1460466925 2766238000 K2D2089 P MAHALAKSHMI # 53 K O HALLY - 143227 63 13 LT1 211 1 0 985 58 1 0 3 1 249 1.2500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 999999 111115983423DD 0 0 0 1 0 0 0 0 0 0 P MAHALAKSHMI,# 53 K O HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460466926 6433688827 K2D65050 VEENA #52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 143227 176 13 LT1 211 1 0 1822 7 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2988497 0 0 0 0 0 0 0 0 0 0 VEENA,#52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460466927 7942538000 PNLG46756 B.R.SRINATH NO;16/2 ANDHARAHALLI ,MAIN ROAD 143227 174 13 LT1 211 0.2400 0 5092 7 1 0 3 1 -66 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111318903 0 0 0 0 0 0 0 0 0 0 B.R.SRINATH,NO;16/2 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466928 7948338000 PNLG97940 SHOBHA #12 T.G. PALYA 143227 156 13 LT1 211 0.2400 0 798 35 1 0 3 1 100 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003365732DD 0 0 0 1 0 0 0 0 0 0 SHOBHA,#12 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460466929 3910838000 N4LG28267 SMT.JAYANTHI # 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 143227 130 13 LT1 211 0.4800 0 8479 54 1 0 3 1 20 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003363674AD 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,# 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460466930 5228787242 K2D19481 BHAGYA #50 ANDARAHALLIB MAINR ROAD 143227 46 13 LT1 211 1 0 4230 29 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115994644 0 0 0 2 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLIB MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460466931 9266638000 PNLG40208 MEHABOOB PASHA H S . - 143227 85 13 LT1 211 0.2400 0 4158 8 1 0 3 1 1131 9.5700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111279739 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA H S,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460466932 9277538000 PNLG59171 LAKSHMAMMA NO.21 HEGGANAHALLI 143227 204 13 LT1 211 0.2400 0 7926 118 1 0 3 1 0 1 0 0 1330 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111364133 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO.21 HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1460466934 8061238000 PNLG60058 H M RAMADAS KARIOBANAHALLI - 143227 81 13 LT1 211 0.2400 0 2886 2 1 0 3 1 181 1 0 0 440 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100003368463AD 0 0 0 0 0 0 0 0 0 0 H M RAMADAS,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460466935 9275171700 K2D86967 HEMARAJ P V #20 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143227 11 13 LT1 211 1 0 3243 130 1 0 3 0 245 1.1500 0 0 970 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.970 (ignore if paid) 0 100000 68199828 0 0 0 2 0 0 0 0 0 0 HEMARAJ P V,#20 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460466936 5288553553 K2D37116 KRISHNA V #71 TG PALYAD 143227 123 13 LT1 211 1 0 6089 3 1 0 3 1 -65 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111176130 0 0 0 0 0 0 0 0 0 0 KRISHNA V,#71 TG PALYAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460466937 7417928000 PNLG58110 N.NAGARATHNA . - 143227 32 13 LT1 211 0.2400 0 2575 12 1 0 3 1 25 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111284754 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466938 7408928000 N4LG11165 PUSHPA AND RAGHAVENDRA RAO #48, 4TH CROSS, K.O. HALLY 143227 38 13 LT1 211 0.4800 0 6002 37 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 111111315442 0 0 0 0 0 0 0 0 0 0 PUSHPA AND RAGHAVENDRA RAO,#48, 4TH CROSS, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460466939 8406038000 N4LG32114 P.V.NANDINI # 20,K.O.HALLY PEENYA 2ND STAGE 143227 199 13 LT1 211 0.4800 0 295 8 1 0 3 1 116 1.0900 0 0 260 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111124039322 0 0 0 0 0 0 0 0 0 0 P.V.NANDINI,# 20,K.O.HALLY PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466940 8411927379 K2D38646 NAGARAJA K S #64 KO HALLIB 143227 99 13 LT1 211 1 0 4702 54 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111240563 0 0 0 1 0 0 0 0 0 0 NAGARAJA K S,#64 KO HALLIB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460466941 8413638000 PNLG70366 NARAYANAPPA. NO55. VARASIDDINAGARA. 143227 89 13 LT1 211 0.2400 0 2568 7 1 0 3 1 -47 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111298941 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.,NO55. VARASIDDINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466943 5280243856 K2D82746 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD D 143227 0 13 LT1 211 1 0 3872 121 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980414 0 0 0 3 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD D 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1180 2 1460466944 8480738000 PNLG69486 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 143 13 LT1 211 0.2400 0 741 14 1 0 3 1 0 0 0 0 320 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003350551DD 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466945 4443845747 K2D26513 P NAGARAJU #52 ANDARHALLI MAIN ROADA 143227 58 13 LT1 211 1 0 3299 48 1 0 3 1 -156 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 5177153483D 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,#52 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460466946 9608438000 PNLG46757 B.R.SRINATH NO;16/3 ANDHARAHALLI ,MAIN ROAD 143227 172 13 LT1 211 0.2400 0 2501 20 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111268761 0 0 0 0 0 0 0 0 0 0 B.R.SRINATH,NO;16/3 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466947 3751738000 PNLG78256 RAMANNA NO.52 AHALLY 143227 106 13 LT1 211 0.2400 0 2275 5 1 0 3 1 -8 0 0 0 270 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111303010 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO.52 AHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466948 4435638000 N4LG34309 CHANNAKESHAVA B M # 19,PEENYA 2ND STAGE K.O.HALLY 143227 192 13 LT1 211 0.3200 0 1045 10 1 0 3 1 -108 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003351834DD 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA B M,# 19,PEENYA 2ND STAGE K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466895 7102910312 K2D61632 DHARMARAJU #61 NEAR ANUPAMA SCHOOL KO HALLI 143227 91 13 LT3A 311 1 0 1288 9 1 0 3 0 -34 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-09 3 0 0 0 0 14011133 0 1000000 111111582449 0 0 0 0 0 0 0 0 0 0 DHARMARAJU,#61 NEAR ANUPAMA SCHOOL KO HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0190 2 1460466916 1969138000 N4LG14826 SRI. PARTHASARATHY #43, SHANESHWARANAGAR ANDHRAHALLY 143227 18 13 LT3A 311 1 0 1199 12 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 100006913354 0 0 0 0 0 0 0 0 1 0 SRI. PARTHASARATHY,#43, SHANESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460466933 2578806024 K2C2335 L BABU L MADHU #40,41 ANUPAMMA SCHOOL ROADC SHUDHRUTHI BANK MAIN ROAD 143227 9 13 LT3A 311 6 0 45596 455 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111113004313 0 0 0 2 0 0 0 0 1 0 L BABU L MADHU,#40,41 ANUPAMMA SCHOOL ROADC SHUDHRUTHI BANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460466942 8422591685 K2C2336 L BABU L MADHU #40,41 ANUPAMMA SCHOOL ROADA SHUDHRUTHI BANK MAIN ROAD 143227 7 13 LT3A 311 1 0 33709 351 1 0 3 1 0 1.0600 0 0 470 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115966374 0 0 0 0 0 0 0 0 1 0 L BABU L MADHU,#40,41 ANUPAMMA SCHOOL ROADA SHUDHRUTHI BANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466961 3246980047 K2C2337 L BABU L MADHU #40,41 ANUPAMMA SCHOOL ROADB SHUDHRUTHI BANK MAIN ROAD 143227 8 13 LT3A 311 1 0 1813 18 1 0 3 1 374 1.9500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111112767161 0 0 0 1 0 0 0 0 1 0 L BABU L MADHU,#40,41 ANUPAMMA SCHOOL ROADB SHUDHRUTHI BANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460466982 0447038000 PNLG82967 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 70 13 LT3A 311 0.4000 0 2390 33 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 100006904768 0 0 0 1 0 0 0 0 1 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460466988 2876399368 K2D26515 P NAGARAJU #52 ANDARHALLI MAIN ROADD 143227 57 13 LT3A 311 5.2400 0 760 182 1 0 3 0.8900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 999999 8583713 0 0 0 4 0 0 0 0 1 0 P NAGARAJU,#52 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1460467004 2739095227 K2C9118 HEMARAJ P V #20, 10TH CROSS, BALAJI NAGARA K O HALLI 143227 0 13 LT3A 311 2 0 6260 205 1 0 3 0 0 1.4700 0 0 1980 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 4060191 0 0 0 2 0 0 0 0 1 0 HEMARAJ P V,#20, 10TH CROSS, BALAJI NAGARA K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6660 2 1460467010 6672581317 K2C2334 L BABU L MADHU #40,41 ANUPAMMA SCHOOL ROAD SHUDHRUTHI BANK MAIN ROAD 143227 10 13 LT3A 311 0 2 3715 0 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 111116009530 0 0 0 0 0 0 0 0 1 0 L BABU L MADHU,#40,41 ANUPAMMA SCHOOL ROAD SHUDHRUTHI BANK MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460466860 5001238000 K2C516 B S ASHALATHA #42 K O HALLI ANDRAHALLI MAIN ROAD 143227 11 13 LT3A 311 0.2400 0 46 0 1 0 3 1 219 1.1500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111116010736DD 0 0 0 0 0 0 0 0 1 0 B S ASHALATHA,#42 K O HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460466880 4405038000 N4LG5610 T CHANDRAKALA #70/52 KARI HOBANAHALLI 143227 113 13 LT3A 311 0.2400 0 1407 2 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 100006917061 0 0 0 0 0 0 0 0 1 0 T CHANDRAKALA,#70/52 KARI HOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460466890 7113738000 PNLG64081 T CHANDRAKALA #70/52 KARI HOBANAHALLI 143227 112 13 LT1 211 0.2200 0 1940 14 1 0 3 1 16 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111311125 0 0 0 0 0 0 0 0 0 0 T CHANDRAKALA,#70/52 KARI HOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466891 7086738000 PNLG94077 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 26 13 LT1 211 0.4800 0 4871 24 1 0 3 1 0 0 0 0 280 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111322498 0 0 0 0 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460466892 9962538000 PNLG37385 PARTHASARTHY NO.43 K H HALLI 143227 14 13 LT1 211 0.1600 0 11899 74 1 0 3 1 0 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 2015-01-28 111111323035 0 0 0 1 0 0 0 0 0 0 PARTHASARTHY,NO.43 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460466893 4303538000 PNLG94073 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 22 13 LT1 211 0.6000 0 16305 163 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111367106 0 0 0 2 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460466894 4682638000 PNLG78253 RAMANNA NO.52 AHALLY 143227 103 13 LT1 211 0.2400 0 2001 3 1 0 3 1 -16 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111308388 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO.52 AHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460466896 1483438000 PNLG94074 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 23 13 LT1 211 0.4800 0 6216 60 1 0 3 1 -471 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111253105 0 0 0 2 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460466897 1491742159 K2D37113 KRISHNA V #71 TG PALYAB 143227 120 13 LT1 211 1 0 4668 42 1 0 3 1 0 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111317840 0 0 0 0 0 0 0 0 0 0 KRISHNA V,#71 TG PALYAB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460466898 6400538000 PNLG81371 SRI. THIMMAPPA #5, T.G.PALYA K.O.HALLY 143227 137 13 LT1 211 0.2400 0 2046 3 1 0 3 1 -177 0 0 0 220 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111297886 0 0 0 1 0 0 0 0 0 0 SRI. THIMMAPPA,#5, T.G.PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460466899 7333820552 K2D65051 VEENA #52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 143227 175 13 LT1 211 2 0 5066 98 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2988499 0 0 0 0 0 0 0 0 0 0 VEENA,#52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460466900 6289738000 PNLG54868 THIMAPPA NO.5 THIGALARAPALYA, MAIN ROAD 143227 138 13 LT1 211 0.2400 0 1884 2 1 0 3 1 -1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111260966 0 0 0 0 0 0 0 0 0 0 THIMAPPA,NO.5 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-02-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460466828 3314438000 PNLG58111 N.NAGARATHNA . - 143227 33 13 LT1 211 0.2400 0 4938 25 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111318921 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460466829 1004638000 PNLG45153 SRINATH B R NO;16/4 ANDHARAHALLI ,MAIN ROAD 143227 171 13 LT1 211 0.3200 0 4433 8 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111333583 0 0 0 1 0 0 0 0 0 0 SRINATH B R,NO;16/4 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460466830 5412716794 K2D38647 NAGARAJA K S #64 KO HALLIA 143227 98 13 LT1 211 1 0 6662 21 1 0 3 1 11 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111246405 0 0 0 1 0 0 0 0 0 0 NAGARAJA K S,#64 KO HALLIA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460466831 1403638000 PNLG59170 LAKSHMAMMA NO.21 KARIOBANAHALLI 143227 203 13 LT1 211 0.2400 0 5953 38 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111181282 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.21 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460466832 6933638000 PNLG82963 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 71 13 LT1 211 0.2000 0 6089 31 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111301649 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466833 5414038000 PNLG43272 NARAYANAPPA NO.55 ANDRAHALLI 143227 87 13 LT1 211 0.2000 0 2420 3 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111326866 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO.55 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466834 0689638000 PNLG81372 SRI. THIMMAPPA #5, T.G.PALYA K.O.HALLY 143227 140 13 LT1 211 0.2400 0 1490 7 1 0 3 1 -10 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111319296 0 0 0 0 0 0 0 0 0 0 SRI. THIMMAPPA,#5, T.G.PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466835 6113738000 PNLG69488 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 145 13 LT1 211 0.2400 0 550 24 1 0 3 1 1 0 0 0 210 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003348726DD 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460466836 9584238000 PNLG69493 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 150 13 LT1 211 0.2400 0 776 28 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003344267DD 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2025-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466837 3108738000 N4LG1689 SMT. G. REKHA #21 K.O.HALLY 143227 201 13 LT1 211 0.4800 0 8868 102 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111273328 0 0 0 2 0 0 0 0 0 0 SMT. G. REKHA,#21 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460466838 2204543166 K2D64120 SUSHEELA #17 KO HALLIF 143227 181 13 LT1 211 1 0 1833 28 1 0 3 0 -12 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970382 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460466839 8633638000 K2D2088 P MAHALAKSHMI # 53 K O HALLY - 143227 64 13 LT1 211 0.4800 0 3107 8 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111116003829D 0 0 0 0 0 0 0 0 0 0 P MAHALAKSHMI,# 53 K O HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466840 8659828000 N4LG30416 D.E.SHIVAMMA NO,48 K.O.HALLY 143227 43 13 LT1 211 0.5000 0 6801 30 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003363650D 0 0 0 0 0 0 0 0 0 0 D.E.SHIVAMMA,NO,48 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460466841 6523438000 PNLG45733 CHIKAIAH G C NO;60 ANDHRAHAKLLI 143227 90 13 LT1 211 0.2400 0 9408 78 1 0 3 1 0 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111317056 0 0 0 1 0 0 0 0 0 0 CHIKAIAH G C,NO;60 ANDHRAHAKLLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460466842 5378904315 K2D19479 BHAGYA #50 ANDARAHALLIA MAINR ROAD 143227 45 13 LT1 211 1 0 6731 38 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115994744 0 0 0 2 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLIA MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460466843 3095538000 N4LG28268 SMT.JAYANTHI # 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 143227 131 13 LT1 211 0.4800 0 4866 5 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003360565AD 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,# 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460466844 6815885066 K2D18503 T JAYALAKSHMI #52 KARIOBANHALLI VILLAGE NEAR ANDARHALLI MAIN ROAD 143227 195 13 LT1 211 0 1 5194 118 1 0 3 1 911 4.6800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115995662 0 0 0 1 0 0 0 0 0 0 T JAYALAKSHMI,#52 KARIOBANHALLI VILLAGE NEAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460466845 6609638000 PNLG64080 T CHANDRAKALA #70/52 KARI HOBANAHALLI 143227 114 13 LT1 211 0.2200 0 3675 44 1 0 3 1 50 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111326395 0 0 0 0 0 0 0 0 0 0 T CHANDRAKALA,#70/52 KARI HOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466846 6818544192 K2D84124 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROADA 143227 26 13 LT1 211 1 0 2 0 1 0 3 0 462 3.8700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 67574034 0 0 0 0 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460466847 6619638000 N4LG25475 B.S.ASHALATHA # 42,K.O.HALLI,A.HALLI MAIN ROAD HEGGANAHALLI 143227 12 13 LT1 211 0.2400 0 2989 0 1 0 3 1 291 2.2200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999 100003352614D 0 0 0 0 0 0 0 0 0 0 B.S.ASHALATHA,# 42,K.O.HALLI,A.HALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460466848 9672638000 PNLG46755 B.R.SRINATH NO:16 ANDHARAHALLI ,MAIN ROAD 143227 173 13 LT1 211 0.2400 0 3287 2 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111285833 0 0 0 1 0 0 0 0 0 0 B.R.SRINATH,NO:16 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460466850 7822038000 PNLG90328 SMT. THIMMAMMA #7 T.G. PALYA 143227 134 13 LT1 211 0.2400 0 433 12 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003337707DD 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAMMA,#7 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466851 7716579781 K2D46156 K S NAGARAJA 64 BALAJI NAGARA 10TH CROSS TG PALYA MAIN ROADA 143227 0 13 LT1 211 1 0 4907 49 1 0 3 1 65 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111304460 0 0 0 0 0 0 0 0 0 0 K S NAGARAJA,64 BALAJI NAGARA 10TH CROSS TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460466852 0666738000 PNLG59773 G S DASEGOWDA NO.23 KARIOBANAHALLI 143227 206 13 LT1 211 0.2400 0 636 46 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 1000000 68151529 0 0 0 1 0 0 0 0 0 0 G S DASEGOWDA,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460466853 1058333467 K2D14245 H V LOKESH #69 10TH CROSS 143227 110 13 LT1 211 2 0 4847 38 1 0 3 1 0 0 0 0 340 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116015633D 0 0 0 0 0 0 0 0 0 0 H V LOKESH,#69 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460466854 3682187193 K2D37115 KRISHNA V #71 TG PALYAC 143227 122 13 LT1 211 1 0 5975 52 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111362555 0 0 0 0 0 0 0 0 0 0 KRISHNA V,#71 TG PALYAC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460466855 4190738000 PNLG69489 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 146 13 LT1 211 0.2400 0 66 2 1 0 3 1 -15 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003350756DD 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460466856 3794192925 K2D64122 SUSHEELA #17 KO HALLIA 143227 180 13 LT1 211 2 0 6652 116 1 0 3 0 0 0 0 0 310 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2970384 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460466858 0483438000 PNLG49565 G S DASEGOWDA NO.23 KARIOBANAHALLI 143227 209 13 LT1 211 0.4000 0 9540 60 1 0 3 1 -10 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111330741 0 0 0 1 0 0 0 0 0 0 G S DASEGOWDA,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466859 0491928000 PNLG94072 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 21 13 LT1 211 0.6000 0 4828 30 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111292587 0 0 0 0 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460466861 0462378086 K2D18505 T JAYALAKSHMI #52 KARIOBANHALLI VILLAGEB NEAR ANDARHALLI MAIN ROAD 143227 194 13 LT1 211 0.2400 0 8348 69 1 0 3 1 -20 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111116002216 0 0 0 0 0 0 0 0 0 0 T JAYALAKSHMI,#52 KARIOBANHALLI VILLAGEB NEAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466862 7626065342 K2D29551 M V NAGARAJ #18 KARIOBANHALLI NEARA K G VIDYAMANADIR 143227 188 13 LT1 211 0.4800 0 10945 153 1 0 3 1 -49 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111279309 0 0 0 1 0 0 0 0 0 0 M V NAGARAJ,#18 KARIOBANHALLI NEARA K G VIDYAMANADIR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460466863 5500928000 PNWP1297 PARTHSARTHY 43 K HALLY 143227 19 13 LT1 211 0 3 3176 39 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 10000 111111892154 0 0 0 4 0 0 0 0 1 0 PARTHSARTHY,43 K HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1460466864 1879438000 PNLG90326 SMT. THIMMAMMA #7 T.G. PALYA 143227 133 13 LT1 211 0.2400 0 302 7 1 0 3 1 -11 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003341732DD 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAMMA,#7 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466865 4380783671 K2D86970 HEMARAJ P V #20 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143227 14 13 LT1 211 2 0 1286 57 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 68199831 0 0 0 2 0 0 0 0 0 0 HEMARAJ P V,#20 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460466866 6808619000 K2D7835 PARTHASARATHY V #43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 143227 17 13 LT1 211 0.4800 0 4014 100 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111116005950D 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY V,#43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460466867 9650467786 K2D82748 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADE 143227 0 13 LT1 211 1 0 2297 79 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980406 0 0 0 1 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 2 1460466868 2886908327 K2D38645 NAGARAJA K S #64 KO HALLIC 143227 97 13 LT1 211 1 0 3563 13 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111256130 0 0 0 1 0 0 0 0 0 0 NAGARAJA K S,#64 KO HALLIC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460466869 2201638000 N4LG31710 N.NAGARATHNA # 72,8TH CROSS T.G.PALYA ROAD 143227 124 13 LT1 211 0.4800 0 29851 114 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003368853D 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,# 72,8TH CROSS T.G.PALYA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460466870 7016490319 K2D84123 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROADB 143227 25 13 LT1 211 1 0 2540 89 1 0 3 0 0 0 0 0 450 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67574033 0 0 0 2 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460466871 7020338000 PNLG98981 SRI. JEEVANDAS #11, BALAJINAGAR T.G. PALYA 143227 152 13 LT1 211 0.4800 0 1525 33 1 0 3 1 1 0 0 0 540 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003347040DD 0 0 0 0 0 0 0 0 0 0 SRI. JEEVANDAS,#11, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460466872 1367463117 K2D41763 M V NAGARAJ #18 KARIOBANHALLI NEARC, K G VIDYAMANADIR 143227 189 13 LT1 211 0.4800 0 2751 24 1 0 3 1 7 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111320410 0 0 0 1 0 0 0 0 0 0 M V NAGARAJ,#18 KARIOBANHALLI NEARC, K G VIDYAMANADIR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-03-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460466873 6914438000 PNLG37380 PILOMINA NO.44 K H HALLI 143227 20 13 LT1 211 0.2000 0 8172 26 1 0 3 1 41 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111277765 0 0 0 0 0 0 0 0 0 0 PILOMINA,NO.44 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460466874 3606638000 PNLG78254 RAMANNA NO.52 AyHALLY 143227 104 13 LT1 211 0.2400 0 1636 8 1 0 3 1 -9 0 0 0 240 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111278140 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO.52 AyHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-04-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466875 3578338000 PNLG60997 MEHABOOB PASHA H S NO.56/252 KARIOBANAHALLI 143227 86 13 LT1 211 0.2400 0 2883 8 1 0 3 1 741 5.7400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111302131 0 0 0 1 0 0 0 0 0 0 MEHABOOB PASHA H S,NO.56/252 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460466876 4496638000 PNLG84985 JAYANTHI #75 K.O.HALLY 143227 128 13 LT1 211 0.2400 0 5637 35 1 0 3 1 0 0 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111246670 0 0 0 1 0 0 0 0 0 0 JAYANTHI,#75 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466877 0063638000 PNLG47864 N.NAGARATHNA NO.52 BANGALORE 143227 30 13 LT1 211 0.2400 0 4658 5 1 0 3 1 -36 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111326967 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,NO.52 BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460466878 0870738000 PNLG45152 SUMITHRA NO.58 ANDHARAHALLI ,MAIN ROAD 143227 168 13 LT1 211 0.3200 0 4339 15 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111328376 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.58 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466879 8738242850 K2D18504 T JAYALAKSHMI #52 KARIOBANHALLI VILLAGEA NEAR ANDARHALLI MAIN ROAD 143227 196 13 LT1 211 0.2400 0 6526 60 1 0 3 1 460 2.3800 0 0 280 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112788320 0 0 0 2 0 0 0 0 0 0 T JAYALAKSHMI,#52 KARIOBANHALLI VILLAGEA NEAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-10-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460466881 4108619000 K2D7833 PARTHASARATHY V #43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 143227 16 13 LT1 211 0.4800 0 11183 85 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 0 0 0 0 0 14011133 0 9999999 111116010306 0 0 0 0 0 0 0 0 0 0 PARTHASARATHY V,#43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460466882 4095538000 PNLG64100 SUMITHRA NO;58/3 ANDHARAHALLI ,MAIN ROAD 143227 166 13 LT1 211 0.2400 0 4896 38 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111253805 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO;58/3 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466883 5612638000 PNLG78255 RAMANNA NO.52 AHALLY 143227 105 13 LT1 211 0.2400 0 11091 47 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111361379 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.52 AHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466884 2284638000 PNLG51735 SUMITHRA NO.58/1 ANDHARAHALLI ,MAIN ROAD 143227 169 13 LT1 211 0.3200 0 5438 84 1 0 3 1 0 0 0 0 480 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111284116 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.58/1 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466885 5592538000 PNLG49566 G S DASEGOWDA NO.23 KARIOBANAHALLI 143227 208 13 LT1 211 0.4000 0 2804 32 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111296719 0 0 0 2 0 0 0 0 0 0 G S DASEGOWDA,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460466886 3296943607 K2D37114 KRISHNA V #71 TG PALYAF 143227 121 13 LT1 211 1 0 5635 62 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111302902 0 0 0 1 0 0 0 0 0 0 KRISHNA V,#71 TG PALYAF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460466887 1702738000 PNLG44646 N.NAGARATHNA . K HALLI 143227 28 13 LT1 211 0.2400 0 3762 15 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111371123 0 0 0 1 0 0 0 0 0 0 N.NAGARATHNA,. K HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460466888 9562444693 K2D37110 KRISHNA V E#71 TG PALYA 143227 117 13 LT1 211 1 0 9287 86 1 0 3 1 0 0 0 0 540 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111254227 0 0 0 1 0 0 0 0 0 0 KRISHNA V,E#71 TG PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460466889 5204170382 K2D17517 PUSHPAMMA #9 T G PALAYAA MAIN ROAD NEAR K G SCHOOL BALAJI NAGAR 143227 141 13 LT1 211 2 0 13442 149 1 0 3 1 0 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 2015-05-02 111115997033 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,#9 T G PALAYAA MAIN ROAD NEAR K G SCHOOL BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460466989 8915738000 PNLG65744 P NAGARAJU NO.52 VARASIDDINAGAR 143227 55 13 LT5 511 10 0 1846 380 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 999999 8583722 0 0 0 7 0 0 0 0 1 0 P NAGARAJU,NO.52 VARASIDDINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0200 2 1460466818 9679828000 PNP7077 SRI. ISMAIL #56/252 K.O. HALLY 143227 82 13 LT5 511 0 5 22950 88 1 0 3 1 1346 6.9700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003349144D 0 0 0 2 0 0 0 0 1 0 SRI. ISMAIL,#56/252 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460466849 8838828000 PNP6718 SRI. A.K. JEEVANDAS #52/11 K.O. HALLY 143227 151 13 LT5 511 0 10 3145 126 1 0 3 1 0 4.7600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003354671D 0 0 0 1 0 0 0 0 1 0 SRI. A.K. JEEVANDAS,#52/11 K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460466857 2486867839 K2P3224 SURESHA S TP 23892 DB #73 KARIOBANAHALLI 143227 500 13 LT5 511 0 20 18579 487 1 0 3 0 0 3.6700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 1000000 22399759 0 0 0 3 0 0 0 0 1 0 SURESHA S,TP 23892 DB #73 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0850 2 1460466954 0845943105 K2TP29124 PUSHPA G NO 18, BALAJINAGARA, T G PALYA MAIN ROAD 143227 0 13 1LT7A 710 1 0 299 16 1 0 3 0 275 2.6500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 999 1B3740510185 0 0 0 0 0 0 0 0 0 0 PUSHPA G,NO 18, BALAJINAGARA, T G PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460466901 0152738000 PNLG70147 JAYAMMA NO13 KARIHOBANAHALLI. 143227 161 13 LT1 211 0.2400 0 856 39 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003344402DD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO13 KARIHOBANAHALLI. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460466902 0163438000 PNEH29719 P.V.LATHA MANI # 52,4TH CROSS,V.M.NAGAR HEGGANAHALLY 143227 62 13 LT1 211 2 0 15988 87 1 0 3 1 -188 0 0 0 220 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2021-12-29 100003342610AD 0 0 0 1 0 0 0 0 0 0 P.V.LATHA MANI,# 52,4TH CROSS,V.M.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466903 4900438000 PNLG59774 G S DASEGOWDA NO.23 KARIOBANAHALLI 143227 207 13 LT1 211 0.2400 0 3435 10 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 111111331872 0 0 0 1 0 0 0 0 0 0 G S DASEGOWDA,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460466904 1765635724 K2D86969 HEMARAJ P V #20 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143227 13 13 LT1 211 1 0 445 20 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 68199815 0 0 0 1 0 0 0 0 0 0 HEMARAJ P V,#20 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460466905 0169538000 PNLG97939 SHOBHA #12 T.G. PALYA 143227 154 13 LT1 211 0.2400 0 2534 3 1 0 3 1 -17 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111242268 0 0 0 0 0 0 0 0 0 0 SHOBHA,#12 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460466906 9250057834 K2D26516 P NAGARAJU #52 ANDARHALLI MAIN ROADB 143227 59 13 LT1 211 1 0 10454 83 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111116122219 0 0 0 1 0 0 0 0 0 0 P NAGARAJU,#52 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460466907 9252752649 K2D37109 KRISHNA V A#71 TG PALYA 143227 116 13 LT1 211 1 0 5567 47 1 0 3 1 0 1.0900 0 0 270 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111255834 0 0 0 0 0 0 0 0 0 0 KRISHNA V,A#71 TG PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466908 5073142053 K2D86968 HEMARAJ P V #20 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143227 12 13 LT1 211 1 0 1893 78 1 0 3 0 0 1.6400 0 0 250 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68199829 0 0 0 2 0 0 0 0 0 0 HEMARAJ P V,#20 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460466909 7933638111 PNLG38276 NOT IN DB . - 143227 202 13 LT1 211 0.2400 0 2190 18 1 0 3 1 1 0 0 0 280 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111287828 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460466910 7289738000 PNLG82966 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 75 13 LT1 211 0.2000 0 4423 47 1 0 3 1 106 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111295911 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466911 1578950909 K2D37112 KRISHNA V H#71 TG PALYA 143227 119 13 LT1 211 1 0 6663 50 1 0 3 1 0 0 0 0 390 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111248616 0 0 0 3 0 0 0 0 0 0 KRISHNA V,H#71 TG PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1460466912 1278738000 PNLG54886 SHOBHA NO;12 THIGALARAPALYA, MAIN ROAD 143227 157 13 LT1 211 0.3200 0 752 14 1 0 3 1 1 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003344320DD 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO;12 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466913 1553438000 N4LG28266 SMT.JAYANTHI # 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 143227 129 13 LT1 211 0.4800 0 1770 2 1 0 3 1 -18 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003368972AD 0 0 0 0 0 0 0 0 0 0 SMT.JAYANTHI,# 75/76,BALAJI NAGAR,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460466914 5103538000 PNLG60057 H M RAMADAS KARIOANAHALLI - 143227 80 13 LT1 211 0.2400 0 5950 42 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111287874 0 0 0 1 0 0 0 0 0 0 H M RAMADAS,KARIOANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466915 5066738000 PNLG64096 SHABANA BANU NO;70/1 THIGALARAPALYA, MAIN ROAD 143227 165 13 LT1 211 0.2400 0 1499 26 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003367606DD 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,NO;70/1 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-11-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466917 3190738000 PNLG69492 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 149 13 LT1 211 0.2400 0 434 6 1 0 3 1 3 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003364422DD 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2025-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466918 6690638000 N4LG25719 K.KAMALA # 19,K.O.HALLI HEGGANAHALLI 143227 193 13 LT1 211 0.4800 0 1892 5 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003341720D 0 0 0 0 0 0 0 0 0 0 K.KAMALA,# 19,K.O.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460466919 6225438000 N4LG30415 D.E.SHIVAMMA NO,48 K.O.HALLY 143227 42 13 LT1 211 0.5000 0 10662 63 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003355526D 0 0 0 0 0 0 0 0 0 0 D.E.SHIVAMMA,NO,48 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460466920 3181538000 PNLG64098 SHABANA BANU NO;70/3 THIGALARAPALYA, MAIN ROAD 143227 163 13 LT1 211 0.2400 0 1573 52 1 0 3 1 421 2.1500 0 0 580 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003343247DD 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,NO;70/3 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460466921 7229353213 K2D60703 M G VENKATARAMAIAH #54, VARASIDDHINAGAR, K.O.HALLY 143227 77 13 LT1 211 0.4800 0 2452 34 1 0 3 0 0 1 0 0 270 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2909415 0 0 0 1 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR, K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460466922 9756888597 K2D11649 N NAGARATHNA #47B K O HALLI 143227 37 13 LT1 211 0.2400 0 4416 37 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111112774314 0 0 0 0 0 0 0 0 0 0 N NAGARATHNA,#47B K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466923 2701438000 PNLG82960 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 68 13 LT1 211 0.2000 0 3231 23 1 0 3 1 0 0 0 0 190 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111111317853 0 0 0 1 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466924 9760738000 PNLG51736 SUMITHRA NO.58 ANDHARAHALLI ,MAIN ROAD 143227 170 13 LT1 211 0.3200 0 6596 63 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111265510 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NO.58 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466949 0726857061 K2D29550 M V NAGARAJ #18 KARIOBANHALLI NEARB K G VIDYAMANADIR 143227 187 13 LT1 211 0.4800 0 8063 38 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111269087 0 0 0 0 0 0 0 0 0 0 M V NAGARAJ,#18 KARIOBANHALLI NEARB K G VIDYAMANADIR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466950 1731201294 K2D26512 P NAGARAJU #52 ANDARHALLI MAIN ROAD 143227 60 13 LT1 211 0 1 3891 17 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111112889217 0 0 0 0 0 0 0 0 1 0 P NAGARAJU,#52 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460466951 0844538000 PNEH21788 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 27 13 LT1 211 0 1 20603 72 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111257413 0 0 0 3 0 0 0 0 1 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460466952 6774031575 K2D29552 M V NAGARAJ #18 KARIOBANHALLI NEARC K G VIDYAMANADIR 143227 191 13 LT1 211 2 0 6575 72 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111277903 0 0 0 1 0 0 0 0 0 0 M V NAGARAJ,#18 KARIOBANHALLI NEARC K G VIDYAMANADIR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460466953 6757338000 PNLG60056 H M RAMADAS KARIOBANAHALLI - 143227 79 13 LT1 211 0.2400 0 1265 19 1 0 3 1 1 0 0 0 240 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003359653AD 0 0 0 0 0 0 0 0 0 0 H M RAMADAS,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2024-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460466955 4544207577 K2D64123 SUSHEELA #17 KO HALLID 143227 182 13 LT1 211 1 0 4971 66 1 0 3 0 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970385 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#17 KO HALLID 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460466956 6575928000 N4LG5609 T CHANDRAKALA #70/52 KARI HOBANAHALLI 143227 115 13 LT1 211 0.2400 0 3725 39 1 0 3 1 128 1 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111298578 0 0 0 0 0 0 0 0 0 0 T CHANDRAKALA,#70/52 KARI HOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466957 0828610025 K2D11647 N NAGARATHNA #47 K O HALLI 143227 35 13 LT1 211 0.2400 0 7361 71 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111112795746 0 0 0 1 0 0 0 0 0 0 N NAGARATHNA,#47 K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466958 4758338000 PNLG64099 SHABANA BANU NO;70/4 THIGALARAPALYA, MAIN ROAD 143227 164 13 LT1 211 0.2400 0 1517 36 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003361419DD 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,NO;70/4 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460466959 1837344166 K2D82742 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADA 143227 0 13 LT1 211 1 0 2265 54 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980416 0 0 0 2 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2780 2 1460466960 1824617965 K2D17518 PUSHPAMMA #9 T G PALAYA MAIN ROAD NEAR K G SCHOOL BALAJI NAGAR 143227 142 13 LT1 211 1 0 6594 58 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111113379550 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,#9 T G PALAYA MAIN ROAD NEAR K G SCHOOL BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460466962 5755238000 PNLG65242 SHOBHA NO;12/1 THIGALARAPALYA, MAIN ROAD 143227 159 13 LT1 211 0.2400 0 1004 23 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003345557BDD 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO;12/1 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460466963 3435638000 N4LG30366 P.V.LATHAMANI # 53,4TH CROSS,VARASIDINAGARA ANDRALLI MAIN ROAD 143227 61 13 LT1 211 0.5000 0 4086 52 1 0 3 1 0 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 2015-12-22 100003337732AD 0 0 0 2 0 0 0 0 0 0 P.V.LATHAMANI,# 53,4TH CROSS,VARASIDINAGARA ANDRALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460466964 2370638000 K2D2090 P MAHALAKSHMI # 53 K O HALLY - 143227 66 13 LT1 211 1 0 1995 6 1 0 3 1 -340 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111115958221D 0 0 0 0 0 0 0 0 0 0 P MAHALAKSHMI,# 53 K O HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466965 0233657499 K2D82740 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADC 143227 0 13 LT1 211 1 0 3735 136 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980400 0 0 0 2 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460466966 8621538000 PNLG69487 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 144 13 LT1 211 0.2400 0 1038 26 1 0 3 1 1 0 0 0 370 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003361928DD 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466967 0239954831 K2D13565 T JAYALAKSHMI K O HALLI ANDRAHALLI MAIN ROAD 143227 197 13 LT1 211 0.2400 0 6662 77 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111115982511D 0 0 0 1 0 0 0 0 0 0 T JAYALAKSHMI,K O HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460466968 5147508687 K2D60702 M G VENKATARAMAIAH #54, AVARASIDDHINAGAR, K.O.HALLY 143227 76 13 LT1 211 0.4800 0 1795 18 1 0 3 0 0 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2909414 0 0 0 1 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, AVARASIDDHINAGAR, K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460466969 3257549604 K2D88547 SUMITHRA #58/3 ANDHARAHALLI MAIN ROAD 143227 0 13 LT1 211 1 0 2435 81 1 0 3 0 0 0 0 0 870 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 68178672 0 0 0 2 0 0 0 0 0 0 SUMITHRA,#58/3 ANDHARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460466970 5868438000 N4LG11166 PUSHPA AND RAGHAVENDRA RAO #48, 4TH CROSS, K.O. HALLY 143227 39 13 LT1 211 0.4800 0 5064 23 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111237216 0 0 0 1 0 0 0 0 0 0 PUSHPA AND RAGHAVENDRA RAO,#48, 4TH CROSS, K.O. HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466971 0949374952 K2D64119 SUSHEELA #17 KO HALLIE 143227 179 13 LT1 211 1 0 4700 71 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970381 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460466972 5876049805 K2D29553 M V NAGARAJ #18 KARIOBANHALLI NEAR K G VIDYAMANADIR 143227 190 13 LT1 211 0 0.5000 1247 8 1 0 3 1 -75 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111318435 0 0 0 0 0 0 0 0 1 0 M V NAGARAJ,#18 KARIOBANHALLI NEAR K G VIDYAMANADIR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460466973 5975038000 PNLG60998 G S DASEGOWDA NO.23 KARIOBANAHALLI 143227 205 13 LT1 211 0.2400 0 5165 46 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111300656 0 0 0 2 0 0 0 0 0 0 G S DASEGOWDA,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460466974 7674638000 PNLG37275 NINGAIAH NO.5 K H HALLI 143227 51 13 LT1 211 0.2400 0 6039 76 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111280762 0 0 0 1 0 0 0 0 0 0 NINGAIAH,NO.5 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460466975 5362638000 N4LG1688 SMT. G. REKHA #21 K.O.HALLY 143227 200 13 LT1 211 0.4800 0 13309 54 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111259992 0 0 0 0 0 0 0 0 0 0 SMT. G. REKHA,#21 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460466976 5963521037 K2D64126 SUSHEELA #17 KO HALLIG 143227 183 13 LT1 211 1 0 6856 124 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970388 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIG 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460466977 7681904747 K2D19480 BHAGYA #50 ANDARAHALLI MAINR ROAD 143227 49 13 LT1 211 2 0 9364 90 1 0 3 1 -325 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 2015-12-19 111112793769 0 0 0 2 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLI MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460466978 5657928000 PNLG70367 NARAYANAPPA. NO55. VARASIDDINAGARA. 143227 88 13 LT1 211 0.2400 0 3010 7 1 0 3 1 195 1.0100 0 0 320 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111282450 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.,NO55. VARASIDDINAGARA. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466979 9841438000 PNLG54112 T CHANDRAKALA #70/52 KARI HOBANAHALLI 143227 111 13 LT1 211 0.4800 0 446 0 1 0 3 1 -38 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111269106 0 0 0 0 0 0 0 0 0 0 T CHANDRAKALA,#70/52 KARI HOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460466980 3657928000 PNLG40207 NOT IN DB . - 143227 84 13 LT1 211 0.2400 0 6314 14 1 0 3 1 1 0 0 0 610 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111367028 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460466981 0437029957 K2D82743 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADG 143227 0 13 LT1 211 1 0 1884 60 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980407 0 0 0 1 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1460466983 2865138000 K2D2814 SHARANAPPA #20/1 K O HALLI - 143227 198 13 LT1 211 0.6000 0 3182 15 1 0 3 1 72 1.0100 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112900125D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,#20/1 K O HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460466984 5784619000 K2D7834 PARTHASARATHY V #43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 143227 13 13 LT1 211 0.4800 0 9675 98 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111116005236D 0 0 0 2 0 0 0 0 0 0 PARTHASARATHY V,#43 4TH CROSS VARASIDDI NAGAR ANDARAHALLI MAIN ROAD BLORE:58 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460466985 3370638000 PNLG94075 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 24 13 LT1 211 0.4800 0 7061 17 1 0 3 1 -57 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111314857 0 0 0 1 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460466986 2460824764 K2D32150 LAKSHMI K #68 BALAJI NAGAR 10TH CROSS TIGALARAPALAY MAIN ROAD 143227 108 13 LT1 211 2 0 9845 381 1 0 3 0 0 2.4100 0 0 2910 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 BC2019780 0 0 0 4 0 0 0 0 0 0 LAKSHMI K,#68 BALAJI NAGAR 10TH CROSS TIGALARAPALAY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1460466987 4262746619 K2D38644 NAGARAJA K S #64 KO HALLI 143227 96 13 LT1 211 1 0 2738 24 1 0 3 1 110 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111242550 0 0 0 1 0 0 0 0 0 0 NAGARAJA K S,#64 KO HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-10-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460466990 8272538000 PNLG82962 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 72 13 LT1 211 0.2000 0 4446 11 1 0 3 1 -4 0 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111243111 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466991 1920194512 K2D82741 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 143227 0 13 LT1 211 1 0 2246 74 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980405 0 0 0 1 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460466992 2430538000 PNEH30556 D.E.SHIVAMMA NO,48 K.O.HALLY 143227 44 13 LT1 211 0 0.5000 1957 12 1 0 3 1 -95 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003337935D 0 0 0 0 0 0 0 0 1 0 D.E.SHIVAMMA,NO,48 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460466993 3043942449 K2D64121 SUSHEELA #17 KO HALLIB 143227 185 13 LT1 211 1 0 3236 48 1 0 3 0 54 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970383 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460466994 8777438000 PNLG97941 SHOBHA #12 T.G. PALYA 143227 155 13 LT1 211 0.2400 0 3300 19 1 0 3 1 -18 0 0 0 40 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111111305590 0 0 0 0 0 0 0 0 0 0 SHOBHA,#12 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466995 5546438000 N4LG3509 SUMITHRA #58 ANDHRAHALLY 143227 167 13 LT1 211 0 3 2271 16 1 0 3 1 432 2.2300 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111111237205D 0 0 0 1 0 0 0 0 1 0 SUMITHRA,#58 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460466996 1427414308 K2D19484 BHAGYA #50 ANDARAHALLIE MAINR ROAD 143227 52 13 LT1 211 1 0 4297 72 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115978432 0 0 0 0 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLIE MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460466997 1432739757 K2D84122 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROAD 143227 24 13 LT1 211 1 0 4488 146 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 67574032 0 0 0 2 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460466998 3842638000 N4LG14827 SRI. PARTHASARATHY #43, SHANESHWARANAGAR ANDHRAHALLY 143227 15 13 LT1 211 1 0 9014 31 1 0 3 1 -99 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111265884 0 0 0 0 0 0 0 0 0 0 SRI. PARTHASARATHY,#43, SHANESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460466999 3145138000 PNLG58109 N.NAGARATHNA . - 143227 31 13 LT1 211 0.2400 0 3071 12 1 0 3 1 -40 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111175217 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460467000 2022638000 PNLG64097 SHABANA BANU NO;70/2 THIGALARAPALYA, MAIN ROAD 143227 162 13 LT1 211 0.4200 0 1079 16 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003367249DD 0 0 0 1 0 0 0 0 0 0 SHABANA BANU,NO;70/2 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.9600 40 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460467001 8389828000 PNLG54869 THIMAPPA NO.5 THIGALARAPALYA, MAIN ROAD 143227 139 13 LT1 211 0.2400 0 2146 5 1 0 3 1 -8 0 0 0 250 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111330920 0 0 0 0 0 0 0 0 0 0 THIMAPPA,NO.5 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460467002 2740338000 PNLG60444 ANUSUYA W/O SHIVALINGAIAH NO.55 KARIOBANAHALLI 143227 78 13 LT1 211 0.2400 0 3526 12 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111252601 0 0 0 0 0 0 0 0 0 0 ANUSUYA W/O SHIVALINGAIAH,NO.55 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460467003 7274044103 K2D84120 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROADE 143227 22 13 LT1 211 1 0 2480 82 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 67574030 0 0 0 2 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460467005 8684494946 K2D65052 VEENA #52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143227 177 13 LT1 211 1 0 681 9 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2988500 0 0 0 1 0 0 0 0 0 0 VEENA,#52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460467006 8478100380 K2D82747 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADH 143227 0 13 LT1 211 1 0 1374 68 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980415 0 0 0 3 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2110 2 1460467007 2526390552 K2D82744 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADB 143227 0 13 LT1 211 1 0 2492 70 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980412 0 0 0 2 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9660 2 1460467008 9395928000 PNLG51441 D.E.SHIVAMMA NO,48,K.O.HALLI ANDHRAHALLI 143227 40 13 LT1 211 0.4800 0 4536 11 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111239733 0 0 0 1 0 0 0 0 0 0 D.E.SHIVAMMA,NO,48,K.O.HALLI ANDHRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460467009 8288338000 PNLG35814 NOT IN DB . - 143227 83 13 LT1 211 0.2400 0 6450 84 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111240965 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460467011 9416538000 PNLG82961 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 69 13 LT1 211 0.2000 0 3606 28 1 0 3 1 207 1.4000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111241545 0 0 0 1 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460467012 3134277955 K2D19482 BHAGYA #50 ANDARAHALLIC MAINR ROAD 143227 47 13 LT1 211 1 0 3084 3 1 0 3 1 -201 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111112791481 0 0 0 0 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLIC MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460467013 6141305976 K2D64125 SUSHEELA #17 KO HALLI 143227 184 13 LT1 211 2 0 3850 87 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970387 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#17 KO HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460467014 3322455640 K2D19483 BHAGYA #50 ANDARAHALLID MAINR ROAD 143227 48 13 LT1 211 1 0 6000 66 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115960694 0 0 0 1 0 0 0 0 0 0 BHAGYA,#50 ANDARAHALLID MAINR ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460467015 9595305150 K2D84119 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROADC 143227 21 13 LT1 211 1 0 1371 48 1 0 3 0 723 6.5500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 67574029 0 0 0 2 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460467016 9595538000 PNLG82964 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 73 13 LT1 211 0.2000 0 8030 16 1 0 3 1 224 3.1400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111295819 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460467017 1013138000 PNLG90327 SMT. THIMMAMMA #7 T.G. PALYA 143227 135 13 LT1 211 0.2400 0 548 15 1 0 3 1 -48 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003368655DD 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAMMA,#7 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460467018 5332055879 K2D46155 K S NAGARAJA 64 BALAJI NAGARA 10TH CROSS TG PALYA MAIN ROAD 143227 0 13 LT1 211 1 0 6987 79 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111335267 0 0 0 1 0 0 0 0 0 0 K S NAGARAJA,64 BALAJI NAGARA 10TH CROSS TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460467019 0922038000 PNLG81370 SRI. THIMMAPPA #5, T.G.PALYA K.O.HALLY 143227 136 13 LT1 211 0.2400 0 1141 8 1 0 3 1 -226 0 0 0 210 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111307639 0 0 0 1 0 0 0 0 0 0 SRI. THIMMAPPA,#5, T.G.PALYA K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460467020 7760420517 K2D26514 P NAGARAJU #52 ANDARHALLI MAIN ROADC 143227 56 13 LT1 211 2 0 19430 158 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111116124173 0 0 0 2 0 0 0 0 0 0 P NAGARAJU,#52 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460467021 1317701241 K2D65049 VEENA #52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 143227 178 13 LT1 211 2 0 3541 45 1 0 3 0 -278 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2988498 0 0 0 2 0 0 0 0 0 0 VEENA,#52/16 & 52/17 10TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460467022 7756438000 PNLG78257 RAMANNA NO.52 AHALLY 143227 107 13 LT1 211 0.2400 0 3447 11 1 0 3 1 -26 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111286630 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.52 AHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460467023 2326738000 PNLG65244 SHOBHA NO;12/4 THIGALARAPALYA, MAIN ROAD 143227 160 13 LT1 211 0.2400 0 684 29 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003342091DD 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO;12/4 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460467024 3921427014 K2D82745 MAHENDRAN G #49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADF 143227 0 13 LT1 211 1 0 2295 70 1 0 3 0 282 1.4600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 3980413 0 0 0 2 0 0 0 0 0 0 MAHENDRAN G,#49, NEAR ANUPAMA SCHOOL ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0890 2 1460467025 5939857977 K2D11646 N NAGARATHNA #47C K O HALLI 143227 34 13 LT1 211 0.7500 0 3924 21 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115997640 0 0 0 0 0 0 0 0 0 0 N NAGARATHNA,#47C K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460467026 0507538000 PNLG82959 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 67 13 LT1 211 0.2000 0 2898 27 1 0 3 1 -33 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111271762 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460467027 7656338000 PNLG82965 M G VENKATARAMAIAH #54, VARASIDDHINAGAR K.O.HALLY 143227 74 13 LT1 211 0.2000 0 3414 5 1 0 3 1 -28 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111293738 0 0 0 0 0 0 0 0 0 0 M G VENKATARAMAIAH,#54, VARASIDDHINAGAR K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460467028 7041638000 PNLG37274 NINGAIAH NO.5 K H HALLI 143227 50 13 LT1 211 0.2400 0 5996 28 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111239157 0 0 0 0 0 0 0 0 0 0 NINGAIAH,NO.5 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460467029 4327964850 K2D31932 PADMA T #68 BALAJINAGAR 10TH CROSS TIGALARAPALAYA MAIN ROAD 143227 109 13 LT1 211 1 0 9085 68 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 BC2006741 0 0 0 1 0 0 0 0 0 0 PADMA T,#68 BALAJINAGAR 10TH CROSS TIGALARAPALAYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460467030 3032638000 PNLG55462 RAMANNA NO.52/61 ANDHARAHALLI ,MAIN ROAD 143227 102 13 LT1 211 0.4800 0 1272 8 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111110394141 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.52/61 ANDHARAHALLI ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460467031 5949492864 K2D64124 SUSHEELA #17 KO HALLIC 143227 186 13 LT1 211 1 0 3954 21 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 BC2970386 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#17 KO HALLIC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460467032 5949538000 PNLG69491 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 148 13 LT1 211 0.2400 0 844 26 1 0 3 1 120 1 0 0 290 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003349782DD 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460467033 9301152862 K2D11648 N NAGARATHNA #47A K O HALLI 143227 36 13 LT1 211 0.2400 0 2747 16 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111115998373 0 0 0 0 0 0 0 0 0 0 N NAGARATHNA,#47A K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460467034 2415635431 K2D84121 SURESHA S #73 KO HALLI ANDRAHALLI MAIN ROADD 143227 23 13 LT1 211 1 0 2306 99 1 0 3 0 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 100000 67574031 0 0 0 2 0 0 0 0 0 0 SURESHA S,#73 KO HALLI ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460467035 2424438000 PNLG69490 K.JAYALAKSHMAMMA # 10 K O HALLY 143227 147 13 LT1 211 0.2400 0 300 1 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003343403DD 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMAMMA,# 10 K O HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2024-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466817 4505828000 PNLG97942 SHOBHA #12 T.G. PALYA 143227 153 13 LT1 211 0.2400 0 751 5 1 0 3 0 -5 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 53051493 0 0 0 1 0 0 0 0 0 0 SHOBHA,#12 T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460466819 4515386688 K2D37111 KRISHNA V G#71 TG PALYA 143227 118 13 LT1 211 1 0 1605 15 1 0 3 1 -7 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111276466 0 0 0 0 0 0 0 0 0 0 KRISHNA V,G#71 TG PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460466820 7345738000 N4LG30414 D.E.SHIVAMMA NO,48 K.O.HALLY 143227 41 13 LT1 211 0.5000 0 4148 14 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 100003368622D 0 0 0 0 0 0 0 0 0 0 D.E.SHIVAMMA,NO,48 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1460466821 6829538000 K2D2087 P MAHALAKSHMI # 53 K O HALLY - 143227 65 13 LT1 211 0.4800 0 7375 41 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 9999999 111112796683D 0 0 0 1 0 0 0 0 0 0 P MAHALAKSHMI,# 53 K O HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466822 7342538000 PNLG47865 N.NAGARATHNA NO.52 BANGALORE 143227 29 13 LT1 211 0.2400 0 6940 37 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111240353 0 0 0 0 0 0 0 0 0 0 N.NAGARATHNA,NO.52 BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460466823 7339638000 PNLG65243 SHOBHA NO;12/2 THIGALARAPALYA, MAIN ROAD 143227 158 13 LT1 211 0.2400 0 3615 33 1 0 3 1 21 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111321486 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO;12/2 THIGALARAPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460466824 6622044316 K2D37108 KRISHNA V #71 TG PALYA 143227 125 13 LT1 211 0 1 6179 40 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111248020 0 0 0 2 0 0 0 0 0 0 KRISHNA V,#71 TG PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460466825 7847738000 PNLG85419 SRI. D. JAVARAIAH ASST.NO.52, S.NO.77 K.O.HALLY 143227 132 13 LT1 211 0.4800 0 4793 46 1 0 3 1 0 0 0 0 560 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111266634 0 0 0 1 0 0 0 0 0 0 SRI. D. JAVARAIAH,ASST.NO.52, S.NO.77 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460466826 1893438000 PNLG94076 KHASIM ALI #46, S.NO.52 K.O.HALLY 143227 25 13 LT1 211 0.4800 0 11105 36 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 0 99999 111111241885 0 0 0 1 0 0 0 0 0 0 KHASIM ALI,#46, S.NO.52 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460466827 7853738000 N4LG18868 SMT. V. SHOBA #65, 10TH CROSS, BALAJINAGAR T.G. PALYA 143227 100 13 LT1 211 0.4800 0 3578 6 1 0 3 1 64 1 0 0 310 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011133 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003344282D 0 0 0 0 0 0 0 0 0 0 SMT. V. SHOBA,#65, 10TH CROSS, BALAJINAGAR T.G. PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2