1444784687 6222438000 K2D1638 S T PRATHIBHA #103 MODREN LAYOUT - 143416 2870 15 LT1 211 2 0 16873 129 1 0 3 0 1137 15.5900 0 0 450 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 6222438008 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784688 6841011603 K2D16662 THRIVENI M G #35 PRAKRUTHINAGARC 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4570 15 LT1 211 2 0 9270 58 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112098956 0 0 0 1 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGARC 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 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 1444784689 2277338000 N6LG53462 R.ELUMALAI # 262 MUNERSHWARA NAGAR - 143416 2230 15 LT1 211 0.4800 0 8983 32 1 0 3 0 -82 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003315106 0 0 0 0 0 0 0 0 0 0 R.ELUMALAI,# 262 MUNERSHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784690 3173181796 K4D37754 O VIKAS NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI2 143416 960 15 LT1 211 2 0 3504 251 1 0 3 0.9200 2056 9.8400 0 0 660 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.660 (ignore if paid) 0 100000 4541403 0 0 0 2 0 0 0 0 0 0 O VIKAS,NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI2 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 2.3680 1444784691 6212758412 K4D26139 BASAVARAJ C PATIL NETHRA PATIL # 41 HEROHALLI VILLAGE, 143416 1090 15 LT1 211 5 0 7447 164 1 0 3 0.9100 2174 10.5200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 E137935 0 0 0 5 0 0 0 0 0 0 BASAVARAJ C PATIL NETHRA PATIL,# 41 HEROHALLI VILLAGE, 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 4.6900 1444784692 2564878472 K4D20001 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA,, 143416 990 15 LT1 211 2 0 5916 174 1 0 3 0.9500 0 0 0 0 770 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.770 (ignore if paid) 0 100000 53050453 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444784693 2274538000 K2D748 K R SHASHIKALA BYADARAHALLY MAIN ROAD - 143416 3420 15 LT1 211 2 0 6450 16 1 0 3 0 444 3.9600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112057181 0 0 0 0 0 0 0 0 0 0 K R SHASHIKALA,BYADARAHALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2024-01-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784694 9359738000 N6LG54928 RANGANATHA #59,MADRAN LAYOUT(VENKATESWARAKRUPA - 143416 4970 15 LT1 211 1 0 1645 26 1 0 3 0 5 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003306346 0 0 0 0 0 0 0 0 0 0 RANGANATHA,#59,MADRAN LAYOUT(VENKATESWARAKRUPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784695 6336608116 K2D20049 VEENA H C and BALALINGARAJU T #41 HEROHALLI VILLAGEB 143416 4020 15 LT1 211 4 0 1172 210 1 0 3 1 0 5 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1E6620864723 0 0 0 1 0 0 0 0 0 0 VEENA H C and BALALINGARAJU T,#41 HEROHALLI VILLAGEB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444784696 4202638000 N6EH22098 DHANJAYA # 165 MUNESWARA LAYOUT BYADARAHALLY 143416 1750 15 LT1 211 0.4800 0 7740 4 1 0 3 0 -50 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112597521 0 0 0 0 0 0 0 0 0 0 DHANJAYA,# 165 MUNESWARA LAYOUT BYADARAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784697 6310010417 K2D41775 M SUDHA #28 PRAKRUTHI NAGAR 2ND CRIOSS HEROHALLIB 143416 4330 15 LT1 211 3 0 14316 147 1 0 3 0.8200 0 0 0 0 860 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2017-12-19 38123295 0 0 0 2 0 0 0 0 0 0 M SUDHA,#28 PRAKRUTHI NAGAR 2ND CRIOSS HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444784698 7730919633 K2D16664 THRIVENI M G #35 PRAKRUTHINAGARE 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4550 15 LT1 211 1 0 7426 75 1 0 3 1 0 0 0 0 230 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112057600 0 0 0 0 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGARE 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784699 3870138000 N6EH13982 NARAYANA # 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 143416 2910 15 LT1 211 0.4800 0 2015 101 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1E1853707934 0 0 0 1 0 0 0 0 0 0 NARAYANA,# 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784700 9354183041 K2D12140 THEJESH KUMAR E #82A WARD NO 72 B E L LAYOUT 143416 2790 15 LT1 211 2 0 12256 64 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115732021 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR E,#82A WARD NO 72 B E L LAYOUT 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 1444784701 8133412861 K4D26137 BASAVARAJ C PATIL NETHRA PATIL # 41 HEROHALLI VILLAGE 143416 270 15 LT1 211 2 0 3364 165 1 0 3 0.9400 482 2.2800 0 0 550 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3468057 0 0 0 2 0 0 0 0 0 0 BASAVARAJ C PATIL NETHRA PATIL,# 41 HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444784702 8751645675 K2D16026 NAGRATHNAMMA L #255/A MUNESHWRANAGAR 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 143416 10 15 LT1 211 2 0 3651 26 1 0 3 1 511 2.4400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112563920 0 0 0 1 0 0 0 0 0 0 NAGRATHNAMMA L,#255/A MUNESHWRANAGAR 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 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 1444784703 3888561926 K4D19344 VINAYA K M SHOBHA S R # 119 4TH CROSS.. BHARATH NAGARA HEROHALLI 143416 2480 15 LT1 211 1 0 1025 21 1 0 3 0.9800 0 3.9500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 52986896 0 0 0 1 0 0 0 0 0 0 VINAYA K M SHOBHA S R,# 119 4TH CROSS.. BHARATH NAGARA 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 0.6600 1444784704 6310538000 K2D3683 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3960 15 LT1 211 5 0 6461 90 1 0 3 0 -49 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 2 0 0 0 0 14011940 0 999999 6310538618B 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784705 5080370372 K2D38387 C.SELVARAJ # 31 2ND MAIN ROAD, PRAKURTHI NAGARB 143416 4430 15 LT1 211 2 0 6364 88 1 0 3 1 0 0 0 0 260 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110091246 0 0 0 2 0 0 0 0 0 0 C.SELVARAJ,# 31 2ND MAIN ROAD, PRAKURTHI NAGARB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784706 6319085082 K2D42649 SATEESH KUMAR M G #1866/16 HEROHALLI MODERN LAYOUTB 143416 4170 15 LT1 211 2 0 8507 100 1 0 3 0.8400 382 1.8400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 38422274 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR M G,#1866/16 HEROHALLI MODERN LAYOUTB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444784707 9350587517 MSK4D11248 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297# HEROHALLI 143416 1990 15 LT1 211 3 0 7463 114 1 0 3 1 -189 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903897 0 0 0 2 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297# HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784709 7342353654 K2D10999 MURULIDHAR NATARAJU N #120.BHARATH NAGAR.2ND STAGE BYDARAHALLI.V.N.POST BANGALORE-560091 143416 3680 15 LT1 211 2 0 11567 121 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112513068 0 0 0 2 0 0 0 0 0 0 MURULIDHAR NATARAJU N,#120.BHARATH NAGAR.2ND STAGE BYDARAHALLI.V.N.POST BANGALORE-560091 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-10-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784710 7732009000 K2D7352 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3920 15 LT1 211 3 0 22427 130 1 0 3 0 -230 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115729783 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784711 9670549042 K2D42651 SATEESH KUMAR M G #1866/16 HEROHALLI MODERN LAYOUTA 143416 4150 15 LT1 211 4 0 11804 151 1 0 3 1 0 0 0 0 450 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2017-12-14 111111201932 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR M G,#1866/16 HEROHALLI MODERN LAYOUTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784928 7784807709 K2D40437 MOHAN KUMAR S #78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 143416 4820 15 LT1 211 0 5 9409 135 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110462069 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR S,#78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784929 9414993482 K4D10717 S.S.VASANTHA KUMARI #97/1 4TH CROSS PRAKRUTHI NAGARA. 143416 1340 15 LT1 211 2 0 3924 95 1 0 3 1 593 4.8600 0 0 310 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111829223 0 0 0 1 0 0 0 0 0 0 S.S.VASANTHA KUMARI,#97/1 4TH CROSS PRAKRUTHI NAGARA. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784930 3953998000 K2D7349 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3890 15 LT1 211 1 0 2477 0 1 0 3 0 0 5 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115732539 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 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 1444784931 8803572261 K4D15018 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT,.. 143416 1040 15 LT1 211 1 0 10256 210 1 0 3 0.8000 355 1.7100 0 0 1850 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3131141 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT,.. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444784932 8523963156 K4D39985 HARISH N AND SHRUTHI B M NO-69, HEROHALLI GRAMA 143416 590 15 LT1 211 3 0 1637 16 1 0 3 0.9200 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 3408040 0 0 0 4 0 0 0 0 0 0 HARISH N AND SHRUTHI B M,NO-69, HEROHALLI GRAMA 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 3.9000 1444784933 7781551651 K2D30491 G GANESH #292 2ND MAIN PRAKRUTHINAGAR MUNESHWARA LAYOUT BEL 2ND STAGE 143416 3580 15 LT1 211 1 0 10940 107 1 0 3 1 0 1.4900 0 0 530 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110405201 0 0 0 1 0 0 0 0 1 0 G GANESH,#292 2ND MAIN PRAKRUTHINAGAR MUNESHWARA LAYOUT BEL 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784934 3931038000 N6EH1323 H.S.ANANTHA #46 BYADARAHALLY 143416 3840 15 LT1 211 3 0 7723 298 1 0 3 1 0 7.4900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111124723860 0 0 0 2 0 0 0 0 0 0 H.S.ANANTHA,#46 BYADARAHALLY 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 1444784935 0420838000 K2D5438 JAYALAKSHMI #264 MUNESHWARA L/O BYADARAHALLI 143416 2630 15 LT1 211 0.4800 0 655 24 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1E4328189614 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,#264 MUNESHWARA L/O BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784936 7109134350 K4D19345 VINAYA K M SHOBHA S R # 119 4TH CROSS BHARATH NAGARA HEROHALLI 143416 2490 15 LT1 211 3 0 2815 47 1 0 3 0.7800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 52986897 0 0 0 2 0 0 0 0 0 0 VINAYA K M SHOBHA S R,# 119 4TH CROSS BHARATH NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444784937 7116504034 K4D42569 SHRUTHI P AND JAGADEESHA P NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA 143416 390 15 LT1 211 3 0 1176 167 1 0 3 0.9100 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 70037032 0 0 0 2 0 0 0 0 0 0 SHRUTHI P AND JAGADEESHA P,NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444784938 1645304724 MSK4D11262 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297& HEROHALLI 143416 1890 15 LT1 211 3 0 284 88 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903893 0 0 0 2 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297& 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 1444784939 5376057824 K4D42169 S PRABHU NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE2 143416 1190 15 LT1 211 2 0 675 69 1 0 3 0.9400 1703 11.7000 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8716989 0 0 0 3 0 0 0 0 0 0 S PRABHU,NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE2 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 2.5350 1444784940 4888142521 K4D10689 RAMYA.S S.PADMAJA #97 4TH CROSS PRAKRUTHI NAGARA, 143416 230 15 LT1 211 2 0 4792 106 1 0 3 1 1486 12.1000 0 0 450 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111829220 0 0 0 1 0 0 0 0 0 0 RAMYA.S S.PADMAJA,#97 4TH CROSS PRAKRUTHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444784941 6610138000 N6EH21287 Y.N ANUPA #1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 143416 2500 15 LT1 211 3 0 18186 337 1 0 3 0 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 99999 2012-08-12 100003323562 0 0 0 0 0 0 0 0 0 0 Y.N ANUPA,#1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 140.6300 155 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784943 8530643209 K4D26042 LALITHA JAVARAIAH #117/67, 4TH CROSS, PRAKRUTHINAGAR, HEROHALLI, 143416 640 15 LT1 211 1 0 1781 47 1 0 3 1 -39 0 0 0 330 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111118295186 0 0 0 1 0 0 0 0 0 0 LALITHA JAVARAIAH,#117/67, 4TH CROSS, PRAKRUTHINAGAR, 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 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784944 6815861001 K4D6600 BALAJI RAO #8 3RD CROSS PRAKRUTHI NAGARA, 143416 1070 15 LT1 211 2 0 5074 53 1 0 3 0.9200 -213 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC2855621 0 0 0 2 0 0 0 0 0 0 BALAJI RAO,#8 3RD CROSS PRAKRUTHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444784945 0315026919 K2D21363 A L CHANDRAIAH #256 HEROHALLI B 143416 2530 15 LT1 211 2 0 11771 51 1 0 3 1 -62 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112598383 0 0 0 0 0 0 0 0 0 0 A L CHANDRAIAH,#256 HEROHALLI B 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.0400 97 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444784946 7995338000 N6EH22081 LALITHA JAVARAIAH # 117 HEROHALLY BEHIND BEL LAYOUT 143416 2940 15 LT1 211 0.4800 0 3831 10 1 0 3 0 55 0 0 0 380 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112100678 0 0 0 0 0 0 0 0 0 0 LALITHA JAVARAIAH,# 117 HEROHALLY BEHIND BEL LAYOUT 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 1444784947 0300519328 K2D44559 PADMAVATHI.R K.G.SRIRANGANATH #101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREA 143416 4380 15 LT1 211 2 0 7543 93 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110261082 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.R K.G.SRIRANGANATH,#101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444784948 2946538000 K2D4415 B G NANJAPPA #29. VENKATESHWARA L/O - 143416 4610 15 LT1 211 3 0 9676 115 1 0 3 0 144 1 0 0 580 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112080720 0 0 0 0 0 0 0 0 0 0 B G NANJAPPA,#29. VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784949 0301069166 K4D21985 MALLIKARJUNA .G PUSHPALATHA.G.K NO 39, HEROHALLI 143416 260 15 LT1 211 3 0 2008 2 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115927297 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA .G PUSHPALATHA.G.K,NO 39, 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 1444784950 9741841472 K2D21364 A L CHANDRAIAH #256 HEROHALLI C 143416 2850 15 LT1 211 2 0 2031 23 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112123039 0 0 0 1 0 0 0 0 0 0 A L CHANDRAIAH,#256 HEROHALLI C 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784951 2943538499 K2D38600 SAROJA N #67/265 HEROHALLI 143416 2520 15 LT1 211 1 0 9889 96 1 0 3 1 0 0 0 0 620 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110160354 0 0 0 0 0 0 0 0 0 0 SAROJA N,#67/265 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444784952 7993998000 K2D7353 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3850 15 LT1 211 3 0 11386 156 1 0 3 0 0 0 0 0 960 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111115733502 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-03-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784953 7999247768 K4D39573 T K NAVEEN KUMAR NO-45, HEROHALLI2 143416 620 15 LT1 211 1 0 2688 23 1 0 3 0.9700 -31 0 0 0 2340 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 8560015 0 0 0 1 0 0 0 0 0 0 T K NAVEEN KUMAR,NO-45, HEROHALLI2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0610 1444784954 2022102523 K4D6968 C.R.RAVIKUMAR #17 HEROHALLI 143416 100 15 LT1 211 3 0 12588 184 1 0 3 0.9200 -87 0 0 0 1010 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1010 (ignore if paid) 0 0 52465422 0 0 0 2 0 0 0 0 0 0 C.R.RAVIKUMAR,#17 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444784955 2927693311 K2D40440 MOHAN KUMAR S #78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 143416 4750 15 LT1 211 2 0 13473 129 1 0 3 1 -186 0 0 0 370 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2018-01-20 111111236284 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR S,#78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444784956 2012693974 K4D31366 RAMYA.A.N NAVEEN S #18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE, HEROHALLI 143416 820 15 LT1 211 3 0 3631 123 1 0 3 0.9300 -5944 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3992346 0 0 0 2 0 0 0 0 0 0 RAMYA.A.N NAVEEN S,#18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE, 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 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444784957 7186478442 K4D16202 SHANKARA MURTHY.M CHANDRASHEKAR.M NO 103 , MODERN LAYOUT,HEROHALLI 143416 220 15 LT1 211 3 0 5162 137 1 0 3 1 0 2.7200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111112618753 0 0 0 2 0 0 0 0 0 0 SHANKARA MURTHY.M CHANDRASHEKAR.M,NO 103 , MODERN LAYOUT,HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784958 7191538000 N6EH14946 C.D.RAMALINGA #9 /67/P4 BHARATH NAGARA - 143416 2370 15 LT1 211 3 0 16190 111 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003329065 0 0 0 0 0 0 0 0 0 0 C.D.RAMALINGA,#9 /67/P4 BHARATH NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.4000 60 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784959 7197220172 K4D31368 RAMYA.A.N NAVEEN S #18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE HEROHALLI 143416 160 15 LT1 211 3 0 1613 28 1 0 3 1 -250 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111121259793 0 0 0 2 0 0 0 0 0 0 RAMYA.A.N NAVEEN S,#18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE 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 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784960 8186338000 K2D3431 A V MANJUNATH ACHARAYA #23 MODREN L/O BYDRAHALLI - 143416 4260 15 LT1 211 1 0 748 129 1 0 3 0.8700 0 0 0 0 660 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.660 (ignore if paid) 0 0 8784786 0 0 0 2 0 0 0 0 0 0 A V MANJUNATH ACHARAYA,#23 MODREN L/O BYDRAHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1444784961 6059026531 K4D27086 CHANDRASHEKHARA .M.P NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI, 143416 1740 15 LT1 211 5 0 5273 150 1 0 3 0.5400 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 2023-01-11 53345015 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHARA .M.P,NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI, 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 1 0 0 2.0800 1444784962 2039309062 K2D45726 DHANANJAYA K S #138 MUNESHWARA LAYOUTB 143416 3440 15 LT1 211 2 0 7604 135 1 0 3 1 0 0 0 0 670 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111196107 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.4400 64 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784963 2044920736 K4D11721 M.R.LAKSHMIDEVI NO 19 ,PRAKURTHINAGARA,BYADRAHALLI,, HEROHALLI 143416 1280 15 LT1 211 2 0 1328 39 1 0 3 0.8800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3019754 0 0 0 1 0 0 0 0 0 0 M.R.LAKSHMIDEVI,NO 19 ,PRAKURTHINAGARA,BYADRAHALLI,, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444784964 9762201586 K4D10716 S.S.VASANTHA KUMARI #97/1 4TH CROSS PRAKRUTHI NAGARA,, 143416 1620 15 LT1 211 2 0 4825 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111829222 0 0 0 0 0 0 0 0 0 0 S.S.VASANTHA KUMARI,#97/1 4TH CROSS PRAKRUTHI NAGARA,, 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 0.3500 1444784966 4763638000 N6EH22079 LALITHA JAVARAIAH # 117 HEROHALLY BEHIND BEL LAYOUT 143416 2930 15 LT1 211 0 1 15399 117 1 0 3 0 1 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112516478 0 0 0 0 0 0 0 0 0 0 LALITHA JAVARAIAH,# 117 HEROHALLY BEHIND BEL LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.1500 110 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784967 0723009000 K2D7351 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3910 15 LT1 211 1 0 10015 130 1 0 3 0 0 1.5100 0 0 250 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112080545 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784968 5150138000 N6LG26128 B.M.GURUMUTHY #254/67,HEROHALLI - 143416 3140 15 LT1 211 0.4800 0 4706 38 1 0 3 1 50 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110245449 0 0 0 0 0 0 0 0 0 0 B.M.GURUMUTHY,#254/67,HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444784969 7004982538 K2D40438 MOHAN KUMAR S #78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 143416 4800 15 LT1 211 2 0 4981 128 1 0 3 1 1207 8.6900 0 0 310 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111199005 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR S,#78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784970 5121065177 K4D10980 GAVICHANDRA.M PRAMETHA.V #7 PRAKRUTHINAGARA.. HEROHALLI 143416 1480 15 LT1 211 3 0 14138 288 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 111111824600 0 0 0 3 0 0 0 0 0 0 GAVICHANDRA.M PRAMETHA.V,#7 PRAKRUTHINAGARA.. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-12-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444784971 4753038000 N6EH19883 P.SUBBAIH RAJESH KUMAR # 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 143416 5180 15 LT1 211 3 0 2176 15 1 0 3 0 -75 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003312169 0 0 0 0 0 0 0 0 0 0 P.SUBBAIH RAJESH KUMAR,# 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784972 3348138000 N6EH21286 Y.N ANUPA #1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 143416 3020 15 LT1 211 3 0 9081 44 1 0 3 0 20 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003311737 0 0 0 0 0 0 0 0 0 0 Y.N ANUPA,#1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784973 3341371302 K4D30510 YOGESH.S #3/1 MUNESHWARA NAGAR HEROHALLI, 143416 2560 15 LT1 211 2 0 3537 98 1 0 3 0.8200 1950 16.8800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 67509615 0 0 0 2 0 0 0 0 0 0 YOGESH.S,#3/1 MUNESHWARA NAGAR 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 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444784974 4756212548 K2D16663 THRIVENI M G #35 PRAKRUTHINAGARD 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4540 15 LT1 211 2 0 11140 78 1 0 3 1 -51 0 0 0 520 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112976180 0 0 0 1 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGARD 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784976 5133249222 K4D6602 BALAJI RAO #8 3RD CROSS PRAKRUTHI NAGARA. 143416 710 15 LT1 211 3 0 5404 109 1 0 3 0.9700 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 2020-01-02 BC2855622 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,#8 3RD CROSS PRAKRUTHI NAGARA. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444784977 5114538882 K4D580 NAGARAJU M #4 MUNESHWARA NAGARA ASB LAYOUT 143416 2710 15 LT1 211 0 3 9180 50 1 0 3 1 0 7.8600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110087199 0 0 0 2 0 0 0 0 0 0 NAGARAJU M,#4 MUNESHWARA NAGARA ASB LAYOUT 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 1444784978 4871240056 K4D26356 RAVI .M .S NO 124-A, HEROHALLI GRAMA,,,,,, YESHWANTHPUR HOBLI, 143416 3310 15 LT1 211 1 0 893 31 1 0 3 0.9900 879 6.1700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 53301196 0 0 0 3 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA,,,,,, YESHWANTHPUR HOBLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1444784979 0995054372 K4D4380 P.RAVI #85 PRAKRUTHI LAYOUT HEROHALLI 143416 520 15 LT1 211 5 0 10515 130 1 0 3 1 -214 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 100006939175 0 0 0 2 0 0 0 0 0 0 P.RAVI,#85 PRAKRUTHI LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784980 1014066528 MSK4D11264 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297+ HEROHALLI 143416 2000 15 LT1 211 3 0 9455 167 1 0 3 0.8800 140 0 0 0 1200 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 BC3010589 0 0 0 3 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297+ HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444784981 4836238000 N6WP12637 PRABHAPPA #49,MORDAN HOUSE SOSITY HEROHALLI - 143416 3790 15 LT1 211 3 0 4122 15 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003305857 0 0 0 0 0 0 0 0 0 0 PRABHAPPA,#49,MORDAN HOUSE SOSITY 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 1444784982 4952609256 K4D30234 DIVYA RANI #22 VENKATESHWARA LAYOUT..,,,,, BYADARAHALLI 143416 1720 15 LT1 211 2 0 2417 138 1 0 3 0.9100 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960251 0 0 0 2 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT..,,,,, BYADARAHALLI 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 2.2860 1444784983 0978061200 K4D1326 CHETHANA.T.V #259 MUNESHWARA L/O BHARATH NAGAR HERO HALLI 143416 2360 15 LT1 211 0 3 5734 21 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110393922 0 0 0 2 0 0 0 0 0 0 CHETHANA.T.V,#259 MUNESHWARA L/O BHARATH NAGAR HERO HALLI 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 1444784984 4963175928 K4D11725 MANGALA # 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI,,, 143416 1440 15 LT1 211 1 0 975 19 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 52804797 0 0 0 2 0 0 0 0 0 0 MANGALA,# 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI,,, 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 1.8500 1444785082 9098059478 K4D12852 M S BHAVANI # 11 HEROHALLI 143416 970 15 LT1 211 3 0 1742 40 1 0 3 1 0 2.1200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111111838364 0 0 0 1 0 0 0 0 0 0 M S BHAVANI,# 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 0 0 0 1 1444784916 4164928000 N6EH14824 DIVYA RANI # 22 VENKATESHWARA LAYOUT BYADARAHALLY 143416 3980 15 LT1 211 2 0 6596 53 1 0 3 0 0 0 0 0 280 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003309107 0 0 0 0 0 0 0 0 0 0 DIVYA RANI,# 22 VENKATESHWARA LAYOUT BYADARAHALLY 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 1444784917 8216920041 K4D31840 ANANDA GANIGA #21 OMKARA NILAYA ROYAL GARDEN LAYOUT PRAKRUTHI NAGAR MAGADI MAIN ROAD 143416 1210 15 LT1 211 1 0 3020 197 1 0 3 0.9400 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 67579150 0 0 0 2 0 0 0 0 0 0 ANANDA GANIGA,#21 OMKARA NILAYA ROYAL GARDEN LAYOUT PRAKRUTHI NAGAR MAGADI 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 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444784918 8923256775 K2D16028 NAGRATHNAMMA L #255/A MUNESHWRANAGARA 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 143416 2450 15 LT1 211 2 0 7399 32 1 0 3 1 0 0 0 0 380 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115730917 0 0 0 0 0 0 0 0 0 0 NAGRATHNAMMA L,#255/A MUNESHWRANAGARA 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444784919 1324560015 K4D38313 SHASHIKALA PRAKASH NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI 143416 700 15 LT1 211 2 0 911 81 1 0 3 0 481 4.5600 0 0 0 1434 2025-12-15 0 0 0 2025-11-12 3 0 0 0 0 14011940 0 0 4560454 0 0 0 2 0 0 0 0 0 0 SHASHIKALA PRAKASH,NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-12 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2240 1444784920 5462284187 K4D10978 GAVICHANDRA.M PRAMETHA.V #7 PRAKRUTHINAGARA, HEROHALLI 143416 850 15 LT1 211 4 0 5547 66 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 100007013173 0 0 0 2 0 0 0 0 0 0 GAVICHANDRA.M PRAMETHA.V,#7 PRAKRUTHINAGARA, 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 1444784921 2532338000 N6LG36198 KUMARI BAI # 67/137 HEROHALLI - 143416 2210 15 LT1 211 0.4800 0 22726 5 1 0 3 0 -45 0 0 0 310 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003311588 0 0 0 0 0 0 0 0 0 0 KUMARI BAI,# 67/137 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 0 1444784922 4252338000 K2D1635 S T PRATHIBHA #103 MODREN LAYOUT - 143416 3240 15 LT1 211 0 2 7315 98 1 0 3 0 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112103692 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784923 7787738000 K2D1102 SOUNDAR R #26 VENKATESHWARA L/O - 143416 4720 15 LT1 211 0 2 7381 119 1 0 3 0 0 0 0 0 300 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112557881 0 0 0 0 0 0 0 0 0 0 SOUNDAR R,#26 VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784924 7799234617 K2D13126 K JYOTHI BHAKTA K SANTOSH BHAKTA #40B ROYAL GARDEN LAYOUT 143416 5230 15 LT1 211 1 0 7505 98 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115733985 0 0 0 2 0 0 0 0 0 0 K JYOTHI BHAKTA K SANTOSH BHAKTA,#40B ROYAL GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784925 5468971520 K2D38602 SAROJA N #67/265 HEROHALLIC 143416 2600 15 LT1 211 1 0 1208 12 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110253005 0 0 0 1 0 0 0 0 0 0 SAROJA N,#67/265 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 0.8000 1444784926 5458958643 K2D20367 UMA KRISHNA #140 MUNESHWARANAGARD 143416 2640 15 LT1 211 0.4800 0 2691 28 1 0 3 1 0 1 0 0 230 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112598349 0 0 0 1 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGARD 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 1.2000 1444785000 0622026934 K4D12850 M S BHAVANI # 11.. HEROHALLI 143416 1170 15 LT1 211 1 0 10483 178 1 0 3 1 0 0 0 0 1820 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111111838362 0 0 0 1 0 0 0 0 0 0 M S BHAVANI,# 11.. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785001 0285279087 K2D10951 V ASHOK KUMAR #34A KATHA NO 1279/34 143416 4490 15 LT1 211 3 0 18573 84 1 0 3 1 -242 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115736855 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#34A KATHA NO 1279/34 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785003 2008238000 N6EH13979 NARAYANA # 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 143416 2090 15 LT1 211 5 0 27 7 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1E3034068415 0 0 0 1 0 0 0 0 0 0 NARAYANA,# 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 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 1444785004 2596528705 K4D36766 S HARISH NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT 143416 1470 15 LT1 211 4 0 2445 59 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111124158239 0 0 0 2 0 0 0 0 0 0 S HARISH,NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT 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 1444785005 8692538000 K2D4418 B G NANJAPPA #29. VENKATESHWARA L/O - 143416 4630 15 LT1 211 1 0 6735 34 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115736179 0 0 0 0 0 0 0 0 0 0 B G NANJAPPA,#29. VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785006 8896998000 K2D8335 SHAMALA B #17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 143416 4830 15 LT1 211 3 0 2066 0 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115734161 0 0 0 0 0 0 0 0 0 0 SHAMALA B,#17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 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 1444785007 8793556649 MSK4D11251 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297, HEROHALLI 143416 1870 15 LT1 211 3 0 6361 157 1 0 3 1 -1985 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903900 0 0 0 2 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785008 6570871520 K2D38389 C.SELVARAJ A# 31 2ND MAIN ROAD, PRAKURTHI NAGAR 143416 4460 15 LT1 211 2 0 16533 87 1 0 3 1 0 0 0 0 780 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110095516 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,A# 31 2ND MAIN ROAD, PRAKURTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444785009 9305605971 K2D41143 R.ELUMALAI # 262 MUNERSHWARA NAGAR,A 143416 2100 15 LT1 211 0.2400 0 7540 103 1 0 3 1 0 0 0 0 920 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110092718 0 0 0 1 0 0 0 0 0 0 R.ELUMALAI,# 262 MUNERSHWARA NAGAR,A 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785010 7465744315 K4D15023 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT, 143416 1650 15 LT1 211 2 0 2749 50 1 0 3 1 694 3.3400 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 2021-04-20 111112168859 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT, 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 0.6300 1444785011 7671088881 K4D19998 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA., 143416 1150 15 LT1 211 2 0 3639 84 1 0 3 0.9300 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 53050450 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444785012 0893559852 K2D21361 A L CHANDRAIAH #256 HEROHALLI 143416 5320 15 LT1 211 2 0 9479 91 1 0 3 1 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2016-08-29 111112078102 0 0 0 1 0 0 0 0 0 0 A L CHANDRAIAH,#256 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785013 2342437798 K4D20763 ALUMELAMMA # 64A,,,,, HEROHALLI 143416 1670 15 LT1 211 2 0 350 0 1 0 3 1 0 6.0900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115479157 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,# 64A,,,,, 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 0.3200 1444785014 1735828000 N6EH10327 B R MAMATHA #116, BHARATH NAGARA HEROHALLI 143416 2980 15 LT1 211 4 0 17607 108 1 0 3 1 -454 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2009-12-01 111110157708 0 0 0 1 0 0 0 0 0 0 B R MAMATHA,#116, BHARATH NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141.0400 155 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1444785015 3547669089 K2D45723 DHANANJAYA K S #138 MUNESHWARA LAYOUT 143416 1840 15 LT1 211 5 0 8427 68 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110229071 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.5700 60 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785016 0211038000 K2D747 K R SHASHIKALA BYADARAHALLY MAIN ROAD - 143416 2800 15 LT1 211 2 0 4679 38 1 0 3 0 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115727647 0 0 0 0 0 0 0 0 0 0 K R SHASHIKALA,BYADARAHALLY 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 0 0 0 0 1444785017 1127302158 K2D50809 AMARNATH B #47 3RD CROSS PRAKRUTHI NAGARAB VENKATESHWARA LAYOUT 143416 4780 15 LT1 211 3 0 9214 88 1 0 3 0.8700 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 BC2524153 0 0 0 2 0 0 0 0 0 0 AMARNATH B,#47 3RD CROSS PRAKRUTHI NAGARAB VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2025-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444785018 6898738000 K2D5369 SHASHIKALA PRAKASH #99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 2140 15 LT1 211 2 0 12801 120 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112598705 0 0 0 0 0 0 0 0 0 0 SHASHIKALA PRAKASH,#99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.8700 80 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785019 0771326967 K2D21409 V VENKATASWAMY #12 C HEROHALLI VILLAGEC 143416 5260 15 LT1 211 3 0 1074 171 1 0 3 0 0 0 0 0 1250 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1250 (ignore if paid) 0 0 2016-05-23 1E5343064557 0 0 0 1 0 0 0 0 0 0 V VENKATASWAMY,#12 C HEROHALLI VILLAGEC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785020 5164928000 K2D101 K P RAVINDRA #1342/98 MODERN LAYOUT 143416 3190 15 LT1 211 2.2400 0 3893 39 1 0 3 0 53 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112896027 0 0 0 0 0 0 0 0 0 0 K P RAVINDRA,#1342/98 MODERN LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785021 3830139882 K2D20364 UMA KRISHNA #140 MUNESHWARANAGARA 143416 1770 15 LT1 211 0.4800 0 3460 31 1 0 3 1 0 0 0 0 500 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112557807 0 0 0 1 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444785022 0792937787 K4D16201 SHANKARA MURTHY.M CHANDRASHEKAR.M NO 103 , MODERN LAYOUT,HEROHALLI.,. 143416 1180 15 LT1 211 1 0 5039 104 1 0 3 1 300 2.6800 0 0 950 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111112618752 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY.M CHANDRASHEKAR.M,NO 103 , MODERN LAYOUT,HEROHALLI.,. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785023 0777398287 K2D21407 V VENKATASWAMY #12 C HEROHALLI VILLAGEA 143416 5270 15 LT1 211 1 0 685 110 1 0 3 0.9400 0 0 0 0 370 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.370 (ignore if paid) 0 0 52748818 0 0 0 2 0 0 0 0 0 0 V VENKATASWAMY,#12 C HEROHALLI VILLAGEA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444785024 0772928000 K2D746 K R SHASHIKALA BYADARAHALLY MAIN ROAD - 143416 2840 15 LT1 211 3 0 35800 209 1 0 3 0 8 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 0772928922 0 0 0 0 0 0 0 0 0 0 K R SHASHIKALA,BYADARAHALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 186.6200 200 2024-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785025 3830928000 N6LG56340 A.M PARVATHI #254/67,MUNESWARA LAYOUT BHARAT NAGAR,HEROHALLI 143416 3170 15 LT1 211 0.5000 0 15826 52 1 0 3 0 -45 0 0 0 300 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003310907 0 0 0 0 0 0 0 0 0 0 A.M PARVATHI,#254/67,MUNESWARA LAYOUT BHARAT NAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.0400 72 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785026 0201138000 N6EH9052 ANTHONY IRUDAYA RAJ S # 44/170/2 HEROHALLYI 143416 5150 15 LT1 211 2 0 3091 111 1 0 3 1 -197 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003311698D 0 0 0 2 0 0 0 0 0 0 ANTHONY IRUDAYA RAJ S,# 44/170/2 HEROHALLYI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 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 1444785114 3719153329 K2D42650 SATEESH KUMAR M G #1866/16 HEROHALLI MODERN LAYOUTC 143416 4160 15 LT1 211 2 0 7668 93 1 0 3 0.9000 0 0 0 0 510 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38422275 0 0 0 5 0 0 0 0 0 0 SATEESH KUMAR M G,#1866/16 HEROHALLI MODERN LAYOUTC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3100 1444785116 9714269354 K4D42567 SHRUTHI P AND JAGADEESHA P NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA2 143416 630 15 LT1 211 1 0 93 10 1 0 3 0.9600 -13 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 999 8794723 0 0 0 1 0 0 0 0 0 0 SHRUTHI P AND JAGADEESHA P,NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5860 1444785117 3203238000 K2D564 SHILPA H #165 MUNESHWARALAYOUT 143416 3660 15 LT1 211 0.4800 0 8154 113 1 0 3 0 466 4.3700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 99999 3203238042A 0 0 0 0 0 0 0 0 0 0 SHILPA H,#165 MUNESHWARALAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.5400 96 2024-03-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785118 0376581810 K2D16030 NAGRATHNAMMA L #255/A MUNESHWRANAGARD 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 143416 5300 15 LT1 211 1 0 154 2 1 0 3 1 -47 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112057373 0 0 0 0 0 0 0 0 0 0 NAGRATHNAMMA L,#255/A MUNESHWRANAGARD 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444785119 1596438000 N6EH14945 C.D.RAMALINGA #9 /67/P4 BHARATH NAGARA - 143416 3320 15 LT1 211 3 0 4864 599 1 0 3 1 -5 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 100003307283D 0 0 0 0 0 0 0 0 0 0 C.D.RAMALINGA,#9 /67/P4 BHARATH NAGARA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444784685 0436760848 K2C1889 P PARVATHAMMA #64 & 62 HEROHALLI VILLAGED 143416 5050 15 LT3A 311 0.4800 0 12 0 1 0 3 1 3270 29.2000 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 99999 111112100766 0 0 0 1 0 0 0 0 0 0 P PARVATHAMMA,#64 & 62 HEROHALLI VILLAGED 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 1444784975 0573816013 K4C5471 C M LEELAVATHI NO 18 MODERN LAYOUT PRAKRUTHI NAGARA 143416 890 15 LT3A 311 5 0 2 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 111125635749 0 0 0 1 0 0 0 0 0 0 C M LEELAVATHI,NO 18 MODERN LAYOUT PRAKRUTHI 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 1 1444785131 4420794804 K4C3318 ANAND.V NO 12/A, PRAKURTHINAGARA, HEROHALLI, 143416 250 15 LT3A 311 1 0 575 10 1 0 3 1 0 1.0300 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111118068024 0 0 0 1 0 0 0 0 0 0 ANAND.V,NO 12/A, PRAKURTHINAGARA, 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 0.8700 1444785136 7445928000 N6CLG57122 A.V MANJUNATHA # 23 MODREN SOCITY LAYOUT BYADRAHALLY 143416 4250 15 LT3A 311 1 0 341 16 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003307281 0 0 0 0 0 0 0 0 0 0 A.V MANJUNATHA,# 23 MODREN SOCITY LAYOUT BYADRAHALLY 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 1444785143 8877828000 K2C408 A V MANJUNATH ACHARAYA #23 MODREN L/O BYDRAHALLI - 143416 4290 15 LT3A 311 2 0 1961 83 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 111115735103D 0 0 0 2 0 0 0 0 0 0 A V MANJUNATH ACHARAYA,#23 MODREN L/O BYDRAHALLI - 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 1444785158 2385238000 K2C489 B G NANJAPPA #29. VENKATESHWARA L/O - 143416 4640 15 LT3A 311 0.2400 0 13 0 1 0 3 0 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115737112 0 0 0 0 0 0 0 0 0 0 B G NANJAPPA,#29. VENKATESHWARA L/O - 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 1444785160 1781429036 K4C1466 SHIVAKUMAR D M PUNEETHA M V #13 HEROHALLI,, 143416 20 15 LT3A 311 5 0 1094 5 1 0 3 1 2608 19.1800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 100000 111112387747 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR D M PUNEETHA M V,#13 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 1444785163 2401203409 K2C1887 P PARVATHAMMA #64 & 62 HEROHALLI VILLAGEA 143416 5030 15 LT3A 311 0.4800 0 26 0 1 0 3 1 3215 28.7000 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 99999 111112976935 0 0 0 1 0 0 0 0 0 0 P PARVATHAMMA,#64 & 62 HEROHALLI VILLAGEA 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 1444785108 5022317623 K2C4073 C.SELVARAJ # 31 2ND MAIN ROAD, PRAKURTHI NAGARC 143416 4470 15 LT3A 311 2 0 24 0 1 0 3 1 0 2.0100 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 99999 100006897804 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,# 31 2ND MAIN ROAD, PRAKURTHI 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 1 1444785123 4108038000 K2C438 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3970 15 LT3A 311 0.4800 0 183 0 1 0 3 0 2783 24.7500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 50 0 14011940 0 9999999 111115730580 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 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 1444785126 5517038000 N6LG56805 JAYAMMA #42,VENKATESWARA KRUPA LAYOUT - 143416 5170 15 LT3A 311 1 0 410 4 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003313024 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#42,VENKATESWARA KRUPA LAYOUT - 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 1444785043 5626262993 K4C5818 S PRABHU NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE3 143416 380 15 LT3A 311 2 0 963 90 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8716990 0 0 0 0 0 0 0 0 0 0 S PRABHU,NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE3 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 0.4730 1444785046 2093021128 K2C1886 P PARVATHAMMA #64 & 62 HEROHALLI VILLAGE 143416 5020 15 LT3A 311 1 0 2776 89 1 0 3 1 4547 41.6900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115731991 0 0 0 1 0 0 0 0 0 0 P PARVATHAMMA,#64 & 62 HEROHALLI VILLAGE 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 1444785059 1598723057 K4C1467 SHIVAKUMAR D M PUNEETHA M V #13 HEROHALLI 143416 2420 15 LT3A 311 2 0 4577 60 1 0 3 1 1001 4.8700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111923745 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR D M PUNEETHA M V,#13 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 0.2500 1444785060 1193632343 K4C1528 M S BHAVANI # 11,, HEROHALLI 143416 800 15 LT3A 311 1 0 682 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111111838363 0 0 0 1 0 0 0 0 0 0 M S BHAVANI,# 11,, 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 1444784927 0424076889 K2C1890 P PARVATHAMMA #64 & 62 HEROHALLI VILLAGEC 143416 5060 15 LT3A 311 0.4800 0 22 0 1 0 3 1 1347 11.6200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 99999 111115737184 0 0 0 1 0 0 0 0 0 0 P PARVATHAMMA,#64 & 62 HEROHALLI VILLAGEC 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 1444785002 6673282535 K4C3548 CHANDRASHEKHARA .M.P NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI,,, 143416 180 15 LT3A 311 1 0 97 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111118858701 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARA .M.P,NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI,,, 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 1444784871 4046406918 K2C3166 G GANESH #292 2ND MAIN PRAKRUTHINAGARC MUNESHWARA LAYOUT BEL 2ND STAGE 143416 3610 15 LT3A 311 1 0 1031 14 1 0 3 0.9700 0 1.5000 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 28925352 0 0 0 0 0 0 0 0 0 0 G GANESH,#292 2ND MAIN PRAKRUTHINAGARC MUNESHWARA LAYOUT BEL 2ND STAGE 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 0.1900 1444784872 3228566983 K4C3547 CHANDRASHEKHARA .M.P NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI,, 143416 1110 15 LT3A 311 2 0 2033 67 1 0 3 0.9000 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 53345016 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKHARA .M.P,NO 3, HEROHALLI VILLAGE, YESHWANTHPURA HOBLI,, 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 3.2800 1444784832 1934119194 K2C1888 P PARVATHAMMA #64 & 62 HEROHALLI VILLAGEB 143416 5040 15 LT3A 311 0.4800 0 5 0 1 0 3 1 3163 28.2300 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 99999 111115732445 0 0 0 1 0 0 0 0 0 0 P PARVATHAMMA,#64 & 62 HEROHALLI VILLAGEB 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 1444784840 5860091666 K4C3317 ANAND.V NO 12/A, PRAKURTHINAGARA, HEROHALLI,,, 143416 680 15 LT3A 311 1 0 4 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111118068023 0 0 0 1 0 0 0 0 0 0 ANAND.V,NO 12/A, PRAKURTHINAGARA, 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 1444784857 9527005213 K4C3316 ANAND.V NO 12/A, PRAKURTHINAGARA, HEROHALLI,,,,, 143416 440 15 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111118068022 0 0 0 1 0 0 0 0 0 0 ANAND.V,NO 12/A, PRAKURTHINAGARA, 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 1444784860 9523349693 K2C2353 UMA KRISHNA #140 MUNESHWARANAGAR 143416 2660 15 LT3A 311 0.2400 0 15 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115731040 0 0 0 1 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGAR 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 1444784778 1463117680 K4C1468 SHIVAKUMAR D M PUNEETHA M V #13 HEROHALLI, 143416 2400 15 LT3A 311 2 0 1006 35 1 0 3 1 1594 10.7400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14011940 0 10000 111111923746 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR D M PUNEETHA M V,#13 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 0.1500 1444784780 0244549111 K4C3257 GANGADHARA.C #12/1 PRAKRUTHI NAGAR 143416 840 15 LT3A 311 2 0 2315 127 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111117846437 0 0 0 1 0 0 0 0 0 0 GANGADHARA.C,#12/1 PRAKRUTHI NAGAR 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 1444784781 0636304472 K2C4303 MOHAN KUMAR S #78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 143416 4810 15 LT3A 311 1 0 2497 9 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 100006895881 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR S,#78, 3RD MAIN, 4TH CORSS, PRAKRUTHI 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 0.8100 1444784783 8643694387 K4C2340 SRIDHARA K # 111, VENKATESHWARA KUPAR HEROHALLI 143416 210 15 LT3A 311 2 0 854 4 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111114319802 0 0 0 1 0 0 0 0 0 0 SRIDHARA K,# 111, VENKATESHWARA KUPAR 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 0.9000 1444784820 6121437531 K2C3165 G GANESH #292 2ND MAIN PRAKRUTHINAGARAB MUNESHWARA LAYOUT BEL 2ND STAGE 143416 4650 15 LT3A 311 1 0 21 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 100006890958 0 0 0 1 0 0 0 0 0 0 G GANESH,#292 2ND MAIN PRAKRUTHINAGARAB MUNESHWARA LAYOUT BEL 2ND STAGE 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 1444784769 1451438000 K2C441 C M LEELAVATHI #18 MODERN L/O PRAKRUTHI NAGAR - 143416 4090 15 LT3A 311 1 0 3526 102 1 0 3 0 2273 15.8900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 50 0 14011940 0 9999999 111115729108 0 0 0 0 0 0 0 0 0 0 C M LEELAVATHI,#18 MODERN L/O PRAKRUTHI NAGAR - 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 1444784677 3274238000 N6IP72 CHANNAPPA # 56 KODIGEHALLI 143416 1130 15 1LT4A-MS 410 0 5 77425 40 1 0 3 0 10777 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 99999 111115730910 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,# 56 KODIGEHALLI 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 1444784678 4400280162 K4D20764 ALUMELAMMA # 64A HEROHALLI 143416 1290 15 LT1 211 3 0 6375 145 1 0 3 1 0 0 0 0 600 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111115479159 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784679 2869118562 K4D42568 SHRUTHI P AND JAGADEESHA P NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA1 143416 780 15 LT1 211 2 0 1695 158 1 0 3 0.8600 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 70037031 0 0 0 2 0 0 0 0 0 0 SHRUTHI P AND JAGADEESHA P,NO-9, PRAKRUTHI NAGARA, BHARATH NAGARA1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444784680 1664505186 K2D21295 A L PREMKUMAR #74 VENKATESHWARA KRUPA LAYOUT HEROHALLI 143416 3000 15 LT1 211 4 2 26207 359 1 0 3 0.9800 0 0 0 0 1940 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2016-02-20 C777656 0 0 0 3 0 0 0 0 0 0 A L PREMKUMAR,#74 VENKATESHWARA KRUPA 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 1 0 0 3.4100 1444784681 3057253768 K4D10688 RAMYA.S S.PADMAJA #97 4TH CROSS PRAKRUTHI NAGARA 143416 1430 15 LT1 211 3 0 12662 166 1 0 3 1 0 0 0 0 1240 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1240 (ignore if paid) 0 0 111111829219 0 0 0 2 0 0 0 0 0 0 RAMYA.S S.PADMAJA,#97 4TH CROSS PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 211 0 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784682 3058130291 K2D35823 SHIVAKUMAR P M #6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEA C.I.I. MAIN ROAD 3RD CROSS 143416 4920 15 LT1 211 2 0 6668 63 1 0 3 1 396 5.4700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110246169 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR P M,#6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEA C.I.I. MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784683 3267399768 K2D35821 SHIVAKUMAR P M #6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEC C.I.I. MAIN ROAD 3RD CROSS 143416 4960 15 LT1 211 2 0 2484 0 1 0 3 1 -33 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110330423 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR P M,#6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEC C.I.I. MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784686 6217114696 K2D40795 NEELAKANTA. G #164, MUNESHWARA L/O, HEROHALLI 143416 2280 15 LT1 211 2 0 7260 72 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110247006 0 0 0 1 0 0 0 0 0 0 NEELAKANTA. G,#164, MUNESHWARA L/O, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2900 63 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784985 0983340771 K4D12442 SHIVAKUMAR D M PUNEETHA M V #13 HEROHALLI., 143416 30 15 LT1 211 2 0 10435 183 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 111111923747 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR D M PUNEETHA M V,#13 HEROHALLI., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784986 5261279008 K4D38413 JAYAPRABHA G S AND DARSHAN R NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA3 143416 310 15 LT1 211 3 0 1732 165 1 0 3 0.8900 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4560454 0 0 0 1 0 0 0 0 0 0 JAYAPRABHA G S AND DARSHAN R,NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA3 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 1.2240 1444784987 1029644666 K4D10981 GAVICHANDRA.M PRAMETHA.V #7 PRAKRUTHINAGARA HEROHALLI 143416 340 15 LT1 211 3 0 14890 229 1 0 3 1 0 0 0 0 1880 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1880 (ignore if paid) 0 0 111111824601 0 0 0 3 0 0 0 0 0 0 GAVICHANDRA.M PRAMETHA.V,#7 PRAKRUTHINAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444784988 0508298156 MSK4D11267 DINESH.C #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297! HEROHALLI 143416 1880 15 LT1 211 3 0 8427 201 1 0 3 0.8800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3009219 0 0 0 3 0 0 0 0 0 0 DINESH.C,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297! HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444784989 2701009000 K2D7348 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3870 15 LT1 211 1 0 11812 58 1 0 3 0 -220 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112975931 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784990 0489544408 K4D10719 S.S.VASANTHA KUMARI #97/1 4TH CROSS PRAKRUTHI NAGARA, 143416 500 15 LT1 211 2 0 3444 27 1 0 3 1 -150 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111829225 0 0 0 1 0 0 0 0 0 0 S.S.VASANTHA KUMARI,#97/1 4TH CROSS PRAKRUTHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2024-04-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784991 2714835660 K4D39100 V S BETTASWAMY NO6, PRAKRUTHI NGARA, 143416 750 15 LT1 211 6 0 4449 142 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 7809955 0 0 0 3 0 0 0 0 0 0 V S BETTASWAMY,NO6, PRAKRUTHI NGARA, 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 3.4460 1444784992 6974425062 MSK4D11256 ARVINDA R and NAGARATHNAMMA #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297^ HEROHALLI 143416 1940 15 LT1 211 3 0 6412 88 1 0 3 1 -248 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903884 0 0 0 1 0 0 0 0 0 0 ARVINDA R and NAGARATHNAMMA,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297^ HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444784993 1839896864 K4D11823 K K HANUMANTHE GOWDA #119 PRAKRUTHI NAGARA, HEROHALLI 143416 120 15 LT1 211 3 0 4841 40 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 100006947149 0 0 0 2 0 0 0 0 0 0 K K HANUMANTHE GOWDA,#119 PRAKRUTHI NAGARA, 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 1444784994 1840009000 K2D8337 SHAMALA B #17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 143416 4850 15 LT1 211 0 1 3106 9 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112503730 0 0 0 0 0 0 0 0 0 0 SHAMALA B,#17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 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 1444784995 0501953756 K4D36767 S HARISH NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT1 143416 1310 15 LT1 211 4 0 1635 91 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111124158240 0 0 0 2 0 0 0 0 0 0 S HARISH,NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444784996 3453933404 K2D12141 THEJESH KUMAR E #82B WARD NO 72 B E L LAYOUT 143416 2820 15 LT1 211 1 0 15914 143 1 0 3 1 126 0 0 0 760 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112119976 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR E,#82B WARD NO 72 B E L LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 130.2400 143 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784997 2404038000 K2D5300 KALAVATHI.Y #139 MUNESHWARA NAGAR BYADARAHALLI 143416 2240 15 LT1 211 1 0 7375 33 1 0 3 0 -52 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999 111115727321 0 0 0 0 0 0 0 0 0 0 KALAVATHI.Y,#139 MUNESHWARA NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.9300 39 2024-05-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784998 2736329409 K2D46218 A.M PARVATHI #254/67,MUNESWARA LAYOUT, BHARAT NAGAR,HEROHALLI 143416 570 15 LT1 211 2 0 4343 43 1 0 3 1 -63 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110100882 0 0 0 1 0 0 0 0 0 0 A.M PARVATHI,#254/67,MUNESWARA LAYOUT, BHARAT NAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444784999 8520038000 N6LG46657 NEELAKANTA. G #164, MUNESHWARA L/O HEROHALLI 143416 2190 15 LT1 211 0.4800 0 5421 7 1 0 3 0 -24 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003327818 0 0 0 0 0 0 0 0 0 0 NEELAKANTA. G,#164, MUNESHWARA L/O HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784654 7526438000 K2D3595 VITTAL RAO P GONDHALE #27 PRAKRUTHI NAGAR BHARATH NAGAR 143416 4340 15 LT1 211 0.4800 0 14019 77 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115733198 0 0 0 0 0 0 0 0 0 0 VITTAL RAO P GONDHALE,#27 PRAKRUTHI NAGAR BHARATH NAGAR 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 1444784656 8435419969 K4D10979 GAVICHANDRA.M PRAMETHA.V #7 PRAKRUTHINAGARA., HEROHALLI 143416 490 15 LT1 211 3 0 12513 189 1 0 3 1 0 0 0 0 1190 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111111824599 0 0 0 2 0 0 0 0 0 0 GAVICHANDRA.M PRAMETHA.V,#7 PRAKRUTHINAGARA., HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784657 1566820368 K4D12253 PRATHAP.R SOWMYA.C NO 103/1 , MODERN LAYOUT ,4TH CROSS. PRAKRUTHI NAGARA 143416 3080 15 LT1 211 2 0 5844 73 1 0 3 1 -75 0 0 0 740 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111958958 0 0 0 1 0 0 0 0 0 0 PRATHAP.R SOWMYA.C,NO 103/1 , MODERN LAYOUT ,4TH CROSS. PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 126.6900 139 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784658 3788238000 N6EH4659 A.V.MANJUNATHA #23,MADRAN SOCITY LAYOUT BYADARAHALLI 143416 4240 15 LT1 211 2 0 4718 192 1 0 3 1 -8 0 0 0 720 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2009-12-01 100003304317D 0 0 0 2 0 0 0 0 0 0 A.V.MANJUNATHA,#23,MADRAN SOCITY LAYOUT BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784659 1249138000 K2D5368 SHASHIKALA PRAKASH #99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3030 15 LT1 211 1 0 3452 51 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112484449 0 0 0 0 0 0 0 0 0 0 SHASHIKALA PRAKASH,#99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 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 1444784660 2185338000 N6LG36322 M NIRANALA # 67/263 HEROHALLI NEAR BEL LAYOUT 143416 3410 15 LT1 211 0.4800 0 5211 42 1 0 3 0 243 3.3200 0 0 270 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003313662 0 0 0 0 0 0 0 0 0 0 M NIRANALA,# 67/263 HEROHALLI NEAR BEL LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.3700 37 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784661 1972450617 K4D28603 L K BHAGYA LAKSHMI # 258 HEROHALLI 143416 480 15 LT1 211 1 0 2256 84 1 0 3 1 0 0 0 0 250 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111119699267 0 0 0 1 0 0 0 0 0 0 L K BHAGYA LAKSHMI,# 258 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 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444784662 8337574062 K4D34048 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA #14 HEROHALLI VILLAGE PRAKRUTHI NAGARA, 143416 3550 15 LT1 211 1 0 1348 73 1 0 3 0.8800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4083202 0 0 0 2 0 0 0 0 0 0 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA,#14 HEROHALLI VILLAGE PRAKRUTHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 1444784729 9679334329 K2D30492 G GANESH #292 2ND MAIN PRAKRUTHINAGARA MUNESHWARA LAYOUT BEL 2ND STAGE 143416 3330 15 LT1 211 5 0 21782 231 1 0 3 0.9500 0 3.7600 0 0 2320 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2016-08-31 C204024 0 0 0 3 0 0 0 0 0 0 G GANESH,#292 2ND MAIN PRAKRUTHINAGARA MUNESHWARA LAYOUT BEL 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1444784730 9695231181 K4D39571 RAMACHANDRA.K.B #291, PRAKRUTHI NAGARA, 1ST STAGE, B E L LAYOUT 143416 360 15 LT1 211 10 0 10332 601 1 0 3 0.9900 0 1.8800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 22397911 0 0 0 5 0 0 0 0 0 0 RAMACHANDRA.K.B,#291, PRAKRUTHI NAGARA, 1ST STAGE, B E L LAYOUT 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 5.3600 1444784731 9873805856 K4D32470 USHA B G DHANANJAYA L R #20 PRAKRUTHI NAGARA BHARATH NAGAR 2ND STAGE 143416 1700 15 LT1 211 3 0 1686 72 1 0 3 0.8200 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 67584690 0 0 0 1 0 0 0 0 0 0 USHA B G DHANANJAYA L R,#20 PRAKRUTHI NAGARA BHARATH NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444784732 9686138000 N6EH12381 RANGANATHA #59,MADRAN LAYOUT(VENKATESWARAKRUPA - 143416 5000 15 LT1 211 2 0 8492 128 1 0 3 1 0 2.2100 0 0 620 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110262846 0 0 0 0 0 0 0 0 0 0 RANGANATHA,#59,MADRAN LAYOUT(VENKATESWARAKRUPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784733 0333338000 N6LG54574 B.R SUKANYA #45,ROYAL GOURDEN,HEROHALLI - 143416 5130 15 LT1 211 1 0 6593 123 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003320827 0 0 0 0 0 0 0 0 0 0 B.R SUKANYA,#45,ROYAL GOURDEN,HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784734 8866738000 K2D562 SHILPA H #165 MUNESHWARALAYOUT 143416 2160 15 LT1 211 0 1 5173 50 1 0 3 0 -51 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 99999 8866738619A 0 0 0 0 0 0 0 0 0 0 SHILPA H,#165 MUNESHWARALAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784735 8854607558 K2D45725 DHANANJAYA K S #138 MUNESHWARA LAYOUTF 143416 2170 15 LT1 211 2 0 11360 51 1 0 3 1 -146 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110028028 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 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 1444784736 2058928000 K2D5302 UMAKRISHNA #140-141 MUNESHWARA NAGAR BYADARAHALLI 143416 420 15 LT1 211 2 0 10694 269 1 0 3 0 0 0 0 0 460 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115730650 0 0 0 0 0 0 0 0 0 0 UMAKRISHNA,#140-141 MUNESHWARA NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784737 2055518584 K2D32545 BHARATHI C PEERGA DR RAMESH G JALIKATTI #101 PRAKRUTHI NAGARA BYADARAHALLIB 143416 2680 15 LT1 211 3 0 8969 102 1 0 3 0.9100 344 0 0 0 370 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2017-03-01 28991999 0 0 0 0 0 0 0 0 0 0 BHARATHI C PEERGA DR RAMESH G JALIKATTI,#101 PRAKRUTHI NAGARA BYADARAHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.6800 57 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444784738 7035837008 K4D30236 DIVYA RANI #22 VENKATESHWARA LAYOUT,,,,,,,. BYADARAHALLI 143416 1250 15 LT1 211 2 0 2809 101 1 0 3 0.8700 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960253 0 0 0 2 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT,,,,,,,. BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0940 1444784739 7225541667 K2D11001 MURULIDHAR NATARAJU N #120B 1ST CROSS 143416 3670 15 LT1 211 2 0 13116 37 1 0 3 1 -103 0 0 0 320 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112100293 0 0 0 1 0 0 0 0 0 0 MURULIDHAR NATARAJU N,#120B 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1444784740 2059828000 K2D5370 SHASHIKALA PRAKASH #99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 2810 15 LT1 211 2 0 17401 39 1 0 3 0 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 2013-11-14 111112557873 0 0 0 0 0 0 0 0 0 0 SHASHIKALA PRAKASH,#99 4TH CROSS S V K L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 112.3500 124 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784741 2059998000 K2D7346 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3930 15 LT1 211 0 2 23940 144 1 0 3 0 0 4.5600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 999999 111112561033 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 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 1444784742 0350270302 K4D10720 S.S.VASANTHA KUMARI #97/1 4TH CROSS PRAKRUTHI NAGARA.. 143416 140 15 LT1 211 4 0 5445 148 1 0 3 1 2060 9.7000 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111829226 0 0 0 2 0 0 0 0 0 0 S.S.VASANTHA KUMARI,#97/1 4TH CROSS PRAKRUTHI NAGARA.. 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 1444784743 0355765874 K2D32543 BHARATHI C PEERGA DR RAMESH G JALIKATTI #101 PRAKRUTHI NAGARA BYADARAHALLI 143416 2750 15 LT1 211 0 2 4133 16 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110249406 0 0 0 1 0 0 0 0 0 0 BHARATHI C PEERGA DR RAMESH G JALIKATTI,#101 PRAKRUTHI NAGARA BYADARAHALLI 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 0.5200 1444784744 0334788584 MSK4D11268 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297* HEROHALLI 143416 1830 15 LT1 211 3 0 76 22 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3009220 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297* 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 0.5500 1444784745 8863084847 K4D42168 S PRABHU NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE1 143416 1590 15 LT1 211 2 0 2684 229 1 0 3 0.8500 1148 5.4400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8716988 0 0 0 2 0 0 0 0 0 0 S PRABHU,NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444784746 2078233505 K2D45727 DHANANJAYA K S #138 MUNESHWARA LAYOUTH 143416 3430 15 LT1 211 2 0 7247 99 1 0 3 1 57 1 0 0 680 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111576761 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784747 9569238000 N6EH20666 C.SELVARAJ # 31 2ND MAIN ROAD PRAKURTHI NAGAR 143416 4480 15 LT1 211 3 0 13074 26 1 0 3 0 -194 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 2013-10-12 100003346988 0 0 0 0 0 0 0 0 0 0 C.SELVARAJ,# 31 2ND MAIN ROAD PRAKURTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-11-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784748 2958338000 K2D1639 S T PRATHIBHA #103 MODREN LAYOUT - 143416 3530 15 LT1 211 1 0 3671 0 1 0 3 0 -190 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115728520 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2000 37 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784749 7034446474 K2D32259 CHANDRA #1855/5 HEROHALLIB 143416 3800 15 LT1 211 4 0 16029 189 1 0 3 1 0 9.4200 0 0 1400 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110247949 0 0 0 2 0 0 0 0 0 0 CHANDRA,#1855/5 HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784750 9787038000 N6LG55165 CHIKKARAJAMMA #162,MUNESWARA LAYOUT BHARATHNAGARA HOYSALANAGARA 143416 2880 15 LT1 211 0.4800 0 9458 111 1 0 3 1 0 4.6100 0 0 950 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2016-03-18 111110267495 0 0 0 0 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT BHARATHNAGARA HOYSALANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444784751 9478948088 K4D30238 DIVYA RANI #22 VENKATESHWARA LAYOUT,,, BYADARAHALLI 143416 1410 15 LT1 211 2 0 419 29 1 0 3 0.9000 -174 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960255 0 0 0 0 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT,,, BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3130 1444784752 1869794691 MSK4D11261 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297@ HEROHALLI 143416 1930 15 LT1 211 3 0 20 4 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3010586 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297@ 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 0.6700 1444784753 1856238000 N6WP6418 KUMARI BAI # 67/137 HEROHALLI - 143416 3500 15 LT1 211 0 1 949 4 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003328413 0 0 0 0 0 0 0 0 0 0 KUMARI BAI,# 67/137 HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.7200 13 2025-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784754 2466406329 K4D6601 BALAJI RAO #8 3RD CROSS PRAKRUTHI NAGARA 143416 610 15 LT1 211 2 0 5253 32 1 0 3 0.9700 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 39600801 0 0 0 4 0 0 0 0 0 0 BALAJI RAO,#8 3RD CROSS PRAKRUTHI NAGARA 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 4.0800 1444784755 2668590379 K4D582 NAGARAJU.M #4 MUNESHWARA NAGARA ASB LAYOUTC 143416 2890 15 LT1 211 2 0 10454 138 1 0 3 1 120 0 0 0 210 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110151976 0 0 0 1 0 0 0 0 0 0 NAGARAJU.M,#4 MUNESHWARA NAGARA ASB LAYOUTC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 122.9900 135 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 1444784756 6436038000 K2C439 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3990 15 LT1 211 0.4800 0 5305 70 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112123120 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2025-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784757 9449633808 K4D26358 RAVI .M .S NO 124-A, HEROHALLI GRAMA,,,,, YESHWANTHPUR HOBLI, 143416 3250 15 LT1 211 1 0 2891 70 1 0 3 0.7900 0 0 0 0 600 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.600 (ignore if paid) 0 100000 53298137 0 0 0 2 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA,,,,, YESHWANTHPUR HOBLI, 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 1 0 0 1.6800 1444784758 5283486612 K4D34045 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA #14 HEROHALLI VILLAGE PRAKRUTHI NAGARA. 143416 3590 15 LT1 211 2 0 839 72 1 0 3 0.8400 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4083199 0 0 0 5 0 0 0 0 0 0 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA,#14 HEROHALLI VILLAGE PRAKRUTHI NAGARA. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0850 1444784759 3577538000 N6WP4207 B.M.GURUMUTHY #254/67,HEROHALLI - 143416 3150 15 LT1 211 0 1 2400 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110246408 0 0 0 0 0 0 0 0 1 0 B.M.GURUMUTHY,#254/67,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 0.3200 1444784776 1445038000 N6WP6442 M NIRANALA # 67/263 HEROHALLI NEAR BEL LAYOUT 143416 2330 15 LT1 211 0 1 1089 8 1 0 3 0 -110 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003316386 0 0 0 0 0 0 0 0 0 0 M NIRANALA,# 67/263 HEROHALLI NEAR BEL LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.0700 19 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784777 1450039194 K2D32258 CHANDRA #1855/5 HEROHALLIA 143416 3810 15 LT1 211 2 0 9161 113 1 0 3 1 0 0 0 0 1270 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110253395 0 0 0 2 0 0 0 0 0 0 CHANDRA,#1855/5 HEROHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 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 1444784779 1774884672 K4D34046 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA #14 HEROHALLI VILLAGE PRAKRUTHI NAGARA 143416 3300 15 LT1 211 2 0 4078 221 1 0 3 0.8200 0 1 0 0 1480 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 4083200 0 0 0 2 0 0 0 0 0 0 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA,#14 HEROHALLI VILLAGE PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 1444784782 2754292586 K4D11825 K K HANUMANTHE GOWDA #119 PRAKRUTHI NAGARA,, HEROHALLI 143416 690 15 LT1 211 2 0 7781 178 1 0 3 1 279 1.3000 0 0 1320 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111111885508 0 0 0 2 0 0 0 0 0 0 K K HANUMANTHE GOWDA,#119 PRAKRUTHI NAGARA,, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784784 8633989601 K2D45730 DHANANJAYA K S #138 MUNESHWARA LAYOUTE 143416 5330 15 LT1 211 2 0 6567 81 1 0 3 1 -19 0 0 0 490 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110241156 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784785 8629382511 K2D29108 LALITHA JAVARAIAH #117/67 4TH CROSS PRAKRUTHINAGAR HEROHALLI 143416 50 15 LT1 211 1 0 8678 124 1 0 3 0.9900 0 1 0 0 510 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1946428 0 0 0 2 0 0 0 0 0 0 LALITHA JAVARAIAH,#117/67 4TH CROSS PRAKRUTHINAGAR HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.9300 108 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444784786 7914403798 K4D19997 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA, 143416 550 15 LT1 211 3 0 7559 156 1 0 3 0.9000 0 0 0 0 660 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.660 (ignore if paid) 0 100000 53050449 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444784787 9154497055 K2D29109 LALITHA JAVARAIAH #117/67 4TH CROSSA PRAKRUTHINAGAR HEROHALLI 143416 2950 15 LT1 211 1 0 3390 26 1 0 3 0.8700 22 0 0 0 240 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC1946429 0 0 0 1 0 0 0 0 0 0 LALITHA JAVARAIAH,#117/67 4TH CROSSA PRAKRUTHINAGAR 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 1.4700 1444784788 9160928000 N6EH21522 K.P RAVINDRA # 1342/98 MODERN LAYOUT - 143416 3040 15 LT1 211 2 0 20436 136 1 0 3 0 -176 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003321373 0 0 0 0 0 0 0 0 0 0 K.P RAVINDRA,# 1342/98 MODERN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 154.8900 170 2023-10-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784789 0537577645 K4D13020 G.B.ROOPA. #2026, HEROHALLI,, 143416 3260 15 LT1 211 2 0 6769 91 1 0 3 0.8500 0 0 0 0 230 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52828167 0 0 0 2 0 0 0 0 0 0 G.B.ROOPA.,#2026, HEROHALLI,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444784790 1745174975 K4D31138 NAGAMANI. C #12 HEROHALLI PRAKRUTHI NAGAR,,, 143416 3630 15 LT1 211 1 0 2759 75 1 0 3 1 0 0 0 0 480 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111120891899 0 0 0 1 0 0 0 0 0 0 NAGAMANI. C,#12 HEROHALLI PRAKRUTHI NAGAR,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444784791 0150028674 K4D26354 RAVI .M .S NO 124-A, HEROHALLI GRAMA,,,, YESHWANTHPUR HOBLI, 143416 3650 15 LT1 211 1 0 6759 197 1 0 3 1 0 0 0 0 2130 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 53301191 0 0 0 2 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA,,,, YESHWANTHPUR HOBLI, 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 1 0 0 1.5800 1444784792 0155638000 N6EH13163 P.PRASHANTHKUMAR #11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 143416 2590 15 LT1 211 2 0 827 169 1 0 3 1 -149 0 0 0 290 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E5301542999 0 0 0 1 0 0 0 0 0 0 P.PRASHANTHKUMAR,#11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 195.1900 200 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784793 5806942058 K4D42167 S PRABHU NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE 143416 980 15 LT1 211 4 0 1674 79 1 0 3 0.9200 38 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8716987 0 0 0 0 0 0 0 0 0 0 S PRABHU,NO-01, PRAKRUHI LAYOUT, HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3030 1444784794 3485865234 K2D44560 PADMAVATHI.R K.G.SRIRANGANATH #101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREC 143416 4390 15 LT1 211 2 0 13587 190 1 0 3 1 0 0 0 0 820 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110248361 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.R K.G.SRIRANGANATH,#101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784795 5382238000 N6WP12382 RANGANATHA #59,MADRAN LAYOUT(VENKATESWARAKRUPA - 143416 5010 15 LT1 211 1 0 1312 66 1 0 3 1 6 0 0 0 300 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003323647D 0 0 0 1 0 0 0 0 0 0 RANGANATHA,#59,MADRAN LAYOUT(VENKATESWARAKRUPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784796 3671247448 K2D20363 UMA KRISHNA #140 MUNESHWARANAGAR 143416 1820 15 LT1 211 0 1 9231 141 1 0 3 1 0 1 0 0 930 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115729282 0 0 0 2 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444784797 3053858516 K4D11720 M.R.LAKSHMIDEVI NO 19 ,PRAKURTHINAGARA,BYADRAHALLI. HEROHALLI 143416 350 15 LT1 211 2 0 5327 114 1 0 3 0.8000 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 2021-01-01 BC3019753 0 0 0 2 0 0 0 0 0 0 M.R.LAKSHMIDEVI,NO 19 ,PRAKURTHINAGARA,BYADRAHALLI. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444784798 4296022089 K4D19347 VINAYA K M SHOBHA S R # 119 4TH CROSS,, BHARATH NAGARA HEROHALLI 143416 2220 15 LT1 211 2 0 2962 106 1 0 3 0.9300 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 52986899 0 0 0 2 0 0 0 0 0 0 VINAYA K M SHOBHA S R,# 119 4TH CROSS,, BHARATH NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444784799 4803038000 N6WP13162 P.PRASHANTHKUMAR #11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 143416 2440 15 LT1 211 1 0 8832 20 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999 100003306263 0 0 0 0 0 0 0 0 0 0 P.PRASHANTHKUMAR,#11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 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 1444784800 8122365410 K4D39572 RAMACHANDRA.K.B #291, PRAKRUTHI NAGARA, 1ST STAGE, B E L LAYOUT., 143416 70 15 LT1 211 2 0 218 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111125738206 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA.K.B,#291, PRAKRUTHI NAGARA, 1ST STAGE, B E L LAYOUT., 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 1444784801 6003991574 K4D30235 DIVYA RANI #22 VENKATESHWARA LAYOUT,,,,,,, BYADARAHALLI 143416 540 15 LT1 211 2 0 2359 107 1 0 3 0.8600 310 1.4900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960252 0 0 0 2 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT,,,,,,, BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4320 1444784802 6001123162 K4D23190 THIMMAIAH NO 73 PRAKURTHINAGARA, HEROHALLI 143416 1010 15 LT1 211 2 0 5756 141 1 0 3 1 0 0 0 0 870 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111116164390 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO 73 PRAKURTHINAGARA, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.7000 122 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784803 4503230640 K4D20759 ALUMELAMMA # 64A.. HEROHALLI 143416 2830 15 LT1 211 3 0 7290 128 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115437631 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,# 64A.. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444784804 8431138000 N6LG44583 SMT. TRIVENI MUNESHWARA L/O BYADRAHALLI 143416 3110 15 LT1 211 0.4800 0 1959 95 1 0 3 1 1 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003323360D 0 0 0 1 0 0 0 0 0 0 SMT. TRIVENI,MUNESHWARA L/O BYADRAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.6600 76 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784805 4498824105 K2D41965 KRISHNA RAJENDRA C CHIKKAVEEERA NAYAKA #70 4TH MAIN ROAD PRAKRUTHI NAGARA BYADARAHALLI 143416 2970 15 LT1 211 6 0 26520 385 1 0 3 0.9600 3733 17.9600 0 0 1580 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C221517 0 0 0 4 0 0 0 0 0 0 KRISHNA RAJENDRA C CHIKKAVEEERA NAYAKA,#70 4TH MAIN ROAD PRAKRUTHI NAGARA BYADARAHALLI 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 4.3500 1444784806 5687038000 N6LG36199 KUMARI BAI # 67/137 HEROHALLI - 143416 2320 15 LT1 211 0.4800 0 12344 130 1 0 3 0 0 2.1200 0 0 380 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003335169 0 0 0 0 0 0 0 0 0 0 KUMARI BAI,# 67/137 HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2000 37 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784807 5712156911 K4D20766 ALUMELAMMA # 64A,, HEROHALLI 143416 650 15 LT1 211 3 0 4412 118 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115479161 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A,, 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 1444784808 4304738000 K2D3012 K SRINIVAS MURTHY #13 MODREN L/O PRAKRUTHI NAGAR - 143416 4070 15 LT1 211 1 0 13014 110 1 0 3 0 -61 0 0 0 970 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115731929 0 0 0 0 0 0 0 0 0 0 K SRINIVAS MURTHY,#13 MODREN L/O PRAKRUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784809 3381189888 K4D26355 RAVI .M .S NO 124-A, HEROHALLI GRAMA,, YESHWANTHPUR HOBLI, 143416 3270 15 LT1 211 1 0 2840 112 1 0 3 0.9400 0 0 0 0 650 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.650 (ignore if paid) 0 100000 53301189 0 0 0 2 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA,, YESHWANTHPUR HOBLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444784810 1036738000 N6LG55533 PRABHAPPA #49,MORDAN HOUSE SOSITY HEROHALLI - 143416 3760 15 LT1 211 1 0 392 1 1 0 3 0 638 5.2400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003335762 0 0 0 0 0 0 0 0 0 0 PRABHAPPA,#49,MORDAN HOUSE SOSITY 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 1444784811 4796413796 K2D13996 K J PADMANABHA #1285 SY NO 67 PRAKRUTHI NAGARA 143416 4730 15 LT1 211 3 0 4925 54 1 0 3 0 -161 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 1E3694464433 0 0 0 0 0 0 0 0 0 0 K J PADMANABHA,#1285 SY NO 67 PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784812 3378626462 K2D35820 SHIVAKUMAR P M #6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANE C.I.I. MAIN ROAD 3RD CROSS 143416 4950 15 LT1 211 0 1 6666 39 1 0 3 1 159 2.0600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110097657 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR P M,#6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANE C.I.I. MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784813 4587611225 K4D38415 JAYAPRABHA G S AND DARSHAN R NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA2 143416 1270 15 LT1 211 3 0 1345 76 1 0 3 0.8200 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4560455 0 0 0 1 0 0 0 0 0 0 JAYAPRABHA G S AND DARSHAN R,NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA2 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 0.9100 1444784814 4614895746 K2D21406 V VENKATASWAMY #12 C HEROHALLI VILLAGE 143416 5290 15 LT1 211 1 0 495 39 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 999 1E7043198710 0 0 0 1 0 0 0 0 0 0 V VENKATASWAMY,#12 C HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-10-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784815 8040071377 MSK4D11255 V SUMITHRA #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297$ HEROHALLI 143416 1980 15 LT1 211 3 0 5448 160 1 0 3 1 -142 0 0 0 640 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111111903904 0 0 0 2 0 0 0 0 0 0 V SUMITHRA,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297$ HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784816 4584852309 K2D30197 PARASARAM LAXMAN JADHAV and JYOTHI #4 MODERN LAYOUT HEROHALLI 143416 3750 15 LT1 211 3 0 11520 103 1 0 3 1 0 3.5100 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110172638 0 0 0 2 0 0 0 0 0 0 PARASARAM LAXMAN JADHAV and JYOTHI,#4 MODERN 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 2 1444784817 8046828000 N6EH13287 JAYAMMA #42,VENKATESWARA KRUPA LAYOUT - 143416 5160 15 LT1 211 3 0 13282 97 1 0 3 0 0 0 0 0 860 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2011-03-12 100003318347 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#42,VENKATESWARA KRUPA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784818 9574638000 N6LG46656 NEELAKANTA. G #164, MUNESHWARA L/O HEROHALLI 143416 2060 15 LT1 211 0.4800 0 11026 86 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003315426 0 0 0 0 0 0 0 0 0 0 NEELAKANTA. G,#164, MUNESHWARA L/O HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.8000 51 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784819 9988227185 K2D36872 R MANJUNATH RAJU #102 HEROHALLIA 143416 2670 15 LT1 211 2 0 10582 24 1 0 3 1 -57 0 0 0 550 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110262989 0 0 0 0 0 0 0 0 0 0 R MANJUNATH RAJU,#102 HEROHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784727 4901680771 K2D32544 BHARATHI C PEERGA DR RAMESH G JALIKATTI #101 PRAKRUTHI NAGARA BYADARAHALLIA 143416 3540 15 LT1 211 2 0 11386 79 1 0 3 0.9800 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 28992000 0 0 0 2 0 0 0 0 0 0 BHARATHI C PEERGA DR RAMESH G JALIKATTI,#101 PRAKRUTHI NAGARA BYADARAHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.7200 103 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1444784728 4916766773 K4D12254 PRATHAP.R SOWMYA.C NO 103/1 , MODERN LAYOUT ,4TH CROSS.. PRAKRUTHI NAGARA 143416 3070 15 LT1 211 1 0 3060 56 1 0 3 1 0 1 0 0 280 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111958959 0 0 0 1 0 0 0 0 0 0 PRATHAP.R SOWMYA.C,NO 103/1 , MODERN LAYOUT ,4TH CROSS.. PRAKRUTHI NAGARA 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 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444784909 5041912374 K4D685 H.R.BABU NO.55 3RD CROSS PRAKRUTHINAGAR 143416 330 15 LT1 211 3 0 7915 89 1 0 3 0.8500 -115 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2018-11-12 39585065 0 0 0 0 0 0 0 0 0 0 H.R.BABU,NO.55 3RD CROSS PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1444784910 9317138000 N6LG54575 B.R SUKANYA #45,ROYAL GOURDAN HEROHALLI - 143416 5140 15 LT1 211 1 0 7336 0 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003329234 0 0 0 0 0 0 0 0 0 0 B.R SUKANYA,#45,ROYAL GOURDAN 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 0 1444784911 6290338000 N6EH14823 DIVYA RANI # 22 VENKATESHWARA LAYOUT BYADARAHALLY 143416 4740 15 LT1 211 2 0 24751 145 1 0 3 0 -169 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003330874 0 0 0 0 0 0 0 0 0 0 DIVYA RANI,# 22 VENKATESHWARA LAYOUT BYADARAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784912 8113438000 N6EH824 MALATHI NARAYAN # 6 HEROHALLI 143416 3830 15 LT1 211 2 0 4185 13 1 0 3 1 0 0 0 0 810 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100003308706D 0 0 0 1 0 0 0 0 0 0 MALATHI NARAYAN,# 6 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444784913 3863138000 N6LG30053 C H VENKATESH #3 HEROHALLY 143416 3740 15 LT1 211 0.9600 0 10 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003306220D 0 0 0 1 0 0 0 0 0 0 C H VENKATESH,#3 HEROHALLY 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 1444784914 5038404964 K2D16027 NAGRATHNAMMA L #255/A MUNESHWRANAGARC 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 143416 2470 15 LT1 211 3 0 13117 49 1 0 3 1 2 0 0 0 330 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115731112 0 0 0 0 0 0 0 0 0 0 NAGRATHNAMMA L,#255/A MUNESHWRANAGARC 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.7900 88 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444784915 9657193498 K4D13023 G.B.ROOPA. #2026, HEROHALLI,,, 143416 3450 15 LT1 211 2 0 1557 18 1 0 3 0.7800 -74 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 52828170 0 0 0 0 0 0 0 0 0 0 G.B.ROOPA.,#2026, HEROHALLI,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-10-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444784821 9994445413 K2D44558 PADMAVATHI.R K.G.SRIRANGANATH #101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREB 143416 4400 15 LT1 211 2 0 12280 121 1 0 3 1 -97 0 0 0 910 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110338424 0 0 0 2 0 0 0 0 0 0 PADMAVATHI.R K.G.SRIRANGANATH,#101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALOREB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784822 6115238000 N6LG56341 A.M PARVATHI #254/67,MUNESWARA LAYOUT BHARAT NAGAR,HEROHALLI 143416 4530 15 LT1 211 0.5000 0 1688 5 1 0 3 1 -8 0 0 0 280 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110266105 0 0 0 0 0 0 0 0 0 0 A.M PARVATHI,#254/67,MUNESWARA LAYOUT BHARAT NAGAR,HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444784823 9571038000 N6EH11984 B.R SUKANYA #45 ROYAL GARDAN HEROHALLI - 143416 5100 15 LT1 211 2 0 16599 99 1 0 3 0 406 1.8600 0 0 660 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003327905 0 0 0 0 0 0 0 0 0 0 B.R SUKANYA,#45 ROYAL GARDAN HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784824 9589327558 K4D6966 C.R.RAVIKUMAR #17 HEROHALLI, 143416 1400 15 LT1 211 3 0 5315 51 1 0 3 1 314 4.4900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111111551336 0 0 0 2 0 0 0 0 0 0 C.R.RAVIKUMAR,#17 HEROHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784825 4697238000 K2D3597 VITTAL RAO P GONDHALE #27 PRAKRUTHI NAGAR BHARATH NAGAR 143416 4370 15 LT1 211 0.9600 0 2074 20 1 0 3 0 293 1 0 0 240 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115734230 0 0 0 0 0 0 0 0 0 0 VITTAL RAO P GONDHALE,#27 PRAKRUTHI NAGAR BHARATH NAGAR 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 1444784826 2265454093 K2D15483 P RAJAPPA #2 PRAKRUTHINAGARAA SRI VENKATESHWARA LAYOUT HEROHALLI 143416 3710 15 LT1 211 2 0 24493 189 1 0 3 1 0 0 0 0 630 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115735747 0 0 0 1 0 0 0 0 0 0 P RAJAPPA,#2 PRAKRUTHINAGARAA SRI VENKATESHWARA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444784827 7622038000 K2D3681 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3940 15 LT1 211 2 0 15004 147 1 0 3 0 1 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115735992 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784828 9976179226 K4D31367 RAMYA.A.N NAVEEN S #18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE,,, HEROHALLI 143416 660 15 LT1 211 2 0 2922 67 1 0 3 1 0 2.3300 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 3992347 0 0 0 1 0 0 0 0 0 0 RAMYA.A.N NAVEEN S,#18 PRAKRUTHI NAGAR BHARATH NAGAR 2ND DTAGE,,, 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 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444784829 4102623402 K4D20760 ALUMELAMMA # 64A,, HEROHALLI 143416 3200 15 LT1 211 3 0 9287 277 1 0 3 1 0 0 0 0 1850 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 111115437632 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A,, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784830 2133926680 K4D15936 V.KRISHNA MURTHY # 37, BYADARAHALLI GRAMA HEROHALLI 143416 410 15 LT1 211 1 0 276 3 1 0 3 0.9400 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 52857572 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,# 37, BYADARAHALLI GRAMA 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 1.0200 1444784831 5560388466 K4D37755 O VIKAS NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI 143416 730 15 LT1 211 3 0 2427 120 1 0 3 0.9400 0 5.0500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4541404 0 0 0 1 0 0 0 0 0 0 O VIKAS,NO-88, VENKATESWARA KRUPA 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 1 0 0 0.6910 1444784833 3839928000 N6EH13050 S.NAGEENDRA MURTHY #33,VENKATESWARABADAVANE HEROHALLI 143416 4420 15 LT1 211 5 0 31412 201 1 0 3 1 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2016-06-28 111110087846 0 0 0 2 0 0 0 0 0 0 S.NAGEENDRA MURTHY,#33,VENKATESWARABADAVANE HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784834 9737424261 K4D19996 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA 143416 530 15 LT1 211 3 0 2525 57 1 0 3 0.9700 -141 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 53050448 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444784835 7498399199 K4D37756 O VIKAS NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI3 143416 1530 15 LT1 211 2 0 3691 214 1 0 3 0.9000 0 7.9400 0 0 550 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.550 (ignore if paid) 0 100000 4541405 0 0 0 1 0 0 0 0 0 0 O VIKAS,NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI3 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 1.4390 1444784836 5554538000 N6LG56935 R.RAJANNA #47,ROYAL LAYOUT,OPP CII BHARATH NAGARA 143416 5090 15 LT1 211 0.4800 0 1522 0 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 999999 100003313676 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,#47,ROYAL LAYOUT,OPP CII BHARATH NAGARA 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 1444784837 7388828000 K2D3685 C M LEELAVATHI #18 MODERN L/O PRAKRUTHI NAGAR - 143416 4110 15 LT1 211 3 0 1851 75 1 0 3 1 -77 0 0 0 510 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.510 (ignore if paid) 0 100000 2013-07-12 111123550148 0 0 0 1 0 0 0 0 0 0 C M LEELAVATHI,#18 MODERN L/O PRAKRUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444784838 3733749704 K2D45731 DHANANJAYA K S #138 MUNESHWARA LAYOUTA 143416 1790 15 LT1 211 1 0 63 2 1 0 3 1 -56 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110085919 0 0 0 1 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784839 5876557987 K4D21986 MALLIKARJUNA .G PUSHPALATHA.G.K NO 39, HEROHALLI.., 143416 370 15 LT1 211 1 0 2093 56 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111113209748 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA .G PUSHPALATHA.G.K,NO 39, HEROHALLI.., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444784841 3749589378 K2D46800 CHIKKARAJAMMA #162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAA 143416 3360 15 LT1 211 2 0 5975 44 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110087932 0 0 0 0 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAA 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 0.3200 1444784842 3844238000 N6EH5086 C H VENKATESH #3 HEROHALLY 143416 3730 15 LT1 211 0 2 2634 134 1 0 3 1 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 2013-01-12 100003317239D 0 0 0 2 0 0 0 0 1 0 C H VENKATESH,#3 HEROHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784843 8300438000 N6WP6256 CHIKKAMMA #17,MODERN HBCS LTD HEROHALLI 143416 4220 15 LT1 211 0 1 1003 34 1 0 3 0 7 0 0 0 280 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.280 (ignore if paid) 0 0 100003309945D 0 0 0 1 0 0 0 0 1 0 CHIKKAMMA,#17,MODERN HBCS LTD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444784844 1933702208 K4D37753 O VIKAS NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI1 143416 930 15 LT1 211 3 0 2951 190 1 0 3 0.9800 2025 9.7200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4541402 0 0 0 2 0 0 0 0 0 0 O VIKAS,NO-88, VENKATESWARA KRUPA LAYOUT, HEROHALLI1 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 1.9240 1444784845 8407907613 K4D1328 CHETHANA.T.V #259 A HERO HALLI 143416 4450 15 LT1 211 5 0 12576 138 1 0 3 1 -211 0 0 0 340 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110401354 0 0 0 1 0 0 0 0 0 0 CHETHANA.T.V,#259 A HERO HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 168.3200 185 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444784846 1201138000 N6EH13981 NARAYANA # 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 143416 3220 15 LT1 211 0 2 8172 80 1 0 3 0 0 0 0 0 590 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003329932 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 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 1444784847 5784338000 K2D563 SHILPA H #165 MUNESHWARALAYOUT 143416 2310 15 LT1 211 0.4800 0 6724 86 1 0 3 0 0 1 0 0 800 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112674413 0 0 0 0 0 0 0 0 0 0 SHILPA H,#165 MUNESHWARALAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784848 5769243052 K4D31839 ANANDA GANIGA #21 OMKARA NILAYA ROYAL GARDEN LAYOUT PRAKRUTHI NAGAR MAGADI MAIN ROAD 143416 200 15 LT1 211 5 0 4525 93 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111120740366 0 0 0 2 0 0 0 0 0 0 ANANDA GANIGA,#21 OMKARA NILAYA ROYAL GARDEN LAYOUT PRAKRUTHI NAGAR MAGADI 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 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784849 9231530771 K4D20761 ALUMELAMMA # 64A, HEROHALLI 143416 3180 15 LT1 211 3 0 6964 171 1 0 3 1 0 0 0 0 590 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115437630 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444784850 5885768789 K4D11724 MANGALA # 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI, 143416 2410 15 LT1 211 1 0 1943 52 1 0 3 0.8300 0 1.4900 0 0 410 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52804796 0 0 0 1 0 0 0 0 0 0 MANGALA,# 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444784851 9011180117 K2D16660 THRIVENI M G #35 PRAKRUTHINAGARA 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4590 15 LT1 211 2 0 12328 167 1 0 3 1 79 0 0 0 1440 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112509915 0 0 0 2 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGARA 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784852 5755174489 K2D50808 AMARNATH B #47 3RD CROSS PRAKRUTHI NAGARA VENKATESHWARA LAYOUT 143416 4770 15 LT1 211 4 0 4857 48 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110174921 0 0 0 2 0 0 0 0 0 0 AMARNATH B,#47 3RD CROSS PRAKRUTHI NAGARA VENKATESHWARA LAYOUT 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 1444784853 9012038000 N6LG55166 CHIKKARAJAMMA #162,MUNESWARA LAYOUT BHARATHNAGARA HOYSALANAGARA 143416 3350 15 LT1 211 0.4800 0 6257 20 1 0 3 1 -57 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111111235551 0 0 0 0 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT BHARATHNAGARA HOYSALANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784854 5762168770 K4D15020 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT,., 143416 860 15 LT1 211 1 0 3717 48 1 0 3 0.8400 -1 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 BC3131143 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT,., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444784855 1229828000 N6LG35318 CHIKKAMMA #17,MODERN HBCS LTD HEROHALLI 143416 4210 15 LT1 211 1 0 1630 97 1 0 3 1 0 2 0 0 670 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003327845D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#17,MODERN HBCS LTD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784856 9223250546 K2D46799 CHIKKARAJAMMA #162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAC 143416 3390 15 LT1 211 1 0 1793 9 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110334242 0 0 0 1 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAC 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 1444784858 9241512558 MSK4D11250 SRINATHA K and UMA SRINATHA G.F-005, SAIRAM MEADOWS APPARTMENT,PRAKRUTHI NAGAR, BEL L/O, 2ND STAGE,BANGALORE-91 HEROHALLI 143416 1900 15 LT1 211 3 0 6732 147 1 0 3 1 -254 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903899 0 0 0 2 0 0 0 0 0 0 SRINATHA K and UMA SRINATHA,G.F-005, SAIRAM MEADOWS APPARTMENT,PRAKRUTHI NAGAR, BEL L/O, 2ND STAGE,BANGALORE-91 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784859 8319222466 MSK4D11252 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297., HEROHALLI 143416 2070 15 LT1 211 3 0 5 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903901 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297., HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784861 9540928000 N6EH13980 NARAYANA # 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 143416 2620 15 LT1 211 2 0 16744 175 1 0 3 0 -112 0 0 0 750 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003325882 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 116 BHARATH NAGAR 2ND STAGE MODERN HOUSING SOCIETY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784862 5749041757 K4D31353 BALARAJ.A #15 VENKATESHWARA KRUPA LAYOUT HEROHALLI 143416 1050 15 LT1 211 2 0 2893 118 1 0 3 0.9200 -5 0 0 0 460 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.460 (ignore if paid) 0 100000 3990990 0 0 0 2 0 0 0 0 0 0 BALARAJ.A,#15 VENKATESHWARA KRUPA LAYOUT 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 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3720 1444784863 9546531880 K2D50810 AMARNATH B #47 3RD CROSS PRAKRUTHI NAGARAA VENKATESHWARA LAYOUT 143416 4790 15 LT1 211 3 0 10766 181 1 0 3 0.9900 0 1 0 0 360 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2524154 0 0 0 2 0 0 0 0 0 0 AMARNATH B,#47 3RD CROSS PRAKRUTHI NAGARAA VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1444784864 5777928000 N6EH5785 B V SHRIDHAR #40 MODERN SOCEITY L\O 143416 4120 15 LT1 211 2 0 4900 285 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003321338D 0 0 0 2 0 0 0 0 0 0 B V SHRIDHAR,#40 MODERN SOCEITY L\O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785027 3836238000 K2D5625 S RAMALINGA #92 4TH CROSS VENKATESHWAR L/O PRAKRUTHINAGRA B,LORE:91 143416 3060 15 LT1 211 3 0 33129 191 1 0 3 0 0 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 2013-11-14 111115731621 0 0 0 0 0 0 0 0 0 0 S RAMALINGA,#92 4TH CROSS VENKATESHWAR L/O PRAKRUTHINAGRA B,LORE:91 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 211.9300 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785028 0789826169 MSK4D11265 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 HEROHALLI 143416 1960 15 LT1 211 3 0 1941 166 1 0 3 1 1387 6.6800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903905 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 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 1 1444785029 1134738000 N6EH19886 P.SUBBAIH RAJESH KUMAR # 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 143416 5210 15 LT1 211 2 0 3223 31 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110100304 0 0 0 1 0 0 0 0 0 0 P.SUBBAIH RAJESH KUMAR,# 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785030 1725438000 N6EH22100 DHANJAYA # 165 MUNESWARA LAYOUT BYADARAHALLY 143416 2180 15 LT1 211 0.2400 0 3253 1 1 0 3 0 -39 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999 111112122681 0 0 0 0 0 0 0 0 0 0 DHANJAYA,# 165 MUNESWARA LAYOUT BYADARAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.0900 17 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785032 5829017946 K4D36768 S HARISH NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT2 143416 130 15 LT1 211 3 0 1776 115 1 0 3 1 0 2.5300 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111124158241 0 0 0 2 0 0 0 0 0 0 S HARISH,NO 1339/95 3RD MAIN 4TH CROSS VENKATESHWARE KURPA LAYOUT2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785033 9803238000 N6EH11985 B.R SUKANYA #45,ROYAL GOURDAN HEROHALLI - 143416 5110 15 LT1 211 2 0 18925 0 1 0 3 0 -84 0 0 0 0 1434 2025-12-15 3 0 0 2025-10-12 3 0 0 0 0 14011940 0 99999 2010-07-09 100003318926 0 0 0 0 0 0 0 0 0 0 B.R SUKANYA,#45,ROYAL GOURDAN HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-10-12 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785034 6138295231 K4D31139 NAGAMANI. C #12 HEROHALLI PRAKRUTHI NAGAR 143416 3620 15 LT1 211 2 0 857 141 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 999 111120891978 0 0 0 1 0 0 0 0 0 0 NAGAMANI. C,#12 HEROHALLI PRAKRUTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785035 7654828000 N6EH3780 N.CHANDRA MOHAN S/ONATARAJN #1261/16 HEROHALLI 143416 4860 15 LT1 211 3 0 18375 60 1 0 3 0 1 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 2009-12-01 100003321949 0 0 0 0 0 0 0 0 0 0 N.CHANDRA MOHAN S/ONATARAJN,#1261/16 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784868 2837473278 K4D18868 SRIDHARA K # 111 VENKATESHWARA KUPAR HEROHALLI 143416 1660 15 LT1 211 6 0 12003 233 1 0 3 0.9400 0 2.0100 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 C959090 0 0 0 6 0 0 0 0 0 0 SRIDHARA K,# 111 VENKATESHWARA KUPAR HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 1444784870 2813538000 N6EH12635 PRABHAPPA #49,MORDAN HOUSE SOSITY HEROHALLI - 143416 3770 15 LT1 211 3 0 25435 225 1 0 3 0 0 0 0 0 920 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003333507 0 0 0 0 0 0 0 0 0 0 PRABHAPPA,#49,MORDAN HOUSE SOSITY HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784873 3239189928 K4D41548 PRADEEP KUMAR C G AND BANU K P NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI2 143416 470 15 LT1 211 2 0 1443 98 1 0 3 0.7900 62 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 70019294 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR C G AND BANU K P,NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444784874 2823124595 K2D45729 DHANANJAYA K S #138 MUNESHWARA LAYOUTC 143416 1800 15 LT1 211 2 0 10957 168 1 0 3 1 0 0 0 0 490 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111215929 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.3400 108 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784875 7592431982 K2D40439 MOHAN KUMAR S #78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 143416 4760 15 LT1 211 2 0 16948 183 1 0 3 1 0 0 0 0 1280 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110240452 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR S,#78, 3RD MAIN, 4TH CORSS, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444784876 9654638000 N6LG36321 M NIRANALA # 67/263 HEROHALLI NEAR BEL LAYOUT 143416 2460 15 LT1 211 0.4800 0 7529 75 1 0 3 0 0 0 0 0 470 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003312960 0 0 0 0 0 0 0 0 0 0 M NIRANALA,# 67/263 HEROHALLI NEAR BEL LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.2300 57 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784878 9953855949 K4D21988 MALLIKARJUNA .G PUSHPALATHA.G.K NO 39, HEROHALLI 143416 1320 15 LT1 211 2 0 4094 107 1 0 3 1 0 0 0 0 540 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111113209750 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA .G PUSHPALATHA.G.K,NO 39, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444784879 1608998000 K2D8017 A L CHANDRAIAH #256 HEROHALLI BANGALORE 143416 2770 15 LT1 211 0.4800 0 6084 22 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115734747 0 0 0 0 0 0 0 0 0 0 A L CHANDRAIAH,#256 HEROHALLI BANGALORE 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 1444784880 1629244064 K2D20366 UMA KRISHNA #140 MUNESHWARANAGARC 143416 2260 15 LT1 211 0.4800 0 10436 137 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115734917 0 0 0 2 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGARC 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784881 4064928000 K2D3684 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 4000 15 LT1 211 0 1 5556 49 1 0 3 0 540 2.5200 0 0 600 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112481511 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 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 1444784882 4059484523 K4D23193 THIMMAIAH NO 73 PRAKURTHINAGARA, HEROHALLI,,, 143416 1760 15 LT1 211 3 0 5168 106 1 0 3 1 38 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111116164393 0 0 0 3 0 0 0 0 0 0 THIMMAIAH,NO 73 PRAKURTHINAGARA, HEROHALLI,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444784883 3016828000 N6EH12863 NAGARATHNAMMA #121,VENKATESWARA KRUPA LAYOUT HEROHALLI(OPP.CTI) 143416 5070 15 LT1 211 3 0 23776 172 1 0 3 0 0 2.2100 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 2010-12-09 100003322020 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#121,VENKATESWARA KRUPA LAYOUT HEROHALLI(OPP.CTI) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784884 3017142697 K4D581 NAGARAJU.M #4 MUNESHWARA NAGARA ASB LAYOUTB 143416 2700 15 LT1 211 2 0 6979 102 1 0 3 1 1175 5.6200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111111230578 0 0 0 2 0 0 0 0 0 0 NAGARAJU.M,#4 MUNESHWARA NAGARA ASB LAYOUTB 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 1444784885 7571482425 K4D30511 YOGESH.S #3/1 MUNESHWARA NAGAR HEROHALLI,,, 143416 2570 15 LT1 211 2 0 2975 63 1 0 3 0.9700 45 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 67509616 0 0 0 2 0 0 0 0 0 0 YOGESH.S,#3/1 MUNESHWARA NAGAR 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1444784886 2521638000 K2D3682 K T NAGARAJA REDDY #12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 143416 3950 15 LT1 211 2 0 14668 221 1 0 3 0 0 0 0 0 780 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112515771 0 0 0 0 0 0 0 0 0 0 K T NAGARAJA REDDY,#12 MODERN L/O PRAKRUTHI NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784887 8719035417 K2D42648 SATEESH KUMAR M G #1866/16 HEROHALLI MODERN LAYOUTD 143416 4180 15 LT1 211 2 0 10124 130 1 0 3 0.8700 0 0 0 0 710 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38422273 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR M G,#1866/16 HEROHALLI MODERN LAYOUTD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444784888 6701460081 K4D20762 ALUMELAMMA # 64A HEROHALLI 143416 3690 15 LT1 211 4 0 9826 358 1 0 3 1 0 3.4400 0 0 1760 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111115437633 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A 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 1444784889 6690238000 K2D3432 A V MANJUNATH ACHARAYA #23 MODREN L/O BYDRAHALLI - 143416 4270 15 LT1 211 2 0 13879 78 1 0 3 0 4 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112509950 0 0 0 0 0 0 0 0 0 0 A V MANJUNATH ACHARAYA,#23 MODREN L/O BYDRAHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784890 6159998000 K2D7347 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3860 15 LT1 211 1 0 8681 33 1 0 3 0 384 1.8600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112117477 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 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 0 1444784891 6191632935 MSK4D11245 SAI RAM MEADOWS RESIDENTS WELFARE ASSOCIATION #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 HEROHALLI 143416 1220 15 LT1 211 10 0 55025 490 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 111111830782 0 0 0 2 0 0 0 0 0 0 SAI RAM MEADOWS RESIDENTS WELFARE ASSOCIATION,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 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 1444784892 2512485393 K4D16203 SHANKARA MURTHY.M CHANDRASHEKAR.M NO 103 , MODERN LAYOUT,HEROHALLI, 143416 760 15 LT1 211 2 0 1841 38 1 0 3 1 -192 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111112618739 0 0 0 1 0 0 0 0 0 0 SHANKARA MURTHY.M CHANDRASHEKAR.M,NO 103 , MODERN LAYOUT,HEROHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444784893 9025057991 K4D32457 ASHARANI.M.N K.S.SURESHA #47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR,,,,,, 143416 920 15 LT1 211 1 0 760 24 1 0 3 0.9900 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4002551 0 0 0 2 0 0 0 0 0 0 ASHARANI.M.N K.S.SURESHA,#47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR,,,,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5150 1444784894 3116936232 K2D23539 K RAMANUJAM #28 HEROHALLI VILLAGE 143416 4660 15 LT1 211 3 0 14022 172 1 0 3 1 0 0 0 0 290 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115734377 0 0 0 2 0 0 0 0 0 0 K RAMANUJAM,#28 HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784895 8713438966 K4D6967 C.R.RAVIKUMAR #17 HEROHALLI. 143416 450 15 LT1 211 2 0 6891 130 1 0 3 0.9000 0 0 0 0 810 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.810 (ignore if paid) 0 10000 52465421 0 0 0 2 0 0 0 0 0 0 C.R.RAVIKUMAR,#17 HEROHALLI. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444784896 9136696088 K4D4977 S SAMPATH KUMAR #108 V K LAYOUT PRAKRUTHI NAGARA, 143416 290 15 LT1 211 3 0 1336 0 1 0 3 1 -132 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 100006973038 0 0 0 1 0 0 0 0 0 0 S SAMPATH KUMAR,#108 V K LAYOUT PRAKRUTHI NAGARA, 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 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784897 9114567637 K2D32257 CHANDRA #1855/5 HEROHALLI 143416 3820 15 LT1 211 1 0 12238 59 1 0 3 1 416 2.8400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110092705 0 0 0 1 0 0 0 0 0 0 CHANDRA,#1855/5 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784898 8109271840 K4D20768 ALUMELAMMA # 64A HEROHALLI 143416 790 15 LT1 211 6 0 4527 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115479162 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A 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 1444784899 4169238000 K2D3598 VITTAL RAO P GONDHALE #27 PRAKRUTHI NAGAR BHARATH NAGAR 143416 4360 15 LT1 211 1 0 1738 5 1 0 3 0 165 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115730972 0 0 0 0 0 0 0 0 0 0 VITTAL RAO P GONDHALE,#27 PRAKRUTHI NAGAR BHARATH NAGAR 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 1444784900 5064928000 N6EH6255 CHIKKAMMA #17,MODERN HBCS LTD HEROHALLI 143416 4190 15 LT1 211 2 0 3056 172 1 0 3 1 -640 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003321801D 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,#17,MODERN HBCS LTD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444784902 7681070895 K4D11719 M.R.LAKSHMIDEVI NO 19 ,PRAKURTHINAGARA,BYADRAHALLI, HEROHALLI 143416 1260 15 LT1 211 2 0 5819 130 1 0 3 0.9300 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3019752 0 0 0 3 0 0 0 0 0 0 M.R.LAKSHMIDEVI,NO 19 ,PRAKURTHINAGARA,BYADRAHALLI, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 1444784904 4168976942 K4D4978 S SAMPATH KUMAR #108 V K LAYOUT PRAKRUTHI NAGARA 143416 1350 15 LT1 211 2 0 808 6 1 0 3 0.9400 -14 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 52284799 0 0 0 1 0 0 0 0 0 0 S SAMPATH KUMAR,#108 V K LAYOUT PRAKRUTHI NAGARA 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 0.5400 1444784905 8088438000 N6EH14625 AHMED BAIG # 36 VENKATESHWARA KRUPA LAYOUT HEROHALLY 143416 4600 15 LT1 211 5 0 18569 403 1 0 3 1 0 0 0 0 670 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111115590072 0 0 0 2 0 0 0 0 0 0 AHMED BAIG,# 36 VENKATESHWARA KRUPA LAYOUT HEROHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 379.7500 0 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784906 8215809662 MSK4D11253 NARASIMHA SEETHARAM UDUPA PUSHPA N UDUPA FLAT #103 SAI RAM MEADOWS 1ST FLOOR,1ST MAIN,13TH CROSS, PRAKRUTHI,NAGAR 143416 2050 15 LT1 211 3 0 566 91 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903902 0 0 0 2 0 0 0 0 0 0 NARASIMHA SEETHARAM UDUPA PUSHPA N UDUPA,FLAT #103 SAI RAM MEADOWS 1ST FLOOR,1ST MAIN,13TH CROSS, PRAKRUTHI,NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444784907 5656638000 N6EH21523 K.P RAVINDRA # 1342/98 MODERN LAYOUT - 143416 3050 15 LT1 211 0 1 5009 24 1 0 3 0 -48 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003310062 0 0 0 0 0 0 0 0 0 0 K.P RAVINDRA,# 1342/98 MODERN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784908 9324928000 N6EH11011 PRAJWAL KUMAR.G.R #67, MUNESHWARA BADAWANE HEROHALLI 143416 2760 15 LT1 211 2 0 2896 101 1 0 3 1 -65 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003305580D 0 0 0 2 0 0 0 0 0 0 PRAJWAL KUMAR.G.R,#67, MUNESHWARA BADAWANE HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 118.6200 130 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444785072 3106291504 K4D584 NAGARAJU.M #4 MUNESHWARA NAGARA ASB LAYOUTA 143416 600 15 LT1 211 2 0 4142 27 1 0 3 1 -71 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110229121 0 0 0 2 0 0 0 0 0 0 NAGARAJU.M,#4 MUNESHWARA NAGARA ASB LAYOUTA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785073 2494204269 K4D30512 YOGESH.S #3 /1 MUNESHWARA NAGAR HEROHALLI 143416 2580 15 LT1 211 2 0 731 1 1 0 3 1 -87 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 67509617 0 0 0 0 0 0 0 0 0 0 YOGESH.S,#3 /1 MUNESHWARA NAGAR 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444785074 0279998731 K4D13019 G.B.ROOPA. #2026, HEROHALLI.,. 143416 3290 15 LT1 211 2 0 5128 52 1 0 3 0.9400 0 0 0 0 1070 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52828166 0 0 0 1 0 0 0 0 0 0 G.B.ROOPA.,#2026, 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 1 0 0 1.1200 1444785075 6771079827 K2D38601 SAROJA N #67/265 HEROHALLIB 143416 2540 15 LT1 211 1 0 4714 48 1 0 3 1 924 7.6600 0 0 240 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110094152 0 0 0 1 0 0 0 0 0 0 SAROJA N,#67/265 HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444785076 2902438000 K2D3009 K SRINIVAS MURTHY #13 MODREN L/O PRAKRUTHI NAGAR - 143416 4040 15 LT1 211 8 0 32793 148 1 0 3 0 0 0 0 0 560 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112117474 0 0 0 0 0 0 0 0 0 0 K SRINIVAS MURTHY,#13 MODREN L/O PRAKRUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 280.5800 0 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785077 1298706211 K2D35822 SHIVAKUMAR P M #6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEB C.I.I. MAIN ROAD 3RD CROSS 143416 4940 15 LT1 211 2 0 6090 104 1 0 3 1 0 0 0 0 490 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005552871D 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR P M,#6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANEB C.I.I. MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785078 8791669913 K4D25841 ANAND.V NO 12/A, PRAKURTHINAGARA, HEROHALLI 143416 280 15 LT1 211 3 0 7974 270 1 0 3 1 0 3.4500 0 0 1030 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111118068021 0 0 0 2 0 0 0 0 0 0 ANAND.V,NO 12/A, PRAKURTHINAGARA, 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 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785079 1684867137 K2D36871 R MANJUNATH RAJU #102 HEROHALLIB 143416 2740 15 LT1 211 5 0 18286 213 1 0 3 1 0 0 0 0 950 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2017-03-01 111110165958 0 0 0 2 0 0 0 0 0 0 R MANJUNATH RAJU,#102 HEROHALLIB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 202.7800 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785080 3103018698 K2D35824 SHIVAKUMAR P M #6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANED C.I.I. MAIN ROAD 3RD CROSS 143416 4930 15 LT1 211 3 0 10100 58 1 0 3 1 -217 0 0 0 280 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110172592 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR P M,#6 PRAKRUTHI NAGARA VENKATESHWARA BADAVANED C.I.I. MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444785081 8893038000 N6EH22099 DHANJAYA # 165 MUNESWARA LAYOUT BYADARAHALLY 143416 1560 15 LT1 211 0.4800 0 10886 79 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112078054 0 0 0 0 0 0 0 0 0 0 DHANJAYA,# 165 MUNESWARA LAYOUT BYADARAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.9500 71 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785120 1480535933 MSK4D11263 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297: HEROHALLI 143416 1850 15 LT1 211 3 0 4314 3 1 0 3 1 511 7.0800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903895 0 0 0 0 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297: HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444785121 7641572035 K4D38412 JAYAPRABHA G S AND DARSHAN R NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA 143416 1020 15 LT1 211 8 0 3719 265 1 0 3 0.9900 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 8702700 0 0 0 6 0 0 0 0 0 0 JAYAPRABHA G S AND DARSHAN R,NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA 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 5.9400 1444785122 7648238000 N6EH22080 LALITHA JAVARAIAH # 117 HEROHALLY BEHIND BEL LAYOUT 143416 2920 15 LT1 211 0.4800 0 16166 86 1 0 3 0 -90 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115730964 0 0 0 0 0 0 0 0 0 0 LALITHA JAVARAIAH,# 117 HEROHALLY BEHIND BEL LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.8900 103 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785124 7356741759 K2D16029 NAGRATHNAMMA L #255/A MUNESHWRANAGARB 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 143416 2610 15 LT1 211 2 0 10508 219 1 0 3 1 0 6.4400 0 0 1670 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115731212 0 0 0 1 0 0 0 0 0 0 NAGRATHNAMMA L,#255/A MUNESHWRANAGARB 1ST MAIN ROAD NEAR PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.9000 77 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785125 6237338928 MSK4D11258 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 HEROHALLI 143416 1860 15 LT1 211 3 0 8183 137 1 0 3 1 0 0 0 0 920 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111111903886 0 0 0 2 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785127 8773983415 K4D13024 G.B.ROOPA. #2026, HEROHALLI 143416 3570 15 LT1 211 2 0 2457 46 1 0 3 0.9800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 52828171 0 0 0 2 0 0 0 0 0 0 G.B.ROOPA.,#2026, 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 1.8900 1444785128 9392018982 K4D21989 MALLIKARJUNA .G PUSHPALATHA.G.K NO 39, HEROHALLI,, 143416 40 15 LT1 211 2 0 5567 116 1 0 3 1 0 0 0 0 1030 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111113209751 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA .G PUSHPALATHA.G.K,NO 39, HEROHALLI,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785129 5012138000 N6EH4024 S SAMPATH KUMAR #108 VENKATESHWARA LAYOUT 143416 2650 15 LT1 211 4 0 26479 102 1 0 3 0 -412 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003316116 0 0 0 0 0 0 0 0 0 0 S SAMPATH KUMAR,#108 VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.7600 108 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785130 1181338000 K2D5301 UMAKRISHNA #140-141 MUNESHWARA NAGAR BYADARAHALLI 143416 240 15 LT1 211 2 0 18117 149 1 0 3 0 -84 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112117898 0 0 0 0 0 0 0 0 0 0 UMAKRISHNA,#140-141 MUNESHWARA NAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785036 6451414504 MSK4D11257 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297,, HEROHALLI 143416 1910 15 LT1 211 3 0 6803 120 1 0 3 1 0 0 0 0 220 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111903885 0 0 0 2 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297,, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785037 1589738000 N6EH15439 B.V SRIDHAR # 40 MODREN LAYOUT HEROHALLY VILLAGE 143416 4130 15 LT1 211 3 0 21120 36 1 0 3 0 -112 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003322069 0 0 0 0 0 0 0 0 0 0 B.V SRIDHAR,# 40 MODREN LAYOUT HEROHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2025-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785038 5926944637 K2D16659 THRIVENI M G #35 PRAKRUTHINAGAR 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4580 15 LT1 211 2 0 13420 96 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115732247 0 0 0 1 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGAR 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 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 1444785039 0268055586 K4D12252 PRATHAP.R SOWMYA.C NO 103/1 , MODERN LAYOUT ,4TH CROSS PRAKRUTHI NAGARA 143416 3090 15 LT1 211 3 0 14777 238 1 0 3 1 0 4.0100 0 0 1990 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111111958957 0 0 0 1 0 0 0 0 0 0 PRATHAP.R SOWMYA.C,NO 103/1 , MODERN LAYOUT ,4TH CROSS PRAKRUTHI NAGARA 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 1444785040 8163342821 K4D11717 M.R.LAKSHMIDEVI NO 19 ,PRAKURTHINAGARA,BYADRAHALLI HEROHALLI 143416 770 15 LT1 211 3 0 2770 35 1 0 3 0.8200 -97 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 C902060 0 0 0 3 0 0 0 0 0 0 M.R.LAKSHMIDEVI,NO 19 ,PRAKURTHINAGARA,BYADRAHALLI HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1444785041 9810293197 K4D11824 K K HANUMANTHE GOWDA #119 PRAKRUTHI NAGARA HEROHALLI 143416 90 15 LT1 211 3 0 3837 71 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111885507 0 0 0 1 0 0 0 0 0 0 K K HANUMANTHE GOWDA,#119 PRAKRUTHI NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785042 3085438000 K2D1104 SOUNDAR R #26 VENKATESHWARA L/O - 143416 4690 15 LT1 211 2 0 18558 108 1 0 3 0 -3312 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112099249 0 0 0 0 0 0 0 0 0 0 SOUNDAR R,#26 VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785044 1484238000 N6EH19884 P.SUBBAIH RAJESH KUMAR # 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 143416 5190 15 LT1 211 2 0 10193 54 1 0 3 0 0 0 0 0 250 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003305566 0 0 0 0 0 0 0 0 0 0 P.SUBBAIH RAJESH KUMAR,# 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 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 1444785045 1590531266 K4D13021 G.B.ROOPA. #2026, HEROHALLI, 143416 3560 15 LT1 211 2 0 3463 99 1 0 3 0.9500 0 2.9800 0 0 350 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.350 (ignore if paid) 0 100000 52828168 0 0 0 2 0 0 0 0 0 0 G.B.ROOPA.,#2026, HEROHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.8500 54 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444785047 2093291847 K4D20765 ALUMELAMMA # 64A.. HEROHALLI 143416 1080 15 LT1 211 3 0 4104 121 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111115479158 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,# 64A.. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444785048 8168238000 N6EH19885 P.SUBBAIH RAJESH KUMAR # 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 143416 5200 15 LT1 211 2 0 5712 0 1 0 3 0 272 3.6500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003335142 0 0 0 0 0 0 0 0 0 0 P.SUBBAIH RAJESH KUMAR,# 41 ROYAL GARDEN LAYOUT BHARAT NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-10-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785049 8156832984 K2D15484 P RAJAPPA #2 PRAKRUTHINAGARAB SRI VENKATESHWARA LAYOUT HEROHALLI 143416 3720 15 LT1 211 3 0 425 0 1 0 3 1 -172 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112557865 0 0 0 1 0 0 0 0 0 0 P RAJAPPA,#2 PRAKRUTHINAGARAB SRI VENKATESHWARA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444785050 2476238000 K2D3596 VITTAL RAO P GONDHALE #27 PRAKRUTHI NAGAR BHARATH NAGAR 143416 4350 15 LT1 211 0.4800 0 15698 116 1 0 3 0 23 0 0 0 890 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112557747 0 0 0 0 0 0 0 0 0 0 VITTAL RAO P GONDHALE,#27 PRAKRUTHI NAGAR BHARATH NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-10-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785051 6564763411 K2D41142 R.ELUMALAI # 262 MUNERSHWARA NAGAR, 143416 2250 15 LT1 211 0.2400 0 2090 33 1 0 3 1 0 0 0 0 380 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005812855D 0 0 0 1 0 0 0 0 0 0 R.ELUMALAI,# 262 MUNERSHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.9700 36 2025-03-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444785052 5629638000 N6EH14944 C.D.RAMALINGA #9 /67/P4 BHARATH NAGARA - 143416 2720 15 LT1 211 1 0 4907 23 1 0 3 0 0 0 0 0 220 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003331258 0 0 0 0 0 0 0 0 0 0 C.D.RAMALINGA,#9 /67/P4 BHARATH NAGARA - 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 1444785053 9924063265 K4D15937 V.KRISHNA MURTHY # 37 BYADARAHALLI GRAMA HEROHALLI 143416 1630 15 LT1 211 3 0 17577 318 1 0 3 0.9300 0 0 0 0 3260 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.3260 (ignore if paid) 0 100000 52857573 0 0 0 5 0 0 0 0 0 0 V.KRISHNA MURTHY,# 37 BYADARAHALLI GRAMA 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 4.7300 1444785054 8380964573 K4D31140 NAGAMANI. C #12 HEROHALLI PRAKRUTHI NAGAR, 143416 3640 15 LT1 211 2 0 4972 121 1 0 3 1 0 0 0 0 1700 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1700 (ignore if paid) 0 0 111120891979 0 0 0 1 0 0 0 0 0 0 NAGAMANI. C,#12 HEROHALLI PRAKRUTHI NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785055 3004273383 K2D38388 C.SELVARAJ # 31 2ND MAIN ROAD, PRAKURTHI NAGAR 143416 4440 15 LT1 211 2 0 3590 38 1 0 3 1 -57 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110253647 0 0 0 1 0 0 0 0 0 0 C.SELVARAJ,# 31 2ND MAIN ROAD, PRAKURTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444785056 6564871785 K4D31354 BALARAJ.A #15 VENKATESHWARA KRUPA LAYOUT, HEROHALLI 143416 1510 15 LT1 211 2 0 1471 56 1 0 3 0.9800 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3990991 0 0 0 4 0 0 0 0 0 0 BALARAJ.A,#15 VENKATESHWARA KRUPA LAYOUT, 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 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5180 1444785057 1191738000 K2D4416 B G NANJAPPA #29. VENKATESHWARA L/O - 143416 4620 15 LT1 211 3 0 15764 168 1 0 3 0 0 1 0 0 1320 1434 2025-12-15 3 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 2014-11-03 111115732960 0 0 0 0 0 0 0 0 0 0 B G NANJAPPA,#29. VENKATESHWARA L/O - 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 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785058 1995275665 K2D42647 SATEESH KUMAR M G #1866/16 HEROHALLI MODERN LAYOUT 143416 4140 15 LT1 211 4 0 9137 81 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110341686 0 0 0 2 0 0 0 0 0 0 SATEESH KUMAR M G,#1866/16 HEROHALLI MODERN LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785062 6872664723 K4D34047 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA #14 HEROHALLI VILLAGE PRAKRUTHI NAGARA ., 143416 1000 15 LT1 211 1 0 2777 138 1 0 3 0.9000 0 2.9000 0 0 810 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.810 (ignore if paid) 0 100000 4083201 0 0 0 4 0 0 0 0 0 0 DR SHIVANANDASWAMY MADHUKASHIMUTT REP BY GPA HOLDER SADA,#14 HEROHALLI VILLAGE PRAKRUTHI NAGARA ., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5430 1444785063 1185735008 K4D38414 JAYAPRABHA G S AND DARSHAN R NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA1 143416 910 15 LT1 211 2 0 1054 59 1 0 3 0.7300 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4560456 0 0 0 1 0 0 0 0 0 0 JAYAPRABHA G S AND DARSHAN R,NO-122/125, 1ST CROSS BEL LAYOUT, 2ND PHASE, BHARATH NAGARA1 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 0.5010 1444785064 8379681644 K2D41774 M SUDHA #28 PRAKRUTHI NAGAR 2ND CRIOSS HEROHALLIA 143416 4310 15 LT1 211 2 0 7981 181 1 0 3 0.9500 0 0 0 0 1190 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 38123294 0 0 0 2 0 0 0 0 0 0 M SUDHA,#28 PRAKRUTHI NAGAR 2ND CRIOSS HEROHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1444785065 8585138000 N6EH6254 CHIKKAMMA #17,MODERN HBCS LTD HEROHALLI 143416 4200 15 LT1 211 2 0 3595 153 1 0 3 1 0 0 0 0 220 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 100003315264D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,#17,MODERN HBCS LTD HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785066 3097721549 K2D10950 V ASHOK KUMAR #34 KATHA NO 1279/34 143416 4500 15 LT1 211 3 0 11607 76 1 0 3 1 -81 0 0 0 400 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2014-11-12 111112120026 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#34 KATHA NO 1279/34 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785067 3001338000 K2D6255 G B ROOPA #2026 HEROHALLI - 143416 3510 15 LT1 211 1 0 15756 163 1 0 3 0 0 0 0 0 320 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112057053 0 0 0 0 0 0 0 0 0 0 G B ROOPA,#2026 HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.4400 140 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785068 8270986748 K2D44557 PADMAVATHI.R K.G.SRIRANGANATH #101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALORE 143416 4410 15 LT1 211 0 1 3054 35 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110091004 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.R K.G.SRIRANGANATH,#101, HEROHALLI PRAKARUTHI NAGARA, 4TH MAIN ROAD, BANGALORE 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 1444785069 8691538000 N6EH22097 DHANJAYA # 165 MUNESWARA LAYOUT BYADARAHALLY 143416 2200 15 LT1 211 1 0 4568 28 1 0 3 0 1 0 0 0 240 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8691538639 0 0 0 0 0 0 0 0 0 0 DHANJAYA,# 165 MUNESWARA LAYOUT BYADARAHALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785070 7279538000 N6EH7532 K RAKESH #32,MODERN HOUSE SOCIETY HEROHALLI 143416 4230 15 LT1 211 5 0 42113 487 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110098207 0 0 0 2 0 0 0 0 0 0 K RAKESH,#32,MODERN HOUSE SOCIETY HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 344.6700 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785071 8992754563 K4D23802 SANGAMESH GANESH MATUR BHARATHI ARALI # 46,, RAYAL GARDEN LAYOUT HEROHALLI 143416 460 15 LT1 211 2 0 7140 137 1 0 3 0.9900 -1749 0 0 0 1260 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 2022-07-25 BC3385528 0 0 0 2 0 0 0 0 0 0 SANGAMESH GANESH MATUR BHARATHI ARALI,# 46,, RAYAL GARDEN LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444785159 2393616795 K4D583 NAGARAJU.M #4 MUNESHWARA NAGARA ASB LAYOUTD 143416 580 15 LT1 211 2 0 6844 51 1 0 3 1 0 3.7800 0 0 1110 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110238433 0 0 0 2 0 0 0 0 0 0 NAGARAJU.M,#4 MUNESHWARA NAGARA ASB LAYOUTD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785161 2396275869 MSK4D11246 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297" HEROHALLI 143416 2040 15 LT1 211 3 0 6 0 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903891 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297" 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 1 1444785162 0081979799 K2D13125 K JYOTHI BHAKTA K SANTOSH BHAKTA #40A ROYAL GARDEN LAYOUT 143416 5220 15 LT1 211 2 0 12013 178 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112081051 0 0 0 2 0 0 0 0 0 0 K JYOTHI BHAKTA K SANTOSH BHAKTA,#40A ROYAL GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785164 1797154993 K2D12360 MANGALA #265/A MUNESHWARA L/O 143416 3470 15 LT1 211 1 0 7539 32 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 999999 111115730847 0 0 0 0 0 0 0 0 0 0 MANGALA,#265/A MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785165 6860044684 K4D32991 PARASARAM LAXMAN JADHAV and JYOTHI #4 MODERN LAYOUT, HEROHALLI 143416 60 15 LT1 211 3 0 2618 106 1 0 3 0.8800 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4009183 0 0 0 3 0 0 0 0 0 0 PARASARAM LAXMAN JADHAV and JYOTHI,#4 MODERN LAYOUT, 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 2023-12-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8930 1444785166 5310538000 N6EH13366 R.RAJANNA #47,ROYAL LAYOUT,OPP CII BHARATH NAGARA 143416 5080 15 LT1 211 1.5000 0 12797 129 1 0 3 1 0 0 0 0 580 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110252012 0 0 0 1 0 0 0 0 0 0 R.RAJANNA,#47,ROYAL LAYOUT,OPP CII BHARATH NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1444785167 6548238000 N6LG50417 CHANDRAMMA #261, MUNESHWARA NAGARA HEROHALLI 143416 2270 15 LT1 211 0.2400 0 5760 34 1 0 3 0 634 8.4800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003315810 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#261, MUNESHWARA NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785168 4013338000 N6EH3182 GAVICHANDRA M PRAMETHA V 37, HEROHALLI VILLAGE - 143416 4890 15 LT1 211 3 0 2828 111 1 0 3 1 -170 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003309407D 0 0 0 2 0 0 0 0 0 0 GAVICHANDRA M PRAMETHA V,37, HEROHALLI VILLAGE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444785169 5622038000 K2D1637 S T PRATHIBHA #103 MODREN LAYOUT - 143416 2300 15 LT1 211 2 0 16495 117 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112478284 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-09-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785170 0868361191 K2D38603 SAROJA N #67/265 HEROHALLIA 143416 2430 15 LT1 211 1 0 11429 87 1 0 3 1 0 1 0 0 730 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110251117 0 0 0 2 0 0 0 0 0 0 SAROJA N,#67/265 HEROHALLIA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.4700 128 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785171 0868379179 K4D15021 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT,,. 143416 720 15 LT1 211 1 0 8940 198 1 0 3 1 0 0 0 0 3070 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 111112168857 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT,,. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785172 5308038000 N6EH10808 K.N,NARASIMHA MURTHY PARISARA #105 S V K LAYOUT Opp CII(IQ) Bydarahalli 143416 3380 15 LT1 211 6 0 54414 303 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003311332 0 0 0 0 0 0 0 0 0 0 K.N,NARASIMHA MURTHY,PARISARA #105 S V K LAYOUT Opp CII(IQ) Bydarahalli 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 1444785173 8369959320 K4D26357 RAVI .M .S NO 124-A, HEROHALLI GRAMA,,, YESHWANTHPUR HOBLI, 143416 3280 15 LT1 211 1 0 1870 71 1 0 3 0.7500 0 2.0700 0 0 320 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53301200 0 0 0 2 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA,,, YESHWANTHPUR HOBLI, 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 1 0 0 2.2800 1444785174 7261378094 K4D23803 SANGAMESH GANESH MATUR BHARATHI ARALI # 46.. RAYAL GARDEN LAYOUT HEROHALLI 143416 1360 15 LT1 211 1 0 4546 140 1 0 3 1 0 0 0 0 830 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111116809225 0 0 0 2 0 0 0 0 0 0 SANGAMESH GANESH MATUR BHARATHI ARALI,# 46.. RAYAL GARDEN LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785175 4116651575 K4D20758 ALUMELAMMA # 64A..,, HEROHALLI 143416 2690 15 LT1 211 2 0 6307 171 1 0 3 1 0 1.3100 0 0 1010 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115437629 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,# 64A..,, 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 1.4000 1444785176 8264881371 K4D26138 BASAVARAJ C PATIL NETHRA PATIL # 41 HEROHALLI VILLAGE,, 143416 510 15 LT1 211 13 0 13664 555 1 0 3 1 6561 31.6300 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111118000338 0 0 0 2 0 0 0 0 0 0 BASAVARAJ C PATIL NETHRA PATIL,# 41 HEROHALLI VILLAGE,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785177 1584638000 N6EH2130 T.K.LOKANATH # 50/67 HEROHALLI 143416 4880 15 LT1 211 3 0 2665 135 1 0 3 1 16 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 2015-12-19 111124153800 0 0 0 2 0 0 0 0 0 0 T.K.LOKANATH,# 50/67 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785178 4317728859 K4D38311 SHASHIKALA PRAKASH NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI2 143416 1380 15 LT1 211 1 0 515 17 1 0 3 1 267 1.4200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 999 111125060644 0 0 0 2 0 0 0 0 0 0 SHASHIKALA PRAKASH,NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785083 8384538000 N6EH12636 PRABHAPPA #49,MORDAN HOUSE SOSITY HEROHALLI - 143416 3780 15 LT1 211 3 0 20050 117 1 0 3 0 1 0 0 0 320 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003310216 0 0 0 0 0 0 0 0 0 0 PRABHAPPA,#49,MORDAN HOUSE SOSITY HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785084 7460003542 K4D19999 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA 143416 870 15 LT1 211 2 0 6308 136 1 0 3 0.8800 309 2.4500 0 0 470 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.470 (ignore if paid) 0 100000 53050451 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444785085 6050151240 K4D32992 PARASARAM LAXMAN JADHAV and JYOTHI #4 MODERN LAYOUT, HEROHALLI,,,, 143416 1330 15 LT1 211 1 0 920 36 1 0 3 0.9000 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4009184 0 0 0 2 0 0 0 0 0 0 PARASARAM LAXMAN JADHAV and JYOTHI,#4 MODERN LAYOUT, 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 2024-12-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8310 1444785087 6365438000 K2D1636 S T PRATHIBHA #103 MODREN LAYOUT - 143416 3160 15 LT1 211 2 0 6279 43 1 0 3 0 10 0 0 0 180 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111112976709 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.1200 55 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785088 4578184299 K4D1327 CHETHANA.T.V #259 B HERO HALLI 143416 1300 15 LT1 211 2 0 7476 139 1 0 3 1 0 0 0 0 730 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111229741 0 0 0 2 0 0 0 0 0 0 CHETHANA.T.V,#259 B HERO HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.6900 106 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785089 9448468536 K2D10952 V ASHOK KUMAR #34B KATHA NO 1279/34 143416 4510 15 LT1 211 0.5000 0 210 4 1 0 3 1 -22 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115736922 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#34B KATHA NO 1279/34 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444785090 6376688937 K4D11723 MANGALA # 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI 143416 2390 15 LT1 211 1 0 5973 47 1 0 3 0.8100 0 0 0 0 260 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.260 (ignore if paid) 0 10000 52804795 0 0 0 2 0 0 0 0 0 0 MANGALA,# 265 MUNESHWARA L/O, BEL L/O 2ND STAGE, BYADARAHALLI 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 1 0 0 1.5800 1444785091 2637960281 K2D12139 THEJESH KUMAR E #82 WARD NO 72 B E L LAYOUT 143416 2860 15 LT1 211 2 0 4519 15 1 0 3 1 507 2.4900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112478458 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR E,#82 WARD NO 72 B E L LAYOUT 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 1444785092 6380714272 K4D15022 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT,. 143416 1140 15 LT1 211 1 0 2360 61 1 0 3 1 0 10.6900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111112168855 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT,. 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 1444785093 8615114196 K4D10718 S.S.VASANTHA KUMARI #97/1 4TH CROSS PRAKRUTHI NAGARA 143416 880 15 LT1 211 2 0 6617 77 1 0 3 1 1734 23.7300 0 0 420 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111829224 0 0 0 2 0 0 0 0 0 0 S.S.VASANTHA KUMARI,#97/1 4TH CROSS PRAKRUTHI NAGARA 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 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785095 0118091181 K4D38312 SHASHIKALA PRAKASH NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI1 143416 670 15 LT1 211 3 0 2192 154 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111125060645 0 0 0 2 0 0 0 0 0 0 SHASHIKALA PRAKASH,NO 99 4TH CROSS S V K LAYOUT PRAKRUTHI NAGAR BYADARAHALLI1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785096 1377238000 K2D4417 B G NANJAPPA #29. VENKATESHWARA L/O - 143416 3880 15 LT1 211 1 0 6812 64 1 0 3 0 278 0 0 0 430 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115732861 0 0 0 0 0 0 0 0 0 0 B G NANJAPPA,#29. VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785097 1883338000 N6EH12379 RANGANATHA #59,MADRAN LAYOUT(VENKATESWARAKRUPA - 143416 4980 15 LT1 211 2 0 15034 66 1 0 3 1 -1711 0 0 0 860 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110262743 0 0 0 1 0 0 0 0 0 0 RANGANATHA,#59,MADRAN LAYOUT(VENKATESWARAKRUPA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444785098 1880151952 K4D26359 RAVI .M .S NO 124-A, HEROHALLI GRAMA, YESHWANTHPUR HOBLI, 143416 4080 15 LT1 211 2 0 692 7 1 0 3 0.9200 472 2.3100 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 53301186 0 0 0 2 0 0 0 0 0 0 RAVI .M .S,NO 124-A, HEROHALLI GRAMA, YESHWANTHPUR 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 1 0 0 1.5200 1444785099 1893989647 K2D45973 VIJAYALAKSHMI B #38 3RD CROSS PRAKRUTHI NAGARA 143416 4670 15 LT1 211 1 0 13879 91 1 0 3 0.7500 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 37611366 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI B,#38 3RD CROSS PRAKRUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1444785100 1405738000 N6LG54282 DHANANJAYA K S #260,MUNESWARA NAGARA B-LORE - 143416 2510 15 LT1 211 0.2400 0 11775 117 1 0 3 0 184 2.5300 0 0 500 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003317051 0 0 0 0 0 0 0 0 0 0 DHANANJAYA K S,#260,MUNESWARA NAGARA B-LORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.5600 103 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785110 0887765398 K2D10949 V ASHOK KUMAR #34C KATHA NO 1279/34 143416 4520 15 LT1 211 2.5000 0 3410 5 1 0 3 1 -81 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112976226 0 0 0 1 0 0 0 0 0 0 V ASHOK KUMAR,#34C KATHA NO 1279/34 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 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 1444785111 8476478084 K4D30237 DIVYA RANI #22 VENKATESHWARA LAYOUT BYADARAHALLI 143416 1060 15 LT1 211 2 0 1271 49 1 0 3 0.7200 -106 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960254 0 0 0 0 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT BYADARAHALLI 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 1 0 0 0.4850 1444785112 4931141986 K2D20365 UMA KRISHNA #140 MUNESHWARANAGARB 143416 5350 15 LT1 211 0.4800 0 6225 27 1 0 3 1 0 1.1500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115733245 0 0 0 1 0 0 0 0 0 0 UMA KRISHNA,#140 MUNESHWARANAGARB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1444785113 4934451560 K4D41546 PRADEEP KUMAR C G AND BANU K P NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI 143416 810 15 LT1 211 5 0 3666 53 1 0 3 0.9500 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 3392055 0 0 0 4 0 0 0 0 0 0 PRADEEP KUMAR C G AND BANU K P,NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1444784666 8952340618 K4D39575 T K NAVEEN KUMAR NO-45, HEROHALLI 143416 830 15 LT1 211 4 0 1794 254 1 0 3 0.7900 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 8560017 0 0 0 2 0 0 0 0 0 0 T K NAVEEN KUMAR,NO-45, 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 2025-02-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7920 1444784667 9064009000 K2D8336 SHAMALA B #17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 143416 4840 15 LT1 211 1 0 14262 124 1 0 3 0 -48 0 0 0 1280 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111112976911 0 0 0 0 0 0 0 0 0 0 SHAMALA B,#17 3RD CROSS VENKATESHWARA KRUPA L/O BYADARAHALLI ULLALU MAIN R 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784668 0758078695 K2D21362 A L CHANDRAIAH #256 HEROHALLI A 143416 5310 15 LT1 211 2 0 9669 87 1 0 3 1 0 0 0 0 510 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115732897 0 0 0 2 0 0 0 0 0 0 A L CHANDRAIAH,#256 HEROHALLI A 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784669 9057538000 K2D1103 SOUNDAR R #26 VENKATESHWARA L/O - 143416 4710 15 LT1 211 1 0 25267 165 1 0 3 0 0 0 0 0 380 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115733334 0 0 0 0 0 0 0 0 0 0 SOUNDAR R,#26 VENKATESHWARA L/O - 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 1444784670 5899697730 K2D13123 K JYOTHI BHAKTA K SANTOSH BHAKTA #40C ROYAL GARDEN LAYOUT 143416 5240 15 LT1 211 0.7500 0 5845 20 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111112515760 0 0 0 1 0 0 0 0 0 0 K JYOTHI BHAKTA K SANTOSH BHAKTA,#40C ROYAL GARDEN LAYOUT 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 1444784671 0763538000 K2D749 K R SHASHIKALA BYADARAHALLY MAIN ROAD - 143416 2730 15 LT1 211 0 1 11064 122 1 0 3 0 0 0 0 0 470 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112557711 0 0 0 0 0 0 0 0 0 0 K R SHASHIKALA,BYADARAHALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.9000 93 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784672 0760638000 N6LG56610 P.PRASHANTHKUMAR #11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 143416 3480 15 LT1 211 1 0 20213 59 1 0 3 0 -8 0 0 0 580 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003333029 0 0 0 0 0 0 0 0 0 0 P.PRASHANTHKUMAR,#11,A&B LAYOUT,BHARATHNAGAR BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.9500 89 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784673 7325928000 N6EH3781 N.CHANDRA MOHAN #1261/16 HEROHALLI 143416 4870 15 LT1 211 3 0 21840 94 1 0 3 0 167 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003319001 0 0 0 0 0 0 0 0 0 0 N.CHANDRA MOHAN,#1261/16 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784674 0752890342 MSK4D11266 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297.. HEROHALLI 143416 1920 15 LT1 211 3 0 17 4 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903906 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297.. 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 1 1444784675 5594715934 K4D20767 ALUMELAMMA # 64A, HEROHALLI 143416 1160 15 LT1 211 3 0 5823 57 1 0 3 1 -67 0 0 0 290 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111115479160 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 64A, HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-11-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784676 0430708606 K4D21987 MALLIKARJUNA .G PUSHPALATHA.G.K NO 39, HEROHALLI, 143416 1710 15 LT1 211 3 0 6161 149 1 0 3 1 0 3.3900 0 0 250 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.250 (ignore if paid) 0 100000 2023-03-01 111113209749 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA .G PUSHPALATHA.G.K,NO 39, HEROHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444784713 4186728475 MSK4D11259 ANIL KUMAR B PUJAR #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297- HEROHALLI 143416 2010 15 LT1 211 3 0 3885 76 1 0 3 0.9100 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3010584 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR B PUJAR,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297- HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444784714 9047765555 K2D46801 CHIKKARAJAMMA #162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAB 143416 3400 15 LT1 211 2 0 5581 94 1 0 3 1 0 1 0 0 520 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110465021 0 0 0 1 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARAB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.8800 44 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444784715 8546118697 K2D20047 ANIL KUMAR #41 HEROHALLI VILLAGE 143416 4030 15 LT1 211 0 2 4619 0 1 0 3 1 -51 0 0 0 590 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8755797217D 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,#41 HEROHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444784716 9373447426 K4D20144 THE CHURCH OF SOUTH INDIA TRUST ASSOCIATION NO 52 , PRIYADHARHINI LAYOUT , HEROHALLI 143416 2080 15 LT1 211 4 0 12 0 1 0 3 1 0 5.1800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111114967913 0 0 0 1 0 0 0 0 0 0 THE CHURCH OF SOUTH INDIA TRUST ASSOCIATION,NO 52 , PRIYADHARHINI 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 1 1444784717 8548238000 N6LG26127 B.M.GURUMUTHY #254/67,HEROHALLI - 143416 3130 15 LT1 211 0.4800 0 4000 0 1 0 3 1 63 0 0 0 410 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110248832 0 0 0 1 0 0 0 0 0 0 B.M.GURUMUTHY,#254/67,HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2024-02-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444784718 8345038000 N6EH10328 B R MAMATHA #116, BHARATH NAGARA HEROHALLI 143416 2990 15 LT1 211 2 0 11031 109 1 0 3 0 1244 5.9900 0 0 650 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003335025 0 0 0 0 0 0 0 0 0 0 B R MAMATHA,#116, BHARATH NAGARA 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 1444784719 8345331093 K4D11718 M.R.LAKSHMIDEVI NO 19 ,PRAKURTHINAGARA,BYADRAHALLI., HEROHALLI 143416 1100 15 LT1 211 2 0 3705 79 1 0 3 0.9000 0 1.0400 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC3019751 0 0 0 3 0 0 0 0 0 0 M.R.LAKSHMIDEVI,NO 19 ,PRAKURTHINAGARA,BYADRAHALLI., HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1444784720 8845638000 N6LG26126 B.M.GURUMUTHY #254/67,HEROHALLI - 143416 3120 15 LT1 211 1 0 7369 79 1 0 3 1 123 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 111110080012 0 0 0 1 0 0 0 0 0 0 B.M.GURUMUTHY,#254/67,HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.1200 88 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444784721 4903980012 K4D32458 ASHARANI.M.N K.S.SURESHA #47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR,,, 143416 1420 15 LT1 211 3 0 4304 171 1 0 3 0.9100 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4002552 0 0 0 3 0 0 0 0 0 0 ASHARANI.M.N K.S.SURESHA,#47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR,,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 1444784722 8340935008 K2D36755 SUSHMA G #57 3RD CROSS PRAKRUTHINAGARAA 143416 4910 15 LT1 211 4 0 14531 139 1 0 3 0.9600 -10 0 0 0 480 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2017-04-10 C210965 0 0 0 4 0 0 0 0 0 0 SUSHMA G,#57 3RD CROSS PRAKRUTHINAGARAA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1444784723 5399162487 K2D45974 VIJAYALAKSHMI B #38 3RD CROSS PRAKRUTHI NAGARAA 143416 4680 15 LT1 211 2 0 8040 75 1 0 3 1 -93 0 0 0 270 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110258198 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI B,#38 3RD CROSS PRAKRUTHI NAGARAA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444785132 8062743207 MSK4D11254 C.R.VIJAY #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297% HEROHALLI 143416 2020 15 LT1 211 3 0 9676 136 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903903 0 0 0 1 0 0 0 0 0 0 C.R.VIJAY,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297% HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444785133 7748320365 K4D30509 YOGESH.S #3/1 MUNESHWARA NAGAR HEROHALLI 143416 2550 15 LT1 211 2 0 4423 189 1 0 3 0.9200 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 67509614 0 0 0 2 0 0 0 0 0 0 YOGESH.S,#3/1 MUNESHWARA NAGAR 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 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444785134 1173509970 K2D21408 V VENKATASWAMY #12 C HEROHALLI VILLAGEB 143416 5280 15 LT1 211 1 0 15544 163 1 0 3 0 0 0 0 0 270 1434 2025-12-15 0 0 0 2025-11-13 3 0 0 0 0 14011940 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E5572861759 0 0 0 1 0 0 0 0 0 0 V VENKATASWAMY,#12 C HEROHALLI VILLAGEB 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-11-13 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785135 4215070470 K4D23801 SANGAMESH GANESH MATUR BHARATHI ARALI # 46, RAYAL GARDEN LAYOUT HEROHALLI 143416 150 15 LT1 211 3 0 4229 179 1 0 3 1 420 1.9900 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111116809226 0 0 0 2 0 0 0 0 0 0 SANGAMESH GANESH MATUR BHARATHI ARALI,# 46, RAYAL GARDEN LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85 94 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 1444785137 8462547032 K4D13022 G.B.ROOPA. #2026, HEROHALLI., 143416 3460 15 LT1 211 2 0 7552 159 1 0 3 0.9200 411 3.0800 0 0 960 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.960 (ignore if paid) 0 100000 52828169 0 0 0 2 0 0 0 0 0 0 G.B.ROOPA.,#2026, HEROHALLI., 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.1800 116 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 1444785138 9290359891 K2D45724 DHANANJAYA K S #138 MUNESHWARA LAYOUTG 143416 2110 15 LT1 211 2 0 7334 90 1 0 3 1 127 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111111156331 0 0 0 1 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.9800 69 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444785139 9286937986 K4D39986 HARISH N AND SHRUTHI B M NO-69, HEROHALLI GRAMA2 143416 1490 15 LT1 211 1 0 429 26 1 0 3 0.7000 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8720532 0 0 0 1 0 0 0 0 0 0 HARISH N AND SHRUTHI B M,NO-69, HEROHALLI GRAMA2 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 0.7570 1444785140 8877304518 K2D45728 DHANANJAYA K S #138 MUNESHWARA LAYOUTD 143416 2130 15 LT1 211 2 0 6162 123 1 0 3 1 0 0 0 0 1030 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111226834 0 0 0 2 0 0 0 0 0 0 DHANANJAYA K S,#138 MUNESHWARA LAYOUTD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.7800 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785141 8872301901 K4D6603 BALAJI RAO #8 3RD CROSS PRAKRUTHI NAGARA,. 143416 1370 15 LT1 211 3 0 2263 8 1 0 3 0.8900 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 BC2855623 0 0 0 1 0 0 0 0 0 0 BALAJI RAO,#8 3RD CROSS PRAKRUTHI NAGARA,. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-02-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444785142 9290090899 MSK4D11249 SURYA PRAKASH #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297,. HEROHALLI 143416 1950 15 LT1 211 3 0 5614 71 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903898 0 0 0 1 0 0 0 0 0 0 SURYA PRAKASH,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297,. 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 1.2000 1444785144 4209338000 N6WP11986 B.R SUKANYA #45,ROYAL GOURDAN HEROHALLI - 143416 5120 15 LT1 211 0 1 9458 32 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003305189 0 0 0 0 0 0 0 0 0 0 B.R SUKANYA,#45,ROYAL GOURDAN HEROHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785145 3497238000 N6EH21288 Y.N ANUPA #1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 143416 3370 15 LT1 211 2 0 5599 37 1 0 3 0 666 13.9100 0 0 240 1434 2025-12-15 0 0 0 2025-10-12 3 0 0 0 0 14011940 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003307095 0 0 0 0 0 0 0 0 0 0 Y.N ANUPA,#1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-13 2025-10-12 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785146 3497723130 K4D19346 VINAYA K M SHOBHA S R # 119 4TH CROSS, BHARATH NAGARA HEROHALLI 143416 1780 15 LT1 211 3 0 7553 147 1 0 3 0.8600 0 0 0 0 330 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52986898 0 0 0 2 0 0 0 0 0 0 VINAYA K M SHOBHA S R,# 119 4TH CROSS, BHARATH NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 135.2700 149 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444785147 1110228324 K4D26992 SHIVA KUMAR.S.P #5 HEROHALLI 143416 3600 15 LT1 211 3 0 2603 69 1 0 3 0.9600 -1092 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 2022-10-07 BC3507781 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR.S.P,#5 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 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1444785148 3544795910 K4D31352 BALARAJ.A #15 VENKATESHWARA KRUPA LAYOUT,,, HEROHALLI 143416 1200 15 LT1 211 4 0 6278 171 1 0 3 0.9700 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 E112351 0 0 0 3 0 0 0 0 0 0 BALARAJ.A,#15 VENKATESHWARA KRUPA LAYOUT,,, 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 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444785149 4937038000 N6LG45814 DANANJAYA #165 MUNESHWARA L/O 143416 2350 15 LT1 211 1 0 9932 154 1 0 3 0 0 0 0 0 1370 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003325692 0 0 0 0 0 0 0 0 0 0 DANANJAYA,#165 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785150 0092670470 K2D20048 ANIL KUMAR #41 HEROHALLI VILLAGEA 143416 4010 15 LT1 211 4 0 24632 218 1 0 3 1 -2597 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2018-02-05 4703712934D 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR,#41 HEROHALLI VILLAGEA 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 1444785151 4546438000 K2D1640 S T PRATHIBHA #103 MODREN LAYOUT - 143416 2780 15 LT1 211 1 0 15118 138 1 0 3 0 0 0 0 0 870 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115736325 0 0 0 0 0 0 0 0 0 0 S T PRATHIBHA,#103 MODREN LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 133.7000 147 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785152 0095312641 K4D23800 SANGAMESH GANESH MATUR BHARATHI ARALI # 46 RAYAL GARDEN LAYOUT HEROHALLI 143416 1550 15 LT1 211 4 0 2634 26 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111116809227 0 0 0 2 0 0 0 0 0 0 SANGAMESH GANESH MATUR BHARATHI ARALI,# 46 RAYAL GARDEN LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785153 5971438000 N6LG44582 SMT. TRIVENI MUNESHWARA L/O BYADRAHALLI 143416 3100 15 LT1 211 0.4800 0 863 49 1 0 3 1 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999999 100003309609D 0 0 0 1 0 0 0 0 0 0 SMT. TRIVENI,MUNESHWARA L/O BYADRAHALLI 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 1444785154 3519009705 MSK4D11260 JAYAVENKATESH NAGARAJ SHRUTHI.J #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297= HEROHALLI 143416 1970 15 LT1 211 3 0 7270 116 1 0 3 0.8000 10 0 0 0 390 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.390 (ignore if paid) 0 10000 2020-08-04 BC3010585 0 0 0 2 0 0 0 0 0 0 JAYAVENKATESH NAGARAJ SHRUTHI.J,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297= HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444785155 1783138000 N6EH21285 Y.N ANUPA #1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 143416 3010 15 LT1 211 3 0 12394 95 1 0 3 0 4 0 0 0 890 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115730021 0 0 0 0 0 0 0 0 0 0 Y.N ANUPA,#1NOBO NAGARA NEXT TO VENKATESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.9300 115 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785156 1797856395 K4D38219 SATHEESHA KUMARA.A.V #71, VENKATESHWARA KRUPA LAYOUT, BYADARAHALLI 143416 1640 15 LT1 211 2 0 747 55 1 0 3 0.7800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 4535752 0 0 0 2 0 0 0 0 0 0 SATHEESHA KUMARA.A.V,#71, VENKATESHWARA KRUPA LAYOUT, BYADARAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6150 1444785157 0077820681 K4D32990 PARASARAM LAXMAN JADHAV and JYOTHI #4 MODERN LAYOUT, HEROHALLI,, 143416 1680 15 LT1 211 3 0 3982 165 1 0 3 0.6600 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 4009182 0 0 0 2 0 0 0 0 0 0 PARASARAM LAXMAN JADHAV and JYOTHI,#4 MODERN LAYOUT, 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 2024-12-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0550 1444784663 1562537781 MSK4D11247 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK #34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297. HEROHALLI 143416 2030 15 LT1 211 3 0 172 0 1 0 3 1 493 2.4700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 111111903894 0 0 0 1 0 0 0 0 0 0 SAI RAM CONSTRUCTIONS REP BY S.DEEPAK,#34/287-298,288 & 297,288/A & 297/A,181/1A & 35/288&297. 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 1 1444784665 1548309900 K4D42655 YOGESH S NO-3/1, MUNESWARA NAGARA, HEROHALLI 143416 1230 15 LT1 211 1 0 161 16 1 0 3 0.8800 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 68243159 0 0 0 1 0 0 0 0 0 0 YOGESH S,NO-3/1, MUNESWARA NAGARA, 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 1.2200 1444784684 3262906249 K4TP14422 Lokesh T and Arpitha S NO 48 HEROHALLI VILLAGE 143416 80 15 1LT7A 710 3 0 1090 120 1 0 3 0.7600 0 3.1200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 9087177 0 0 0 3 0 0 0 0 0 0 Lokesh T and Arpitha S,NO 48 HEROHALLI VILLAGE 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 2.5420 1444784708 4183334623 K4TP14398 Mangalagowri S NO 163 HEROHALLI VILLAGE 143416 900 15 1LT7A 710 2 0 454 128 1 0 3 1 0 3.6700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1B8147751232 0 0 0 1 0 0 0 0 0 0 Mangalagowri S,NO 163 HEROHALLI VILLAGE 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 1.3600 1444784965 6079581022 K4TP12906 MURALIKRISHNA P #13, PRAKRUTHI NAGARA 143416 1580 15 1LT7A 710 3 0 1980 351 1 0 3 1 0 25.0200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111124131038 0 0 0 4 0 0 0 0 0 0 MURALIKRISHNA P,#13, PRAKRUTHI 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 4 1444784764 2659571539 K4TP14166 NAVEEN KUMAR T NO 42 HEROHALLI GRAMA 143416 1570 15 1LT7A 710 1 0 516 150 1 0 3 1 1587 14.3700 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1B9286401758 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR T,NO 42 HEROHALLI GRAMA 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 1444784770 1466800982 K4TP14706 Magesh Babu Munirajan and Ramya S NO 80 HEROHALLI VILLAGE 143416 400 15 1LT7A 710 5 0 878 119 1 0 3 0.6200 0 10.3200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 8747426 0 0 0 2 0 0 0 0 0 0 Magesh Babu Munirajan and Ramya S,NO 80 HEROHALLI VILLAGE 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 2.1400 1444785031 7848660067 K4TP14835 PRAVEEN KUMAR M R AND RUDRASWAMY M C NO 11 HEROHALLI GRAMA 143416 1500 15 1LT7A 710 3 0 966 110 1 0 3 0.9700 0 2.7800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 70037639 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR M R AND RUDRASWAMY M C,NO 11 HEROHALLI GRAMA 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 3.3300 1444784869 3032274376 K4TP13756 RAVIKUMAR A NO 46 HEROHALLI VILLAGE 143416 1600 15 1LT7A 710 4 0 2353 149 1 0 3 1 0 2.4200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111125569936 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR A,NO 46 HEROHALLI VILLAGE 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 3 1444784877 3021131220 K4TP12775 INDIRA G NO 10 HEROHALLI VILLAGE 143416 430 15 1LT7A 710 1 0 5569 191 1 0 3 1 -9469 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111123794549 0 0 0 1 0 0 0 0 0 0 INDIRA G,NO 10 HEROHALLI VILLAGE 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 1.3000 1444784901 8105288944 K4TP13307 VIJAYA KUMARI K NO 257 MUNESHWARA LAYOUT 143416 950 15 1LT7A 710 2 0 287 34 1 0 3 1 0 1.9600 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 999 111124809971 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI K,NO 257 MUNESHWARA LAYOUT 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 0.7200 1444784903 4138530653 K4TP11098 GAYATHRI PRASAD S PRASAD # 02 ASB LAYOUT HEROHALLI 143416 1610 15 1LT7A 710 1 0 4598 0 1 0 3 0 15814 156.8200 0 0 0 1434 2025-12-15 0 0 0 2025-11-12 3 0 0 0 0 14011940 0 9999 111121141793 0 0 0 0 0 0 0 0 0 0 GAYATHRI PRASAD S PRASAD,# 02 ASB LAYOUT 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 1444785115 7068928532 K4TP12839 MR S PRABHU #03 HEROHALLI VILLAGE 143416 1460 15 1LT7A 710 3 0 6058 0 1 0 3 1 -12638 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1B9948281127 0 0 0 1 0 0 0 0 0 0 MR S PRABHU,#03 HEROHALLI VILLAGE 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 1444785086 8991788405 K4TP14599 N CHANDRA MOHAN NO 4 HEROHALLI VILLAGE 143416 110 15 1LT7A 710 2 0 198 0 1 0 3 1 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 1B9377415183 0 0 0 1 0 0 0 0 0 0 N CHANDRA MOHAN,NO 4 HEROHALLI VILLAGE 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 1444785094 0116383179 K4TP14067 Varsha NO 45 HEROHALLI VILLAGE 143416 190 15 1LT7A 710 4 0 1703 508 1 0 3 0.8700 2965 2.6800 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 8738739 0 0 0 5 0 0 0 0 0 0 Varsha,NO 45 HEROHALLI VILLAGE 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 5.3400 1444784712 8233558830 K4TP13199 R RAMESH NO 44 HEROHALLI 143416 1810 15 1LT7A 710 4 0 3775 245 1 0 3 1 0 11.1500 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 0 111123413434 0 0 0 9 0 0 0 0 0 0 R RAMESH,NO 44 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 1444784664 8946367406 K4TP12658 MAHADEVAMMA #109/A, PRAKRUTHI NAGARA, HEROHALLI 143416 1690 15 1LT7A 710 1 0 3318 6 1 0 3 1 -31446 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 9999 111118612499 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,#109/A, PRAKRUTHI 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 1 1444784760 2648038000 K2D1105 SOUNDAR R #26 VENKATESHWARA L/O - 143416 4700 15 LT1 211 3 0 4426 65 1 0 3 0 -1 0 0 0 1160 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111115731782 0 0 0 0 0 0 0 0 0 0 SOUNDAR R,#26 VENKATESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784761 2648139520 K4D41547 PRADEEP KUMAR C G AND BANU K P NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI1 143416 1120 15 LT1 211 5 0 4699 322 1 0 3 1 2533 12.2200 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8661924 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR C G AND BANU K P,NO-10, 3RD CROSS, PRAKRUTHI NAGARA, BYADARAHALLI1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6520 1444784762 5304738000 K2D3011 K SRINIVAS MURTHY #13 MODREN L/O PRAKRUTHI NAGAR - 143416 4060 15 LT1 211 1 0 6593 64 1 0 3 0 0 1 0 0 960 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112503926 0 0 0 0 0 0 0 0 0 0 K SRINIVAS MURTHY,#13 MODREN L/O PRAKRUTHI NAGAR - 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 1444784763 1873088526 K4D23191 THIMMAIAH NO 73 PRAKURTHINAGARA, HEROHALLI, 143416 3490 15 LT1 211 2 0 8737 180 1 0 3 1 0 0 0 0 1510 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111116164391 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO 73 PRAKURTHINAGARA, HEROHALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.1400 200 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784765 6404361493 K4D20000 A.N.SHASHIDHAR ACHARYA. #02, MODREN LAYOUT, PRAKRUTHI NAGARA.. 143416 740 15 LT1 211 2 0 5786 157 1 0 3 0.8900 0 0 0 0 890 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.890 (ignore if paid) 0 100000 53050452 0 0 0 2 0 0 0 0 0 0 A.N.SHASHIDHAR ACHARYA.,#02, MODREN LAYOUT, PRAKRUTHI NAGARA.. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444784766 1849972301 K2D15482 P RAJAPPA #2 PRAKRUTHINAGARA SRI VENKATESHWARA LAYOUT HEROHALLI 143416 3700 15 LT1 211 0 1 2873 12 1 0 3 1 -25 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111115736141 0 0 0 1 0 0 0 0 0 0 P RAJAPPA,#2 PRAKRUTHINAGARA SRI VENKATESHWARA LAYOUT HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444784767 2655186010 K2D16661 THRIVENI M G #35 PRAKRUTHINAGARB 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 143416 4560 15 LT1 211 2 0 15879 165 1 0 3 1 0 0 0 0 950 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2016-07-05 111112976088 0 0 0 2 0 0 0 0 0 0 THRIVENI M G,#35 PRAKRUTHINAGARB 3RD CROSS 2ND MAIN NEAR CIIQ BHARTHNAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784768 6431596247 K4D32456 ASHARANI.M.N K.S.SURESHA #47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR 143416 300 15 LT1 211 2 0 3007 105 1 0 3 0.8500 0 0 0 0 370 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4002550 0 0 0 1 0 0 0 0 0 0 ASHARANI.M.N K.S.SURESHA,#47,MODREN LAYOUT, 2ND CROSS, PRAKRUTHINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2260 1444784771 0246121170 K2D46802 CHIKKARAJAMMA #162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARA 143416 3340 15 LT1 211 3 0 10162 69 1 0 3 1 -18 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 111110156404 0 0 0 0 0 0 0 0 0 0 CHIKKARAJAMMA,#162,MUNESWARA LAYOUT, BHARATHNAGARA HOYSALANAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.2100 71 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444784772 0252815179 K4D15019 VANAJAKSHI.S. #22, HEROHALLI, ROYAL GARDAN LAYOUT,, 143416 1450 15 LT1 211 1 0 7622 125 1 0 3 1 62 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 111112168858 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI.S.,#22, HEROHALLI, ROYAL GARDAN LAYOUT,, 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 1.3000 1444784773 5170017847 K2D13124 K JYOTHI BHAKTA K SANTOSH BHAKTA #40 ROYAL GARDEN LAYOUT 143416 5250 15 LT1 211 2 0 16878 167 1 0 3 1 -401 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 2014-08-18 111115730218 0 0 0 2 0 0 0 0 0 0 K JYOTHI BHAKTA K SANTOSH BHAKTA,#40 ROYAL GARDEN LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784724 0968563240 K2D36756 SUSHMA G #1713 3RD CROSS PRAKRUTHINAGARA 143416 4900 15 LT1 211 2 0 210 3 1 0 3 0.9100 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 28923231 0 0 0 1 0 0 0 0 0 0 SUSHMA G,#1713 3RD CROSS PRAKRUTHINAGARA 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 0.5300 1444784725 9683598773 K4D12851 M S BHAVANI # 11. HEROHALLI 143416 1730 15 LT1 211 2 0 6648 170 1 0 3 1 -1439 0 0 0 370 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111838365 0 0 0 1 0 0 0 0 0 0 M S BHAVANI,# 11. HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444784726 4905638000 K2D3010 K SRINIVAS MURTHY #13 MODREN L/O PRAKRUTHI NAGAR - 143416 4050 15 LT1 211 2 0 18699 189 1 0 3 0 0 0 0 0 1120 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111112504293 0 0 0 0 0 0 0 0 0 0 K SRINIVAS MURTHY,#13 MODREN L/O PRAKRUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784866 4054928000 N6EH12380 RANGANATHA #59,MADRAN LAYOUT(VENKATESWARAKRUPA - 143416 4990 15 LT1 211 2 0 0 78 1 0 3 0 -191 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-12 3 0 0 0 0 14011940 0 9999999 2010-09-09 1E7930343459 0 0 0 0 0 0 0 0 0 0 RANGANATHA,#59,MADRAN LAYOUT(VENKATESWARAKRUPA - 0 0 0 0 0 0 0 0 2025-12-15 0 1 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-11-12 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784867 4059998000 K2D7350 HARISH S/O VENKATAPPA #09 HEROHALLI 143416 3900 15 LT1 211 1 0 10500 43 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111115729640 0 0 0 0 0 0 0 0 0 0 HARISH S/O VENKATAPPA,#09 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444784774 1444781619 K4D39987 HARISH N AND SHRUTHI B M NO-69, HEROHALLI GRAMA1 143416 1240 15 LT1 211 2 0 1586 109 1 0 3 0.8100 -17895 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 10000 8720533 0 0 0 1 0 0 0 0 0 0 HARISH N AND SHRUTHI B M,NO-69, HEROHALLI GRAMA1 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 0.6530 1444784775 1774138000 N6EH21521 K.P RAVINDRA # 1342/98 MODERN LAYOUT - 143416 3210 15 LT1 211 2 0 26149 256 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003313036 0 0 0 0 0 0 0 0 0 0 K.P RAVINDRA,# 1342/98 MODERN LAYOUT - 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 1444785061 1185438000 K2D3433 A V MANJUNATH ACHARAYA #23 MODREN L/O BYDRAHALLI - 143416 4280 15 LT1 211 2 0 3584 26 1 0 3 0 -46 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112120077 0 0 0 0 0 0 0 0 0 0 A V MANJUNATH ACHARAYA,#23 MODREN L/O BYDRAHALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785101 1707038000 N6EH10326 B R MAMATHA #116, BHARATH NAGARA HEROHALLI 143416 2960 15 LT1 211 3 0 18703 116 1 0 3 0 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003316070 0 0 0 0 0 0 0 0 0 0 B R MAMATHA,#116, BHARATH NAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.2400 85 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785102 1390274773 K4D39574 T K NAVEEN KUMAR NO-45, HEROHALLI1 143416 1540 15 LT1 211 2 0 2004 142 1 0 3 0.9000 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 8560016 0 0 0 2 0 0 0 0 0 0 T K NAVEEN KUMAR,NO-45, HEROHALLI1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0870 1444785103 1394928000 K2D3686 C M LEELAVATHI #18 MODERN L/O PRAKRUTHI NAGAR - 143416 4100 15 LT1 211 2 0 6960 70 1 0 3 0 0 0 0 0 530 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112099141 0 0 0 0 0 0 0 0 0 0 C M LEELAVATHI,#18 MODERN L/O PRAKRUTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785104 1595928000 K2D5303 UMAKRISHNA #140-141 MUNESHWARA NAGAR BYADARAHALLI 143416 320 15 LT1 211 3 0 7261 28 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 111112510082 0 0 0 0 0 0 0 0 0 0 UMAKRISHNA,#140-141 MUNESHWARA NAGAR BYADARAHALLI 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 1444785105 8072363642 K4D10690 RAMYA.S S.PADMAJA #97 4TH CROSS PRAKRUTHI NAGARA,, 143416 1520 15 LT1 211 0 1 2779 60 1 0 3 1 0 0 0 0 390 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111111829221 0 0 0 2 0 0 0 0 0 0 RAMYA.S S.PADMAJA,#97 4TH CROSS PRAKRUTHI NAGARA,, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444785106 7275928000 N6EH8899 DANANJAYA #165 MUNESHWARA L/O 143416 2150 15 LT1 211 2 0 10398 30 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003306797 0 0 0 0 0 0 0 0 0 0 DANANJAYA,#165 MUNESHWARA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785107 7561344558 K2D36870 R MANJUNATH RAJU #102 HEROHALLI 143416 2120 15 LT1 211 3 0 7430 2 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-12 3 0 0 0 0 14011940 0 9999 111122230205 0 0 0 0 0 0 0 0 0 0 R MANJUNATH RAJU,#102 HEROHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.7400 68 2023-07-31 2025-11-12 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444785109 3917456828 K2D41773 M SUDHA #28 PRAKRUTHI NAGAR 2ND CRIOSS HEROHALLI 143416 4300 15 LT1 211 2 0 4579 37 1 0 3 0.9600 0 1 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 99999 37605035 0 0 0 5 0 0 0 0 0 0 M SUDHA,#28 PRAKRUTHI NAGAR 2ND CRIOSS 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 4.8100 1444784865 4372400050 K4D30233 DIVYA RANI #22 VENKATESHWARA LAYOUT BYADARAHALLI 143416 940 15 LT1 211 2 0 1577 93 1 0 3 0.8000 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 3960250 0 0 0 3 0 0 0 0 0 0 DIVYA RANI,#22 VENKATESHWARA LAYOUT BYADARAHALLI 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 2.5440 1444784655 1244832792 K4D23192 THIMMAIAH NO 73 PRAKURTHINAGARA, HEROHALLI,,,. 143416 3520 15 LT1 211 3 0 3930 98 1 0 3 1 11 0 0 0 0 1434 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14011940 0 100000 2022-04-25 111116164392 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,NO 73 PRAKURTHINAGARA, HEROHALLI,,,. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.3800 87 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444784942 0902338000 N6LG44579 SHILPA H MUNESHWARA L/O - 143416 2380 15 LT1 211 0.4800 0 11398 90 1 0 3 0 0 0 0 0 0 1434 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14011940 0 9999999 100003307704 0 0 0 0 0 0 0 0 0 0 SHILPA H,MUNESHWARA L/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0