1468563533 5758338000 PNLG59668 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10400 13 LT1 211 0.2400 0 9102 34 1 0 3 1 -27 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111283397 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563534 1716038000 PNEH17569 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.144\4 KARIHOBHANAHALLI - 143237 11000 13 LT1 211 0.2400 0 458 2 1 1 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 1E9673992258 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.144\4 KARIHOBHANAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 1 0 0 0 1 0 0 0 0 0 205.4200 0 2025-04-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563535 4940738000 PNLG64684 KEMPE GOWDA NO.19 ANDRAHALLI MAIN ROAD 143237 1500 13 LT1 211 0.2400 0 3876 17 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111251614 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,NO.19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468563536 4749338000 PNLG76157 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8300 13 LT1 211 0.2400 0 3427 19 1 0 3 1 1 0 0 0 390 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111287979 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563537 4929777186 K2D15956 B R CHAITHRA #46 3RD CROSS VARASIDDINAGARA NEAR ANUPAMA SCHOOL 143237 10601 13 LT1 211 1 0 5693 16 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111116001907 0 0 0 1 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGARA NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1468563538 6452638000 PNLG36794 GANGAMMA . - 143237 6000 13 LT1 211 0.2400 0 4626 7 1 0 3 1 75 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111258402 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1468563539 3212057206 K2D91585 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIA 143237 0 13 LT1 211 2 0 2043 137 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 70037399 0 0 0 3 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1468563540 3415738000 N4LG20571 SAROJAMMA K H #52/139 K.O. HALLY 143237 12200 13 LT1 211 0.4800 0 11174 30 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003354711D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563541 4419438000 K2D4222 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD K O HALLI 143237 1 13 LT1 211 0.4800 0 6252 20 1 0 3 1 0 0 0 0 380 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115996154D 0 0 0 1 0 0 0 0 0 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563542 7048438000 PNEH23406 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14600 13 LT1 211 0 1 4055 116 1 0 3 0.8600 0 1 0 0 510 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2176986 0 0 0 3 0 0 0 0 1 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468563543 8086738000 PNLG63875 SOMASHEKAR.M/SURESHA.N NO.23 KARIOBANAHALLI 143237 100 13 LT1 211 0.2400 0 6005 33 1 0 3 1 -53 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111273352 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR.M/SURESHA.N,NO.23 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468563544 5047971098 K2D73774 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 143237 1 13 LT1 211 1 0 2276 134 1 0 3 0.8400 0 4.1000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 53025634 0 0 0 0 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.9600 55 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468563545 6758338000 PNEH16276 NAGARATHNA N NO. 25 K.O.HALLI 143237 16300 13 LT1 211 2 0 5314 31 1 0 3 1 -48 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111302799 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO. 25 K.O.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563546 6853190663 K2D51278 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINC 143237 15303 13 LT1 211 2 0 6475 68 1 0 3 1 0 0 0 0 610 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111325613 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563547 1937338000 N4LG28824 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1100 13 LT1 211 0.2400 0 6850 31 1 0 3 1 1 0 0 0 790 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 1937338803AD 0 0 0 1 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563548 6535627683 K2D80067 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROADA 143237 3 13 LT1 211 1 0 2400 44 1 0 3 0.9700 0 1.1100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 3927948 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2025-02-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0370 2 1468563549 7456638000 PNLG36793 GANGAMMA . - 143237 5800 13 LT1 211 0.2400 0 5367 16 1 0 3 1 11 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111285693 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468563550 7478928000 PNLG75098 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15100 13 LT1 211 0.3200 0 9068 75 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111306744 0 0 0 2 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1468563551 6548038000 PNLG69318 SRINIVAS # 36 AD HALLY MAIN ROAD. 143237 4300 13 LT1 211 0.1600 0 3760 21 1 0 3 1 222 1.4500 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111272622 0 0 0 2 0 0 0 0 0 0 SRINIVAS,# 36 AD HALLY MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1468563552 3924896449 K2D92115 PARVATHAMMA NO 10/B ANDRAHALLI MAIN ROAD KO HALLI 143237 15522 13 LT1 211 2 0 8 2 1 0 3 1 275 3.3100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 1B5498516241 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO 10/B ANDRAHALLI MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563553 6956827208 K2D33166 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADH 143237 3305 13 LT1 211 1 0 7409 53 1 0 3 0.9100 110 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 BC2068504 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADH 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468563554 7257361862 K2D33171 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD 143237 3301 13 LT1 211 2 0 4875 135 1 0 3 0.9900 0 2.9000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2377741 0 0 0 4 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1468563556 8267238000 PNLG60352 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6400 13 LT1 211 0.2000 0 6511 25 1 0 3 1 399 3.4600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 9999999 100003365339BD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1468563557 9494059117 K2D19669 B R LOKESH #40 ANDRAHALLI MAIN ROAD KARIOBANHALLI 143237 11602 13 LT1 211 0.5000 0 3119 12 1 0 3 1 -16 0 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112796588 0 0 0 1 0 0 0 0 0 0 B R LOKESH,#40 ANDRAHALLI MAIN ROAD KARIOBANHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563558 2520138000 N4LG16880 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14500 13 LT1 211 0.5000 0 8091 28 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003362114D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563560 4841909000 K2D9720 K BETTE GOWDA #33 K O HALLI BALAJINAGAR BANGALORE 143237 6 13 LT1 211 0.4800 0 6930 47 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111115963311D 0 0 0 1 0 0 0 0 0 0 K BETTE GOWDA,#33 K O HALLI BALAJINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563561 2518738000 PNLG76158 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8400 13 LT1 211 0.2400 0 3120 23 1 0 3 1 0 0 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111255755 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-03-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563562 4535485127 K2D83429 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIA MAIN ROAD 143237 1402 13 LT1 211 1 0 1297 34 1 0 3 0.7000 -53 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 67589771 0 0 0 1 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468563563 5037238000 N4LG29132 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 4 13 LT1 211 1 0 13725 100 1 0 3 1 0 0 0 0 520 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-08-15 100003358948D 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563564 4537538000 N4LG28386 SRI.SHIVA KUMAR # 3,K.O.HALLY,ANDRALLY M.ROAD HEGGANAHALLY 143237 5700 13 LT1 211 1 0 16960 82 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003341112D 0 0 0 1 0 0 0 0 0 0 SRI.SHIVA KUMAR,# 3,K.O.HALLY,ANDRALLY M.ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563565 4532638000 N4LG5630 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7700 13 LT1 211 0.2400 0 6002 58 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111283940 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468563589 1597738000 PNLG66322 VENKATESH # 513 AD HALLI MAIN ROAD TG HALLI 143237 4500 13 LT3A 311 0.2000 0 6556 57 1 0 3 1 0 1.7500 0 0 930 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111325994 0 0 0 1 0 0 0 0 1 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563615 9786413513 K2C8363 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADE 143237 5007 13 LT3A 311 2 0 829 71 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 111117707932 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563619 9746238000 K2C482 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD K O HALLI 143237 2 13 LT3A 311 0.2400 0 3094 16 1 0 3 1 0 3.3000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111112774329D 0 0 0 1 0 0 0 0 1 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563627 2093138000 PNLG66292 SRINIVASAIAH VARASIDDI NGR KARIHOBBANHALLI 143237 5300 13 LT3A 311 0.2400 0 7488 125 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 100006911594 0 0 0 0 0 0 0 0 1 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468563469 2135963236 K2C8505 P C KAMALAMMA #38 ANDRAHALLI MAIN ROAD, K O HALLI 143237 0 13 LT3A 311 1 0 750 16 1 0 3 0.9600 751 5.0600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14011160 0 999 53329136 0 0 0 0 0 0 0 0 1 0 P C KAMALAMMA,#38 ANDRAHALLI MAIN ROAD, K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468563482 1674548172 K2C8361 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADC 143237 5005 13 LT3A 311 2 0 2512 145 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 111117707930 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563495 2760038000 PNLG66289 SRINIVASAIAH # VARASIDDI NGR KARIHOBANAHALLI 143237 5000 13 LT3A 311 0.2400 0 7007 220 1 0 3 1 0 0 0 0 2050 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100006915212 0 0 0 1 0 0 0 0 1 0 SRINIVASAIAH,# VARASIDDI NGR KARIHOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468563508 5355084402 K2D39030 N SRINIVASAIAH B#52 NEAR ANUPAMA SCHOOL 143237 5003 13 LT3A 311 0.2400 0 5798 49 1 0 3 1 630 2.6400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111199364 0 0 0 1 0 0 0 0 1 0 N SRINIVASAIAH,B#52 NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563521 6355509540 K2C9852 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLID 143237 0 13 LT3A 311 3 0 994 54 1 0 3 0.7700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 999 68174777 0 0 0 1 0 0 0 0 1 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLID 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468563522 4351129556 K2C8358 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 143237 5002 13 LT3A 311 2 0 1776 101 1 0 3 0.8600 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 70058139 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468563559 9318377854 K2C8359 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 143237 5003 13 LT3A 311 5 0 22651 918 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 111117707929 0 0 0 4 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1468563459 1495928000 PNLG97289 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3400 13 LT1 211 0.4800 0 6997 48 1 0 3 1 0 1.4200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111237562 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468563460 0169338000 PNLG90880 SMT. SRIDEVI #52/3A K.O.HALLY 143237 11600 13 LT1 211 0.3200 0 81 0 1 0 3 1 -151 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003346837DD 0 0 0 1 0 0 0 0 0 0 SMT. SRIDEVI,#52/3A K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563461 5394038000 PNLG68714 GOURAMMA # 8 GOURAMMA 143237 8800 13 LT1 211 0.2400 0 3865 23 1 0 3 1 546 4.3900 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111361557 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 8 GOURAMMA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2024-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563462 1588212433 K2D36896 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIC 143237 5805 13 LT1 211 2 0 8576 83 1 0 3 1 1 0 0 0 700 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111266928 0 0 0 1 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563463 1085238000 N4LG36192 H.KRISHNA # 80, K.O.HALLY 143237 1900 13 LT1 211 1 0 6744 36 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111115984794D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563464 5400238000 N4LG16877 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14200 13 LT1 211 0.5000 0 8090 34 1 0 3 1 1 0 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003351192D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563465 1199038000 PNLG57528 NAGARATHNA N NO.25 KARIOBANAHALLI 143237 600 13 LT1 211 0.2800 0 5937 51 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999 111111249414 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO.25 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468563466 0176038000 PNLG59664 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10000 13 LT1 211 0.2400 0 8920 54 1 0 3 1 -21 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111321133 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2024-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563467 1014438000 N4LG2398 SRI. THAMMAIAH #38 AYHALLY 143237 12700 13 LT1 211 0.2400 0 5325 116 1 0 3 0.9400 441 2.9100 0 0 920 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2171827 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468563468 3085238000 PNLG61249 G LOKANATH NO.52 KARIOBANAHALLI 143237 15900 13 LT1 211 0.2400 0 8686 24 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003339120D 0 0 0 1 0 0 0 0 0 0 G LOKANATH,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563470 1029438000 N4LG5634 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8100 13 LT1 211 0.2400 0 5537 41 1 0 3 1 845 5.3000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 111111242923 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 2 0 0 1.1200 2 LNT 1 Phase 1468563471 3081038000 PNLG66324 VENKATESH # 513 AD AD HALLI MAIN ROAD TG PALYA 143237 4700 13 LT1 211 0.2000 0 2222 13 1 0 3 1 832 6.7900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 111111364115 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 513 AD AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563472 1690538000 K2D6417 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12100 13 LT1 211 0 1 8622 51 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111115998857D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563473 4273638000 K2D6420 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12400 13 LT1 211 0.4800 0 2692 23 1 0 3 1 0 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115965470D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563474 1491928000 N4LG2397 SRI. THAMMAIAH #38 AYHALLY 143237 13300 13 LT1 211 0.2400 0 586 12 1 0 3 0.9800 35 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171832 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468563475 3394738000 PNLG59665 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10100 13 LT1 211 0.2400 0 3698 12 1 0 3 1 0 0 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111264669 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-03-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563476 2191738000 PNLG64718 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2600 13 LT1 211 0.2000 0 4129 11 1 0 3 1 -23 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111324778 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468563477 4275738000 K2D6418 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12500 13 LT1 211 0.2400 0 6798 25 1 0 3 1 -21 0 0 0 670 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115958177D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563478 1695538000 N4LG6721 SMT. LATHA #43 ANDHRAHALLY 143237 11100 13 LT1 211 0.2400 0 4517 56 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171835 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#43 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468563479 1075571168 K2D89811 SHOBHA M S NO 35 BALAJI NAGARA KO HALLI 143237 13621 13 LT1 211 3 0 2159 101 1 0 3 0.8300 0 1.6900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 1000000 68174849 0 0 0 1 0 0 0 0 0 0 SHOBHA M S,NO 35 BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468563480 1257538000 PNLG69315 SRINIVAS # 36 A DHALLY MAIN ROAD 143237 4000 13 LT1 211 0.1600 0 4736 30 1 0 3 1 0 0 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111292982 0 0 0 1 0 0 0 0 0 0 SRINIVAS,# 36 A DHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563481 1649438000 PNLG66323 VENKATESH NO;519 ANDHARAHALLI 143237 4600 13 LT1 211 0.2000 0 4335 20 1 0 3 1 -41 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111275038 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO;519 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563483 1248638000 PNLG66291 SRINIVASAIAH VARASIDDI NGR KARRI HOBBAN HALLI 143237 5200 13 LT1 211 0.2400 0 12927 106 1 0 3 1 208 1.3600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111265175 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,VARASIDDI NGR KARRI HOBBAN HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1468563484 0980978234 K2D39028 N SRINIVASAIAH #52 NEAR ANUPAMA SCHOOL 143237 5001 13 LT1 211 0.2400 0 6671 75 1 0 3 1 138 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111298728 0 0 0 1 0 0 0 0 0 0 N SRINIVASAIAH,#52 NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563485 1672295380 K2D42512 M BYRAPPA #29 K O HALLI 143237 1901 13 LT1 211 2 0 8255 92 1 0 3 1 2 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111361277 0 0 0 1 0 0 0 0 0 0 M BYRAPPA,#29 K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563486 0957638000 PNLG59663 LALEEN KUMAR.H.R/DIVYASHREE.T.C N.O4, ANDRAHALLI - 143237 9900 13 LT1 211 0.2400 0 743 86 1 0 3 1 0 0 0 0 550 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1E3273244945 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,N.O4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 1 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563487 0934738000 PNEH23758 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8200 13 LT1 211 0 0.5000 5791 10 1 0 3 1 208 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111259052 0 0 0 1 0 0 0 0 1 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1468563488 3732638000 N4LG3696 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 13800 13 LT1 211 0.4800 0 2925 27 1 0 3 0.8100 -51 0 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2171837 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468563489 1674088565 K2D13131 SHOBHA M S #35 BALAJI NAGAR 143237 13599 13 LT1 211 1 0 14080 19 1 0 3 1 -558 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 2016-05-04 111115995419D 0 0 0 3 0 0 0 0 0 0 SHOBHA M S,#35 BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468563490 3748438000 N4LG28826 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1300 13 LT1 211 0.2400 0 3490 55 1 0 3 1 0 0 0 0 360 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111242492 0 0 0 2 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1468563491 3893438000 N4LG5633 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 8000 13 LT1 211 0.2400 0 3909 25 1 0 3 1 0 0 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111296264 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468563492 3775738000 PNLG80400 G.H.RANGASHAMAIAH #9 K.O.HALLY 143237 9100 13 LT1 211 0.2400 0 6122 53 1 0 3 1 111 1.4400 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111270000 0 0 0 1 0 0 0 0 0 0 G.H.RANGASHAMAIAH,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563493 7389828000 PNLG75099 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15200 13 LT1 211 0.3200 0 12203 20 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111237159 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468563494 0716738000 N4LG2401 SRI. THAMMAIAH #38 AYHALLY 143237 13000 13 LT1 211 0.2400 0 1995 40 1 0 3 0.8700 836 6.8000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 9999999 A2171830 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2300 55 2023-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468563496 8624099576 K2D54947 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 143237 5 13 LT1 211 1 0 6220 75 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111311303 0 0 0 1 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563497 8611925310 K2D36897 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIB 143237 5803 13 LT1 211 1 0 6492 64 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111295337 0 0 0 1 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563498 4354438000 PNLG59672 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10800 13 LT1 211 0.2400 0 6045 24 1 0 3 1 111 1.4500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111322209 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563499 3882928000 PNLG54296 V CHANDRASHEKAR NO.182 K O HALLI 143237 16000 13 LT1 211 0.4000 0 7235 59 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111298982 0 0 0 1 0 0 0 0 0 0 V CHANDRASHEKAR,NO.182 K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563500 0652538000 PNLG97288 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3500 13 LT1 211 0.4800 0 1485 51 1 0 3 0.8700 984 7 0 0 390 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A2389954 0 0 0 3 0 0 0 0 0 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1468563501 1855309321 K2D73776 SOMASHEKAR.M SURESHA.N NO.23, KARIOBANAHALLI 143237 0 13 LT1 211 1 0 915 23 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111115526637 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.M SURESHA.N,NO.23, KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563502 1844538000 PNLG75018 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7400 13 LT1 211 0.2400 0 2759 13 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111335005 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468563503 1868038000 N4LG2402 SRI. THAMMAIAH #38 AYHALLY 143237 13500 13 LT1 211 0.2400 0 2131 58 1 0 3 0.8700 0 0 0 0 640 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2171825 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468563504 0767795551 K2D43424 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI 143237 0 13 LT1 211 2 0 17484 101 1 0 3 1 -602 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111304079 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563505 3336627252 K2D33163 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADC 143237 3302 13 LT1 211 1 0 6545 46 1 0 3 1 2 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111317982 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563506 3873991446 K2C6071 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADE 143237 2 13 LT1 211 1 0 3400 83 1 0 3 1 1060 9.1900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 100006908190 0 0 0 1 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563507 5364638000 PNLG53939 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6700 13 LT1 211 0.2400 0 6721 45 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111242474 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468563509 3678085480 K2D82638 SUNANDA M NO.160, K.O.HALLIC 143237 0 13 LT1 211 1 0 1010 25 1 0 3 0.7600 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 3979993 0 0 0 2 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5040 2 1468563510 3537538000 K2D775 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 8900 13 LT1 211 2 0 10117 125 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111112788508D 0 0 0 1 0 0 0 0 0 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563511 2354438000 PNLG60354 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6600 13 LT1 211 0.2000 0 8845 23 1 0 3 1 0 2.0700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111327524 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 2 0 0 1.2600 2 LNT 1 Phase 1468563512 5390487638 K2D91584 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLI 143237 0 13 LT1 211 1 0 636 38 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 70037398 0 0 0 2 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468563513 5372438000 PNLG59658 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9400 13 LT1 211 0.2400 0 3967 43 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111171387 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2025-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563514 2380738000 N4LG3699 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14100 13 LT1 211 0.4800 0 1097 6 1 0 3 0.8600 -84 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2176993 0 0 0 0 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-02-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468563515 3540438000 N4LG28825 K.PRAKASHA C.YASHODHAMMA # 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 143237 1200 13 LT1 211 0.2400 0 979 6 1 0 3 1 10 1.6100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 9999999 3540438898AD 0 0 0 1 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,# 27,ANDRALLY MAIN ROAD,K.O.HALLY HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563516 3558538000 K2D6419 SAROJAMMA K H #52/139 K O HALLI BANGALORE 143237 12300 13 LT1 211 0.4800 0 10600 75 1 0 3 1 54 0 0 0 500 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116004723D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,#52/139 K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563517 4081038000 PNLG97337 SMT. SUJATHA BAI #27, VARASIDDHINAGAR 143237 900 13 LT1 211 0.9600 0 10261 52 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111294748 0 0 0 2 0 0 0 0 0 0 SMT. SUJATHA BAI,#27, VARASIDDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3000 2 LNT 1 Phase 1468563518 3623538000 K2D776 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 9200 13 LT1 211 0.2400 0 3645 5 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111112773601D 0 0 0 1 0 0 0 0 0 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2026-01-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563519 3653370066 K2D51276 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINA 143237 15306 13 LT1 211 2 0 4163 39 1 0 3 1 -1383 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111268652 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563520 3638738000 PNLG69317 SRNIVAS # 36 A D HALLY MAIN ROAD 143237 4200 13 LT1 211 0.1600 0 3670 18 1 0 3 1 12 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111242264 0 0 0 0 0 0 0 0 0 0 SRNIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468563523 6973538000 PNLG94120 SRI. C.M. GANGADHAR #42 K.O.HALLY 143237 11300 13 LT1 211 0.3200 0 6164 40 1 0 3 1 -146 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003349617D 0 0 0 1 0 0 0 0 0 0 SRI. C.M. GANGADHAR,#42 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563524 6054199488 K2D57706 S KUMAR #47B 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10608 13 LT1 211 1 0 821 19 1 0 3 1 71 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 100007002561 0 0 0 1 0 0 0 0 0 0 S KUMAR,#47B 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563525 6054538000 PNLG75095 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14800 13 LT1 211 0.3200 0 6977 60 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111112175097 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563526 8986738000 PNLG68713 GOURAMMA # 08 K O HALLY 143237 8700 13 LT1 211 0.2400 0 3125 19 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111180248 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 08 K O HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563527 9413638000 PNLG75096 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14900 13 LT1 211 0.3200 0 3720 18 1 0 3 1 -27 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111302259 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563528 8998658340 K2D92114 PARVATHAMMA NO 10/B ANDRAHALLI MAIN ROAD KO HALLIA 143237 15521 13 LT1 211 2 0 1165 66 1 0 3 1 -4413 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 1B1598516237 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO 10/B ANDRAHALLI MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563529 9420239585 K2D80068 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143237 0 13 LT1 211 1 0 10 0 1 0 3 0 0 17.6700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 999 111119716433 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468563530 3127338000 N4LG3697 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 13900 13 LT1 211 0.4800 0 1163 24 1 0 3 0.8200 54 1 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2171829 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-10-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468563531 6649538000 PNLG36792 GANGAMMA . - 143237 5900 13 LT1 211 0.2400 0 1126 8 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111366222 0 0 0 0 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468563532 5757338000 PNLG77058 SMT. V. SWETHA NO.182/36 K.O.HALLY 143237 13700 13 LT1 211 0.9600 0 5791 42 1 0 3 0.9800 0 1 0 0 3730 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 A2176992 0 0 0 1 0 0 0 0 0 0 SMT. V. SWETHA,NO.182/36 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468563566 0597638000 PNLG59662 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9800 13 LT1 211 0.2400 0 5708 89 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14011160 0 99999 100003360554A 0 0 0 0 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2025-04-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563567 3326638000 PNLG59673 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO;4 ANDHARAHALLI 143237 10900 13 LT1 211 0.2400 0 6977 46 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111277985 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO;4 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563568 5327602023 K2D83723 SHIVARUDRA #31 4TH CROSS ANDRAHALLI MAIN ROAD K O HALLI 143237 0 13 LT1 211 2 0 3921 165 1 0 3 0.9000 0 1 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A2426843 0 0 0 2 0 0 0 0 0 0 SHIVARUDRA,#31 4TH CROSS ANDRAHALLI MAIN ROAD K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468563569 3326738000 N4LG2396 SRI. THAMMAIAH #38 AYHALLY 143237 12800 13 LT1 211 0.2400 0 1354 31 1 0 3 0.7300 255 1.6700 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 2007-10-04 A2171831 0 0 0 0 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2024-05-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468563570 7039313438 K2D91586 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIB 143237 0 13 LT1 211 2 0 862 64 1 0 3 0.8100 0 2.4900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 70037400 0 0 0 3 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468563571 8673329369 K2D82639 SUNANDA M NO.160, K.O.HALLI 143237 0 13 LT1 211 2 0 2146 56 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 3979994 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468563573 6643538000 PNEH33248 H.KRISHNA # 80, K.O.HALLY 143237 2300 13 LT1 211 1 0 5080 16 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111116010280D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563574 6640838000 PNLG54962 SUNANDA M NO.160 K.O.HALLI 143237 1600 13 LT1 211 0.2400 0 3700 33 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111305610 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160 K.O.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563575 9069338000 N4LG3698 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14000 13 LT1 211 0.4800 0 1152 24 1 0 3 0.9800 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171826 0 0 0 2 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468563576 9705828000 N4LG01 SRI. SHIVARUDRA #31, 4TH YXY, VARASIDDHINAGAR AyHALLY 143237 2901 13 LT1 211 1 0 3356 115 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2377742 0 0 0 3 0 0 0 0 0 0 SRI. SHIVARUDRA,#31, 4TH YXY, VARASIDDHINAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1468563635 9062272124 K2D33169 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADD 143237 3308 13 LT1 211 1 0 10253 150 1 0 3 1 0 1 0 0 820 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111290594 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563636 0881928000 PNLG59669 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10500 13 LT1 211 0.2400 0 8530 21 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111243923 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2025-03-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563637 0881255539 K2D83428 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIB MAIN ROAD 143237 1411 13 LT1 211 1 0 4584 166 1 0 3 0.9100 0 0 0 0 1260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 67589770 0 0 0 2 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLIB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468563638 0587638000 PNLG75097 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 15000 13 LT1 211 0.3200 0 6839 52 1 0 3 1 0 1.2100 0 0 370 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111236261 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563639 6907015054 K2D49966 V INUTHA L #25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI A 143237 0 13 LT1 211 1 0 3987 32 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111328784 0 0 0 1 0 0 0 0 0 0 V INUTHA L,#25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563640 0884738000 PNLG64721 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2900 13 LT1 211 0.2000 0 2361 9 1 0 3 1 -6 0 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110385118 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468563641 5891910884 K2D33164 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB 143237 3303 13 LT1 211 1 0 7677 41 1 0 3 1 394 2.9300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 111111242107 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563643 5976426157 K2D33165 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADF 143237 3304 13 LT1 211 1 0 7712 55 1 0 3 1 -34 0 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111323285 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563644 5989438000 N4LG2403 SRI. THAMMAIAH #38 AYHALLY 143237 13100 13 LT1 211 0.2400 0 2106 58 1 0 3 0.8700 -92 0 0 0 390 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2171828 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 1.6300 2 1468563645 5086738000 PNLG75019 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7500 13 LT1 211 0.2400 0 10864 43 1 0 3 1 981 6.5200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 111111266841 0 0 0 3 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3200 2 LNT 1 Phase 1468563646 6978884815 K2D33167 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA 143237 3306 13 LT1 211 1 0 8977 76 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111321229 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563647 4770538000 PNLG78783 SMT. LATHA NO.143 K.O.HALLY 143237 11200 13 LT1 211 0.2400 0 815 11 1 0 3 0.8600 0 0 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2171821 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,NO.143 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468563648 4775738000 N4LG2400 SRI. THAMMAIAH #38 AYHALLY 143237 13400 13 LT1 211 0.2400 0 1525 42 1 0 3 0.8700 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171839 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468563649 9536372491 K2D51279 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAIN 143237 15301 13 LT1 211 3 0 12135 121 1 0 3 0.9500 0 0 0 0 760 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2558307 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468563650 0256738000 N4LG5632 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7900 13 LT1 211 0.2400 0 3981 11 1 0 3 1 57 1 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111314840 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468563651 5171609460 K2D83860 SMT. SUJATHA BAI #27,, VARASIDDHINAGAR 143237 0 13 LT1 211 1 0 3105 95 1 0 3 0.9100 1027 6.8700 0 0 790 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 68153229 0 0 0 2 0 0 0 0 0 0 SMT. SUJATHA BAI,#27,, VARASIDDHINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468563652 5665928000 PNLG60353 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6500 13 LT1 211 0.2000 0 7975 4 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111310660 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468563654 5167538000 PNEH22309 SMT. MANJULA B.K. #35 K.O.HALLY 143237 3600 13 LT1 211 0 2 775 36 1 0 3 1 -128 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111124572816 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA B.K.,#35 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563656 3152738000 PNLG59666 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10200 13 LT1 211 0.2400 0 5135 35 1 0 3 1 603 4.4900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 9999999 100003359354 AD 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563657 5682638000 PNLG71185 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11800 13 LT1 211 0.2400 0 919 15 1 0 3 0.7600 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171836 0 0 0 0 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468563658 0241928000 PNLG42234 SHIVANNA S/O SHIVARAME GOWDA NO,05,ANDRAHALLI MAIN ROAD 143237 7000 13 LT1 211 0.2400 0 4330 26 1 0 3 1 266 3.3100 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111237970 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05,ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-10-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563659 8730700629 K2D15955 B R CHAITHRA #46 3RD CROSS VARASIDDINAGAR NEAR ANUPAMA SCHOOL 143237 10603 13 LT1 211 1 0 1653 5 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111116016655 0 0 0 1 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGAR NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468563660 5594809000 K2D9721 K BETTE GOWDA #33 K O HALLI BALAJINAGAR BANGALORE 143237 5 13 LT1 211 0.4800 0 7811 62 1 0 3 1 0 0 0 0 880 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115952954D 0 0 0 1 0 0 0 0 0 0 K BETTE GOWDA,#33 K O HALLI BALAJINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563661 5575556099 K2D57705 S KUMAR #47C 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10607 13 LT1 211 1 0 4258 73 1 0 3 0.8500 0 1 0 0 620 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2845074 0 0 0 2 0 0 0 0 0 0 S KUMAR,#47C 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468563663 4977638000 PNLG59659 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4 ANDRAHALLI - 143237 9500 13 LT1 211 0.2400 0 3784 9 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111266012 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4 ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563664 6289438000 N4LG5631 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7800 13 LT1 211 0.2400 0 4681 23 1 0 3 1 111 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111302180 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468563665 7414038000 PNLG64719 VASANTHA KUMARI NO.52, ANDRAHALLI 143237 2700 13 LT1 211 0.9600 0 5410 15 1 0 3 1 0 1.0900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111333475 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,NO.52, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1468563666 3274941819 K2D91116 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 2 0 683 76 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 0 70020999 0 0 0 2 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADB ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468563667 1755841618 K2D73773 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 143237 0 13 LT1 211 1 0 2276 50 1 0 3 0.8400 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 53025634 0 0 0 0 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468563668 6295338000 K2D777 RANGASHAMIAH #09 KARI OBANAHALLI - 143237 9300 13 LT1 211 0 1 1697 11 1 0 3 1 0 0 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112776838D 0 0 0 1 0 0 0 0 1 0 RANGASHAMIAH,#09 KARI OBANAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563669 5570385037 K2D57702 S KUMAR #47 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10604 13 LT1 211 2 0 5145 66 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 100007002557 0 0 0 1 0 0 0 0 0 0 S KUMAR,#47 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563670 8235538000 PNLG66326 VENKATESH # 513 AD HALLI MAIN ROAD TG PALYA 143237 4900 13 LT1 211 0.2000 0 1967 16 1 0 3 1 281 2.1800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111240474 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563671 9422438000 N4LG34515 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 16200 13 LT1 211 0.2400 0 5929 36 1 0 3 1 2 0 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003366633D 0 0 0 1 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563672 9456638000 PNLG69314 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 3900 13 LT1 211 0.1600 0 313 2 1 0 3 0 149 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111117204122 0 0 0 0 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468563673 2783801163 K2D77471 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADF 143237 5008 13 LT1 211 1 0 990 0 1 0 3 1 0 1.1900 0 0 360 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117748754 0 0 0 1 0 0 0 0 0 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563674 7519791601 K2D89812 SHOBHA M S NO 35 BALAJI NAGARA KO HALLIA 143237 13622 13 LT1 211 2 0 1994 104 1 0 3 0.8900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 69952479 0 0 0 2 0 0 0 0 0 0 SHOBHA M S,NO 35 BALAJI NAGARA KO HALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468563675 8122014447 K2C4558 M BYRAPPA #29B K O HALLI 143237 1903 13 LT1 211 1 0 2745 24 1 0 3 1 2 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 100006914689 0 0 0 1 0 0 0 0 0 0 M BYRAPPA,#29B K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563676 6391138000 N4LG5629 SRI SUBRAMANI #52/7, K.O. HALLY ANDHRAHALLY 143237 7600 13 LT1 211 0.2400 0 14428 42 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111267964 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANI,#52/7, K.O. HALLY ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468563677 2277530496 K2D61941 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 143237 7004 13 LT1 211 2 0 2267 11 1 0 3 0.9900 -75 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 BC2923142 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468563678 5185038000 PNLG54963 SUNANDA M NO.160 K.OHALLI 143237 1700 13 LT1 211 0.2400 0 4795 31 1 0 3 1 -356 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111268665 0 0 0 0 0 0 0 0 0 0 SUNANDA M,NO.160 K.OHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1468563679 7511836380 K2D33168 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADG 143237 3307 13 LT1 211 1 0 6143 41 1 0 3 0.9600 546 4.3100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 99999 BC2068506 0 0 0 2 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468563680 6480738000 N4LG36193 H.KRISHNA # 80, K.O.HALLY 143237 2000 13 LT1 211 1 0 5768 74 1 0 3 1 -229 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111115984792D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563681 3965807848 K2D36899 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLI 143237 5801 13 LT1 211 0 1 4542 37 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111328324 0 0 0 1 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563683 4657928000 PNLG59671 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10700 13 LT1 211 0.2400 0 3722 19 1 0 3 1 74 1 0 0 110 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111309136 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563684 4655738000 PNLG36853 KEMPE GOWDA NO.19 K H HALLI 143237 1400 13 LT1 211 0.2400 0 2980 6 1 0 3 0 -21 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111268320 0 0 0 0 0 0 0 0 0 0 KEMPE GOWDA,NO.19 K H HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468563685 0557201520 K2D54945 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADC 143237 3 13 LT1 211 2 0 7348 75 1 0 3 1 0 0 0 0 360 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111179989 0 0 0 1 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563686 2459538000 N4LG34514 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3100 13 LT1 211 0.2400 0 2978 0 1 0 3 1 21 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003349892D 0 0 0 1 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563687 5602638000 N4LG36195 H.KRISHNA # 80, K.O.HALLY 143237 2200 13 LT1 211 1 0 7722 14 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 111115982717D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563688 9545667756 K2D82641 SUNANDA M NO.160, K.O.HALLIA 143237 0 13 LT1 211 1 0 694 15 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 3979996 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468563689 8737638000 N4LG4293 SMT. B.K. MANJULA #35 K.O. HALLY 143237 3700 13 LT1 211 0.4800 0 7087 58 1 0 3 1 173 1 0 0 640 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111331564 0 0 0 0 0 0 0 0 0 0 SMT. B.K. MANJULA,#35 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468563691 6592538000 N4LG2399 SRI. THAMMAIAH #38 AYHALLY 143237 12900 13 LT1 211 0.2400 0 1483 16 1 0 3 0.9700 87 1 0 0 670 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2171834 0 0 0 1 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468563692 6682638000 PNLG59660 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9600 13 LT1 211 0.2400 0 6372 60 1 0 3 1 0 0 0 0 510 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111180139 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563695 2562779667 K2D57704 S KUMAR #45A 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10606 13 LT1 211 1 0 4599 43 1 0 3 0.9900 397 3.2500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 0 100000 BC2845073 0 0 0 1 0 0 0 0 0 0 S KUMAR,#45A 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468563696 6794638000 PNLG68712 GOURAMMA # 08 K O HALLY 143237 8600 13 LT1 211 0.2400 0 3109 48 1 0 3 1 -106 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111268103 0 0 0 1 0 0 0 0 0 0 GOURAMMA,# 08 K O HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563698 2557781240 K2D61942 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 143237 7003 13 LT1 211 2 0 4736 89 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 BC2923143 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468563699 7090878859 K2D91117 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 1 0 1038 58 1 0 3 0.8600 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 0 70020998 0 0 0 2 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADA ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468563700 7586738000 PNEH30115 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 6300 13 LT1 211 1 0 462 20 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 4074062 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1468563701 7588738000 N4LG16879 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14400 13 LT1 211 0.5000 0 11136 73 1 0 3 1 14 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003356049D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563702 7075821227 K2D57707 S KUMAR #47D 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10609 13 LT1 211 1 0 2636 38 1 0 3 0.9900 443 2.9000 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 2020-03-10 BC2845076 0 0 0 2 0 0 0 0 0 0 S KUMAR,#47D 3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468563704 9526638000 PNEH23160 SRI. THAMMAIAH #38 AYHALLY 143237 13200 13 LT1 211 0 1 1242 39 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171822 0 0 0 2 0 0 0 0 1 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468563705 9234738000 N4LG36194 H.KRISHNA # 80, K.O.HALLY 143237 2100 13 LT1 211 1 0 6113 60 1 0 3 0 90 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14011160 0 999999 111115947902 0 0 0 0 0 0 0 0 0 0 H.KRISHNA,# 80, K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563706 9235538000 PNLG66325 VENKATESH # 513 AD HALLI MAIN ROAD TG PALYA 143237 4800 13 LT1 211 0.2000 0 4230 35 1 0 3 1 208 1.8300 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111286499 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 513 AD HALLI MAIN ROAD TG PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563572 6145467867 K2TP26961 K.Y.ANURUDRA #22&23, K O HALLI, ANDRAHALLI 143237 0 13 1LT7A 710 15 0 380 10 1 0 3 0 3024 27.1900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 999 8652131 0 0 0 0 0 0 0 0 0 0 K.Y.ANURUDRA,#22&23, K O HALLI, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8460 2 1468563690 6694385774 K2P3729 MANJULA C NO 28 TG PALYA MAIN ROAD NEAR CHARCH ROAD KO HALLI 143237 0 13 LT5 511 0 20 5270 812 1 0 3 0 0 8.8500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 24507037 0 0 0 7 0 0 0 0 1 0 MANJULA C,NO 28 TG PALYA MAIN ROAD NEAR CHARCH ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0540 2 1468563662 8733381600 K2P3768 SHIVAKUMAR G NO 29 3RD CROSS TG PALYA MAIN ROAD BALAJI NAGARA KO HALLI 143237 0 13 LT5 511 0 3 448 38 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111126111022 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR G,NO 29 3RD CROSS TG PALYA MAIN ROAD BALAJI NAGARA KO HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563555 6254899595 K2P2845 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI 143237 0 13 LT5 511 0 5 3176 0 1 0 3 1 1613 10.9000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 100 0 14011160 0 1000000 111113200193 0 0 0 1 0 0 0 0 1 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563577 1706138000 PNLG54964 SUNANDA M NO.160 K.O.HALLI 143237 1800 13 LT3A 311 0.2400 0 1702 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 100006907107 0 0 0 1 0 0 0 0 1 0 SUNANDA M,NO.160 K.O.HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563642 2882490635 K2C8416 N SUNIL NAYAK N MANJU NAYAK #40 KO HALLI ANNADRAHALLI 143237 0 13 LT3A 311 1 0 3601 209 1 0 3 0.5400 0 0 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2426860 0 0 0 2 0 0 0 0 1 0 N SUNIL NAYAK N MANJU NAYAK,#40 KO HALLI ANNADRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468563653 9343754507 K2C8360 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADB 143237 5004 13 LT3A 311 3 0 2590 9 1 0 3 1 0 3.4300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 999999 111117707928 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563655 9352005394 K2C8362 N VIJAY KUMAR JAIN #1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADD 143237 5006 13 LT3A 311 2 0 384 19 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 111117707931 0 0 0 1 0 0 0 0 1 0 N VIJAY KUMAR JAIN,#1 & 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563682 2771410221 K2C10011 N VIJAY KUMAR JAIN NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 143237 2 13 LT3A 311 2 0 1 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 0 70058140 0 0 0 0 0 0 0 0 1 0 N VIJAY KUMAR JAIN,NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468563693 6708910032 K2C10010 N VIJAY KUMAR JAIN NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 143237 1 13 LT3A 311 2 0 1 0 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 0 70058138 0 0 0 0 0 0 0 0 1 0 N VIJAY KUMAR JAIN,NO 1 AND 2 VARASIDDINAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468563694 9016338000 PNLG66293 SRINIVASAIAH VARASIDDI NGR KARIHOBBANHALLI 143237 5500 13 LT3A 311 0.2400 0 2840 21 1 0 3 1 0 1.3000 0 0 570 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006914269 0 0 0 0 0 0 0 0 1 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468563697 0846238000 PNLG66290 SRINIVASAIAH VARASIDDI NGR KARIHOBBANAHALLI 143237 5100 13 LT3A 311 0.2400 0 1338 1 1 0 3 1 281 1.1800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 100006905098 0 0 0 0 0 0 0 0 1 0 SRINIVASAIAH,VARASIDDI NGR KARIHOBBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1468563703 5287566252 K2C3894 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLID 143237 5804 13 LT3A 311 1 0 2321 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 100006904137 0 0 0 1 0 0 0 0 1 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLID 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563578 8575638000 N4LG34516 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3200 13 LT1 211 0.2400 0 3416 5 1 0 3 1 -13 0 0 0 540 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003347340D 0 0 0 1 0 0 0 0 0 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563579 9837338000 PNLG36795 GANGAMMA . - 143237 6100 13 LT1 211 0.2400 0 2395 11 1 0 3 1 47 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111256466 0 0 0 1 0 0 0 0 0 0 GANGAMMA,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase 1468563580 0700530831 K2D61940 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADD 143237 7005 13 LT1 211 2 0 6237 122 1 0 3 0.9400 0 1 0 0 390 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 100000 2020-03-10 BC2923141 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468563581 9905251175 K2D61944 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 143237 7001 13 LT1 211 1 0 2065 26 1 0 3 0.9000 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 BC2923145 0 0 0 1 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468563582 1897933402 K2D19670 B R LOKESH #40 ANDRAHALLI MAIN ROADA KARIOBANHALLI 143237 11601 13 LT1 211 0.5000 0 4922 63 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111115998906 0 0 0 1 0 0 0 0 0 0 B R LOKESH,#40 ANDRAHALLI MAIN ROADA KARIOBANHALLI 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468563583 9280638000 PNLG44505 K.PRAKASHA C.YASHODHAMMA . K HALLI 143237 1000 13 LT1 211 0.2400 0 2881 12 1 0 3 1 0 0 0 0 450 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003349116D 0 0 0 1 0 0 0 0 0 0 K.PRAKASHA C.YASHODHAMMA,. K HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563584 9288338000 PNLG64717 VASANTHA KUMARI NO.52 ANDRAHALLI 143237 2500 13 LT1 211 0.2000 0 5053 63 1 0 3 1 240 1.5500 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111291221 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468563585 7142557345 K2D82640 SUNANDA M NO.160, K.O.HALLIB 143237 0 13 LT1 211 1 0 1924 29 1 0 3 0.9900 0 0 0 0 390 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.390 (ignore if paid) 0 100000 3979995 0 0 0 1 0 0 0 0 0 0 SUNANDA M,NO.160, K.O.HALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4230 2 1468563586 9683497319 K2D33170 MANGALA H R #34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADE 143237 3309 13 LT1 211 1 0 6968 60 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111292986 0 0 0 1 0 0 0 0 0 0 MANGALA H R,#34 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563587 1502537992 K2D91115 ANANDA KUMARA N C NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD ANUPAMA SCHOOL ROAD 143237 0 13 LT1 211 0 1 155 10 1 0 3 0.8900 -22 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 0 70020997 0 0 0 1 0 0 0 0 0 0 ANANDA KUMARA N C,NO 24 4TH CROSS VARASIDDI NAGARA ANDRAHALLI MAIN ROAD ANUPAMA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468563588 9639638000 N4LG2395 SRI. THAMMAIAH #38 AYHALLY 143237 12600 13 LT1 211 0.2400 0 2354 42 1 0 3 0.8200 220 1.4500 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2171824 0 0 0 2 0 0 0 0 0 0 SRI. THAMMAIAH,#38 AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468563590 1614438000 N4LG4294 SMT. B.K. MANJULA #35 K.O. HALLY 143237 3800 13 LT1 211 0.4800 0 6800 78 1 0 3 1 781 4.3600 0 0 30 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111111367387 0 0 0 1 0 0 0 0 0 0 SMT. B.K. MANJULA,#35 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2024-02-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4200 2 LNT 1 Phase 1468563591 9621538000 PNLG94121 SRI. C.M. GANGADHAR #42 K.O.HALLY 143237 11400 13 LT1 211 0.3200 0 7410 97 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003349235D 0 0 0 1 0 0 0 0 0 0 SRI. C.M. GANGADHAR,#42 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563592 0178538000 PNLG75016 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7200 13 LT1 211 0.2400 0 6047 22 1 0 3 1 164 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111364598 0 0 0 2 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1468563593 2614438000 PNLG59661 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 9700 13 LT1 211 0.2400 0 1539 2 1 0 3 1 17 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111302553 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563594 5936738000 PNLG71186 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11900 13 LT1 211 0.2400 0 2692 14 1 0 3 0.9800 63 0 0 0 790 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2171840 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468563595 7035738000 PNLG80095 SMT. CHICKKALAKSHMAMMA #26 K.O.HALLY 143237 700 13 LT1 211 0.2400 0 3643 7 1 0 3 1 -295 0 0 0 300 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111329926 0 0 0 1 0 0 0 0 0 0 SMT. CHICKKALAKSHMAMMA,#26 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563596 5903846591 K2D57703 S KUMAR #47 E3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 143237 10605 13 LT1 211 2 0 5353 53 1 0 3 0.9700 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 BC2845072 0 0 0 0 0 0 0 0 0 0 S KUMAR,#47 E3RD CROSS VARASIDDI NAGARA KO HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468563597 6013449526 K2D73775 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 143237 0 13 LT1 211 1 0 1530 16 1 0 3 0.9300 -47 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 53025636 0 0 0 0 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.4000 70 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468563598 9574338000 PNLG69316 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 4100 13 LT1 211 0.1600 0 4769 13 1 0 3 1 -32 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111264886 0 0 0 1 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563599 5520603034 K2D54946 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 143237 4 13 LT1 211 1 0 5002 53 1 0 3 0.9400 218 1 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2661831 0 0 0 2 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468563600 6217729178 K2D80066 LAKSHMAMMA #33 SAI BABA NAGARA ANDRAHALLI MAIN ROADC 143237 4 13 LT1 211 1 0 5584 126 1 0 3 0.9000 0 1.8200 0 0 1490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 3927949 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#33 SAI BABA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2560 2 1468563601 8877038000 PNLG64720 VASANTHA KUMARI NO.52 KARIOBANAHALLI 143237 2800 13 LT1 211 0.2000 0 3318 3 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111249977 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,NO.52 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1468563602 8672638000 PNLG36685 CHIKKALAKSHIMAMMA NO,26 KARIHOOBANAHALLI 143237 800 13 LT1 211 0.2400 0 4108 22 1 0 3 1 -774 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003344702AD 0 0 0 1 0 0 0 0 0 0 CHIKKALAKSHIMAMMA,NO,26 KARIHOOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563603 5735638000 PNLG54295 BHAGYASUDHA NO.182 K O H ALLI 143237 16100 13 LT1 211 0.4000 0 5499 4 1 0 3 1 -44 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003349090D 0 0 0 1 0 0 0 0 0 0 BHAGYASUDHA,NO.182 K O H ALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563604 5515490743 K2D51277 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAIND 143237 15305 13 LT1 211 2 0 6794 129 1 0 3 1 1166 8.5300 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111322311 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAIND 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563605 7949538000 N4LG16878 SRI. K.V. VENKATARAMANAIAH #34 K.O. HALLY 143237 14300 13 LT1 211 0.5000 0 6016 13 1 0 3 1 77 1 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003364418D 0 0 0 1 0 0 0 0 0 0 SRI. K.V. VENKATARAMANAIAH,#34 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563606 8661100566 K2D61943 SUMITHRA G V #33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 143237 7002 13 LT1 211 2 0 6201 106 1 0 3 0.9800 0 0 0 0 450 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2923144 0 0 0 2 0 0 0 0 0 0 SUMITHRA G V,#33 9TH CROSS BALAJI NAGARA TG PALYA MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468563607 8750328391 K2D42513 M BYRAPPA #29A K O HALLI 143237 1902 13 LT1 211 1 0 6429 104 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111325689 0 0 0 1 0 0 0 0 0 0 M BYRAPPA,#29A K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563608 5015959147 K2D49965 V INUTHA L #25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI 143237 0 13 LT1 211 1 0 6704 74 1 0 3 1 1 0 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111319344 0 0 0 1 0 0 0 0 0 0 V INUTHA L,#25, VARASIDHI NAGARA 4TH CROSS ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563609 6312538000 PNLG69319 SRINIVAS # 36 A D HALLY MAIN ROAD 143237 4400 13 LT1 211 0.1600 0 3687 3 1 0 3 1 -43 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111326734 0 0 0 0 0 0 0 0 0 0 SRINIVAS,# 36 A D HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1468563610 5226833810 K2D36898 SEEMADEVI #49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIA 143237 5802 13 LT1 211 1 0 10854 161 1 0 3 1 0 0 0 0 2010 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111111255685 0 0 0 2 0 0 0 0 0 0 SEEMADEVI,#49 NEAR KG SCHOOL TG PALYA MAIN ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468563611 3284338000 PNEH32407 GIRISHA J R AND SANDHYA V # 35,K.O.HALLY ANDRAHALLY MAIN ROAD 143237 3300 13 LT1 211 0 0.5000 1712 8 1 0 3 1 -29 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 100003366386D 0 0 0 1 0 0 0 0 1 0 GIRISHA J R AND SANDHYA V,# 35,K.O.HALLY ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563612 1785638000 N4LG29131 SRI.G.VENKTESH # 4,K.O.HALLY ANDRALLY MAIN ROAD 143237 6200 13 LT1 211 1 0 10685 71 1 0 3 1 0 0 0 0 1090 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003343555D 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468563613 1795438000 PNLG93191 G.H.RANGASHAMAIAH #9 K.O.HALLY 143237 9000 13 LT1 211 0.2400 0 6278 43 1 0 3 1 0 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111301253 0 0 0 1 0 0 0 0 0 0 G.H.RANGASHAMAIAH,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563614 5611018616 K2D15957 B R CHAITHRA #46 3RD CROSS VARASIDDINAGARB NEAR ANUPAMA SCHOOL 143237 10602 13 LT1 211 1 0 3597 99 1 0 3 1 0 0 0 0 1000 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115964587 0 0 0 1 0 0 0 0 0 0 B R CHAITHRA,#46 3RD CROSS VARASIDDINAGARB NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-12-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563616 9781928000 PNLG54297 CHANNAJAMMA NO.10A K O HALLI 143237 15500 13 LT1 211 0.4400 0 56 5 1 0 3 0.8000 0 1.4500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2375863 0 0 0 0 0 0 0 0 0 0 CHANNAJAMMA,NO.10A K O HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468563617 5119438000 PNLG53937 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6900 13 LT1 211 0.2400 0 4872 50 1 0 3 1 0 1.4600 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011160 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111287480 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LNT 1 Phase 1468563618 5314438000 PNLG71187 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 12000 13 LT1 211 0.2400 0 1527 54 1 0 3 0.9100 110 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171833 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468563620 7530708391 K2D83430 G GIRISHA M ASHARANI #28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 143237 1413 13 LT1 211 1 0 328 12 1 0 3 0.9100 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 100000 67589772 0 0 0 1 0 0 0 0 0 0 G GIRISHA M ASHARANI,#28 4TH CROSS VARASIDHI NAGARA OPP ANUPAMA SCHOOL ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468563621 7531133128 K2D51280 MOHAN KUMAR J PREMAKUMARI H #48 KO HALLI TG PALYA MAINB 143237 15302 13 LT1 211 2 0 10462 58 1 0 3 1 0 0 0 0 660 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111243528 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR J PREMAKUMARI H,#48 KO HALLI TG PALYA MAINB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563622 7531638000 PNLG42235 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 6800 13 LT1 211 0.2400 0 3469 15 1 0 3 1 244 1 0 0 930 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111279767 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468563623 4712384047 K2D91583 R V SHIVANNA NO 31 BALAJI NAGARA KO HALLIC 143237 0 13 LT1 211 3 0 2444 119 1 0 3 0.7800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 10000 70037397 0 0 0 2 0 0 0 0 0 0 R V SHIVANNA,NO 31 BALAJI NAGARA KO HALLIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468563624 8953726416 K2D54944 BHAGYA SUDHA #42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 143237 1 13 LT1 211 1 0 6052 94 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111314748 0 0 0 1 0 0 0 0 0 0 BHAGYA SUDHA,#42 9TH CROSS ANDRAHALLI ROAD ANUPAMA SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563625 1991353439 K2D41206 SRI.G.VENKTESH # 4,K.O.HALLY, ANDRALLY MAIN ROAD 143237 0 13 LT1 211 2 0 6611 59 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111326566 0 0 0 1 0 0 0 0 0 0 SRI.G.VENKTESH,# 4,K.O.HALLY, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563626 2491928000 PNLG77059 SMT. V. SWETHA NO.182/36 K.O.HALLY 143237 13600 13 LT1 211 0.9600 0 1368 0 1 0 3 1 0 0 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2176981 0 0 0 0 0 0 0 0 0 0 SMT. V. SWETHA,NO.182/36 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468563628 2795638000 K2D4320 CHANDANASHREE M P #35 9TH A" CROSS TG PALYA MAIN ROAD - 143237 15700 13 LT1 211 0.7200 0 13201 89 1 0 3 1 0 0 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116012932D 0 0 0 1 0 0 0 0 0 0 CHANDANASHREE M P,#35 9TH A" CROSS TG PALYA MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563629 8973238000 PNLG59670 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10600 13 LT1 211 0.2400 0 5917 31 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111289557 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563630 2000238000 PNLG75017 SHIVANNA. S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 143237 7300 13 LT1 211 0.2400 0 5040 22 1 0 3 1 104 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111260145 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O SHIVARAMEGOWDA. #6.ANDRAHALLI. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468563631 4210338000 PNLG53938 SHIVANNA S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 143237 7100 13 LT1 211 0.2400 0 2753 11 1 0 3 1 231 2.8500 0 0 360 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111301047 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O SHIVARAME GOWDA NO,05 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-01-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1468563632 5810828872 K2D39029 N SRINIVASAIAH #52A NEAR ANUPAMA SCHOOL 143237 5002 13 LT1 211 0.2400 0 5576 54 1 0 3 1 131 1.7000 0 0 400 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111237318 0 0 0 1 0 0 0 0 0 0 N SRINIVASAIAH,#52A NEAR ANUPAMA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563633 2114338000 PNLG59667 LALEEN KUMAR.H.R/DIVYASHREE.T.C NO.4, ANDRAHALLI - 143237 10300 13 LT1 211 0.2400 0 7228 62 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111313965 0 0 0 1 0 0 0 0 0 0 LALEEN KUMAR.H.R/DIVYASHREE.T.C,NO.4, ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2024-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563634 5819737958 K2D67382 N SUNIL NAYAK N MANJU NAYAK #40 KO HALLI ANNADRAHALLI 143237 0 13 LT1 211 4 0 23975 371 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 1000000 111112042160 0 0 0 1 0 0 0 0 0 0 N SUNIL NAYAK N MANJU NAYAK,#40 KO HALLI ANNADRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 440.8300 0 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468563456 3403638000 PNLG71184 SAROJAMMA K H NO.52/39 K.O.HALLY 143237 11700 13 LT1 211 0.2400 0 1298 51 1 0 3 0.9400 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2171838 0 0 0 1 0 0 0 0 0 0 SAROJAMMA K H,NO.52/39 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468563457 0380738000 PNLG75094 B P HUCHEGOWDA #32 KARIOBANAHALLI 143237 14700 13 LT1 211 0.3200 0 1916 57 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 9999999 A2220980 0 0 0 1 0 0 0 0 0 0 B P HUCHEGOWDA,#32 KARIOBANAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468563458 2403638000 PNLG76159 SMT. GOWRAMMA NO.8 K.O.HALLY 143237 8500 13 LT1 211 0.2400 0 2845 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011160 0 99999 111111196730 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,NO.8 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2