1444889399 1353274943 K2TP29064 ANIL KUMAR M G NO 80, LINGADHEERANAHALLI HEROHALLI 143249 0 15 1LT7A 710 3 0 13469 69 1 0 3 1 0 2.0900 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 1000000 1B4270888367 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR M G,NO 80, LINGADHEERANAHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444889376 2165398260 K2TP29151 ASHOK KUMAR B S NO 98 LINGADHEERANAGALLI HEROHALLI 143249 0 15 1LT7A 710 1 0 1402 91 1 0 3 1 0 6.0800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 1B9054222629 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR B S,NO 98 LINGADHEERANAGALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889373 7535630555 K2TP28917 K C MAHESHA NO 75, 6TH CROSS, HEROHALLI 143249 410 15 1LT7A 710 4 0 2596 177 1 0 3 0.8200 2925 27.5200 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 8745918 0 0 0 5 0 0 0 0 0 0 K C MAHESHA,NO 75, 6TH CROSS, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1444889469 0898837192 K2P2976 SUBHAMANGALA #657/9 VEERABHADRASHWARA NAGARA HEROHALLI NEAR SAHANA SCHOOL 143249 3210 15 LT5 511 0 15 25209 19 1 0 3 0.7600 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444889443 3021696001 K2P2148 R KUPPAMMA #8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 143249 810 15 LT5 511 0 10 62952 737 1 0 3 0.9900 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1444889454 4161432692 K2P1610 R MAMATHA #271A HEROHALLI 143249 6810 15 LT5 511 0 10 52108 16 1 0 3 0.8600 1551 7.7200 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 C271639 0 0 0 2 0 0 0 0 1 0 R MAMATHA,#271A HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444889393 4898315838 K2P2582 KEMPAMMA B C #2 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 610 15 LT5 511 0 5 9055 280 1 0 3 1 799 3.8700 0 0 370 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111753258 0 0 0 2 0 0 0 0 1 0 KEMPAMMA B C,#2 VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889397 5400782234 K2P2077 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 143249 10 15 LT5 511 0 20 30503 181 1 0 3 0.6900 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 C777672 0 0 0 3 0 0 0 0 1 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1444889430 5568689716 K2P1663 NARASIMHAIAH S #27 VERABANDRASHWARA NAGARA D GROUP HEROHALLI 143249 6610 15 LT5 511 0 5 12167 5 1 0 3 0 0 2.0800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444889512 6397073092 K2P987 R KUPPAMMA #8/4 SITE NO 3 VINAYAKANAGAR WARD NO 72 HEROHALLI 143249 910 15 LT5 511 0 10 50101 2279 1 0 3 0.9800 0 0 0 0 7510 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.7510 (ignore if paid) 0 999999 E015303 0 0 0 14 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3000 1444889473 7210998867 K2P2088 SANGEETHA NO 24 25 26 27 VEERABHADRAVESWARANAGAR 143249 6510 15 LT5 511 0 5 4060 1 1 0 3 0.9900 0 1.9900 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444889463 7303949671 K2P2950 ARUN KUMAR SHOBHA SUMAN #4 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 1910 15 LT5 511 0 5 6229 30 1 0 3 0.9600 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444889531 8776171872 K2P3029 ARUN KUMAR AND SHOBHA SUMAN #4 VERABHANDRESHWARA NAGARA HEROHALLI 143249 2110 15 LT5 511 0 10 65283 1743 1 0 3 0.9700 0 3.4900 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.0200 1444889442 9652929732 K2P1229 SMT.M JAYAMMA #6 VINAYAKA BADAVANE HEROHALLI ANDRAHALLI MAIN ROAD 143249 1610 15 LT5 511 0 5 5199 32 1 0 3 0.8100 0 7.3300 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 100 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 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444889504 9824945465 K2P2569 SHIVAKUMAR H H #2 VEERABHANDRESHWARA NAGARA HEROHALLI 143249 410 15 LT5 511 0 10 19439 481 1 0 3 1 0 10.3600 0 0 3700 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.3700 (ignore if paid) 0 0 111111629189 0 0 0 10 0 0 0 0 1 0 SHIVAKUMAR H H,#2 VEERABHANDRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.5000 1444889384 0051178601 K2D82646 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2478 45 1 0 3 0.8700 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444889413 0138769590 K2D74370 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIA 143249 10 15 LT1 211 0.4800 0 2018 58 1 0 3 1 216 1.0400 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112485105 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444889407 0245655814 K2D47574 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIK 143249 6310 15 LT1 211 2 0 4834 109 1 0 3 1 0 1 0 0 360 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.360 (ignore if paid) 0 100000 110000737230 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 2025-12-15 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 0.8800 1444889502 0271519902 K2D68723 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EAST 143249 3710 15 LT1 211 2 0 4032 47 1 0 3 1 7 0 0 0 720 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111112175771 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1444889472 0309166337 MSK2D69215 KAMALAMMA #11 HEROHALLIC 143249 1310 15 LT1 211 3 0 6089 55 1 0 3 0.8900 0 1.2800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444889486 0464144565 K2D74371 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIB 143249 110 15 LT1 211 0.4800 0 3979 104 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112485107 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444889484 0483907303 K2D47584 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLI 143249 5210 15 LT1 211 0 3 32370 116 1 0 3 0.9600 0 1.5600 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444889411 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 2009 104 1 0 3 0.8600 843 5.9000 0 0 360 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14011155 ASD to be paid:Rs.360 (ignore if paid) 0 0 69953011 0 0 0 3 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444889485 0623489107 K2D34091 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7710 15 LT1 211 2 0 6890 111 1 0 3 1 92 0 0 0 470 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000920979 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444889493 0811006584 K2D60308 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKA ANDRAHALLI MAIN ROAD 143249 710 15 LT1 211 1 0 2456 136 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 111111629446 0 0 0 3 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1444889479 0980495134 K2D25198 R KUPPAMMA #8/4 VINAYAKANAGARA WARD NO 72 HEROHALLI 143249 1110 15 LT1 211 1 0 3117 31 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000739212 0 0 0 2 0 0 0 0 0 0 R KUPPAMMA,#8/4 VINAYAKANAGARA WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889483 1003239461 K2D70352 B.C.DEEPU #97, LINGADHEERANAHALLID 143249 3210 15 LT1 211 2 0 3858 157 1 0 3 1 0 0 0 0 370 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 0 111113138339 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLID 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-10-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444889423 1062730056 K2D82647 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIB 143249 0 15 LT1 211 1 0 2262 78 1 0 3 0.8500 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444889424 1063020596 K2D47572 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIA 143249 6410 15 LT1 211 1 0 1625 14 1 0 3 1 -6 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100116035 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444889537 1104946041 K2D43508 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTB HEROHALLI 143249 7110 15 LT1 211 2 0 7999 115 1 0 3 1 0 0 0 0 510 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000151706 0 0 0 3 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTB HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444889437 1214315043 K2D17891 JAYALAKSHMI #19 HEROHALLI 143249 4810 15 LT1 211 1 0 14072 114 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111115898142 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,#19 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444889375 1266593628 K2D56766 ASHARANI #96 VINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2718 11 1 0 3 1 0 0 0 0 280 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006952787 0 0 0 2 0 0 0 0 0 0 ASHARANI,#96 VINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444889530 1278248311 MSK2D69206 KAMALAMMA #11 HEROHALLIE 143249 110 15 LT1 211 2 0 6472 164 1 0 3 0.9000 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999 52807608 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444889532 1286475963 K2D74372 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLIC 143249 210 15 LT1 211 0.4800 0 961 18 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112485109 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444889400 1370333743 K2D48941 N SUDHAMANI #56 LINGADHEERANAHALLIA 143249 210 15 LT1 211 1 0 1072 8 1 0 3 1 -55 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000926755 0 0 0 1 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444889516 1381598000 K2D7822 SWAMY D #8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 143249 3410 15 LT1 211 0.4800 0 4364 38 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999999 1381598846D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-10-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444889383 1651176925 K2D47576 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIH 143249 6010 15 LT1 211 2 0 5436 63 1 0 3 1 0 0 0 0 460 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100195418 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444889380 1663867491 K2D43507 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTA HEROHALLI 143249 7010 15 LT1 211 1 0 6806 106 1 0 3 1 0 0 0 0 290 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000259448 0 0 0 1 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444889429 1916697286 K2D51207 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAG HEROHALLI 143249 4110 15 LT1 211 1 0 5184 103 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000914342 0 0 0 3 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1444889431 1929615577 K2D48942 N SUDHAMANI #56 LINGADHEERANAHALLI 143249 10 15 LT1 211 1 0 9748 88 1 0 3 1 3 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000135778 0 0 0 2 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444889374 1969438000 N6EH18315 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1110 15 LT1 211 0.5000 0 6493 8 1 0 3 1 26 0 0 0 390 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889377 1976612340 K2D31271 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1310 15 LT1 211 1 0 11861 167 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000746286 0 0 0 2 0 0 0 0 0 0 JAYAMMA M,#6 VINAYAKA BADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889499 1992004269 K2D51206 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAA HEROHALLI 143249 3910 15 LT1 211 2 0 7550 67 1 0 3 1 20 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000142056 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444889470 2040222861 K2D43509 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTC HEROHALLI 143249 7210 15 LT1 211 2 0 7585 65 1 0 3 1 -218 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100096678 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889402 2083243396 K2D75129 SUNIL KUMAR #82 KATHA NO 1069 LINGADHEERANAHALLI K2TP21588 DB AMOUNT 935 143249 2210 15 LT1 211 1 0 2452 34 1 0 3 1 0 7.3100 0 0 350 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889464 2149615462 K2D30142 SHASHIDHARA B AND AJANTHA B N #78 HEROHALLI 143249 610 15 LT1 211 0.4800 0 9590 95 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100206889 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA B AND AJANTHA B N,#78 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889417 2155161644 K2D60880 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADA 143249 2410 15 LT1 211 1 0 597 8 1 0 3 1 -74 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 111111647778 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444889385 2288364058 K2D60306 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKC ANDRAHALLI MAIN ROAD 143249 310 15 LT1 211 1 0 7686 46 1 0 3 1 0 1 0 0 990 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.990 (ignore if paid) 0 10000 111111629447 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444889404 2372916432 K2D43179 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIA 143249 3610 15 LT1 211 1 0 71 22 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999999 111000260820D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444889539 2379109000 K2D8865 C GOPI #79 1ST MAIN ROAD ANDRAHALLI KEMPEGOWDANAGAR BANGALORE 143249 810 15 LT1 211 0.9600 0 13762 146 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444889508 2495822661 K2D38884 KONGARA NARASINGAM #57 DGROUP WATER TANK ANDRAHALLI 143249 310 15 LT1 211 0.4800 0 1734 20 1 0 3 1 -35 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889488 2498481882 K2D18395 N S SHOBHA #81 LINGADEERANAHLLIB YESHWNATHPUR HOBLI 143249 1910 15 LT1 211 0.4800 0 3656 14 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889386 2543151048 K2D31270 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1510 15 LT1 211 1 0 5356 43 1 0 3 1 49 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2024-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889514 2638295572 K2D80907 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLIA 143249 2210 15 LT1 211 1 0 2898 82 1 0 3 1 307 1.5100 0 0 360 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444889403 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 1493 82 1 0 3 0.7800 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444889414 2852538000 N6EH19502 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1610 15 LT1 211 0.5000 0 6044 55 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-11-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444889500 2888660699 K2D47573 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIB 143249 6210 15 LT1 211 1 0 9733 117 1 0 3 1 0 1.5400 0 0 1650 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000143505 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889541 2992527492 MSK2D69213 KAMALAMMA #11 HEROHALLIA 143249 1110 15 LT1 211 3 0 5932 37 1 0 3 0.9600 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444889510 3005490107 K2D43181 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIB 143249 3410 15 LT1 211 2 0 9303 132 1 0 3 1 0 1.7800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000133811 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2024-05-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444889447 3117546932 K2D84634 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI A 143249 0 15 LT1 211 1 0 588 35 1 0 3 0.8600 -101 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444889446 3128140040 K2D18396 N S SHOBHA #81 LINGADEERANAHLLIA YESHWNATHPUR HOBLI 143249 2010 15 LT1 211 0.4800 0 5699 54 1 0 3 1 1 0 0 0 570 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889441 3224164978 K2D80906 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLIB 143249 2010 15 LT1 211 2 0 2854 144 1 0 3 0.8600 507 2.4100 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 67523145 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR SHOBHA SUMAN,#04,, VEERABHADRESHWARA NAGARA, HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444889422 3377578248 K2D90388 T RANGAMMA NO 90 ANDRAHALLY MAIN ROAD 143249 0 15 LT1 211 1 0 290 26 1 0 3 1 1 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889517 3396126758 K2D34040 BALAKRISHNA N #115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLI 143249 8210 15 LT1 211 2 0 7985 56 1 0 3 0.8700 1 0 0 0 240 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444889515 3411657319 K2D51213 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI 143249 3810 15 LT1 211 3 0 24779 245 1 0 3 0.8200 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 215.8300 0 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9900 1444889507 3622903902 K2D60307 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKD ANDRAHALLI MAIN ROAD 143249 210 15 LT1 211 1 0 4538 90 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 111111629448 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 2025-12-15 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 2.3000 1444889471 3868388943 K2D51208 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAE HEROHALLI 143249 4210 15 LT1 211 1 0 6337 73 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000918610 0 0 0 2 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444889521 3915820311 K2D56767 ASHARANI #96 CVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2859 13 1 0 3 1 -30 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 100000 100006952788 0 0 0 0 0 0 0 0 0 0 ASHARANI,#96 CVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444889426 4091549861 K2D56768 ASHARANI #96 AVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 2844 46 1 0 3 1 0 0 0 0 230 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100006952789 0 0 0 1 0 0 0 0 0 0 ASHARANI,#96 AVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889543 4117219000 K2D9925 N.S.SURESH #89 ASST# 8 KATHA #345 WARD #40 LINGADEERANAHALLI BLORE:91 143249 910 15 LT1 211 0.4800 0 7707 55 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 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 1444889518 4128035932 K2D10988 KENCHE GOWDA N #8/4-6 HEROHALLI 143249 710 15 LT1 211 0.2400 0 283 0 1 0 28 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444889491 4135887701 K2D68721 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTB 143249 3910 15 LT1 211 1 0 636 10 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 1000 111112175769 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444889387 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 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444889415 4303310504 K2D34092 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7810 15 LT1 211 2 0 10593 54 1 0 3 0.7200 0 0 0 0 0 1432 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 2016-12-06 37602975 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444889381 4411557779 K2D70353 B.C.DEEPU #97, LINGADHEERANAHALLIE 143249 3110 15 LT1 211 2 0 1467 39 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111113138340 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444889535 4523888678 MSK2D69212 KAMALAMMA #11 HEROHALLIB 143249 1010 15 LT1 211 3 0 3139 64 1 0 3 1 0 2.2100 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 111111976590 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444889428 4717246442 K2D60309 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANK ANDRAHALLI MAIN ROAD 143249 610 15 LT1 211 1 0 5486 99 1 0 3 1 0 1 0 0 1050 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111629450 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444889419 4814397578 K2D84635 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI C 143249 0 15 LT1 211 1 0 2558 102 1 0 3 0.8800 518 2.5300 0 0 790 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444889519 5016397324 K2D24207 SHIVAKUMAR #55 VINAYAKANAGAR LINGADEERANHALLI 143249 0 15 LT1 211 0.4800 0 3074 15 1 0 3 1 0 0 0 0 230 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444889478 5114068752 K2D47575 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLII 143249 6110 15 LT1 211 2 0 2292 32 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000256223 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLII 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889408 5183730694 K2D56769 ASHARANI #96 DVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 5723 95 1 0 3 1 0 1.1900 0 0 280 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100006952790 0 0 0 0 0 0 0 0 0 0 ASHARANI,#96 DVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444889540 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100071773 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889482 5237860737 MSK2D69209 KAMALAMMA #11 HEROHALLIJ 143249 410 15 LT1 211 2 0 4426 78 1 0 3 0.8500 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444889481 5238318441 K2D51209 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAC HEROHALLI 143249 4310 15 LT1 211 1 0 13890 144 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000141607 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444889462 5343066724 K2D51210 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAD HEROHALLI 143249 4410 15 LT1 211 1 0 4693 89 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000129021 0 0 0 1 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444889394 5404037001 MSK2D69214 KAMALAMMA #11 HEROHALLID 143249 1210 15 LT1 211 3 0 5507 72 1 0 3 0.8300 330 1.4100 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444889398 5407020480 K2D43180 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLIC 143249 3510 15 LT1 211 2 0 7322 117 1 0 3 1 93 0 0 0 700 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100207683 0 0 0 2 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889457 5444698718 K2D48943 N SUDHAMANI #56 LINGADHEERANAHALLIB 143249 110 15 LT1 211 1 0 4965 45 1 0 3 1 63 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000923748 0 0 0 1 0 0 0 0 0 0 N SUDHAMANI,#56 LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889460 5464192236 K2D70354 B.C.DEEPU #97, LINGADHEERANAHALLIB 143249 3010 15 LT1 211 2 0 3213 92 1 0 3 1 0 0 0 0 270 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.270 (ignore if paid) 0 0 111113138341 0 0 0 2 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889461 5470062998 MSK2D69210 KAMALAMMA #11 HEROHALLIF 143249 510 15 LT1 211 2 0 2077 5 1 0 3 0.7900 305 2.6000 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 52807607 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444889459 5472471738 K2D47578 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIJ 143249 5810 15 LT1 211 2 0 4216 45 1 0 3 1 -35 0 0 0 280 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100074202 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889487 5475698000 K2D7823 SWAMY D #8/4 YESHWANTHPUR HOBALI HEROHALLIGRAMA BLORE 143249 3510 15 LT1 211 0.4800 0 6700 70 1 0 3 1 0 1 0 0 290 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115902295D 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444889522 5518722899 K2D43511 RENUKA E#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 143249 7410 15 LT1 211 2 0 4907 20 1 0 3 1 -168 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100205353 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444889528 5614638000 N6EH19501 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1510 15 LT1 211 0.5000 0 4040 63 1 0 3 1 258 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444889520 5633638000 N6EH18314 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1010 15 LT1 211 0.5000 0 11043 115 1 0 3 1 559 4.4200 0 0 380 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14011155 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003333270D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,# 88/345/8 LINGADEERANAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444889450 5650859129 MSK2D69205 KAMALAMMA #11 HEROHALLI 143249 10 15 LT1 211 6 0 39981 188 1 0 3 0.7600 0 3.3700 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1444889418 5706047545 K2D43506 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUT HEROHALLI 143249 6910 15 LT1 211 3 0 18011 116 1 0 3 1 0 0 0 0 0 1432 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 2019-05-08 110000927980 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1444889533 5728230328 K2D47577 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIL 143249 5910 15 LT1 211 2 0 3875 35 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000739269 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444889432 5877063627 K2D31272 JAYAMMA M #6 VINAYAKA BADAVANE HEROHALLI 143249 1410 15 LT1 211 1 0 11324 195 1 0 3 1 0 3.8200 0 0 1300 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111000149574 0 0 0 2 0 0 0 0 0 0 JAYAMMA M,#6 VINAYAKA BADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444889538 5959435164 K2D82648 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIC 143249 0 15 LT1 211 1 0 1854 60 1 0 3 0.8800 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444889494 6035777893 K2D34093 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7910 15 LT1 211 2 0 5403 87 1 0 3 0.8700 0 1.6300 0 0 250 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37602976 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444889474 6078362274 K2D23412 C RAVI #20 NADKERAPPA INDUSRUAL ESTATEA HEROHALLI 143249 5010 15 LT1 211 1 0 6331 69 1 0 3 1 416 3.7000 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 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 2025-12-15 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 1.2300 1444889427 6107225363 K2D70357 B.C.DEEPU #97, LINGADHEERANAHALLI 143249 2710 15 LT1 211 5 0 2044 51 1 0 3 0.9600 -288 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444889451 6268963699 K2D52814 R KUPPAMMA #8/4 VINAYAKANAGAR, WARD NO 72 HEROHALLI 143249 1210 15 LT1 211 2 0 5437 71 1 0 3 1 -7 0 0 0 250 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-01-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1444889435 6300785923 K2D80908 ARUN KUMAR SHOBHA SUMAN #04,, VEERABHADRESHWARA NAGARA, HEROHALLI 143249 2310 15 LT1 211 1 0 1959 90 1 0 3 1 298 1.4300 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111119992782 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1444889513 6367028784 K2D70355 B.C.DEEPU #97, LINGADHEERANAHALLIC 143249 2910 15 LT1 211 2 0 4677 95 1 0 3 1 0 0 0 0 290 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113138342 0 0 0 1 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444889405 6428274636 K2D30143 SHASHIDHARA B AND AJANTHA B N #78 HEROHALLIA 143249 710 15 LT1 211 0.4800 0 1955 5 1 0 3 1 -113 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000132200 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444889536 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 0 176 1.6600 0 0 310 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444889542 6544922458 K2D60882 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADB 143249 2510 15 LT1 211 2 0 2707 31 1 0 3 1 -74 0 0 0 0 1432 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 2022-05-07 111111647780 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444889395 6620413935 K2D47583 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIF 143249 5310 15 LT1 211 2 0 5581 87 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000269545 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1444889490 6672513989 K2D82649 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLIE 143249 0 15 LT1 211 1 0 2526 46 1 0 3 0.7400 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444889445 6704055820 K2D60881 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROAD 143249 2310 15 LT1 211 1 0 2755 97 1 0 3 1 -4 1 0 0 300 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111647779 0 0 0 4 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1444889526 6852563036 K2D34094 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 8010 15 LT1 211 3 0 17733 115 1 0 3 0.8200 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444889527 6854231363 MSK2D69211 KAMALAMMA #11 HEROHALLIH 143249 610 15 LT1 211 2 0 3865 55 1 0 3 0.8500 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444889467 7087160211 K2D34090 BHUPATHI T #115(SOUTH) VEERABHADRESHWARA NAGARA HEROHALLI.BANGALORE 143249 7610 15 LT1 211 2 0 6593 70 1 0 3 0.8600 0 0 0 0 220 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444889498 7160638000 N6EH18316 SIDDAPPA # 88/345/8 LINGADEERANAHALLY 143249 1210 15 LT1 211 0.2400 1 865 4 1 0 3 1 349 2.4900 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444889391 7254572322 K2D34850 PRABHU S #82 VINAYAKA L/O 143249 2110 15 LT1 211 1 0 8306 80 1 0 3 1 0 0 0 0 320 1432 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-03-15 110000742351 0 0 0 1 0 0 0 0 0 0 PRABHU S,#82 VINAYAKA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889523 7357888562 K2D58010 SHIVAKUMAR #55 SRINIVASA NILAYA KAMBEGOWDA BADAVANE 143249 0 15 LT1 211 2 0 7406 119 1 0 3 1 0 0 0 0 290 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007026326 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR,#55 SRINIVASA NILAYA KAMBEGOWDA BADAVANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444889489 7384468029 K2D82650 GANGADHAR SHAKUNTHALA B #99 LINGADHEERANAHALLID 143249 0 15 LT1 211 1 0 2639 89 1 0 3 0.9600 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444889439 7402770157 K2D84636 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI B 143249 0 15 LT1 211 1 0 735 56 1 0 3 0.8900 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444889436 7415181820 K2D51211 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAB HEROHALLI 143249 4510 15 LT1 211 1 0 7319 118 1 0 3 1 0 0 0 0 350 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000925081 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444889509 7459738000 N6EH19503 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1710 15 LT1 211 0.5000 0 7230 50 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444889503 7556038188 K2D43182 SUBRAMANI M NAGARAJU SRINIVASA #96 LINGADHEERANAHALLI 143249 3310 15 LT1 211 1 0 2303 17 1 0 3 1 -56 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000269123 0 0 0 0 0 0 0 0 0 0 SUBRAMANI M NAGARAJU SRINIVASA,#96 LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444889524 7641638000 N6EH23160 N SRIDEVI # 23 LINGADEERANAHALLY D GROUP 143249 5110 15 LT1 211 0.4800 0 4325 84 1 0 3 1 522 2.4700 0 0 480 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889455 7679638000 N6EH19505 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1410 15 LT1 211 0 1 1605 8 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999999 100003328112D 0 0 0 2 0 0 0 0 1 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444889449 7690666539 K2D34039 BALAKRISHNA N #115/1 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD HEROHALLIA 143249 8110 15 LT1 211 3 0 15846 165 1 0 3 0.9300 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444889501 7955446612 K2D51212 M N PRASANNA KUMAR #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARAF HEROHALLI 143249 4610 15 LT1 211 1 0 2412 100 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000266301 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444889433 8286102555 K2D70356 B.C.DEEPU #97, LINGADHEERANAHALLIA 143249 2810 15 LT1 211 2 0 3704 70 1 0 3 1 330 1.6300 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111113138343 0 0 0 4 0 0 0 0 0 0 B.C.DEEPU,#97, LINGADHEERANAHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1444889434 8322738000 N6EH19504 V B RAMACHANDRA # 88/345/8 LINGADEERANAHALLY - 143249 1310 15 LT1 211 0.5000 0 2281 23 1 0 3 1 145 1 0 0 220 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003322634D 0 0 0 2 0 0 0 0 0 0 V B RAMACHANDRA,# 88/345/8 LINGADEERANAHALLY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444889388 8759236708 K2D84637 T GOWRAMMA AND T C MANJULA #79 LINGADEERANAHALLI 143249 0 15 LT1 211 1 0 375 16 1 0 3 0.9800 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1444889401 8861405506 K2D18394 N S SHOBHA #81 LINGADEERANAHLLI YESHWNATHPUR HOBLI 143249 1810 15 LT1 211 0 1 439 3 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889448 9026270024 K2D47582 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIC 143249 5410 15 LT1 211 2 0 5712 81 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000922126 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,#24 ANDRAHALLI MAIN ROAD HEROHALLIC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444889496 9078766284 K2D60310 DHANANJAIAH #76 KEMBEGOWDA NAGARANEAR WATER TANKB ANDRAHALLI MAIN ROAD 143249 510 15 LT1 211 1 0 4313 98 1 0 3 1 0 0 0 0 710 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111629451 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-12-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444889497 9081663507 K2D56770 ASHARANI #96 BVINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 9651 215 1 0 3 1 0 0 0 0 810 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.810 (ignore if paid) 0 100000 100006952791 0 0 0 3 0 0 0 0 0 0 ASHARANI,#96 BVINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1444889444 9110489549 K2D74369 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLI 143249 0 15 LT1 211 1 0 1007 29 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112485103 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444889410 9147118269 K2D68722 SHIVAKUMAR S G #96 EASTSIDE ANDRABANK BECK SIDE VINAYAKA NAGARA EASTA 143249 3810 15 LT1 211 1 0 3704 6 1 0 3 1 -23 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 111112175770 0 0 0 0 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444889529 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000254798 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889378 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 1872 91 1 0 3 0.7600 0 1.1800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 8650604 0 0 0 7 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1240 1444889392 9374424772 K2D89897 MUNIRAJU G V and MANOJKUMAR G V NO #87 1ST MAIN ROAD LINGADHEERANAHALLI ANDRAHALLI MAIN ROADC 143249 0 15 LT1 211 1 0 405 16 1 0 3 0.7400 -35 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 69953013 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 ROADC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444889406 9478571149 K2D43512 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTF HEROHALLI 143249 7510 15 LT1 211 2 0 3928 10 1 0 3 1 -155 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111000255711 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-09-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444889545 9593785541 K2D47580 M NAGARAJ #24 ANDRAHALLI MAIN ROAD HEROHALLIE 143249 5610 15 LT1 211 2 0 4313 89 1 0 3 0 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 111100105425 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889544 9596369229 K2D23411 C RAVI #20 NADKERAPPA INDUSRUAL ESTATE HEROHALLI 143249 4910 15 LT1 211 1 0 3163 51 1 0 3 1 0 0 0 0 370 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2571531359AD 0 0 0 2 0 0 0 0 0 0 C RAVI,#20 NADKERAPPA INDUSRUAL ESTATE HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444889396 9694638000 N6EH16686 T RANGAMMA # 90 ANDRAHALLY MAIN ROAD - 143249 0 15 LT1 211 0.4800 0 2754 51 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889468 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999999 111112815266D 0 0 0 0 0 0 0 0 0 0 T RANGAMMA,#92 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444889425 9988277401 K2D60883 MALLAPPA SUDHARANI G GUDDAMMA #83 VINAYAKA NAGARA 3RD STAGE ANDRAHALLI ROADC 143249 2610 15 LT1 211 2 0 1079 29 1 0 3 1 -18 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 111111647781 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444889492 0180118638 K2C5870 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADA HEROHALLI 143249 3110 15 LT3A 311 3 0 15498 429 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 100006793514 0 0 0 2 0 0 0 0 0 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889506 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 3722 203 1 0 3 0.8900 -4406 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 69953010 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 ROADD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444889480 1019106659 K2C5890 M .N PRASANNA KUMAR #17, 1ST MAIN ROAD VEERABHADRESHWARA NAGARA HEROHALLI 143249 3710 15 LT3A 311 2 0 5289 121 1 0 3 0.9700 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 C790039 0 0 0 1 0 0 0 0 0 0 M .N PRASANNA KUMAR,#17, 1ST MAIN ROAD VEERABHADRESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444889534 1113144204 K2C9945 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARB 143249 0 15 LT3A 311 1 0 38 12 1 0 3 0.7200 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 8803183 0 0 0 0 0 0 0 0 0 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1140 1444889495 1486122935 K2C5869 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROAD HEROHALLI 143249 2910 15 LT3A 311 5 0 28977 45 1 0 3 0.9600 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 C787567 0 0 0 3 0 0 0 0 0 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROAD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1444889412 3081175869 K2C7764 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROC 143249 2410 15 LT3A 311 3 0 900 102 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111114487622 0 0 0 1 0 0 0 0 0 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444889382 3278508682 K2C9944 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARA 143249 0 15 LT3A 311 2 0 36 11 1 0 3 0.9100 0 2.2300 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011155 0 0 8803182 0 0 0 1 0 0 0 0 0 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8630 1444889477 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 2.5800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111114487623 0 0 0 0 0 0 0 0 0 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444889421 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 111111629449 0 0 0 0 0 0 0 0 0 0 DHANANJAIAH,#76 KEMBEGOWDA NAGARANEAR WATER TANKE ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889379 3679969122 K2C9946 PRATIBHA S H NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARC 143249 0 15 LT3A 311 1 0 114 37 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 1B1369684433 0 0 0 2 0 0 0 0 0 0 PRATIBHA S H,NO 90 AND 91 5 TH CROSS WATER TANK ROAD VINAYAKA NAGARC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444889440 4361248084 K2D43510 RENUKA #8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTD HEROHALLI 143249 7310 15 LT3A 311 2 0 4361 24 1 0 3 1 -5 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 99999 110000749142 0 0 0 1 0 0 0 0 0 0 RENUKA,#8/4-114 VEERABHANDRASHWARA NAGARA PRASANNA LAYOUTD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444889409 5179305187 K2C5871 SIDDARAJU H.K MANU N.R #8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADB HEROHALLI 143249 3010 15 LT3A 311 2 0 6668 196 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 100006801052 0 0 0 2 0 0 0 0 0 0 SIDDARAJU H.K MANU N.R,#8, KHATHA NO-08 VEERABHADRESHWARA NAGARA MAIN ROADB HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444889453 5671232790 K2C2539 R KUPPAMMA #8/4 VINAYAKANAGAR WARD NO 72 HEROHALLI 143249 1010 15 LT3A 311 2 0 14598 100 1 0 3 1 1342 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 100006802996 0 0 0 1 0 0 0 0 0 0 R KUPPAMMA,#8/4 VINAYAKANAGAR WARD NO 72 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444889511 5843138000 N6CLG57946 B.UMA SHANKAR # 86/519 VINAYAKANAGAR ANDRAHALLY 143249 310 15 LT3A 311 1 0 855 11 1 0 3 1 626 4.4000 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14011155 0 999 111112706108 0 0 0 1 0 0 0 0 0 0 B.UMA SHANKAR,# 86/519 VINAYAKANAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889475 6086671410 K2C8196 SPACE TELE INFRA PVT LTD #17 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD 143249 3610 15 LT3A 311 1 0 32335 985 1 0 3 0.9800 0 0 0 0 7200 1432 2025-12-15 0 0 0 2025-11-15 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 0 0 SPACE TELE INFRA PVT LTD,#17 VEERABANDRASHWARA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1444889466 7084243955 K2D15570 YOGANANDA T. K. #16, VEERABADRESHWARA NAGA, HEROHALLY, 143249 4710 15 LT3A 311 2 0 9356 13 1 0 3 1 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 9999999 1003915083BD 0 0 0 1 0 0 0 0 0 0 YOGANANDA T. K.,#16, VEERABADRESHWARA NAGA, HEROHALLY, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444889389 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 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 1000000 100006975095 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI,#14 HEROHALLI NAGARAHOLE NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444889465 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 2.5800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111114487624 0 0 0 0 0 0 0 0 0 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HERA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889438 7404719850 MSK2C7437 KAMALAMMA #11 HEROHALLIL 143249 810 15 LT3A 311 2 0 152 25 1 0 3 0.7100 -7 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 52807612 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444889458 7783707662 K2C8011 NAVEEN KUMAR N #87 VINAYAKA NAGARA LINGADHEERANAHALLID 143249 0 15 LT3A 311 0.4800 0 160 4 1 0 3 1 302 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112485111 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR N,#87 VINAYAKA NAGARA LINGADHEERANAHALLID 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889456 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 2.5800 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111114487625 0 0 0 0 0 0 0 0 0 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444889390 8249975310 K2C7768 B.L.ROOPA #06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROH 143249 2810 15 LT3A 311 5 0 914 8 1 0 3 0.9800 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 C947668 0 0 0 0 0 0 0 0 0 0 B.L.ROOPA,#06, SAHANA SCHOOL ROAD, VINAYAKA L/O ANDRAHALLI MAIN ROAD HEROH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444889525 8566742599 K2C7366 RELIANCE JIO INFOCOMM LIMITED #17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 143249 4010 15 LT3A 311 2 0 8310 125 1 0 3 1 2 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 0 111112357598 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,#17 1ST MAIN ROAD VEERABHANDRESHWARA NAGARA HEROHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444889452 5654701590 K2D47649 SAHANA INTERNATIONAL HITECH SCHOOL #25 & 26 D,,GROUP LAYOUT ANDRAHALLI 143249 6710 15 LT2 221 10 0 44938 552 1 0 3 0.8700 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 1444889505 1490442040 MSK2D69207 KAMALAMMA #11 HEROHALLII 143249 210 15 LT1 211 2 0 1547 0 1 0 3 1 0 1 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444889420 4499169435 MSK2C7438 KAMALAMMA #11 HEROHALLIK 143249 910 15 LT3A 311 2 0 640 0 1 0 3 1 430 2.1500 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 10000 52807603 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444889416 8023054658 MSK2D69208 KAMALAMMA #11 HEROHALLIG 143249 310 15 LT1 211 2 0 4627 44 1 0 3 0.8200 0 2.3000 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011155 0 999999 52807609 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#11 HEROHALLIG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444889476 3292613205 K2D25354 MANJAPPA N #6 VINAYAKANAGAR HEROHALLY 143249 1810 15 LT1 211 2 0 7998 181 1 0 3 0 0 0 0 0 0 1432 2025-12-15 0 0 0 2025-11-15 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 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000