1447667142 7202163945 K2TP27618 G.N.SUNITHA #915, V M NAGARA ANDRAHALLI 143226 130 5 1LT7A 710 1 0 3506 199 1 0 3 1 0 18.8200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 111123569122 0 0 0 3 0 0 0 0 0 0 G.N.SUNITHA,#915, V M NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1447667205 7007338000 PNEH12346 H.S.NAGARAJ . - 143226 1010 5 LT1 211 2 0 3772 3 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003330808D 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJ,. - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447667117 7044538000 N4LG25298 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 750 5 LT1 211 1 0 8204 28 1 0 3 1 -78 0 0 0 310 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003334731D 0 0 0 0 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447667231 7278482078 K2D57661 M USHA BHARATHI #8 1ST CROSS VM NAGARA ANDRAHALLI 143226 680 5 LT1 211 1 0 1515 24 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC2803664 0 0 0 2 0 0 0 0 0 0 M USHA BHARATHI,#8 1ST CROSS VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447667147 7295581420 K2D16219 BYRAMMA #78 ANDARHALLI MAIN ROADA VIDYMANYA NAGAR 143226 1860 5 LT1 211 1 0 13744 166 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111112842932 0 0 0 1 0 0 0 0 0 0 BYRAMMA,#78 ANDARHALLI MAIN ROADA VIDYMANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447667072 7326516788 K2D74419 M R BASAVARAJU #08 VM NAGARA ANDRAHALLIB 143226 1220 5 LT1 211 1 0 3640 62 1 0 3 0.9300 0 0 0 0 430 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3295865 0 0 0 1 0 0 0 0 0 0 M R BASAVARAJU,#08 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447667048 7373738000 N4LG5391 SMT. LINGAMMA #65-66, V.M. NAGAR ANDHRAHALLY 143226 1570 5 LT1 211 1 0 2994 94 1 0 3 0.9200 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2176719 0 0 0 1 0 0 0 0 0 0 SMT. LINGAMMA,#65-66, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447667033 7476289557 K2D56590 SRI. CHANDRA PRAKASH K.R #10 ANDRAHALLI VM NAGARA 143226 10 5 LT1 211 2 0 2573 44 1 0 3 0.9200 534 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC2813389 0 0 0 2 0 0 0 0 0 0 SRI. CHANDRA PRAKASH K.R,#10 ANDRAHALLI VM NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447667139 7499338000 N4LG25295 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 720 5 LT1 211 1 0 12396 57 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003329202D 0 0 0 0 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667056 7633666875 K2D39460 DHANIKAVATHI N #10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADB 143226 800 5 LT1 211 1 0 2254 55 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2232349 0 0 0 3 0 0 0 0 0 0 DHANIKAVATHI N,#10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447667187 7699638000 N4LG29647 SMT.K.BHARATHI BAI # 80,VIDHYAMAN NAGAR EAST.V.POST ANDRALLI 143226 1770 5 LT1 211 1 0 4154 38 1 0 3 1 10 0 0 0 670 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003313039D 0 0 0 0 0 0 0 0 0 0 SMT.K.BHARATHI BAI,# 80,VIDHYAMAN NAGAR EAST.V.POST ANDRALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667210 7790897354 K2D15135 RADHA BAI #79 VIDYAMANYANAGARA ANDARAHALLI 143226 1820 5 LT1 211 1 0 7211 57 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115995120 0 0 0 1 0 0 0 0 0 0 RADHA BAI,#79 VIDYAMANYANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447667108 7841538000 PNEH23714 SMT. LINGAMMA #65-66, V.M. NAGAR ANDHRAHALLY 143226 1590 5 LT1 211 0 1 492 16 1 0 3 0 206 1.0400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2176720 0 0 0 0 0 0 0 0 1 0 SMT. LINGAMMA,#65-66, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447667130 8038438000 N4LG21991 P.THARA #1/41. V.M. NAGAR ANDHRAHALLY 143226 510 5 LT1 211 0.5000 0 15039 53 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003313697D 0 0 0 0 0 0 0 0 0 0 P.THARA,#1/41. V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667127 8224146664 K2D74418 M R BASAVARAJU #08 VM NAGARA ANDRAHALLI 143226 1210 5 LT1 211 1 0 2041 34 1 0 3 0.5900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC3295864 0 0 0 0 0 0 0 0 0 0 M R BASAVARAJU,#08 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447667190 8404706374 K2D39459 DHANIKAVATHI N #10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADA 143226 790 5 LT1 211 1 0 7042 59 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2232348 0 0 0 2 0 0 0 0 0 0 DHANIKAVATHI N,#10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2024-01-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447667204 8412943619 K2D82046 RAJITHA BEGUM #908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROAD 143226 280 5 LT1 211 1 0 284 9 1 0 3 0.9500 -78 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 3968373 0 0 0 1 0 0 0 0 0 0 RAJITHA BEGUM,#908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9850 2 1447667100 8460705158 K2D41582 HEMALATHA #66/A VM NAGARA ANDRAHALLIB 143226 1630 5 LT1 211 1 0 2471 12 1 0 3 0.9000 92 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2268223 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#66/A VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447667217 8501076435 K2D47634 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI #908 VM NAGARA ANDRAHALLIB 143226 230 5 LT1 211 2 0 2460 26 1 0 3 0 -74 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111110205552 0 0 0 2 0 0 0 0 0 0 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI,#908 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667218 8502743887 K2D14299 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1690 5 LT1 211 2 0 7796 65 1 0 3 1 -7 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111116012600 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447667183 8607305801 K2D71092 B N GIRISH #12 ANDRAHALLI GRAMAA 143226 1400 5 LT1 211 2 0 5540 144 1 0 3 0.9600 0 0 0 0 500 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3209474 0 0 0 2 0 0 0 0 0 0 B N GIRISH,#12 ANDRAHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447667098 8760538000 PNLG95020 SMT. A.K. JYOTHI #24, V.M. NAGAR AyHALLY 143226 590 5 LT1 211 1 0 81141 287 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003318759D 0 0 0 0 0 0 0 0 0 0 SMT. A.K. JYOTHI,#24, V.M. NAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447667173 8764538000 PNLG89750 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR 143226 1940 5 LT1 211 0.5000 0 1312 29 1 0 3 0 129 1.8300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2167410 0 0 0 0 0 0 0 0 0 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447667149 8902538000 N4LG7968 SMT. HEMAVATHI J #83/84 ANDHRAHALLY 143226 1650 5 LT1 211 1 0 5930 138 1 0 3 0 2 0 0 0 1170 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 A2167407 0 0 0 0 0 0 0 0 0 0 SMT. HEMAVATHI J,#83/84 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447667148 8919538000 PNEH18826 VIJAYALAKSHMI BETTADAPURA NO912 ANDRAHALLI. 143226 220 5 LT1 211 3 0 3577 97 1 0 3 0.8100 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203908 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI BETTADAPURA,NO912 ANDRAHALLI. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447667146 9017291718 K2D50108 K GOPINATH SHASTRI #19 & 20 VM NAGARA ANDRAHALLIC 143226 380 5 LT1 211 1 0 4716 28 1 0 3 0.7000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2531162 0 0 0 2 0 0 0 0 0 0 K GOPINATH SHASTRI,#19 & 20 VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447667166 9032613615 K2D53798 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 143226 150 5 LT1 211 1 0 9100 48 1 0 3 0.9800 0 0 0 0 1460 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2628837 0 0 0 2 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447667084 9175438000 PNLG81228 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2040 5 LT1 211 0.7200 0 11202 210 1 0 3 1 237 1.1900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 111111734031 0 0 0 0 0 0 0 0 0 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447667090 9182404792 K2D39057 R PREMA #17 VIDYAMANYANAGARA ANDRAHALLI 143226 350 5 LT1 211 1 0 5798 71 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2183087 0 0 0 1 0 0 0 0 0 0 R PREMA,#17 VIDYAMANYANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667188 9206616035 K2D50109 K GOPINATH SHASTRI #19 & 20 VM NAGARA ANDRAHALLI 143226 400 5 LT1 211 1 0 2272 13 1 0 3 0.8400 -3 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2531163 0 0 0 0 0 0 0 0 0 0 K GOPINATH SHASTRI,#19 & 20 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447667096 9243221658 K2D29534 NETHRA HUNSENAHALLI VENKATRAO #17 VIDYAMANAYNAGAR ANDARHALLI 143226 340 5 LT1 211 2 0 15984 162 1 0 3 1 -91 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111110213469 0 0 0 2 0 0 0 0 0 0 NETHRA HUNSENAHALLI VENKATRAO,#17 VIDYAMANAYNAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447667058 9373577311 K2D82976 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLI 143226 1510 5 LT1 211 2 0 1215 53 1 0 3 0.8500 -395 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 67573765 0 0 0 2 0 0 0 0 0 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447667043 9463538000 N4LG21987 P.THARA #1/41. V.M. NAGAR ANDHRAHALLY 143226 520 5 LT1 211 0.5000 0 2623 1 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 52296595 0 0 0 1 0 0 0 0 0 0 P.THARA,#1/41. V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667223 9597638000 N4LG5392 SMT. LINGAMMA #65-66, V.M. NAGAR ANDHRAHALLY 143226 1580 5 LT1 211 1 0 5388 168 1 0 3 0 515 2.6300 0 0 570 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2176713 0 0 0 2 0 0 0 0 0 0 SMT. LINGAMMA,#65-66, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447667107 9629438000 PNLG98106 M K SAROJAMMA M K BETTASWAMY #18 V.M. NAGAR 143226 370 5 LT1 211 0.4800 0 1799 38 1 0 3 1 215 1.0500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 100003307861AD 0 0 0 0 0 0 0 0 0 0 M K SAROJAMMA M K BETTASWAMY,#18 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667105 9642444873 K2D35393 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADF 143226 930 5 LT1 211 0.4800 0 6325 53 1 0 3 0.9900 1 0 0 0 1080 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2110984 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447667068 9675112335 K2D36916 LAKSHMIKANTHA G MANJULA M #16 VM NAGARA ANDRAHALLIB 143226 1410 5 LT1 211 1 0 15350 106 1 0 3 0.8000 -92 0 0 0 1100 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2138889 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA G MANJULA M,#16 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447667066 9694009063 K2D16188 M ASHA BHARATHI #18 1ST CROSSC VIDYAMANYANAGAR ANDARHALLI 143226 600 5 LT1 211 0 0.4800 5604 37 1 0 3 1 -1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111116016254 0 0 0 0 0 0 0 0 0 0 M ASHA BHARATHI,#18 1ST CROSSC VIDYAMANYANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667121 9752297636 K2D16190 M ASHA BHARATHI #18 1ST CROSSA VIDYAMANYANAGAR ANDARHALLI 143226 620 5 LT1 211 0 0.2400 635 18 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111112776346 0 0 0 0 0 0 0 0 0 0 M ASHA BHARATHI,#18 1ST CROSSA VIDYAMANYANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667077 9785658656 K2D57662 M USHA BHARATHI #8 1ST CROSS VM NAGARA ANDRAHALLIA 143226 690 5 LT1 211 1 0 1524 21 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 BC2803665 0 0 0 1 0 0 0 0 0 0 M USHA BHARATHI,#8 1ST CROSS VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447667186 9908029174 K2D14300 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1710 5 LT1 211 2 0 11509 99 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 8511698339D 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667184 9910538000 N4LG21990 P.THARA #1/41. V.M. NAGAR ANDHRAHALLY 143226 540 5 LT1 211 0.5000 0 10965 10 1 0 3 1 846 7.7800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011132 0 99999 100003306461D 0 0 0 0 0 0 0 0 0 0 P.THARA,#1/41. V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667074 9954901401 K2D16220 BYRAMMA #78 ANDARHALLI MAIN ROADB VIDYMANYA NAGAR 143226 1890 5 LT1 211 1 0 10269 109 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111116124252 0 0 0 2 0 0 0 0 0 0 BYRAMMA,#78 ANDARHALLI MAIN ROADB VIDYMANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447667197 0326198929 K2C5791 PARVATHAMMA BASAPPA MAGI #76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGE 143226 1970 5 LT3A 311 6 0 47980 1650 1 0 3 0.9800 0 13.6300 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 C777332 0 0 0 7 0 0 0 0 1 0 PARVATHAMMA BASAPPA MAGI,#76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7800 2 1447667073 0374038000 PNLG95724 SUNIL #38&40 AyHALLY 143226 20 5 LT3A 311 0.2400 0 65 0 1 0 28 1 179 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003333362DD 0 0 0 0 0 0 0 0 1 0 SUNIL,#38&40 AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667075 0385138000 PNLG80751 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1190 5 LT3A 311 0.2400 0 872 34 1 0 3 0 0 0 0 0 410 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2164845 0 0 0 0 0 0 0 0 1 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447667221 0399238000 N4LG14424 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 840 5 LT3A 311 1 0 1577 60 1 0 3 0 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164849 0 0 0 0 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447667206 0829928000 N4LG14425 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 870 5 LT3A 311 0.2400 0 559 13 1 0 3 0 279 1.4200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999 A2164854 0 0 0 0 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447667207 1435928000 PNLG95725 SUNIL #38&40 AyHALLY 143226 40 5 LT3A 311 0.2400 0 947 0 1 0 28 1 179 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003325916DD 0 0 0 0 0 0 0 0 1 0 SUNIL,#38&40 AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667086 1500038000 N4LG5394 SMT. LINGAMMA #65-66, V.M. NAGAR ANDHRAHALLY 143226 1600 5 LT3A 311 0.6000 0 82 0 1 0 3 0 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2176718 0 0 0 0 0 0 0 0 1 0 SMT. LINGAMMA,#65-66, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447667227 1717659254 K2P1500 PREMA M K #42 VM NAGARA WEST ANDRAHALLI 143226 50 5 LT3A 311 0 15 11753 435 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 7809364 0 0 0 7 0 0 0 0 1 0 PREMA M K,#42 VM NAGARA WEST ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2500 2 1447667111 1845138000 PNLG80753 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1160 5 LT3A 311 0.2400 0 5050 150 1 0 3 0 0 1.6000 0 0 1140 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2164846 0 0 0 0 0 0 0 0 1 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447667114 2264529499 K2C3229 PUNYAVATHI #48/53 VIDYAMANAYNAGAR ANADARHALLI HEROHALLI MAIN ROAD 143226 980 5 LT3A 311 0.4800 0 2608 36 1 0 3 0.9800 489 2.6400 0 0 390 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3104080 0 0 0 0 0 0 0 0 1 0 PUNYAVATHI,#48/53 VIDYAMANAYNAGAR ANADARHALLI HEROHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447667153 2845138000 PNLG81226 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2060 5 LT3A 311 0.2400 0 3179 230 1 0 3 0.7800 0 0 0 0 2070 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2176717 0 0 0 2 0 0 0 0 1 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447667137 2888928000 N4LG14423 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 850 5 LT3A 311 0.2400 0 1073 23 1 0 3 0 0 2.5100 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011132 0 9999999 A2164859 0 0 0 0 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447667131 3184828000 PNLG81225 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2030 5 LT3A 311 0.2400 0 808 29 1 0 3 0 478 2.4800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2176709 0 0 0 0 0 0 0 0 1 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447667125 3271438000 PNLG71180 SRI. J.K. CHANDRASHEKAR NO.15/48 V.M. NAGAR 143226 2000 5 LT3A 311 7 0 130774 206 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 100006858575 0 0 0 4 0 0 0 0 1 0 SRI. J.K. CHANDRASHEKAR,NO.15/48 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1447667140 3289889394 K2C7217 PUNYAVATHI #48/53 VIDYAMANAYNAGAR, ANADARHALLI HEROHALLI MAIN ROAD 143226 970 5 LT3A 311 3 0 5434 112 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC3052067 0 0 0 1 0 0 0 0 1 0 PUNYAVATHI,#48/53 VIDYAMANAYNAGAR, ANADARHALLI HEROHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447667113 3496138000 PNLG81224 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2020 5 LT3A 311 0.2400 0 52 13 1 0 3 0.6500 262 1.3400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2176708 0 0 0 1 0 0 0 0 1 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447667101 3795238000 PNLG89752 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR ANDARAHALLI 143226 1960 5 LT3A 311 0.9800 0 89 4 1 0 3 0 314 1.6400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2167418 0 0 0 0 0 0 0 0 1 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447667038 4723928000 N4LG14422 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 860 5 LT3A 311 0.2400 0 1757 39 1 0 3 0 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164855 0 0 0 0 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447667134 4912338000 N4LG14426 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 880 5 LT3A 311 0.2400 0 565 15 1 0 3 0 0 3.4400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011132 0 9999999 A2164850 0 0 0 0 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447667170 5053138000 N4LG11507 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1340 5 LT3A 311 0.2400 0 79 0 1 0 3 0 179 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203909 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447667168 5364529826 K2C3741 MADHUSUDHAN G A#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROAD 143226 950 5 LT3A 311 1 0 9597 504 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 BC2110985 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN G,A#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447667070 5400690035 K2C6271 C B RADHA #3/4 4TH CROSSVM NAGARA ANDRAHALLIB 143226 1100 5 LT3A 311 2 0 878 16 1 0 3 0.8200 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC2675922 0 0 0 0 0 0 0 0 1 0 C B RADHA,#3/4 4TH CROSSVM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447667097 6515338000 PNLG81227 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2050 5 LT3A 311 0.2400 0 2901 101 1 0 3 0 893 4.6000 0 0 1680 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2176710 0 0 0 0 0 0 0 0 1 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447667145 6918038000 PNLG80754 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1180 5 LT3A 311 0.2400 0 141 13 1 0 3 0 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164842 0 0 0 0 0 0 0 0 1 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447667143 7053138000 PNLG81223 SRI.J.K. CHANDRA SHEKAR #88/89 V.M. NAGAR 143226 2010 5 LT3A 311 0.2400 0 6894 100 1 0 3 1 -5 0 0 0 1630 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111111734030 0 0 0 0 0 0 0 0 1 0 SRI.J.K. CHANDRA SHEKAR,#88/89 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447667232 7382622454 K2C5789 PARVATHAMMA BASAPPA MAGI #76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGEAB 143226 1990 5 LT3A 311 2 0 2595 15 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 100006863228 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA BASAPPA MAGI,#76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGEAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667144 7497828000 N4LG11504 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1310 5 LT3A 311 0.2400 0 58 1 1 0 3 0 229 1.2200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203913 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447667180 7515338000 N4LG11502 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1290 5 LT3A 311 0.2400 0 363 14 1 0 3 0 0 1 0 0 320 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2203910 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447667106 7948138000 N4LG14427 SMT. K. PREMA #48, V.M .NAGAR ANDHRAHALLY 143226 890 5 LT3A 311 0 1 778 24 1 0 3 0.9300 0 1.2500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164857 0 0 0 3 0 0 0 0 1 0 SMT. K. PREMA,#48, V.M .NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1447667213 8084828000 N4LG11503 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1300 5 LT3A 311 0.2400 0 400 10 1 0 3 0 0 1 0 0 240 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2203920 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447667124 8128945562 K2C8954 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLIE 143226 1470 5 LT3A 311 1 0 89 1 1 0 3 0.7200 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999 67573766 0 0 0 0 0 0 0 0 1 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447667236 8386138000 PNLG80752 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1200 5 LT3A 311 3.2400 0 13245 322 1 0 3 0 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164844 0 0 0 0 0 0 0 0 1 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447667237 8391338000 PNLG95726 SUNIL #38&40 AyHALLY 143226 30 5 LT3A 311 0.2400 0 2 0 1 0 28 1 179 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003333614DD 0 0 0 0 0 0 0 0 1 0 SUNIL,#38&40 AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667220 8492469554 K2C6373 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADE 143226 990 5 LT3A 311 4 0 17050 173 1 0 3 0.8400 0 3.3900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 C758851 0 0 0 6 0 0 0 0 1 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1447667118 8524766335 K2C3740 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROAD 143226 940 5 LT3A 311 2 0 13285 101 1 0 3 0.8600 0 1.0300 0 0 530 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 999999 C207964 0 0 0 5 0 0 0 0 1 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1447667060 8948138000 N4LG11506 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1330 5 LT3A 311 0.2400 0 78 0 1 0 3 0 663 5.5200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14011132 0 9999999 A2203906 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447667089 9173635636 K2C6272 C B RADHA #3/4 4TH CROSSVM NAGARA ANDRAHALLI 143226 1080 5 LT3A 311 5 0 6920 91 1 0 3 0.8600 0 2.2700 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 C771204 0 0 0 5 0 0 0 0 1 0 C B RADHA,#3/4 4TH CROSSVM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1447667091 9251521536 K2C6273 C B RADHA #3/4 4TH CROSSVM NAGARA ANDRAHALLIA 143226 1060 5 LT3A 311 5 0 15978 48 1 0 3 0.9400 0 1.6400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 C813022 0 0 0 0 0 0 0 0 1 0 C B RADHA,#3/4 4TH CROSSVM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447667076 9279243824 K2C5790 PARVATHAMMA BASAPPA MAGI #76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGEA 143226 1980 5 LT3A 311 5 0 844 139 1 0 3 0.7000 0 1 0 0 820 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.820 (ignore if paid) 0 999999 A2375516 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA BASAPPA MAGI,#76, ANDRAHALLI MAIN ROAD ANDRAHALLI VILLAGEA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447667234 9395825032 K2C4431 HEMALATHA #66/A VM NAGARA ANDRAHALLIC 143226 1640 5 LT3A 311 0.2400 0 357 0 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 100006870219 0 0 0 0 0 0 0 0 1 0 HEMALATHA,#66/A VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447667163 9427746374 K2C6374 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADF 143226 1040 5 LT3A 311 2 0 15721 267 1 0 3 0.9900 0 2.7300 0 0 1800 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC2830706 0 0 0 1 0 0 0 0 1 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447667225 9617626778 K2C2052 KHANDO CHI KULKARNI #1/1 1ST CROSS VIDYAMANYANAGARB ANDARAHALLI 143226 560 5 LT3A 311 1 0 3429 1 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 111113381515 0 0 0 0 0 0 0 0 1 0 KHANDO CHI KULKARNI,#1/1 1ST CROSS VIDYAMANYANAGARB ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447667224 9805238000 N4LG11505 SRI. PURUSOTHAMA #3087, V.M. NAGAR ANDHRAHALLY 143226 1320 5 LT3A 311 0.2400 0 24 2 1 0 3 0 179 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203915 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#3087, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447667185 9920525883 K2TP26830 ANAND.V SUBHASH.K #111, V M NAGARA ANDRAHALLI 143226 330 5 1LT7A 710 2 0 4469 246 1 0 3 0.9500 0 17.7500 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 68183943 0 0 0 2 0 0 0 0 0 0 ANAND.V SUBHASH.K,#111, V M NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1447667053 1171138000 PNP7661 SRI. PURUSOTHAMA #87, V.M.N AGAR ANDRAHALLY 143226 1350 5 LT5 511 0 10 5169 5 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003308984D 0 0 0 0 0 0 0 0 1 0 SRI. PURUSOTHAMA,#87, V.M.N AGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447667159 6082104206 K2C3742 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADB 143226 960 5 LT5 511 1 9 16472 151 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 C516595 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447667216 0006669425 K2D71939 SUDHA #9A 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROAD 143226 310 5 LT1 211 1 0 5361 67 1 0 3 0.8700 0 0 0 0 1250 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3233659 0 0 0 2 0 0 0 0 0 0 SUDHA,#9A 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447667215 0012201325 K2D50106 K GOPINATH SHASTRI #19 & 20 VM NAGARA ANDRAHALLIB 143226 420 5 LT1 211 1 0 6831 41 1 0 3 0.9000 0 0 0 0 100 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2469327 0 0 0 4 0 0 0 0 0 0 K GOPINATH SHASTRI,#19 & 20 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1447667045 0166943567 K2D14293 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1700 5 LT1 211 3 0 2944 132 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 23506607 0 0 0 5 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6160 2 1447667046 0168738000 N4LG25294 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 710 5 LT1 211 1 0 5800 23 1 0 3 1 -16 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003322422D 0 0 0 0 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667199 0225011906 K2D71091 B N GIRISH #12 ANDRAHALLI GRAMAD 143226 1370 5 LT1 211 1 0 3170 50 1 0 3 0.8300 45 0 0 0 370 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3219980 0 0 0 1 0 0 0 0 0 0 B N GIRISH,#12 ANDRAHALLI GRAMAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447667094 0242314631 K2D71942 RADHA BAI #79, VIDYAMANYA NAGARA, ANDRAHALLI 143226 1840 5 LT1 211 3 0 4330 68 1 0 3 0.9200 -216 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC3132250 0 0 0 2 0 0 0 0 0 0 RADHA BAI,#79, VIDYAMANYA NAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447667155 0332933883 K2D20061 KHANDO CHI KULKARNI #1/1 1ST CROSS VIDYAMANYANAGAR ANDARAHALLI 143226 570 5 LT1 211 1 0 4508 88 1 0 3 1 0 1.3100 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115982336 0 0 0 0 0 0 0 0 0 0 KHANDO CHI KULKARNI,#1/1 1ST CROSS VIDYAMANYANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-05-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667120 0341018218 K2D13482 LAKSHMAN M SITE NO 11 VIDHYAMANYANAGAR 143226 780 5 LT1 211 3 0 22189 170 1 0 3 1 0 1.4700 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 2014-12-31 111115979903D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN M,SITE NO 11 VIDHYAMANYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447667132 0556738000 PNEH28759 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 770 5 LT1 211 2 0 19557 119 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003315196D 0 0 0 1 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447667233 0607454992 K2D41720 B.C.PADMA #4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIA 143226 460 5 LT1 211 1 0 1442 3 1 0 3 0.9900 -75 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2242188 0 0 0 0 0 0 0 0 0 0 B.C.PADMA,#4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447667041 0668701460 K2D47636 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI #908 VM NAGARA ANDRAHALLI 143226 250 5 LT1 211 1 0 693 6 1 0 3 0 -68 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111110219571 0 0 0 1 0 0 0 0 0 0 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI,#908 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667174 0729438000 PNLG80756 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1130 5 LT1 211 0.4800 0 3039 76 1 0 3 0 0 0 0 0 490 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2164847 0 0 0 0 0 0 0 0 0 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447667177 0740538000 PNEH28758 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 760 5 LT1 211 0 2 16523 24 1 0 3 1 308 2.3600 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003323594D 0 0 0 2 0 0 0 0 1 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1447667054 0761638000 N4LG5393 SMT. LINGAMMA #65-66, V.M. NAGAR ANDHRAHALLY 143226 1560 5 LT1 211 1 0 4255 96 1 0 3 0.4500 -62 0 0 0 680 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2176714 0 0 0 0 0 0 0 0 0 0 SMT. LINGAMMA,#65-66, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-10-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447667093 0836467191 K2D78236 PRASHANTH V AND JANAKI #915 VM NAGARA ANDRAHALLI B 143226 110 5 LT1 211 1 0 251 6 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 53252514 0 0 0 1 0 0 0 0 0 0 PRASHANTH V AND JANAKI,#915 VM NAGARA ANDRAHALLI B 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447667099 0871538000 N4LG21988 P.THARA #1/41. V.M. NAGAR ANDHRAHALLY 143226 530 5 LT1 211 0.5000 0 367 1 1 0 3 0.6600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2221389 0 0 0 0 0 0 0 0 0 0 P.THARA,#1/41. V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2025-11-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447667036 0963738000 N4LG25296 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 730 5 LT1 211 1 0 10520 114 1 0 3 1 0 1.7500 0 0 320 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003321112D 0 0 0 1 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447667031 0970708503 K2D41717 B.C.PADMA #4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLID 143226 430 5 LT1 211 3 0 13765 204 1 0 3 0.9800 0 0 0 0 1260 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2242185 0 0 0 4 0 0 0 0 0 0 B.C.PADMA,#4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1447667032 0975328873 K2D56571 C B RADHA #3/4 4TH CROSSVM NAGARA ANDRAHALLIC 143226 160 5 LT1 211 2 0 8127 32 1 0 3 0.7600 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 2019-08-01 BC2675920 0 0 0 2 0 0 0 0 0 0 C B RADHA,#3/4 4TH CROSSVM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1447667126 1051483084 K2D74421 M R BASAVARAJU #08 VM NAGARA ANDRAHALLIA 143226 1240 5 LT1 211 1 0 951 15 1 0 3 0.9400 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC3295867 0 0 0 2 0 0 0 0 0 0 M R BASAVARAJU,#08 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447667129 1061892425 K2D82045 RAJITHA BEGUM #908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROADA 143226 270 5 LT1 211 1 0 4458 125 1 0 3 0.8400 -2 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 3968372 0 0 0 2 0 0 0 0 0 0 RAJITHA BEGUM,#908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1447667128 1064738000 PNEH20222 SRI. CHANDRA PRAKASH K.R. AHALLY V.M.NAGAR 143226 320 5 LT1 211 2 0 3233 75 1 0 3 0.6900 -162 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164856 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRA PRAKASH K.R.,AHALLY V.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447667135 1074499643 K2D36917 LAKSHMIKANTHA G MANJULA M #16 VM NAGARA ANDRAHALLIA 143226 1420 5 LT1 211 1 0 7285 51 1 0 3 0.9100 44 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2138890 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHA G MANJULA M,#16 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447667082 1080406256 K2D35390 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADD 143226 900 5 LT1 211 0.4800 0 3597 11 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2110981 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447667178 1119751982 K2D57658 M USHA BHARATHI #8 1ST CROSS VM NAGARA ANDRAHALLIC 143226 650 5 LT1 211 2 0 2585 64 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999999 BC2803661 0 0 0 3 0 0 0 0 0 0 M USHA BHARATHI,#8 1ST CROSS VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447667052 1190908062 K2D16187 M ASHA BHARATHI #18 1ST CROSS VIDYAMANYANAGAR ANDARHALLI 143226 630 5 LT1 211 0 1 2610 27 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115959161 0 0 0 0 0 0 0 0 0 0 M ASHA BHARATHI,#18 1ST CROSS VIDYAMANYANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667158 1227424517 K2D57659 M USHA BHARATHI #8 1ST CROSS VM NAGARA ANDRAHALLID 143226 660 5 LT1 211 2 0 7739 117 1 0 3 0.8900 0 0 0 0 630 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2803662 0 0 0 3 0 0 0 0 0 0 M USHA BHARATHI,#8 1ST CROSS VM NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1447667040 1280887642 K2D71943 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGAR 143226 1910 5 LT1 211 1 0 1268 34 1 0 3 0.9900 69 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC3131691 0 0 0 1 0 0 0 0 0 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447667229 1315506438 K2D56572 C B RADHA #3/4 4TH CROSSVM NAGARA ANDRAHALLID 143226 1090 5 LT1 211 2 0 7227 104 1 0 3 0.8700 -10 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 2019-08-01 BC2675921 0 0 0 0 0 0 0 0 0 0 C B RADHA,#3/4 4TH CROSSVM NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447667203 1519738000 K2D4625 R PARAMESH #9 ANDRAHALLI - 143226 1280 5 LT1 211 1 0 6956 66 1 0 3 1 0 1 0 0 750 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111115963104D 0 0 0 0 0 0 0 0 0 0 R PARAMESH,#9 ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667161 1625292920 K2D52581 H R BHARATHI B T VENKATARAMAIAH #20 VM NAGARA ANDRAHALLI 143226 580 5 LT1 211 2 0 11313 115 1 0 3 0.9700 -196 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2297703 0 0 0 2 0 0 0 0 0 0 H R BHARATHI B T VENKATARAMAIAH,#20 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447667226 1713723096 K2D72699 VENUGOPAL H N PREETHI K B #9B 11TH CROSS VM NAGARA ANDRAHALLI 143226 300 5 LT1 211 1 0 5696 124 1 0 3 0.9700 228 1.2100 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC3248877 0 0 0 2 0 0 0 0 0 0 VENUGOPAL H N PREETHI K B,#9B 11TH CROSS VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1447667109 1870663141 K2D74420 M R BASAVARAJU #08 VM NAGARA ANDRAHALLIC 143226 1230 5 LT1 211 1 0 3877 112 1 0 3 0.8900 0 0 0 0 310 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3295866 0 0 0 2 0 0 0 0 0 0 M R BASAVARAJU,#08 VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447667176 1936931626 K2D53796 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 143226 140 5 LT1 211 2 0 14431 93 1 0 3 1 0 0 0 0 240 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 99999 C758848 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667087 1963738000 N4LG10122 SMT. B.C. PADMA #45 ANDHRAHALLY 143226 480 5 LT1 211 0.2400 0 1332 4 1 0 3 1 -22 0 0 0 500 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2164860 0 0 0 1 0 0 0 0 0 0 SMT. B.C. PADMA,#45 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667088 1969738000 PNLG98806 A VIJAYALAKSHMI V.M.NAGAR - 143226 70 5 LT1 211 0.2400 0 40 9 1 0 3 0.9700 -28 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 0 A2378335 0 0 0 0 0 0 0 0 0 0 A VIJAYALAKSHMI,V.M.NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447667085 1986638000 PNEH21757 P.THARA #1/41, V.M.NAGAR ANDRAHALLI 143226 490 5 LT1 211 3 0 2941 65 1 0 3 1 -454 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2167606 0 0 0 1 0 0 0 0 0 0 P.THARA,#1/41, V.M.NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667049 2007019854 K2D14294 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1740 5 LT1 211 2 0 14661 56 1 0 3 1 -24 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111112791180 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667167 2155198333 K2D71090 B N GIRISH #12 ANDRAHALLI GRAMAC 143226 1380 5 LT1 211 1 0 2469 50 1 0 3 0.9300 0 0 0 0 210 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3204036 0 0 0 0 0 0 0 0 0 0 B N GIRISH,#12 ANDRAHALLI GRAMAC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447667039 2171639918 K2D35391 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADE 143226 910 5 LT1 211 0.4800 0 9125 92 1 0 3 0.9800 727 3.7100 0 0 420 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2110982 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-01-05 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 1.5700 2 1447667194 2222538000 PNEH22154 MAHALAKSHMI C D #6, V.M. NAGAR AyHALLY 143226 830 5 LT1 211 3 0 27908 29 1 0 3 1 -178 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003327917D 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI C D,#6, V.M. NAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-01-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667196 2236066545 K2D16221 BYRAMMA #78 ANDARHALLI MAIN ROADC VIDYMANYA NAGAR 143226 1870 5 LT1 211 1 0 14333 70 1 0 3 1 94 1.2900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111113465748 0 0 0 1 0 0 0 0 0 0 BYRAMMA,#78 ANDARHALLI MAIN ROADC VIDYMANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447667195 2237266935 K2D71944 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGARB 143226 1920 5 LT1 211 1 0 2740 20 1 0 3 0.9900 -223 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC3131692 0 0 0 0 0 0 0 0 0 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGARB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447667110 2247338000 K2D4806 K BHARATHI BAI #80 ANDRAHALLI VILLAGE - 143226 1790 5 LT1 211 1 0 12791 44 1 0 3 1 -48 0 0 0 2000 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111116007511D 0 0 0 0 0 0 0 0 0 0 K BHARATHI BAI,#80 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667112 2249638000 PNLG80755 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1120 5 LT1 211 0.2200 0 97 2 1 0 3 0 129 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164843 0 0 0 0 0 0 0 0 0 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447667116 2250259365 K2D82972 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLIB 143226 1460 5 LT1 211 2 0 1269 58 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 67573761 0 0 0 2 0 0 0 0 0 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447667057 2399703525 K2D50107 K GOPINATH SHASTRI #19 & 20 VM NAGARA ANDRAHALLIA 143226 390 5 LT1 211 1 0 4790 17 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2531161 0 0 0 0 0 0 0 0 0 0 K GOPINATH SHASTRI,#19 & 20 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447667059 2401536457 K2D47635 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI #908 VM NAGARA ANDRAHALLIA 143226 240 5 LT1 211 2 0 6600 93 1 0 3 0 58 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111110113692 0 0 0 2 0 0 0 0 0 0 SHRINIVAS DODAMANI AND JAYASHREE SHRINIVAS DODAMANI,#908 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667157 2447738000 K2D4779 SOWBHAGYAMMA #17 VIDYAMANYA NAGAR ANDRAHALLI 143226 1450 5 LT1 211 1 0 2316 17 1 0 3 1 -33 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 111115982149D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#17 VIDYAMANYA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667034 2506593209 K2D15134 RADHA BAI #79 VIDYAMANYANAGAR ANDARAHALLI 143226 1830 5 LT1 211 1 0 4441 22 1 0 3 1 0 0 0 0 490 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116006808 0 0 0 2 0 0 0 0 0 0 RADHA BAI,#79 VIDYAMANYANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1447667162 2650679232 K2D32807 SHASHIKALA M S #79 VIDYAMANYANAGARA ANDHRAHALLI 143226 1850 5 LT1 211 0.4800 0 2264 65 1 0 3 0.9200 -8 1 0 0 430 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 99999 32703961 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M S,#79 VIDYAMANYANAGARA ANDHRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447667200 2718615338 K2D71089 B N GIRISH #12 ANDRAHALLI GRAMAB 143226 1390 5 LT1 211 1 0 3746 68 1 0 3 0.9600 0 0 0 0 520 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3195980 0 0 0 0 0 0 0 0 0 0 B N GIRISH,#12 ANDRAHALLI GRAMAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447667222 2841738000 N4LG21989 P.THARA #1/41. V.M. NAGAR ANDHRAHALLY 143226 500 5 LT1 211 0.5000 0 15251 22 1 0 3 1 0 0 0 0 330 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003311409D 0 0 0 0 0 0 0 0 0 0 P.THARA,#1/41. V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667189 2917417865 K2D57714 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADA 143226 1020 5 LT1 211 2 0 7387 42 1 0 3 0.9500 -75 0 0 0 140 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.140 (ignore if paid) 0 100000 BC2830702 0 0 0 2 0 0 0 0 0 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447667208 2946309602 K2D36915 LAKSHMIKANTHA G MANJULA M #16 VM NAGARA ANDRAHALLI 143226 1430 5 LT1 211 1 0 8909 123 1 0 3 0.9600 0 0 0 0 940 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2074840 0 0 0 3 0 0 0 0 0 0 LAKSHMIKANTHA G MANJULA M,#16 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447667156 3048738000 N4LG25293 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 700 5 LT1 211 1 0 6087 23 1 0 3 1 0 0 0 0 470 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003316921D 0 0 0 0 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667151 3153106639 K2D15136 RADHA BAI #79 VIDYAMANYANAGARB ANDARAHALLI 143226 1810 5 LT1 211 1 0 1104 9 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115979835 0 0 0 0 0 0 0 0 0 0 RADHA BAI,#79 VIDYAMANYANAGARB ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667154 3165205311 K2D35392 MADHUSUDHAN G #1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADC 143226 920 5 LT1 211 0.4800 0 7677 53 1 0 3 0.9600 0 1.2800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2110983 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN G,#1A & 2A VIDYAMANYA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447667069 3200838000 PNEH20207 K GOPINATH SHASTRI #19/20, V.M. NAGAR AHALLY 143226 410 5 LT1 211 4 0 7366 137 1 0 3 0.8100 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203916 0 0 0 1 0 0 0 0 0 0 K GOPINATH SHASTRI,#19/20, V.M. NAGAR AHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447667092 3371983368 K2D74417 S L ARUNAKUMARI AND S L RAJKUMAR #08 VM NAGARA ANDRAHALLI 143226 1170 5 LT1 211 1 0 761 16 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 999 BC3283330 0 0 0 2 0 0 0 0 0 0 S L ARUNAKUMARI AND S L RAJKUMAR,#08 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447667119 3402111679 K2D78237 PRASHANTH V AND JANAKI #915 VM NAGARA ANDRAHALLI 143226 120 5 LT1 211 1 0 2546 78 1 0 3 0.8200 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 53252515 0 0 0 2 0 0 0 0 0 0 PRASHANTH V AND JANAKI,#915 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447667102 3597491903 K2D82975 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLIC 143226 1490 5 LT1 211 2 0 3201 77 1 0 3 0.8900 0 1 0 0 570 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 67573764 0 0 0 2 0 0 0 0 0 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447667064 3623691326 K2D53799 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 143226 170 5 LT1 211 1 0 9471 52 1 0 3 0.9600 111 1.6700 0 0 530 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2628838 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-08-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447667193 3657538000 PNEH21976 SMT. K. BHARATI BAI #80, V.M. NAGAR AyHALLY 143226 1760 5 LT1 211 2 0 12573 69 1 0 3 1 -4 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003315757D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATI BAI,#80, V.M. NAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667212 3742638000 N4LG25297 SRI. A.C. NAGARAJU #14&15, V.M. NAGAR ANDHRAHALLY 143226 740 5 LT1 211 1 0 10076 46 1 0 3 1 3 0 0 0 660 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003304291D 0 0 0 0 0 0 0 0 0 0 SRI. A.C. NAGARAJU,#14&15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447667104 3804203957 K2D57715 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADB 143226 1030 5 LT1 211 2 0 5204 83 1 0 3 0.8600 219 1.1800 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC2830703 0 0 0 2 0 0 0 0 0 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447667079 3819761075 K2D16222 BYRAMMA #78 ANDARHALLI MAIN ROADD VIDYMANYA NAGAR 143226 1900 5 LT1 211 1 0 1466 9 1 0 3 1 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111116121639 0 0 0 0 0 0 0 0 0 0 BYRAMMA,#78 ANDARHALLI MAIN ROADD VIDYMANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447667211 3839355305 K2D16189 M ASHA BHARATHI #18 1ST CROSSB VIDYAMANYANAGAR ANDARHALLI 143226 610 5 LT1 211 0 0.4800 9596 98 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111113002055 0 0 0 0 0 0 0 0 0 0 M ASHA BHARATHI,#18 1ST CROSSB VIDYAMANYANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447667133 3908260199 K2D89042 P SRINIVASA RAO NO 917 VM NAGARA ANDRAHALLI ROAD 143226 80 5 LT1 211 1 0 149 9 1 0 3 0.9300 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 68212307 0 0 0 1 0 0 0 0 0 0 P SRINIVASA RAO,NO 917 VM NAGARA ANDRAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447667115 4103468235 K2D53800 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 143226 180 5 LT1 211 1 0 3545 44 1 0 3 0.9200 0 0 0 0 400 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2628839 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447667209 4144251025 K2D41721 B.C.PADMA #4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLI 143226 470 5 LT1 211 1 0 2379 18 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC1967341 0 0 0 1 0 0 0 0 0 0 B.C.PADMA,#4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447667136 4203095944 K2D39462 DHANIKAVATHI N #10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROAD 143226 820 5 LT1 211 2 0 10157 47 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 C195432 0 0 0 4 0 0 0 0 0 0 DHANIKAVATHI N,#10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1447667202 4368489986 K2D75805 D S VASUDEVA #939 ANDRAHALLI 143226 1550 5 LT1 211 1 0 25 0 1 0 28 1 414 3.5400 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 111112439407 0 0 0 0 0 0 0 0 0 0 D S VASUDEVA,#939 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667201 4369820272 K2D57716 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADD 143226 1050 5 LT1 211 2 0 5182 24 1 0 3 0.9100 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC2830704 0 0 0 0 0 0 0 0 0 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447667172 4416151331 K2D74416 S L ARUNAKUMARI AND S L RAJKUMAR #08 VM NAGARA ANDRAHALLIC 143226 1270 5 LT1 211 1 0 3702 92 1 0 3 0.9100 458 2.3700 0 0 620 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3283329 0 0 0 2 0 0 0 0 0 0 S L ARUNAKUMARI AND S L RAJKUMAR,#08 VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447667214 4454455687 K2D53801 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 143226 190 5 LT1 211 1 0 7817 151 1 0 3 0.9600 0 5.5100 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011132 0 99999 BC2628840 0 0 0 3 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1447667080 4526068963 K2D78238 PRASHANTH V AND JANAKI #915 VM NAGARA ANDRAHALLI A 143226 100 5 LT1 211 1 0 1335 38 1 0 3 0.9800 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 53252516 0 0 0 2 0 0 0 0 0 0 PRASHANTH V AND JANAKI,#915 VM NAGARA ANDRAHALLI A 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447667078 4541553550 K2D71093 B N GIRISH #12 ANDRAHALLI GRAMA 143226 1360 5 LT1 211 3 0 12344 204 1 0 3 0.8500 0 0 0 0 2190 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 E066818 0 0 0 3 0 0 0 0 0 0 B N GIRISH,#12 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447667179 4591645057 K2D74415 S L ARUNAKUMARI AND S L RAJKUMAR #08 VM NAGARA ANDRAHALLIB 143226 1260 5 LT1 211 1 0 6371 136 1 0 3 0.9800 -8 0 0 0 720 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3283328 0 0 0 2 0 0 0 0 0 0 S L ARUNAKUMARI AND S L RAJKUMAR,#08 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447667044 4598355762 K2D57657 M ASHA BHARATHI #18 1ST CROSS, VIDYAMANYANAGAR ANDARHALLI 143226 640 5 LT1 211 2 0 4855 95 1 0 3 0.9300 394 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 BC2803666 0 0 0 3 0 0 0 0 0 0 M ASHA BHARATHI,#18 1ST CROSS, VIDYAMANYANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-12-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1447667037 4698469269 K2D20062 KHANDO CHI KULKARNI #1/1 1ST CROSS VIDYAMANYANAGARA ANDARAHALLI 143226 550 5 LT1 211 1 0 11051 142 1 0 3 1 0 2.5700 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111112999960 0 0 0 3 0 0 0 0 0 0 KHANDO CHI KULKARNI,#1/1 1ST CROSS VIDYAMANYANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1447667228 4751270149 K2D89645 C B RADHA NO 3/4 4TH CROSS VM NAGARA ANDRAHALLI 143226 1110 5 LT1 211 4 0 1247 163 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 4575150 0 0 0 4 0 0 0 0 0 0 C B RADHA,NO 3/4 4TH CROSS VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7140 2 1447667175 4779041037 K2D84703 PRASANNA P KULKARNI #02 VM NAGARA ANDRAHALLI 143226 0 5 LT1 211 1 0 6 0 1 0 28 1 0 7.3900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011132 0 1000000 111121809085 0 0 0 0 0 0 0 0 0 0 PRASANNA P KULKARNI,#02 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 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 2 1447667063 4802638000 N4LG29646 SMT.K.BHARATHI BAI # 80,VIDHYAMAN NAGAR EAST.V.POST ANDRALLI 143226 1750 5 LT1 211 1 0 8166 27 1 0 3 1 -7 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 100003327808D 0 0 0 0 0 0 0 0 0 0 SMT.K.BHARATHI BAI,# 80,VIDHYAMAN NAGAR EAST.V.POST ANDRALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667065 4817002313 K2D53797 KIRANKUMAR S M #54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDRAHALLI 143226 210 5 LT1 211 2 0 10657 184 1 0 3 0.9500 0 0 0 0 400 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2628836 0 0 0 4 0 0 0 0 0 0 KIRANKUMAR S M,#54 11TH CROSS POOJA NILAYA V IDYAMANYA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1447667050 4835138000 PNEH17759 P UMANATH PRABHU ANDARAHALLY POST BANGALORE 143226 90 5 LT1 211 2 0 6666 192 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 2009-12-01 A2164841 0 0 0 1 0 0 0 0 0 0 P UMANATH PRABHU,ANDARAHALLY POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447667122 4906438000 PNLG89751 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR.ANDARAHALLI 143226 1950 5 LT1 211 0.5000 0 2277 66 1 0 3 0.9200 151 1 0 0 570 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2167419 0 0 0 1 0 0 0 0 0 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD V.M.NAGAR.ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447667061 4923538000 N4LG17030 SRI. M.N. SRIRANGARAJAN #44, 1ST MN, RD, 2ND CROSS, V.M. NAGAR, ANDHRAHALLY 143226 60 5 LT1 211 0.9600 0 830 26 1 0 28 1 122 1 0 0 380 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111124097884 0 0 0 0 0 0 0 0 0 0 SRI. M.N. SRIRANGARAJAN,#44, 1ST MN, RD, 2ND CROSS, V.M. NAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447667062 4936538000 PNEH21414 SRI. K.S. NAGENDRA PRASAD #82 V.M. NAGAR 143226 1660 5 LT1 211 2 0 1560 39 1 0 3 0 73 1.0200 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2167420 0 0 0 0 0 0 0 0 0 0 SRI. K.S. NAGENDRA PRASAD,#82 V.M. NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447667165 4983738000 PNEH20026 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1150 5 LT1 211 0 1 59 2 1 0 3 0.7000 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2164851 0 0 0 0 0 0 0 0 1 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447667083 4996432062 K2D14298 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1680 5 LT1 211 2 0 11747 101 1 0 3 1 -1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115978320 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667081 5014587408 K2D41695 K SHOBHABAI NO.14, VIDYANAGARA 143226 1520 5 LT1 211 0.4800 0 3372 5 1 0 3 0.4000 150 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2263122 0 0 0 0 0 0 0 0 0 0 K SHOBHABAI,NO.14, VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447667029 5034928000 SRTPVPNEH29839 P.C.MUKUNDA RAO # 23,11TH CROSS,V.M.NAGARA,A.M.RAOD HEGGANAHALLY 143226 0 5 LT1 211 7 0 48401 1910 1 0 3 1 0 0 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 2011-12-18 510109 0 0 0 16 0 0 0 0 0 0 P.C.MUKUNDA RAO,# 23,11TH CROSS,V.M.NAGARA,A.M.RAOD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12208 0 1 37884 E019592 7 4.0200 4.0200 2 0 0 0 0 16.2700 2 1447667235 5044538000 K2D4807 K BHARATHI BAI #80 ANDRAHALLI VILLAGE - 143226 1780 5 LT1 211 1 0 5314 28 1 0 3 1 16 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 111115997750D 0 0 0 0 0 0 0 0 0 0 K BHARATHI BAI,#80 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667067 5200870099 K2D71945 SMT. AMBABAI #77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGARA 143226 1930 5 LT1 211 1 0 4648 101 1 0 3 0.9300 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC3131693 0 0 0 2 0 0 0 0 0 0 SMT. AMBABAI,#77.4TH CROSS ANDARAHALLI MAIN ROAD, V.M.NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447667169 5373738000 PNLG80757 V.GOPAMMA NO;90/91 ANDHARAHALLI 143226 1140 5 LT1 211 0.4800 0 8984 295 1 0 3 0 0 3.0100 0 0 1420 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2164858 0 0 0 0 0 0 0 0 0 0 V.GOPAMMA,NO;90/91 ANDHARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.1500 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447667071 5405168399 K2D82044 RAJITHA BEGUM #908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROADB 143226 260 5 LT1 211 2 0 3688 220 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 3968371 0 0 0 3 0 0 0 0 0 0 RAJITHA BEGUM,#908 2ND CROSS VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447667095 5484438000 K2D4778 SOWBHAGYAMMA #17 VIDYAMANYA NAGAR ANDRAHALLI 143226 1440 5 LT1 211 1 0 14749 131 1 0 3 1 0 1 0 0 0 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 2014-07-30 111112787547D 0 0 0 0 0 0 0 0 0 0 SOWBHAGYAMMA,#17 VIDYAMANYA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-12-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667103 5512403083 K2D57717 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROADC 143226 1070 5 LT1 211 2 0 11255 183 1 0 3 0.9700 0 2.1000 0 0 1550 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC2830705 0 0 0 2 0 0 0 0 0 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447667182 5563408986 K2D14296 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1720 5 LT1 211 2 0 10711 116 1 0 3 1 -7 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111115994346 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667181 5574521642 K2D14297 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1670 5 LT1 211 2 0 10522 100 1 0 3 1 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111112820504 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447667171 5831106378 K2D41719 B.C.PADMA #4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIB 143226 450 5 LT1 211 2 0 4886 71 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2242187 0 0 0 2 0 0 0 0 0 0 B.C.PADMA,#4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447667030 5835138000 SRTPVPNEH21939 SMT. A.K. JYOTHI #24, V.M. NAGAR AyHALLY 143226 0 5 LT1 211 2 0 20608 514 1 0 3 1 0 0 0 0 1070 1432 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 2009-12-01 53109528 0 0 0 7 0 0 0 0 0 0 SMT. A.K. JYOTHI,#24, V.M. NAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2735 0 1 5376 BC3427964 2 4.0200 4.0200 2 0 0 0 0 6.8100 2 1447667042 5926859732 K2D57713 P GOVINDASWAMY #1/2 VM NAGARA ANDRAHALLI MAIN ROAD 143226 1000 5 LT1 211 2 0 6525 95 1 0 3 0.9700 8 0 0 0 130 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.130 (ignore if paid) 0 100000 BC2830701 0 0 0 1 0 0 0 0 0 0 P GOVINDASWAMY,#1/2 VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447667198 5968630936 K2D39058 R PREMA #17 VIDYAMANYANAGARA ANDRAHALLIA 143226 360 5 LT1 211 1 0 5385 52 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2218323 0 0 0 2 0 0 0 0 0 0 R PREMA,#17 VIDYAMANYANAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447667192 5977438000 PNLG64883 K SHOBHABAI NO.14 VIDYANAGAR 143226 1540 5 LT1 211 0.3200 0 1313 32 1 0 3 0 -1459 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2167406 0 0 0 0 0 0 0 0 0 0 K SHOBHABAI,NO.14 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447667230 6264153888 K2D41718 B.C.PADMA #4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIC 143226 440 5 LT1 211 2 0 5311 47 1 0 3 0.9800 753 5.6100 0 0 650 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14011132 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2242186 0 0 0 2 0 0 0 0 0 0 B.C.PADMA,#4&5, 11ST CROSS,, VIDMANYANAGARA, ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447667150 6300521154 K2D13744 P MANJUNATH #59 11TH MAIN 143226 290 5 LT1 211 0.4800 0 1943 27 1 0 3 1 296 1.5000 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 111112794381D 0 0 0 0 0 0 0 0 0 0 P MANJUNATH,#59 11TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667035 6318035450 K2D57660 M USHA BHARATHI #8 1ST CROSS VM NAGARA ANDRAHALLIB 143226 670 5 LT1 211 2 0 2684 25 1 0 3 0.9300 -54 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC2803663 0 0 0 2 0 0 0 0 0 0 M USHA BHARATHI,#8 1ST CROSS VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447667047 6349023986 K2D14295 SOUNDARI BAI #81 VIDYAMANYA NAGARA 143226 1730 5 LT1 211 2 0 10145 81 1 0 3 1 1 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 111116015486 0 0 0 0 0 0 0 0 0 0 SOUNDARI BAI,#81 VIDYAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667152 6369993130 K2D82974 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLIA 143226 1480 5 LT1 211 2 0 2916 95 1 0 3 0.9100 214 1.0900 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 67573763 0 0 0 1 0 0 0 0 0 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447667164 6373738000 PNEH20050 MALLIKARJUN.S.NIDAGUNDI/PRAVEEN KUMAR.S.NIDAGUNDI NO;913 ANDHRAHALLI 143226 200 5 LT1 211 3 0 6980 175 1 0 3 0.8700 -368 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 A2203914 0 0 0 4 0 0 0 0 0 0 MALLIKARJUN.S.NIDAGUNDI/PRAVEEN KUMAR.S.NIDAGUNDI,NO;913 ANDHRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1447667055 6559738000 K2D4805 K BHARATHI BAI #80 ANDRAHALLI VILLAGE - 143226 1800 5 LT1 211 1 0 12128 147 1 0 3 1 0 0 0 0 1050 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111115965913D 0 0 0 0 0 0 0 0 0 0 K BHARATHI BAI,#80 ANDRAHALLI VILLAGE - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447667160 6701973955 K2D16218 BYRAMMA #78 ANDARHALLI MAIN ROAD VIDYMANYA NAGAR 143226 1880 5 LT1 211 2 0 4454 42 1 0 3 0.9500 0 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 9999999 BC2326531 0 0 0 3 0 0 0 0 0 0 BYRAMMA,#78 ANDARHALLI MAIN ROAD VIDYMANYA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1447667051 6772557473 K2D74414 S L ARUNAKUMARI AND S L RAJKUMAR #08 VM NAGARA ANDRAHALLIA 143226 1250 5 LT1 211 1 0 1748 16 1 0 3 0.9900 91 1 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 100000 BC3283327 0 0 0 2 0 0 0 0 0 0 S L ARUNAKUMARI AND S L RAJKUMAR,#08 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447667191 6787890365 K2D41581 HEMALATHA #66/A VM NAGARA ANDRAHALLI 143226 1620 5 LT1 211 0 1 11454 113 1 0 3 0.8900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2268222 0 0 0 1 0 0 0 0 0 0 HEMALATHA,#66/A VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447667123 6825810168 K2D39461 DHANIKAVATHI N #10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADC 143226 810 5 LT1 211 1 0 3333 2 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2232350 0 0 0 0 0 0 0 0 0 0 DHANIKAVATHI N,#10 11TH CROSS VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447667138 6894656205 K2D41694 K SHOBHABAI NO.14, VIDYANAGAR 143226 1530 5 LT1 211 1 1 3940 75 1 0 3 0.9200 0 0 0 0 900 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2263121 0 0 0 3 0 0 0 0 0 0 K SHOBHABAI,NO.14, VIDYANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447667141 6912391547 K2D41583 HEMALATHA #66/A VM NAGARA ANDRAHALLIA 143226 1610 5 LT1 211 1 0 5883 67 1 0 3 0.9600 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 99999 BC2268224 0 0 0 2 0 0 0 0 0 0 HEMALATHA,#66/A VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447667219 7003911019 K2D82973 A GANESH RAO #10 3RD MAIN ROAD VM NAGARA ANDRAHALLID 143226 1500 5 LT1 211 3 0 3736 126 1 0 3 0.8900 0 0 0 0 0 1432 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14011132 0 1000000 67573762 0 0 0 0 0 0 0 0 0 0 A GANESH RAO,#10 3RD MAIN ROAD VM NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2