0 0 0 0 0 0 MARAKKA,#113 2ND FLOOR HEROHALLI ANJANANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817790 6978828000 N6CLG57592 B.M.GANGA RAJU #1.ANJANANAGARA HEROHALLI 143236 9600 13 LT3A 311 1 0 39740 581 1 0 3 1 0 0 0 0 4680 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 100003331365D 0 0 0 1 0 0 0 0 0 0 B.M.GANGA RAJU,#1.ANJANANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817738 7016338000 N6LG44674 KARAGAMMA ANJANANAGAR - 143236 13100 13 LT3A 311 1 0 1318 38 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2258356 0 0 0 0 0 0 0 0 0 0 KARAGAMMA,ANJANANAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428817739 7029238000 K2C676 B M CHIKEYGOWDA #2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 143236 9900 13 LT3A 311 1 0 8309 35 1 0 3 1 1076 8.1500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111122865538 0 0 0 1 0 0 0 0 0 0 B M CHIKEYGOWDA,#2 ANJANNAGARA MAGADI ROAD HEROHALI BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817716 7125338000 N6LG24096 B.C.THEMAYGOWDA #88/12 ANJANANAGARA 143236 600 13 LT3A 311 0.2400 0 1190 5 1 0 3 1 840 7.0400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006911327 0 0 0 1 0 0 0 0 0 0 B.C.THEMAYGOWDA,#88/12 ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817673 7150928000 N2LG24918 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 13900 13 LT3A 311 0.1600 0 3165 37 1 0 3 1 0 0 0 0 290 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006912813 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817726 7217432230 K2C6672 CHANNAMMA #88 ANJANAGARA HEROHALLI 143236 3200 13 LT3A 311 1 0 2201 28 1 0 3 1 969 7.3400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 10000 111111657114 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#88 ANJANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817627 7281338000 N2LG20508 H.VEERAPPA #88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 143236 4800 13 LT3A 311 0.2000 0 1099 31 1 0 3 1 0 0 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003308660DD 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,#88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817630 7283928000 N6CLG57783 H.VEERAPPA # 88/5 ANJANA NAGAR - 143236 5100 13 LT3A 311 0.2000 0 851 15 1 0 3 1 328 1.6500 0 0 270 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003312076D 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,# 88/5 ANJANA NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817723 7344138000 N6LG7662 MARAKKA #113 ANGANANAGAR 143236 8500 13 LT3A 311 0.2400 0 1486 55 1 0 3 1 0 0 0 0 400 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003330918DD 0 0 0 1 0 0 0 0 0 0 MARAKKA,#113 ANGANANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817721 7349038000 K2C261 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1400 13 LT3A 311 1 0 2249 4 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112864712D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817757 7495928000 N2LG26891A M.YASHUDHAMMA #727/8815 HARRUHALLI BADARAHALLI 143236 4400 13 LT3A 311 0.1600 0 9287 97 1 0 3 1 0 0 0 0 660 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006912533 0 0 0 1 0 0 0 0 0 0 M.YASHUDHAMMA,#727/8815 HARRUHALLI BADARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428817756 7508238000 N2LG26986 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2500 13 LT3A 311 0.2000 0 645 6 1 0 3 1 0 2.2400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006910179 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817761 7510238000 N2LG26984 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2300 13 LT3A 311 0.2000 0 6390 139 1 0 3 1 0 0 0 0 50 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.50 (ignore if paid) 0 99999 100006911345 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817694 7543338000 N2LG26988 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2700 13 LT3A 311 0.2000 0 6789 120 1 0 3 1 0 0 0 0 930 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100006911317 0 0 0 0 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428817628 7681609636 K2C1787 MARAKKA #113 ANJANAGAR MAGADI ROAD 143236 8000 13 LT3A 311 1 0 1366 5 1 0 3 1 0 1.8400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115900826 0 0 0 1 0 0 0 0 0 0 MARAKKA,#113 ANJANAGAR MAGADI ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817631 7686038000 K2C264 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1700 13 LT3A 311 1 0 5622 9 1 0 3 1 248 1.3000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111116114520D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817744 7815823579 K2C2075 B S CHETHANA #113 HEROHALLI 143236 15506 13 LT3A 311 0 2 6214 18 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 111115900856 0 0 0 1 0 0 0 0 0 0 B S CHETHANA,#113 HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817671 7863238000 N2LG26989 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2800 13 LT3A 311 0.2000 0 3719 38 1 0 3 1 0 1.4400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006911355 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817793 7893138000 N6CLG57598 B.M CHIKKEGOWDA # 2 ANJANANAGARA HEROHALLY 143236 10600 13 LT3A 311 1 0 20139 201 1 0 3 1 0 0 0 0 850 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003304399D 0 0 0 1 0 0 0 0 0 0 B.M CHIKKEGOWDA,# 2 ANJANANAGARA HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817736 7950505168 K2C6047 GIRIJA L B #2 ANJANANAGAR BUS STAND ANJANANAGAR 143236 3400 13 LT3A 311 1 0 1120 26 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006912275 0 0 0 1 0 0 0 0 0 0 GIRIJA L B,#2 ANJANANAGAR BUS STAND ANJANANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817640 8086238000 N2LG24920 H GOPALAKRISHNA NO.84 GOLLARAPALYA 143236 14200 13 LT3A 311 0.1600 0 12765 470 1 0 3 1 0 0 0 0 440 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006910549 0 0 0 1 0 0 0 0 0 0 H GOPALAKRISHNA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817651 8109038000 N6LG23830 MANGALAMMA ANJANANAGARA MAGADIROAD 143236 12200 13 LT3A 311 0.2400 0 42 1 1 0 3 1 224 1.1800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2362739 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,ANJANANAGARA MAGADIROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428817688 8281338000 N2LG22668 R.SREENIVASA MURTHY NO.88 HEROHALLY 143236 7200 13 LT3A 311 0.1200 0 820 23 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003319807DD 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA MURTHY,NO.88 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817787 8329238000 K2C265 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1800 13 LT3A 311 1 0 1986 11 1 0 3 1 1256 10.8000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111116039751D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817784 8338828000 N2LG28462 NETHRAVATHI 60 HEROHALLY 143236 11700 13 LT3A 311 0.1600 0 890 29 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003314038DD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,60 HEROHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817718 8460038000 N2LG29328 R SIDDALINGAPPA 14/12/11, HERO HALLI, 143236 10800 13 LT3A 311 0.2400 0 5224 180 1 0 3 1 1830 9.3500 0 0 460 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003321272DD 0 0 0 1 0 0 0 0 0 0 R SIDDALINGAPPA,14/12/11, HERO HALLI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817692 8463928000 N6CP902 B.C.THEMAYGOWDA #88/12 ANJANANAGARA 143236 300 13 LT3A 311 2 0 2737 20 1 0 3 1 5713 51.1700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006914221 0 0 0 1 0 0 0 0 0 0 B.C.THEMAYGOWDA,#88/12 ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817746 8510238000 N2LG20509 H.VEERAPPA #88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 143236 4600 13 LT3A 311 0.2000 0 3939 82 1 0 3 1 1841 13.7900 0 0 870 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006914867 0 0 0 1 0 0 0 0 0 0 H.VEERAPPA,#88/5.ANJANA NAGAR.HEROHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817762 8526338000 N6LG23831 MANGALAMMA ANJANAGARA MAGADI ROAD 143236 12300 13 LT3A 311 3.4800 0 1308 43 1 0 3 0.8100 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 4041720 0 0 0 3 0 0 0 0 0 0 MANGALAMMA,ANJANAGARA MAGADI ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1428817706 8543928000 N2LG33283A DASE GOWDA NO.88, HEROHALLI ANJANA NAGARA 143236 6000 13 LT3A 311 0.2400 0 191 14 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2358836 0 0 0 0 0 0 0 0 0 0 DASE GOWDA,NO.88, HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428817658 8606650962 K2C9333 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 1 13 LT3A 311 1 0 283 60 1 0 3 1 0 16.9400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111124079065 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817666 8676338000 N2LG26990 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2900 13 LT3A 311 0.2000 0 3487 30 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006910557 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817669 8678515067 K2P2759 SHOBHA KANWAR #112/4 MAGADI MAIN ROAD ANJANAGARA 143236 125 13 LT3A 311 0 5 25841 186 1 0 3 0.9900 0 14.2300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 999999 E037874 0 0 0 0 0 0 0 0 1 0 SHOBHA KANWAR,#112/4 MAGADI MAIN ROAD ANJANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428817648 8693238000 N2LG26987 R ANANDA KUMAR #583 ANJANANAGAR HEROHALLI 143236 2600 13 LT3A 311 0.2000 0 2404 12 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006914707 0 0 0 1 0 0 0 0 0 0 R ANANDA KUMAR,#583 ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817674 8888138000 N2LG24917 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 14000 13 LT3A 311 0.1600 0 394 2 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006910569 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817727 9072704413 K2C7354 SHOBHA KANWAR #112/4 MAGADI MAIN ROAD ANJANAGARAA 143236 11902 13 LT3A 311 1 0 18976 292 1 0 3 0.9900 0 1 0 0 7370 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.7370 (ignore if paid) 0 999999 BC3126360 0 0 0 2 0 0 0 0 0 0 SHOBHA KANWAR,#112/4 MAGADI MAIN ROAD ANJANAGARAA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428817670 9091238000 K2C679 B M GANGARAJU #1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 143236 9000 13 LT3A 311 1 0 165 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112695179D 0 0 0 1 0 0 0 0 0 0 B M GANGARAJU,#1 ANJANNAGARA HEROHALLI MAGADI ROAD BLORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817672 9300138000 K2C263 ANUSUYA.G MAGADI MAIN ROAD ANJANANAGARA - 143236 1600 13 LT3A 311 1 0 283 1 1 0 3 1 0 1.1700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111116043305D 0 0 0 1 0 0 0 0 0 0 ANUSUYA.G,MAGADI MAIN ROAD ANJANANAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817733 9391038000 N2LG26910 T.V.KARIBASAVANNA NO.614/88 GOLLARAPALYA 143236 8800 13 LT3A 311 0.3600 0.5000 5321 73 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 100000 100006914073 0 0 0 1 0 0 0 0 0 0 T.V.KARIBASAVANNA,NO.614/88 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817751 9438828000 N2LG33281 DASE GOWDA NO.88, HEROHALLI ANJANA NAGARA 143236 5800 13 LT3A 311 2 0 4186 128 1 0 3 0.8300 0 6.8500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351419 0 0 0 1 0 0 0 0 0 0 DASE GOWDA,NO.88, HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1428817714 9460038000 N2LG37405 SHASHIKALA NO.112/2 112/3 BYADARA HALLI 143236 14300 13 LT3A 311 2 0 14416 387 1 0 3 1 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 999999 111111734270 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO.112/2 112/3 BYADARA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817647 9510238000 N6LG4904 KARIBASAVANNA #614/88 ANJANA NAGAR 143236 8700 13 LT3A 311 2 0 20931 13 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006914273 0 0 0 0 0 0 0 0 0 0 KARIBASAVANNA,#614/88 ANJANA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428817697 9589238000 N6LG27301 M.UMESH #225/88,ANJANANAGAR HEROHALLI 143236 5300 13 LT3A 311 0.2800 0 6728 143 1 0 3 1 0 0 0 0 1740 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006914535 0 0 0 1 0 0 0 0 0 0 M.UMESH,#225/88,ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817699 9596238000 N2LG33277A K.GANGAHANUMAIAH NO.88,HEROHALLI ANJANA NAGARA 143236 5500 13 LT3A 311 0.2400 0 1567 69 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351420 0 0 0 1 0 0 0 0 0 0 K.GANGAHANUMAIAH,NO.88,HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428817770 9861271116 K2C2134 DAKSHAYANAMMA #112/01/03 ANJANAGARA MAGADI MAIN ROAD 143236 15508 13 LT3A 311 10 0 20244 223 1 0 3 1 0 0 0 0 5780 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 111115903320 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,#112/01/03 ANJANAGARA MAGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817664 0305786545 K2D51082 SHASHIKALA NO.112/2 112/3, BYADARA HALLI 143236 14400 13 LT1 211 1 0 12195 0 1 0 3 1 538 4.6600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 BC2548182 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,NO.112/2 112/3, BYADARA HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428817766 0961338000 N2EH33202 SHASHIKALA #112/2 HERO HALLI 143236 14600 13 LT1 211 1 2 4987 104 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 0 111122816183 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#112/2 HERO HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817777 6085538000 N6EH334 KARAGAMMA #320 BYADRAHALLI 143236 13200 13 LT1 211 0 1 2105 101 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003306280DD 0 0 0 1 0 0 0 0 1 0 KARAGAMMA,#320 BYADRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817742 6805438000 K2D6461 USHA BAI #142 ANJANA NAGAR BANGALORE 143236 7700 13 LT1 211 1 0 4927 0 1 0 28 1 438 3.6700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 111112929732D 0 0 0 0 0 0 0 0 0 0 USHA BAI,#142 ANJANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817660 0312238000 N2LG33282 K.GANGAHANUMAIAH NO.88 HEROHALLI ANJANA NAGARA 143236 5900 13 LT3A 311 0.2400 0 1104 36 1 0 3 0.8300 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 A2351409 0 0 0 0 0 0 0 0 0 0 K.GANGAHANUMAIAH,NO.88 HEROHALLI ANJANA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428817700 0409138000 N6LG15018 HANUMAKKA #88 ANJANANAGARA 143236 200 13 LT3A 311 0.4800 0 7192 25 1 0 3 1 453 2.3300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100003315467AD 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#88 ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817720 2211138000 N2LG22125 GANGAMMA #88 MAGADI MAIN ROAD ANJANANAGARA 143236 3600 13 LT3A 311 0.1200 0 2 0 1 0 28 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006915228 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#88 MAGADI MAIN ROAD ANJANANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428817686 2239038000 N6LG27300 M.UMESH #225/88,ANJANANAGAR HEROHALLI 143236 21300 13 LT3A 311 0.4400 0 9108 145 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006909126 0 0 0 1 0 0 0 0 0 0 M.UMESH,#225/88,ANJANANAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817732 6418138000 N6CLG57594 B.M.GANGA RAJU #1.ANJANANAGARA HEROHALLI 143236 9800 13 LT3A 311 1 0 12829 54 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 9999999 100003322988D 0 0 0 1 0 0 0 0 0 0 B.M.GANGA RAJU,#1.ANJANANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428817693 9992038000 N2LG26408 B.C.RAMAKRISHNAPPA NO.84 GOLLARAPALYA 143236 13400 13 LT3A 311 0.1600 0 1835 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011154 0 99999 100006914275 0 0 0 1 0 0 0 0 0 0 B.C.RAMAKRISHNAPPA,NO.84 GOLLARAPALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1