1452965337 1353274943 K2TP29064 ANIL KUMAR M G NO 80, LINGADHEERANAHALLI HEROHALLI 143249 0 15 1LT7A 710 3 0 13538 77 1 0 3 0 1438 14.1100 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 1000000 1B4270888367 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR M G,NO 80, LINGADHEERANAHALLI HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965310 2165398260 K2TP29151 ASHOK KUMAR B S NO 98 LINGADHEERANAGALLI HEROHALLI 143249 0 15 1LT7A 710 1 0 1498 93 1 0 3 1 0 5.9700 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 1B9054222629 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR B S,NO 98 LINGADHEERANAGALLI HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452965212 4290280743 K2TP28486 ROOPA NO 1/2, VEERABHADRESHWARANAGARA, HEROHALLI 143249 510 15 1LT7A 710 5 0 13460 559 1 0 3 0 0 0 0 0 18345 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.18345 (ignore if paid) 0 9999999 111125636048D 0 0 0 3 0 0 0 0 0 0 ROOPA,NO 1/2, VEERABHADRESHWARANAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1452965225 7535630555 K2TP28917 K C MAHESHA NO 75, 6TH CROSS, HEROHALLI 143249 410 15 1LT7A 710 4 0 2773 166 1 0 3 0 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 1B9919209576 0 0 0 0 0 0 0 0 0 0 K C MAHESHA,NO 75, 6TH CROSS, HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965199 0898837192 K2P2976 SUBHAMANGALA #657/9 VEERABHADRASHWARA NAGARA HEROHALLI NEAR SAHANA SCHOOL 143249 3210 15 LT5 511 0 15 25221 10 1 0 3 0.7900 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 E091815 0 0 0 1 0 0 0 0 1 0 SUBHAMANGALA,#657/9 VEERABHADRASHWARA NAGARA HEROHALLI NEAR SAHANA SCHOOL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452965229 3021696001 K2P2148 R KUPPAMMA #8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 143249 810 15 LT5 511 0 10 63723 744 1 0 3 0.9900 0 1.8400 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C786787 0 0 0 5 0 0 0 0 1 0 R KUPPAMMA,#8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8300 2 1452965282 4161432692 K2P1610 R MAMATHA #271A HEROHALLI 143249 6810 15 LT5 511 0 10 52121 20 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C271639 0 0 0 1 0 0 0 0 1 0 R MAMATHA,#271A HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452965219 4898315838 K2P2582 KEMPAMMA B C #2 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 610 15 LT5 511 0 5 9055 210 1 0 3 1 0 1 0 0 370 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 100 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111753258 0 0 0 1 0 0 0 0 1 0 KEMPAMMA B C,#2 VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965308 5400782234 K2P2077 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 143249 10 15 LT5 511 0 20 30784 219 1 0 3 0.6700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C777672 0 0 0 4 0 0 0 0 1 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1452965239 5568689716 K2P1663 NARASIMHAIAH S #27 VERABANDRASHWARA NAGARA D GROUP HEROHALLI 143249 6610 15 LT5 511 0 5 12167 5 1 0 3 0 0 1.2800 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14011155 0 999999 100005835008 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH S,#27 VERABANDRASHWARA NAGARA D GROUP HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965328 6397073092 K2P987 R KUPPAMMA #8/4 SITE NO 3 VINAYAKANAGAR WARD NO 72 HEROHALLI 143249 910 15 LT5 511 0 10 52632 2423 1 0 3 0.9800 0 5.8700 0 0 7510 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.7510 (ignore if paid) 0 999999 E015303 0 0 0 15 0 0 0 0 1 0 R KUPPAMMA,#8/4 SITE NO 3 VINAYAKANAGAR WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.7400 2 1452965224 7210998867 K2P2088 SANGEETHA NO 24 25 26 27 VEERABHADRAVESWARANAGAR 143249 6510 15 LT5 511 0 5 4060 1 1 0 3 0.9900 0 1.2900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C778685 0 0 0 0 0 0 0 0 1 0 SANGEETHA,NO 24 25 26 27 VEERABHADRAVESWARANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452965231 7303949671 K2P2950 ARUN KUMAR SHOBHA SUMAN #4 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 1910 15 LT5 511 0 5 6273 40 1 0 3 0.9700 0 2.6100 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 E086160 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR SHOBHA SUMAN,#4 VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452965331 8776171872 K2P3029 ARUN KUMAR AND SHOBHA SUMAN #4 VERABHANDRESHWARA NAGARA HEROHALLI 143249 2110 15 LT5 511 0 10 67087 1731 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 E106486 0 0 0 14 0 0 0 0 1 0 ARUN KUMAR AND SHOBHA SUMAN,#4 VERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7200 2 1452965339 9652929732 K2P1229 SMT.M JAYAMMA #6 VINAYAKA BADAVANE HEROHALLI ANDRAHALLI MAIN ROAD 143249 1610 15 LT5 511 0 5 5210 27 1 0 3 0.8000 0 4.2500 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C212056 0 0 0 1 0 0 0 0 1 0 SMT.M JAYAMMA,#6 VINAYAKA BADAVANE HEROHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452965320 9824945465 K2P2569 SHIVAKUMAR H H #2 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 410 15 LT5 511 0 10 19695 396 1 0 3 0.7800 0 0 0 0 3700 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.3700 (ignore if paid) 0 0 C904662 0 0 0 9 0 0 0 0 1 0 SHIVAKUMAR H H,#2 VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2600 2 1452965234 0051178601 K2D82646 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2548 54 1 0 3 0.8900 84 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67552505 0 0 0 0 0 0 0 0 0 0 GANGADHAR SHAKUNTHALA B,#99 LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452965324 0138769590 K2D74370 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIA 143249 10 15 LT1 211 0.4800 0 2095 70 1 0 3 0.9100 -365 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3333642 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452965216 0245655814 K2D47574 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIK 143249 6310 15 LT1 211 2 0 4918 101 1 0 3 0.6900 0 0 0 0 360 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2465123 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452965177 0271519902 K2D68723 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EAST 143249 3710 15 LT1 211 2 0 4077 47 1 0 3 0.9700 7 0 0 0 720 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3087723 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S G,#96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EAST 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1452965256 0309166337 MSK2D69215 KAMALAMMA #11 HEROHALLIC 143249 1310 15 LT1 211 3 0 6147 58 1 0 3 0.9000 -10 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 52807606 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452965185 0464144565 K2D74371 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIB 143249 110 15 LT1 211 0.4800 0 4074 99 1 0 3 0.9800 332 1.7200 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3333643 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452965318 0544386345 K2D89895 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADB 143249 0 15 LT1 211 2 0 2124 105 1 0 3 0.8600 0 1.5300 0 0 360 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 ASD to be paid:Rs.360 (ignore if paid) 0 0 69953011 0 0 0 2 0 0 0 0 0 0 MUNIRAJU G V and MANOJKUMAR G V,NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452965281 0623489107 K2D34091 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7710 15 LT1 211 2 0 7001 111 1 0 3 1 0 1 0 0 470 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000920979 0 0 0 2 0 0 0 0 0 0 BHUPATHI T,#115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452965326 1062730056 K2D82647 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIB 143249 0 15 LT1 211 1 0 2336 77 1 0 3 0.8500 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67552506 0 0 0 2 0 0 0 0 0 0 GANGADHAR SHAKUNTHALA B,#99 LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452965327 1063020596 K2D47572 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIA 143249 6410 15 LT1 211 1 0 1644 16 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465121 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452965299 1104946041 K2D43508 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTB HEROHALLI 143249 7110 15 LT1 211 2 0 8108 115 1 0 3 0.9300 0 0 0 0 510 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2342507 0 0 0 2 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTB HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452965278 1214315043 K2D17891 JAYALAKSHMI #19 HEROHALLI 143249 4810 15 LT1 211 1 0 14138 93 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111115898142 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#19 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965325 1266593628 K2D56766 ASHARANI #96 VINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2726 10 1 0 3 0.8100 0 0 0 0 280 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2804701 0 0 0 1 0 0 0 0 0 0 ASHARANI,#96 VINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452965323 1278248311 MSK2D69206 KAMALAMMA #11 HEROHALLIE 143249 110 15 LT1 211 2 0 6619 152 1 0 3 0.8900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999 52807608 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452965183 1286475963 K2D74372 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIC 143249 210 15 LT1 211 0.4800 0 979 18 1 0 3 0.8600 109 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3333644 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452965179 1381598000 K2D7822 SWAMY D #8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 143249 3410 15 LT1 211 0.4800 0 4386 34 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 1381598846D 0 0 0 1 0 0 0 0 0 0 SWAMY D,#8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965180 1490442040 MSK2D69207 KAMALAMMA #11 HEROHALLII 143249 210 15 LT1 211 2 0 1547 0 1 0 3 1 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 1000000 52807611 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLII 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965311 1651176925 K2D47576 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIH 143249 6010 15 LT1 211 2 0 5479 54 1 0 3 0.7900 0 0 0 0 460 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2465125 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452965305 1663867491 K2D43507 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTA HEROHALLI 143249 7010 15 LT1 211 1 0 6895 103 1 0 3 0.7000 0 0 0 0 290 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2342506 0 0 0 0 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452965279 1916697286 K2D51207 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAG HEROHALLI 143249 4110 15 LT1 211 1 0 5299 105 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548116 0 0 0 1 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAG HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452965277 1929615577 K2D48942 N SUDHAMANI #56 LINGADHEERANAHALLI 143249 10 15 LT1 211 1 0 9867 107 1 0 3 0.8900 166 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2508365 0 0 0 2 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452965175 1969438000 N6EH18315 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1110 15 LT1 211 0.5000 0 6493 4 1 0 3 1 26 0 0 0 390 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003327952D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 88/345/8 LINGADEERANAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965187 1976612340 K2D31271 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1310 15 LT1 211 1 0 11982 159 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2038079 0 0 0 2 0 0 0 0 0 0 JAYAMMA M,#6 VINAYAKA BADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452965265 1992004269 K2D51206 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAA HEROHALLI 143249 3910 15 LT1 211 2 0 7611 66 1 0 3 0.9400 20 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548115 0 0 0 1 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452965314 2040222861 K2D43509 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTC HEROHALLI 143249 7210 15 LT1 211 2 0 7658 64 1 0 3 0.9700 -109 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2342508 0 0 0 2 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTC HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452965181 2083243396 K2D75129 SUNIL KUMAR #82 KATHA NO 1069 LINGADHEERANAHALLI K2TP21588 DB AMOUNT 935 143249 2210 15 LT1 211 1 0 2522 45 1 0 3 1 287 1.4600 0 0 350 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.350 (ignore if paid) 0 0 111116339467 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#82 KATHA NO 1069 LINGADHEERANAHALLI K2TP21588 DB AMOUNT 935 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452965306 2149615462 K2D30142 SHASHIDHARA B AND AJANTHA B N #78 HEROHALLI 143249 610 15 LT1 211 0.4800 0 9683 93 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2007408 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA B AND AJANTHA B N,#78 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452965208 3005490107 K2D43181 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIB 143249 3410 15 LT1 211 2 0 9458 135 1 0 3 0.9900 273 1.3900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2342270 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-05-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452965284 3117546932 K2D84634 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI A 143249 0 15 LT1 211 1 0 664 61 1 0 3 0.8600 19 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 68163626 0 0 0 2 0 0 0 0 0 0 T GOWRAMMA AND T C MANJULA,#79 LINGADEERANAHALLI A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452965287 3128140040 K2D18396 N S SHOBHA #81 LINGADEERANAHLLIA YESHWNATHPUR HOBLI 143249 2010 15 LT1 211 0.4800 0 5800 68 1 0 3 1 0 0 0 0 570 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115902560 0 0 0 1 0 0 0 0 0 0 N S SHOBHA,#81 LINGADEERANAHLLIA YESHWNATHPUR HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965204 3224164978 K2D80906 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLIB 143249 2010 15 LT1 211 2 0 3007 153 1 0 3 0.8600 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 0 0 67523145 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR SHOBHA SUMAN,#04,, VEERABHADRESHWARA NAGARA, HEROHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452965213 3292613205 K2D25354 MANJAPPA N #6 VINAYAKANAGAR HEROHALLY 143249 1810 15 LT1 211 2 0 8162 165 1 0 3 1 0 3.6500 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111116112648 0 0 0 1 0 0 0 0 0 0 MANJAPPA N,#6 VINAYAKANAGAR HEROHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452965238 3377578248 K2D90388 T RANGAMMA NO 90 ANDRAHALLY MAIN ROAD 143249 0 15 LT1 211 1 0 290 1 1 0 3 1 1 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 111125751726 0 0 0 1 0 0 0 0 0 0 T RANGAMMA,NO 90 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965221 3396126758 K2D34040 BALAKRISHNA N #115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLI 143249 8210 15 LT1 211 2 0 8026 46 1 0 3 0.9100 1 0 0 0 240 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.240 (ignore if paid) 0 99999 37602972 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA N,#115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452965186 3411657319 K2D51213 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI 143249 3810 15 LT1 211 3 0 25030 241 1 0 3 0.8200 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 C253224 0 0 0 7 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2200 2 1452965201 3622903902 K2D60307 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKD ANDRAHALLI MAIN ROAD 143249 210 15 LT1 211 1 0 4688 113 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2870953 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKD ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 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 2.3100 2 1452965280 3868388943 K2D51208 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAE HEROHALLI 143249 4210 15 LT1 211 1 0 6431 84 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548117 0 0 0 3 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAE HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1452965200 3915820311 K2D56767 ASHARANI #96 CVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2881 20 1 0 3 0.9900 -30 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 100000 BC2804702 0 0 0 0 0 0 0 0 0 0 ASHARANI,#96 CVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452965319 4091549861 K2D56768 ASHARANI #96 AVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2895 50 1 0 3 0.9400 0 0 0 0 230 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2804703 0 0 0 1 0 0 0 0 0 0 ASHARANI,#96 AVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452965297 4117219000 K2D9925 N.S.SURESH #89 ASST# 8 KATHA #345 WARD #40 LINGADEERANAHALLI BLORE:91 143249 910 15 LT1 211 0.4800 0 7740 45 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 4117219164D 0 0 0 1 0 0 0 0 0 0 N.S.SURESH,#89 ASST# 8 KATHA #345 WARD #40 LINGADEERANAHALLI BLORE:91 0 0 0 0 0 0 0 0 2026-01-15 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 1452965293 4128035932 K2D10988 KENCHE GOWDA N #8/4-6 HEROHALLI 143249 710 15 LT1 211 0.2400 0 283 0 1 0 28 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111115900622 0 0 0 0 0 0 0 0 0 0 KENCHE GOWDA N,#8/4-6 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965296 4135887701 K2D68721 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTB 143249 3910 15 LT1 211 1 0 646 9 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 1000 BC3087721 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S G,#96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452965341 4182238000 K2D6940 R REKHA #77 BYRAVESHWARA NAGAR MAIN ROAD SIDDAPPA L/O 143249 410 15 LT1 211 0.4800 0 4042 4 1 0 3 0 1 0 0 0 370 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115897352D 0 0 0 0 0 0 0 0 0 0 R REKHA,#77 BYRAVESHWARA NAGAR MAIN ROAD SIDDAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965194 4303310504 K2D34092 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7810 15 LT1 211 2 0 10643 50 1 0 3 0.7600 0 0 0 0 0 1432 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 2016-12-06 37602975 0 0 0 2 0 0 0 0 0 0 BHUPATHI T,#115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452965178 4411557779 K2D70353 B.C.DEEPU #97, LINGADHEERANAHALLIE 143249 3110 15 LT1 211 2 0 1494 29 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3189572 0 0 0 1 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452965264 4523888678 MSK2D69212 KAMALAMMA #11 HEROHALLIB 143249 1010 15 LT1 211 3 0 3173 58 1 0 3 0.9200 0 2.1200 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 52807610 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452965191 4717246442 K2D60309 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 143249 610 15 LT1 211 1 0 5555 67 1 0 3 0.9100 0 1 0 0 1050 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 BC2870955 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452965196 4814397578 K2D84635 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI C 143249 0 15 LT1 211 1 0 2678 108 1 0 3 0.8900 0 1 0 0 790 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 ASD to be paid:Rs.790 (ignore if paid) 0 0 68163627 0 0 0 2 0 0 0 0 0 0 T GOWRAMMA AND T C MANJULA,#79 LINGADEERANAHALLI C 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452965205 5016397324 K2D24207 SHIVAKUMAR #55 VINAYAKANAGAR LINGADEERANHALLI 143249 0 15 LT1 211 0.4800 0 3096 16 1 0 3 1 0 0 0 0 230 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115899815 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#55 VINAYAKANAGAR LINGADEERANHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965215 5114068752 K2D47575 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLII 143249 6110 15 LT1 211 2 0 2295 22 1 0 3 0.8700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465124 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLII 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452965348 5183730694 K2D56769 ASHARANI #96 DVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 5788 89 1 0 3 0.9800 0 0 0 0 280 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2804704 0 0 0 0 0 0 0 0 0 0 ASHARANI,#96 DVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452965333 5210182113 K2D47579 M NAGARAJ J#24 ANDRAHALLI MAIN ROAD HEROHALLIJ 143249 5710 15 LT1 211 2 0 2291 1 1 0 3 1 -63 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465128 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,J#24 ANDRAHALLI MAIN ROAD HEROHALLIJ 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965275 5237860737 MSK2D69209 KAMALAMMA #11 HEROHALLIJ 143249 410 15 LT1 211 2 0 4654 154 1 0 3 0.8900 1939 10.4800 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 52807604 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIJ 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452965271 5238318441 K2D51209 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAC HEROHALLI 143249 4310 15 LT1 211 1 0 14025 140 1 0 3 0.8400 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548118 0 0 0 2 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAC HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452965262 5343066724 K2D51210 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAD HEROHALLI 143249 4410 15 LT1 211 1 0 4786 90 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548119 0 0 0 2 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAD HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452965312 5404037001 MSK2D69214 KAMALAMMA #11 HEROHALLID 143249 1210 15 LT1 211 3 0 5598 94 1 0 3 0.8600 562 3.7900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 0 999999 52807605 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452965309 5407020480 K2D43180 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIC 143249 3510 15 LT1 211 2 0 7445 120 1 0 3 0.8900 289 1.8700 0 0 700 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2342269 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452965267 5444698718 K2D48943 N SUDHAMANI #56 LINGADHEERANAHALLIB 143249 110 15 LT1 211 1 0 5008 44 1 0 3 0.8600 64 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2508366 0 0 0 1 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452965263 5464192236 K2D70354 B.C.DEEPU #97, LINGADHEERANAHALLIB 143249 3010 15 LT1 211 2 0 3308 95 1 0 3 0.9600 0 0 0 0 270 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3189573 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452965266 5470062998 MSK2D69210 KAMALAMMA #11 HEROHALLIF 143249 510 15 LT1 211 2 0 2130 20 1 0 3 0.8500 0 1.2000 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 0 999999 52807607 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452965260 5472471738 K2D47578 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIJ 143249 5810 15 LT1 211 2 0 4273 52 1 0 3 0.8300 -28 0 0 0 280 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2465127 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIJ 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452965291 5475698000 K2D7823 SWAMY D #8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 143249 3510 15 LT1 211 0.4800 0 6760 69 1 0 3 1 0 0 0 0 290 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115902295D 0 0 0 0 0 0 0 0 0 0 SWAMY D,#8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452965307 5518722899 K2D43511 RENUKA E#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 143249 7410 15 LT1 211 2 0 4925 20 1 0 3 0.8800 -168 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2342510 0 0 0 0 0 0 0 0 0 0 RENUKA,E#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452965295 6268963699 K2D52814 R KUPPAMMA #8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 143249 1210 15 LT1 211 2 0 5493 66 1 0 3 1 -7 0 0 0 250 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000915867 0 0 0 0 0 0 0 0 0 0 R KUPPAMMA,#8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-01-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452965316 6300785923 K2D80908 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLI 143249 2310 15 LT1 211 1 0 1997 67 1 0 3 0.9100 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67523147 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SHOBHA SUMAN,#04,, VEERABHADRESHWARA NAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452965273 6367028784 K2D70355 B.C.DEEPU #97, LINGADHEERANAHALLIC 143249 2910 15 LT1 211 2 0 4764 93 1 0 3 0.6500 0 0 0 0 290 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3189574 0 0 0 1 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452965321 6428274636 K2D30143 SHASHIDHARA B AND AJANTHA B N #78 HEROHALLIA 143249 710 15 LT1 211 0.4800 0 1960 3 1 0 3 0.9100 -113 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC1926974 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA B AND AJANTHA B N,#78 HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452965245 6470438000 K2D6939 R REKHA #77 BYRAVESHWARA NAGAR MAIN ROAD SIDDAPPA L/O 143249 510 15 LT1 211 0.4800 0 5982 4 1 0 3 0 178 1.7300 0 0 310 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115896468D 0 0 0 0 0 0 0 0 0 0 R REKHA,#77 BYRAVESHWARA NAGAR MAIN ROAD SIDDAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965192 6544922458 K2D60882 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADB 143249 2510 15 LT1 211 2 0 2737 32 1 0 3 0.9000 -74 0 0 0 0 1432 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 2022-05-07 BC2909803 0 0 0 0 0 0 0 0 0 0 MALLAPPA SUDHARANI G GUDDAMMA,#83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452965227 6620413935 K2D47583 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIF 143249 5310 15 LT1 211 2 0 5585 54 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111000269545 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1452965210 6672513989 K2D82649 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIE 143249 0 15 LT1 211 1 0 2587 48 1 0 3 0.7700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67552508 0 0 0 1 0 0 0 0 0 0 GANGADHAR SHAKUNTHALA B,#99 LINGADHEERANAHALLIE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452965211 6704055820 K2D60881 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROAD 143249 2310 15 LT1 211 1 0 2800 80 1 0 3 0.9700 -1 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2909802 0 0 0 1 0 0 0 0 0 0 MALLAPPA SUDHARANI G GUDDAMMA,#83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452965197 6852563036 K2D34094 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 8010 15 LT1 211 3 0 17851 111 1 0 3 0.8300 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 C192579 0 0 0 3 0 0 0 0 0 0 BHUPATHI T,#115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452965198 6854231363 MSK2D69211 KAMALAMMA #11 HEROHALLIH 143249 610 15 LT1 211 2 0 3913 60 1 0 3 0.8800 626 3.7900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 52807601 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452965270 7087160211 K2D34090 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7610 15 LT1 211 2 0 6680 76 1 0 3 0.8800 182 1 0 0 220 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37602973 0 0 0 2 0 0 0 0 0 0 BHUPATHI T,#115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452965203 7160638000 N6EH18316 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1210 15 LT1 211 0.2400 1 868 4 1 0 3 1 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 0 9999999 100003328765D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 88/345/8 LINGADEERANAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965206 7254572322 K2D34850 PRABHU S #82 VINAYAKA L/O 143249 2110 15 LT1 211 1 0 8372 76 1 0 3 0.8500 0 0 0 0 320 1432 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-03-15 BC1985236 0 0 0 1 0 0 0 0 0 0 PRABHU S,#82 VINAYAKA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452965189 7357888562 K2D58010 SHIVAKUMAR #55 SRINIVASA NILAYA KAMBEGOWDA BADAVANE 143249 0 15 LT1 211 2 0 7566 128 1 0 3 0.9200 0 0 0 0 290 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2854297 0 0 0 3 0 0 0 0 0 0 SHIVAKUMAR,#55 SRINIVASA NILAYA KAMBEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1452965261 7384468029 K2D82650 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLID 143249 0 15 LT1 211 1 0 2707 81 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67552509 0 0 0 2 0 0 0 0 0 0 GANGADHAR SHAKUNTHALA B,#99 LINGADHEERANAHALLID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452965289 7402770157 K2D84636 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI B 143249 0 15 LT1 211 1 0 774 49 1 0 3 0.8400 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 68163628 0 0 0 1 0 0 0 0 0 0 T GOWRAMMA AND T C MANJULA,#79 LINGADEERANAHALLI B 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452965345 7415181820 K2D51211 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAB HEROHALLI 143249 4510 15 LT1 211 1 0 7436 118 1 0 3 0.9600 0 0 0 0 350 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2548120 0 0 0 2 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAB HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452965195 7459738000 N6EH19503 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1710 15 LT1 211 0.5000 0 7279 47 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 100003325168D 0 0 0 1 0 0 0 0 0 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965190 7556038188 K2D43182 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLI 143249 3310 15 LT1 211 1 0 2321 17 1 0 3 0.9100 -56 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2259330 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452965232 7641638000 N6EH23160 N SRIDEVI # 23 LINGADEERANAHALLY D GROUP 143249 5110 15 LT1 211 0.4800 0 4415 83 1 0 3 1 0 1 0 0 480 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112690895D 0 0 0 1 0 0 0 0 0 0 N SRIDEVI,# 23 LINGADEERANAHALLY D GROUP 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965257 7679638000 N6EH19505 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1410 15 LT1 211 0 1 1612 8 1 0 3 1 248 1.2900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 100003328112D 0 0 0 1 0 0 0 0 1 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452965258 7690666539 K2D34039 BALAKRISHNA N #115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLIA 143249 8110 15 LT1 211 3 0 16017 172 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 37602971 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA N,#115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452965226 7955446612 K2D51212 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAF HEROHALLI 143249 4610 15 LT1 211 1 0 2495 123 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2548121 0 0 0 3 0 0 0 0 0 0 M N PRASANNA KUMAR,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAF HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452965334 8023054658 MSK2D69208 KAMALAMMA #11 HEROHALLIG 143249 310 15 LT1 211 2 0 4684 50 1 0 3 0.8600 2 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 52807609 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIG 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452965222 8286102555 K2D70356 B.C.DEEPU #97, LINGADHEERANAHALLIA 143249 2810 15 LT1 211 2 0 3770 68 1 0 3 0.9700 110 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3189575 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452965342 8322738000 N6EH19504 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1310 15 LT1 211 0.5000 0 2307 26 1 0 3 1 0 1 0 0 220 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003322634D 0 0 0 1 0 0 0 0 0 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452965251 8759236708 K2D84637 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI 143249 0 15 LT1 211 1 0 395 18 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 68163629 0 0 0 1 0 0 0 0 0 0 T GOWRAMMA AND T C MANJULA,#79 LINGADEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452965253 8861405506 K2D18394 N S SHOBHA #81 LINGADEERANAHLLI YESHWNATHPUR HOBLI 143249 1810 15 LT1 211 0 1 440 2 1 0 3 1 153 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111115902559 0 0 0 1 0 0 0 0 0 0 N S SHOBHA,#81 LINGADEERANAHLLI YESHWNATHPUR HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965329 9026270024 K2D47582 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIC 143249 5410 15 LT1 211 2 0 5797 80 1 0 3 0.9900 0 2.5600 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2460286 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452965236 9078766284 K2D60310 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKB ANDRAHALLI MAIN ROAD 143249 510 15 LT1 211 1 0 4436 115 1 0 3 0.9300 0 0 0 0 710 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC2908850 0 0 0 3 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKB ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-12-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1452965237 9081663507 K2D56770 ASHARANI #96 BVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 9863 222 1 0 3 0.9800 0 0 0 0 810 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2804705 0 0 0 3 0 0 0 0 0 0 ASHARANI,#96 BVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452965235 9110489549 K2D74369 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 1043 31 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3333641 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452965335 9147118269 K2D68722 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTA 143249 3810 15 LT1 211 1 0 3774 26 1 0 3 0.9900 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 BC3087722 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR S G,#96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452965317 9183409861 K2D47581 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLID 143249 5510 15 LT1 211 2 0 1 0 1 0 3 1 -63 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465130 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965248 9267882364 K2D89894 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROAD 143249 0 15 LT1 211 5 0 1938 86 1 0 3 0 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 8650604 0 0 0 1 0 0 0 0 0 0 MUNIRAJU G V and MANOJKUMAR G V,NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1240 2 1452965250 9374424772 K2D89897 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADC 143249 0 15 LT1 211 1 0 420 15 1 0 3 0.7900 -35 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 69953013 0 0 0 0 0 0 0 0 0 0 MUNIRAJU G V and MANOJKUMAR G V,NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452965247 9478571149 K2D43512 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTF HEROHALLI 143249 7510 15 LT1 211 2 0 3942 11 1 0 3 0.8800 -155 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2342505 0 0 0 2 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTF HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452965223 9593785541 K2D47580 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIE 143249 5610 15 LT1 211 2 0 4367 83 1 0 3 0.8600 669 3.4600 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465129 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452965254 9596369229 K2D23411 C RAVI #20 NADKERAPPA INDUSRUAL ESTATE HEROHALLI 143249 4910 15 LT1 211 1 0 3207 48 1 0 3 1 0 0 0 0 370 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2571531359AD 0 0 0 1 0 0 0 0 0 0 C RAVI,#20 NADKERAPPA INDUSRUAL ESTATE HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965218 9694638000 N6EH16686 T RANGAMMA # 90 ANDRAHALLY MAIN ROAD - 143249 0 15 LT1 211 0.4800 0 2821 60 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 110000919736 0 0 0 1 0 0 0 0 0 0 T RANGAMMA,# 90 ANDRAHALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965330 9860125697 K2D14396 T RANGAMMA #92 VINAYAKA NAGARA 143249 0 15 LT1 211 1 0 645 0 1 0 3 1 -66 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 111112815266D 0 0 0 1 0 0 0 0 0 0 T RANGAMMA,#92 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965252 9988277401 K2D60883 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADC 143249 2610 15 LT1 211 2 0 1103 26 1 0 3 0.9800 -18 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2909804 0 0 0 1 0 0 0 0 0 0 MALLAPPA SUDHARANI G GUDDAMMA,#83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452965202 0180118638 K2C5870 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADA HEROHALLI 143249 3110 15 LT3A 311 3 0 15938 440 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC2466408 0 0 0 2 0 0 0 0 1 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452965255 0279369820 K2C9673 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADD 143249 0 15 LT3A 311 2 0 3914 200 1 0 3 0.9000 -2382 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 69953010 0 0 0 1 0 0 0 0 1 0 MUNIRAJU G V and MANOJKUMAR G V,NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452965272 1019106659 K2C5890 M .N PRASANNA KUMAR #17, 1ST MAIN ROAD VEERABHADRESHWARA NAGARA HEROHALLI 143249 3710 15 LT3A 311 2 0 5390 113 1 0 3 0.9600 1268 6.5700 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C790039 0 0 0 1 0 0 0 0 1 0 M .N PRASANNA KUMAR,#17, 1ST MAIN ROAD VEERABHADRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452965303 1113144204 K2C9945 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARB 143249 0 15 LT3A 311 1 0 45 11 1 0 3 0.7800 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 8803183 0 0 0 0 0 0 0 0 1 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1150 2 1452965176 1486122935 K2C5869 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROAD HEROHALLI 143249 2910 15 LT3A 311 5 0 29018 43 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C787567 0 0 0 3 0 0 0 0 1 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452965233 3081175869 K2C7764 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROC 143249 2410 15 LT3A 311 3 0 1016 106 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3242884 0 0 0 1 0 0 0 0 1 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452965217 3278508682 K2C9944 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARA 143249 0 15 LT3A 311 2 0 60 14 1 0 3 0.7500 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 8803182 0 0 0 0 0 0 0 0 1 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2710 2 1452965209 3314722344 K2C7765 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROA 143249 2510 15 LT3A 311 3 0 189 0 1 0 3 1 0 3.0100 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3242885 0 0 0 0 0 0 0 0 1 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965240 3670952385 K2C6613 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKE ANDRAHALLI MAIN ROAD 143249 110 15 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2870951 0 0 0 0 0 0 0 0 1 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKE ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452965241 3679969122 K2C9946 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARC 143249 0 15 LT3A 311 1 0 139 20 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 8803184 0 0 0 2 0 0 0 0 1 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9610 2 1452965246 4361248084 K2D43510 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTD HEROHALLI 143249 7310 15 LT3A 311 2 0 4376 21 1 0 3 0.5300 550 9.3900 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2342509 0 0 0 1 0 0 0 0 1 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTD HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452965315 4499169435 MSK2C7438 KAMALAMMA #11 HEROHALLIK 143249 910 15 LT3A 311 2 0 641 0 1 0 3 0.7800 -1 1.4300 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011155 0 10000 52807603 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,#11 HEROHALLIK 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452965283 5179305187 K2C5871 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADB HEROHALLI 143249 3010 15 LT3A 311 2 0 6892 209 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 BC2601442 0 0 0 3 0 0 0 0 1 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADB HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452965294 5671232790 K2C2539 R KUPPAMMA #8/4 VINAYAKANAGAR WARD NO 72 HEROHALLI 143249 1010 15 LT3A 311 2 0 14715 110 1 0 3 1 1401 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 100006802996 0 0 0 1 0 0 0 0 1 0 R KUPPAMMA,#8/4 VINAYAKANAGAR WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965207 5843138000 N6CLG57946 B.UMA SHANKAR # 86/519 VINAYAKANAGAR ANDRAHALLY 143249 310 15 LT3A 311 1 0 861 10 1 0 3 1 915 7.8000 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14011155 0 999 111112706108 0 0 0 1 0 0 0 0 1 0 B.UMA SHANKAR,# 86/519 VINAYAKANAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965347 6086671410 K2C8196 SPACE TELE INFRA PVT LTD #17 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD 143249 3610 15 LT3A 311 1 0 33330 993 1 0 3 0.9800 0 0 0 0 7200 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.7200 (ignore if paid) 0 0 53124099 0 0 0 3 0 0 0 0 1 0 SPACE TELE INFRA PVT LTD,#17 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1452965268 7084243955 K2D15570 YOGANANDA T. K. #16, VEERABADRESHWARA NAGA, HEROHALLY, 143249 4710 15 LT3A 311 2 0 9375 13 1 0 3 1 588 3.1000 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 1003915083BD 0 0 0 1 0 0 0 0 1 0 YOGANANDA T. K.,#16, VEERABADRESHWARA NAGA, HEROHALLY, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965214 7247525764 K2C6372 MANGALAGOWRI #14 HEROHALLI NAGARAHOLE NAGARA 143249 3310 15 LT3A 311 6 0 4117 0 1 0 28 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 1000000 100006975095 0 0 0 0 0 0 0 0 1 0 MANGALAGOWRI,#14 HEROHALLI NAGARAHOLE NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452965228 7284339036 K2C7766 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HERA 143249 2610 15 LT3A 311 3 0 1 0 1 0 3 1 0 3.0100 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3242886 0 0 0 0 0 0 0 0 1 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HERA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965290 7404719850 MSK2C7437 KAMALAMMA #11 HEROHALLIL 143249 810 15 LT3A 311 2 0 178 27 1 0 3 0.7300 -6 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 52807612 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,#11 HEROHALLIL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452965301 7783707662 K2C8011 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLID 143249 0 15 LT3A 311 0.4800 0 163 4 1 0 3 0.9800 240 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3333645 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452965249 8092406437 K2C7767 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROB 143249 2710 15 LT3A 311 3 0 6 0 1 0 3 1 0 3.0100 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 BC3242887 0 0 0 0 0 0 0 0 1 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452965332 8249975310 K2C7768 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROH 143249 2810 15 LT3A 311 5 0 925 9 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 C947668 0 0 0 5 0 0 0 0 1 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1452965322 8566742599 K2C7366 RELIANCE JIO INFOCOMM LIMITED #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 143249 4010 15 LT3A 311 2 0 8467 136 1 0 3 0.7600 3 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 52891431 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452965302 5654701590 K2D47649 SAHANA INTERNATIONAL HITECH SCHOOL #25 & 26 D,,GROUP LAYOUT ANDRAHALLI 143249 6710 15 LT2 221 10 0 45515 565 1 0 3 0.8700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 C259500 0 0 0 7 0 0 0 0 0 0 SAHANA INTERNATIONAL HITECH SCHOOL,#25 & 26 D,,GROUP LAYOUT ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1452965269 0483907303 K2D47584 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLI 143249 5210 15 LT1 211 0 3 32498 121 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 C0166331 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452965313 2155161644 K2D60880 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADA 143249 2410 15 LT1 211 1 0 606 9 1 0 3 0.7000 -74 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2909801 0 0 0 0 0 0 0 0 0 0 MALLAPPA SUDHARANI G GUDDAMMA,#83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452965188 2288364058 K2D60306 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKC ANDRAHALLI MAIN ROAD 143249 310 15 LT1 211 1 0 7722 41 1 0 3 0.9200 219 1.1600 0 0 990 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.990 (ignore if paid) 0 10000 BC2870952 0 0 0 2 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKC ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452965340 2372916432 K2D43179 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIA 143249 3610 15 LT1 211 1 0 90 21 1 0 3 0.5800 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 8784904 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1510 2 1452965336 2379109000 K2D8865 C GOPI #79 1ST MAIN ROAD ANDRAHALLI KEMPEGOWDANAGAR BANGALORE 143249 810 15 LT1 211 0.9600 0 13909 149 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 111115898023D 0 0 0 2 0 0 0 0 0 0 C GOPI,#79 1ST MAIN ROAD ANDRAHALLI KEMPEGOWDANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452965285 2495822661 K2D38884 KONGARA NARASINGAM #57 DGROUP WATER TANK ANDRAHALLI 143249 310 15 LT1 211 0.4800 0 1750 20 1 0 3 1 -35 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111100104917 0 0 0 1 0 0 0 0 0 0 KONGARA NARASINGAM,#57 DGROUP WATER TANK ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965286 2498481882 K2D18395 N S SHOBHA #81 LINGADEERANAHLLIB YESHWNATHPUR HOBLI 143249 1910 15 LT1 211 0.4800 0 3673 15 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 111115885585 0 0 0 1 0 0 0 0 0 0 N S SHOBHA,#81 LINGADEERANAHLLIB YESHWNATHPUR HOBLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965274 2543151048 K2D31270 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1510 15 LT1 211 1 0 5396 42 1 0 3 1 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 110000742770 0 0 0 1 0 0 0 0 0 0 JAYAMMA M,#6 VINAYAKA BADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965288 2638295572 K2D80907 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLIA 143249 2210 15 LT1 211 1 0 2979 72 1 0 3 1 380 1 0 0 360 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.360 (ignore if paid) 0 0 111119992781 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SHOBHA SUMAN,#04,, VEERABHADRESHWARA NAGARA, HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-15 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 2 2 1452965304 2672448284 K2D89896 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADA 143249 0 15 LT1 211 2 0 1572 83 1 0 3 0.7900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 69953012 0 0 0 0 0 0 0 0 0 0 MUNIRAJU G V and MANOJKUMAR G V,NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452965244 2852538000 N6EH19502 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1610 15 LT1 211 0.5000 0 6098 54 1 0 3 1 146 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 100003332080D 0 0 0 1 0 0 0 0 0 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-11-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452965220 2888660699 K2D47573 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIB 143249 6210 15 LT1 211 1 0 9859 118 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465122 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452965193 2992527492 MSK2D69213 KAMALAMMA #11 HEROHALLIA 143249 1110 15 LT1 211 3 0 6019 66 1 0 3 0.9600 1044 5.5600 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 52807602 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452965242 5614638000 N6EH19501 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1510 15 LT1 211 0.5000 0 4076 57 1 0 3 1 0 1.5000 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 9999999 100003323660D 0 0 0 1 0 0 0 0 0 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965182 5633638000 N6EH18314 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1010 15 LT1 211 0.5000 0 11164 119 1 0 3 1 0 1 0 0 380 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14011155 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003333270D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 88/345/8 LINGADEERANAHALLY 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965292 5650859129 MSK2D69205 KAMALAMMA #11 HEROHALLI 143249 10 15 LT1 211 6 0 40156 183 1 0 3 0.7700 0 4.2000 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 999999 C756853 0 0 0 4 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1452965346 5706047545 K2D43506 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 143249 6910 15 LT1 211 3 0 18105 106 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 2019-05-08 BC2079146 0 0 0 4 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1452965343 5728230328 K2D47577 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIL 143249 5910 15 LT1 211 2 0 3884 24 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2465126 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452965230 5877063627 K2D31272 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1410 15 LT1 211 1 0 11550 211 1 0 3 0.9600 0 5.7400 0 0 1300 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC2038080 0 0 0 2 0 0 0 0 0 0 JAYAMMA M,#6 VINAYAKA BADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452965243 5959435164 K2D82648 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIC 143249 0 15 LT1 211 1 0 1919 62 1 0 3 0.8900 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 67552507 0 0 0 2 0 0 0 0 0 0 GANGADHAR SHAKUNTHALA B,#99 LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452965298 6035777893 K2D34093 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7910 15 LT1 211 2 0 5487 88 1 0 3 0.8900 197 1 0 0 250 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37602976 0 0 0 1 0 0 0 0 0 0 BHUPATHI T,#115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452965259 6078362274 K2D23412 C RAVI #20 NADKERAPPA INDUSRUAL ESTATEA HEROHALLI 143249 5010 15 LT1 211 1 0 6391 69 1 0 3 1 0 1 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 0922861612AD 0 0 0 1 0 0 0 0 0 0 C RAVI,#20 NADKERAPPA INDUSRUAL ESTATEA HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 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 1452965344 6107225363 K2D70357 B.C.DEEPU #97, LINGADHEERANAHALLI 143249 2710 15 LT1 211 5 0 2093 50 1 0 3 0.9600 -260 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 0 E056199 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452965338 1370333743 K2D48941 N SUDHAMANI #56 LINGADHEERANAHALLIA 143249 210 15 LT1 211 1 0 1079 7 1 0 3 0.7700 -55 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 BC2387248 0 0 0 0 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452965300 0811006584 K2D60308 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKA ANDRAHALLI MAIN ROAD 143249 710 15 LT1 211 1 0 2698 199 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 10000 BC2870954 0 0 0 4 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1452965184 0980495134 K2D25198 R KUPPAMMA #8/4 VINAYAKANAGARA WARD NO 72 HEROHALLI 143249 1110 15 LT1 211 1 0 3148 32 1 0 3 1 363 1.8700 0 0 0 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 0 99999 110000739212 0 0 0 1 0 0 0 0 0 0 R KUPPAMMA,#8/4 VINAYAKANAGARA WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452965276 1003239461 K2D70352 B.C.DEEPU #97, LINGADHEERANAHALLID 143249 3210 15 LT1 211 2 0 4021 158 1 0 3 0.9700 0 0 0 0 370 1432 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3189571 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLID 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2