1421338107 8179338000 PNLG33381 NOT IN DB . - 143238 224 13 LT3A 311 0.2400 0 7916 46 1 0 3 1 551 2.6800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100006933961 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338000 7633438000 PNLG74637 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 175 13 LT3A 311 1 0 11721 147 1 0 3 1 2866 20.9100 0 0 2810 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100006931815 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338042 7527928000 PNEH28170 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 547 13 LT3A 311 0 1 1654 86 1 0 3 1 0 1.1700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003360431D 0 0 0 1 0 0 0 0 1 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338101 7378141781 K2C6800 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 143238 540 13 LT3A 311 1 0 5090 0 1 0 3 1 231 1.2200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111719961 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338082 7164449083 K2C8137 Dr. K . SHIVARAM #36 ANDRAHALLI GRAMA 143238 607 13 LT3A 311 5 0 8365 108 1 0 3 1 6609 56.8300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 1000000 111116599499 0 0 0 2 0 0 0 0 0 0 Dr. K . SHIVARAM,#36 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338095 6386138000 PNLG74633 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 170 13 LT3A 311 0.2400 0 4840 164 1 0 3 1 0 9.7900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 99999 100006931775 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337961 6225138000 PNLG72180 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 204 13 LT3A 311 0.2400 0 2331 17 1 0 3 1 750 5.4200 0 0 590 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006931415 0 0 0 1 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338209 6076238000 PNLG33853 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 605 13 LT3A 311 0.1600 0 2149 14 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999 100006932843 0 0 0 1 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337951 6038157222 K2C5903 H.S UMA #9, KARIVOBANAHALLIB 143238 543 13 LT3A 311 1 0 12555 111 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100006713512 0 0 0 1 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338113 5956038000 N4LG33700 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 401 13 LT3A 311 1 0 7229 1 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003356537D 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337981 5633438000 N4LG27635 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 287 13 LT3A 311 0.2400 0 1661 17 1 0 3 1 0 0 0 0 370 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111839587 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337984 5607138000 PNLG42936 NARAYANASWAMY NO.53 K H HALLI 143238 533 13 LT3A 311 0.2400 0 1550 0 1 0 3 1 1517 13.1100 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112114202 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337937 5445438000 N4LG17390 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 109 13 LT3A 311 0.7500 0 527 1 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100006932957 0 0 0 1 0 0 0 0 0 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338160 5386138000 N4LG27634 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 283 13 LT3A 311 0.2400 0 1672 2 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003339465D 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338207 4866238000 N4LG32513 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 32 13 LT3A 311 0.5000 0 142 6 1 0 3 0 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14011161 0 9999999 100003354939 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338163 4789828000 PNLG72179 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 202 13 LT3A 311 0.2400 0 8485 80 1 0 3 1 3817 32.8800 0 0 1030 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006927880 0 0 0 1 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338105 4578683863 K2C6799 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 143238 537 13 LT3A 311 1 0 10 0 1 0 3 1 807 6.5000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 100000 111111719960 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338245 4135632087 K2C6798 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 143238 539 13 LT3A 311 1 0 2490 62 1 0 3 1 -708 0 0 0 270 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111719791 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337978 4006842630 K2C6797 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 143238 536 13 LT3A 311 1 0 1689 8 1 0 3 1 258 1.2600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111719959 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338216 3838078371 K2C6796 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 143238 535 13 LT3A 311 1 0 272 7 1 0 3 1 -611 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111719958 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338007 3505928000 PNP4589 SRI. H.N. RAMALINGAIAH AYHALLY BANGALORE 143238 379 13 LT3A 311 0 5 8188 86 1 0 3 1 0 10.5400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 0 111115275665 0 0 0 1 0 0 0 0 1 0 SRI. H.N. RAMALINGAIAH,AYHALLY BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338195 3264355409 K2C6129 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 143238 289 13 LT3A 311 2 0 1411 46 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100006928334 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338194 3253238000 PNLG79214 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 580 13 LT3A 311 0.2400 0 609 8 1 0 3 1 0 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003338879DD 0 0 0 1 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338092 2972957116 K2C5904 H.S UMA #9, KARIVOBANAHALLIA 143238 544 13 LT3A 311 2 0 6870 115 1 0 3 1 1178 5.8900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100006710766 0 0 0 1 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338162 2789828000 PNLG74635 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 176 13 LT3A 311 0.2400 0 1800 22 1 0 3 1 0 2.9400 0 0 280 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006926396 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337949 2427928000 PNLG33855 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 603 13 LT3A 311 0.1600 0 13659 148 1 0 3 1 1267 6.1100 0 0 870 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006928303 0 0 0 1 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338166 2355828000 PNLG42934 NARAYANASWAMY NO.53 K H HALLI 143238 532 13 LT3A 311 0.2400 0 8184 568 1 0 3 1 0 1 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003345117AD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338225 2149138000 PNLG42935 NARAYANASWAMY NO.53 K H HALLI 143238 531 13 LT3A 311 0.2400 0 2510 21 1 0 3 1 1225 10.5200 0 0 1510 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003337584DD 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338069 1990038000 N4LG27637 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 284 13 LT3A 311 4 0 1935 1415 1 0 3 1 0 0 0 0 9330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 100003357614D 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338066 1989738000 PNLG61855 VENKATESH NO.39 ANDRAHALLI 143238 601 13 LT3A 311 0.2400 0 2816 1 1 0 3 1 1724 17.0400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 9999 111111356275 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338013 1806828000 N4LG27636 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 281 13 LT3A 311 0.5000 0 5727 22 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003369407D 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338012 1793928000 PNLG74450 A.VIDHYASRI. NO.1 ANDRA HALLI. VILLEGE. 143238 399 13 LT3A 311 1 0 7563 69 1 0 3 1 -3 6.1400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14011161 0 99999 100006926946 0 0 0 1 0 0 0 0 0 0 A.VIDHYASRI.,NO.1 ANDRA HALLI. VILLEGE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338131 1652252350 K2C6795 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 143238 534 13 LT3A 311 1 0 1031 52 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111719957 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337989 1179556354 K2C6128 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 143238 290 13 LT3A 311 2 0 6808 297 1 0 3 1 0 0 0 0 2290 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100006927722 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338109 0546258293 K2C7763 NARAYANASWAMY NO.53, K O HALLI 143238 633 13 LT3A 311 3 0 11536 595 1 0 3 0 5989 30.7100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111113058204 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.53, K O HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337999 0302138000 PNLG33854 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 604 13 LT3A 311 0.1600 0 15308 221 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100006924884 0 0 0 1 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338188 0034983442 K2C7839 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 143238 632 13 LT3A 311 1 0 69 1 1 0 3 1 -223 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111114694544 0 0 0 1 0 0 0 0 0 0 SUMA,#38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338181 0031888120 K2C10079 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 143238 636 13 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E5916934166 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338068 9961738000 PNLG76135 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 568 13 LT1 211 0.2400 0 3274 94 1 0 3 1 -201 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003364228DD 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338059 9955738000 N4LG26083 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 622 13 LT1 211 0.2400 0 14165 124 1 0 3 1 0 2.9200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003345583D 0 0 0 1 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338063 9944468403 K2D20028 YASHODAMMA #53/16 KARIOBANHALLI 143238 569 13 LT1 211 0.4800 0 2646 7 1 0 3 1 -27 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111113379187 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#53/16 KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338227 9931738000 N4LG23445 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 551 13 LT1 211 0.2400 0 2659 115 1 0 3 1 0 0 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007154056 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338211 9898757544 K2D94084 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 143238 651 13 LT1 211 2 0 358 60 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E2316934154 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338215 9894138000 N4LG6602 VIJAY D BANDI #28 ANDHRAHALLY 143238 291 13 LT1 211 0.3600 0 631 15 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003344891DD 0 0 0 1 0 0 0 0 0 0 VIJAY D BANDI,#28 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338133 9832768968 K2D84015 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIC 143238 584 13 LT1 211 1 0 2027 74 1 0 3 1 0 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111121881608 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338036 9786928000 K2D1157 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 360 13 LT1 211 0.3000 0 2194 11 1 0 3 1 216 1.0300 0 0 520 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115977627D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338052 9743662043 K2D28764 H A VIRUPAKSHA #15 ANDARHALLIC 143238 69 13 LT1 211 0.4800 0 5954 75 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111337381 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338204 9714827804 K2D27766 RANGASWAMY G M #19 ANDARHALLI MAIN ROADB 143238 195 13 LT1 211 1 0 8867 106 1 0 3 1 -81 0 0 0 430 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111405924 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337943 9684138000 PNLG97505 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 473 13 LT1 211 0.5000 0 6908 25 1 0 3 1 -11 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111116006876 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337942 9666438000 K2D1155 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 362 13 LT1 211 0.3000 0 1308 8 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115982151D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338089 9618538000 PNLG74636 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 173 13 LT1 211 0.2400 0 4326 14 1 0 3 1 -118 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111413402 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338250 9605274212 K2D15902 RAJAMMA #15 ANDARHALLI 2ND CROSS 143238 146 13 LT1 211 0 1 19595 161 1 0 3 1 0 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115962573 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLI 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338254 9601738000 PNLG48929 KALAKAPPA NO. 16 - 143238 356 13 LT1 211 0.2400 0 1600 4 1 0 3 1 -13 0 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111340216 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338205 9517103861 K2D87354 GAYITHRI #03 ANDRAHALLI 143238 614 13 LT1 211 1 0 1682 69 1 0 3 1 77 1 0 0 900 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111123800474 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338035 9453438000 PNLG74634 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 172 13 LT1 211 0.2400 0 3520 61 1 0 3 1 306 2.3300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111410173 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338037 9449338000 PNLG97504 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 472 13 LT1 211 0.5000 0 3709 24 1 0 3 1 107 1.5000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 9449338556CD 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338176 9418051244 K2D28765 H A VIRUPAKSHA #15 ANDARHALLID 143238 71 13 LT1 211 0.4800 0 5439 93 1 0 3 1 0 0 0 0 650 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111373639 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338177 9412138000 PNEH25119 SMT. RAJAMMA #18 ANDHRAHALLY 143238 262 13 LT1 211 0 2 29767 97 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111428682 0 0 0 1 0 0 0 0 1 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338135 9329681189 K2D20748 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADA 143238 229 13 LT1 211 0.4800 0 2779 29 1 0 3 1 0 1 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112776617 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338138 9325782174 K2D94086 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 143238 637 13 LT1 211 1 0 445 83 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E7516934161 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337969 9261853913 K2D21644 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 143238 80 13 LT1 211 0 1 3649 26 1 0 3 1 420 6.0400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111112833448 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337973 9254120482 K2D61969 SUMA #38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 628 13 LT1 211 2 0 4306 57 1 0 3 1 43 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111597872 0 0 0 1 0 0 0 0 0 0 SUMA,#38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338122 9216138000 PNEH28418 SRI. SARMASVALLI M.ISMAIL #7, SHANESHWARANAGAR ANDHRAHALLY 143238 120 13 LT1 211 3 0 39564 345 1 0 3 1 0 3.2200 0 0 1070 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003339089D 0 0 0 1 0 0 0 0 0 0 SRI. SARMASVALLI M.ISMAIL,#7, SHANESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 282.4200 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338127 9198538000 N4LG25547 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 598 13 LT1 211 0.4800 0 5074 2 1 0 3 1 83 1 0 0 800 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003340860D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.5500 61 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338257 9184336137 K2D21646 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 143238 87 13 LT1 211 1 0 5056 13 1 0 3 1 -10 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112842724 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338048 9169238000 PNLG97508 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 476 13 LT1 211 0.5000 0 6607 33 1 0 3 1 1181 9.5300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111258063 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338041 9136915329 K2D61968 SUMA #38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 630 13 LT1 211 1 0 6971 119 1 0 3 1 80 1.0700 0 0 1040 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111597871 0 0 0 1 0 0 0 0 0 0 SUMA,#38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.3200 148 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338193 9099638000 PNLG69583 B.DHANANJAYA # 20/1 A D HALLY 143238 595 13 LT1 211 0.2800 0 2913 11 1 0 3 1 -10 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111368571 0 0 0 1 0 0 0 0 0 0 B.DHANANJAYA,# 20/1 A D HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338198 9092738000 K2D1147 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 374 13 LT1 211 0.3000 0 1533 14 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115979845D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337980 9053638000 PNLG91981 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 589 13 LT1 211 0.2400 0 3009 0 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111408702 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337987 9051092572 K2D12058 JAGADAMBA B H #19B ANDRAHALLI MAIN ROAD 143238 310 13 LT1 211 0.7500 0 13432 202 1 0 3 1 0 0 0 0 1610 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115951113 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19B ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337983 9039738000 PNLG64067 KAMALA NO;8 KARIHAOBANHALLI 143238 566 13 LT1 211 0.2400 0 298 0 1 0 3 1 -20 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003342302DD 0 0 0 1 0 0 0 0 0 0 KAMALA,NO;8 KARIHAOBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338074 8955738000 PNLG48931 KALAKAPPA NO. 16 - 143238 452 13 LT1 211 0.2400 0 1984 13 1 0 3 1 46 0 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111348557 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338184 8875720519 K2D83321 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 143238 609 13 LT1 211 1 0 586 50 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111121519937 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338159 8832738000 PNLG32089 KALAKAPPA . - 143238 210 13 LT1 211 0.2400 0 401 1 1 0 3 1 152 1 0 0 240 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111173841 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338016 8739438000 PNLG87694 RAGHAVENDRA G #9 K.O.HALLY 143238 575 13 LT1 211 0.4800 0 174 6 1 0 3 0 376 2.7000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003354775DD 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338076 8725137084 K2D62914 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 143238 619 13 LT1 211 1 0 794 9 1 0 3 1 210 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111692635 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338088 8724738000 N4LG30190 VIDHYASHREE.A # 1 ANDRALLI VILLAGE 143238 398 13 LT1 211 1 0 7567 79 1 0 3 1 0 5.7900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003359241D 0 0 0 1 0 0 0 0 0 0 VIDHYASHREE.A,# 1 ANDRALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338083 8709038000 PNLG79217 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 577 13 LT1 211 0.2400 0 610 28 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003362181DD 0 0 0 1 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-02-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338199 8691978779 K2D55560 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 143238 286 13 LT1 211 1 0 6416 108 1 0 3 1 1 0 0 0 1120 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111360138 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338202 8684738000 N4LG29523 B K MANJULA # ANDRALLY MAIN ROAD YPR HOBLI 143238 624 13 LT1 211 0.2400 0 11631 65 1 0 3 1 409 5.7400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003340262D 0 0 0 1 0 0 0 0 0 0 B K MANJULA,# ANDRALLY MAIN ROAD YPR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337991 8659638000 PNLG97507 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 475 13 LT1 211 0.5000 0 12798 65 1 0 3 1 24 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112998783 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337992 8650348021 K2D18565 RAJAMMA #18 ANDARHALLI MAIN ROADB 143238 255 13 LT1 211 0.2400 0 6036 79 1 0 3 1 0 1 0 0 550 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112790605 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338111 3345538000 PNLG70505 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 639 13 LT1 211 0.2400 0 10159 58 1 0 3 1 -130 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111396358 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338197 3243138000 PNLG86213 CHIKKANNA #5 K.O.HALLY 143238 557 13 LT1 211 0.4800 0 4112 147 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003355405DD 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337971 3182238000 PNEH29391 SRI. UDAYA S DESAI #45, SHANESHWARANGAR ANDHRAHALLY 143238 623 13 LT1 211 0 3 8090 398 1 0 3 1 8117 65.1600 0 0 790 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003362268D 0 0 0 1 0 0 0 0 1 0 SRI. UDAYA S DESAI,#45, SHANESHWARANGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338118 3172535857 K2D15658 SHOBHA #13 KARIOBANHALLI ANDARHALLI 143238 582 13 LT1 211 1 0 5515 24 1 0 3 1 57 1 0 0 250 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112774755 0 0 0 1 0 0 0 0 0 0 SHOBHA,#13 KARIOBANHALLI ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338058 3109538000 N4LG12630 SMT. RAJAMMA #18 ANDHRAHALLY 143238 273 13 LT1 211 0.2400 0 3426 30 1 0 3 1 315 1.5200 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111432212 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338023 3089915912 K2D20747 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROAD 143238 226 13 LT1 211 1 0 774 6 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111116012708 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338226 3049438000 K2D1149 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 368 13 LT1 211 0.3000 0 2849 30 1 0 3 1 -17 0 0 0 370 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115957943D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338230 3038738000 PNEH19331 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 185 13 LT1 211 1 0 12896 87 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111435164 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337934 2937438000 PNLG96456 SRI. RAJKISHORE #8, K.NO.158 K.O.HALLY 143238 592 13 LT1 211 0.9600 0 6365 81 1 0 3 1 338 1.6100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100007105346 0 0 0 1 0 0 0 0 0 0 SRI. RAJKISHORE,#8, K.NO.158 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338011 2898967654 K2D82165 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 143238 658 13 LT1 211 1 0 2740 115 1 0 3 1 0 0 0 0 760 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111121081193 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338014 2891066287 K2D18568 RAJAMMA #18 ANDARHALLI MAIN ROADE 143238 269 13 LT1 211 0.2400 0 3393 1 1 0 3 1 -22 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112767785 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338154 2796372132 K2D84018 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIB 143238 587 13 LT1 211 1 0 271 11 1 0 3 1 -70 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111121881611 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338161 2790694609 K2D28766 H A VIRUPAKSHA B#15 ANDARHALLI 143238 72 13 LT1 211 0.4800 0 7011 21 1 0 3 1 0 0 0 0 720 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111365483 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,B#15 ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337977 2617438000 K2D1767 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 328 13 LT1 211 0.4800 0 9640 7 1 0 3 1 -76 0 0 0 70 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111115961504D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338132 2554734362 K2D52212 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 143238 463 13 LT1 211 2 0 5932 53 1 0 3 1 -34 0 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111327482 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338129 2554438000 N4LG5094 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 502 13 LT1 211 0.2400 0 8147 112 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111251279 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338169 2359438000 PNEH24280 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 484 13 LT1 211 0 1 6982 49 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111241268 0 0 0 1 0 0 0 0 1 0 SRI. SRINATH HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338015 2301398372 K2D18563 RAJAMMA #18 ANDARHALLI MAIN ROAD 143238 221 13 LT1 211 0.2400 0 8218 71 1 0 3 1 -38 0 0 0 540 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112767237 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338206 2243738000 N4LG23443 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 549 13 LT1 211 0.2400 0 10242 95 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003362930D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338203 2243638000 PNEH31677 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 33 13 LT1 211 0 1 2074 54 1 0 3 0 0 0 0 0 690 1432 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14011161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003354502 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338062 2172738000 N4LG28166 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 90 13 LT1 211 0.4800 0 5257 13 1 0 3 1 -74 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003366445D 0 0 0 1 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338072 2170738000 N4LG19847 SMT. ASHA #20/24 ANDHRAHALLY 143238 331 13 LT1 211 0.5000 0 8904 8 1 0 3 1 1540 13.5600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003361605D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338229 2153338000 N4LG29034 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 520 13 LT1 211 0.2400 0 5946 50 1 0 3 1 0 0 0 0 330 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003338078D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337965 2111003474 K2D21645 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 143238 86 13 LT1 211 1 0 3203 23 1 0 3 1 271 2.4300 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112900097 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337957 2110264896 K2D19693 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADA 143238 378 13 LT1 211 1 0 10712 106 1 0 3 1 416 3.5400 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115960565 0 0 0 1 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337956 2089701080 K2D55558 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 143238 282 13 LT1 211 1 0 2170 30 1 0 3 1 -10 0 0 0 220 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111372438 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338070 2011438000 PNLG63673 M ISMAIL NO.56 RAMESHWARANAGAR 143238 103 13 LT1 211 0.2400 0 2162 23 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111348267 0 0 0 1 0 0 0 0 0 0 M ISMAIL,NO.56 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338065 2004738000 PNLG74638 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 181 13 LT1 211 0.2400 0 1249 6 1 0 3 0 -10 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111197539 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338073 1991842111 K2D92949 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIC 143238 640 13 LT1 211 1 0 12 1 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1B1004787007 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338061 1978738000 PNLG97506 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AYHALLY 143238 474 13 LT1 211 0.5000 0 3169 30 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111115962574 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337966 1898438000 N4LG12622 SMT. RAJAMMA #18 ANDHRAHALLY 143238 258 13 LT1 211 0.4800 0 3399 40 1 0 3 1 3 0 0 0 270 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111376763 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338126 1874438000 PNLG52045 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 50 13 LT1 211 0.4800 0 2796 0 1 0 28 1 -68 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111422496 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338213 9929237238 K2C2843 RANGASWAMY G M #19 ANDARHALLI MAIN ROADE 143238 199 13 LT3A 311 5 0 72654 513 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 100006935030 0 0 0 2 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338139 9825651425 K2C5905 H.S UMA #9, KARIVOBANAHALLI 143238 538 13 LT3A 311 2 0 1026 6 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100006720584 0 0 0 1 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338248 9196638000 PNLG75022 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 382 13 LT3A 311 0.4800 0 11342 169 1 0 3 1 0 1.7400 0 0 2630 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2630 (ignore if paid) 0 0 100003358935D 0 0 0 1 0 0 0 0 0 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338017 8551672559 K2C2004 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADB 143238 381 13 LT3A 311 0.2400 0 4864 40 1 0 3 1 0 0 0 0 750 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113000802 0 0 0 1 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337968 8458413628 K2P1900 UMA JAYASIMHA #8, ANDRAHALLI, YASHWANTPUR HOBLI 143238 645 13 LT3A 311 0 6 1138 25 1 0 3 1 0 6.9000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 111119045439 0 0 0 1 0 0 0 0 1 0 UMA JAYASIMHA,#8, ANDRAHALLI, YASHWANTPUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338146 8618738000 PNLG85666 USHA.K.M #1 AyHALLY 143238 239 13 LT1 211 0.2400 0 3044 23 1 0 3 1 0 2.9400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111347835 0 0 0 1 0 0 0 0 0 0 USHA.K.M,#1 AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338253 8586338000 PNLG81727 SRI. MARANNA #16 AHALLY 143238 429 13 LT1 211 0.2400 0 5736 63 1 0 3 1 0 0 0 0 660 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111332224 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,#16 AHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338175 8471338000 N4LG35524 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 559 13 LT1 211 0.4800 0 13539 125 1 0 3 1 0 1.3900 0 0 380 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115984903D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337972 8445350066 K2D57380 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 304 13 LT1 211 3 0 11698 104 1 0 3 1 -303 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 100006992211 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337975 8438387698 K2D92950 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIA 143238 659 13 LT1 211 1 0 309 43 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1B2004787010 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337970 8437738000 N4LG28167 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 91 13 LT1 211 0.4800 0 6002 38 1 0 3 1 1 0 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003347115D 0 0 0 1 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338116 8422737181 K2D21647 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 143238 81 13 LT1 211 1 0 5427 49 1 0 3 1 0 0 0 0 460 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116120586 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338120 8421038000 PNLG76134 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 567 13 LT1 211 0.2400 0 3295 106 1 0 3 1 0 1.9600 0 0 240 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003344801DD 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338112 8420538000 PNLG72177 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 200 13 LT1 211 0.2400 0 4479 0 1 0 3 1 -101 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 8420538600AD 0 0 0 1 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338128 8417350851 K2D52216 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 143238 465 13 LT1 211 3 0 4836 70 1 0 3 1 0 1.1000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111243649 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338183 8298738000 PNLG46175 KALAKAPPA NO:106 ANDRAHALLI 143238 160 13 LT1 211 0.2400 0 2555 0 1 0 3 1 1149 10.1800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111350879 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO:106 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338182 8297358745 K2D84016 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIA 143238 585 13 LT1 211 1 0 1694 66 1 0 3 1 0 0 0 0 400 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111121881609 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337948 8267338000 PNLG85667 USHA.K.M #1 AyHALLY 143238 240 13 LT1 211 0.2400 0 2525 6 1 0 3 1 -4 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111426510 0 0 0 1 0 0 0 0 0 0 USHA.K.M,#1 AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337962 8246638000 PNWP1059 B. SRINATHAHEGEDE NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 143238 530 13 LT1 211 2 0 11646 47 1 0 3 1 0 0 0 0 410 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112790410 0 0 0 1 0 0 0 0 0 0 B. SRINATHAHEGEDE,NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338110 8198538000 PNLG52043 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 55 13 LT1 211 0.4800 0 1620 0 1 0 28 1 1565 14.0500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111404995 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338103 8187138000 PNLG72503 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 427 13 LT1 211 0.2400 0 8657 84 1 0 3 1 66 1 0 0 520 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111271477 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338237 8171038000 PNLG72502 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 426 13 LT1 211 0.2400 0 9647 57 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111240234 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338231 8098375907 K2D82168 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 143238 649 13 LT1 211 1 0 6207 211 1 0 3 1 0 0 0 0 2140 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 111121081196 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338153 8001927957 K2D52215 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 143238 462 13 LT1 211 2 0 4545 94 1 0 3 1 0 0 0 0 530 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111296982 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338004 7916010581 K2D28762 H A VIRUPAKSHA #15 ANDARHALLI 143238 66 13 LT1 211 0 1 3755 27 1 0 3 1 -45 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111426780 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338006 7914109000 K2D8950 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 554 13 LT1 211 0.4800 0 6858 38 1 0 3 1 1293 10 0 0 320 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115996833D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338115 7817638000 N4LG35525 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 560 13 LT1 211 0.4800 0 2460 14 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115961231D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338125 7815824147 K2D62913 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 143238 618 13 LT1 211 1 0 1263 42 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111692634 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338114 7804538000 PNEH22360 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 480 13 LT1 211 0 0.5000 3185 22 1 0 3 1 279 1.3100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111248663 0 0 0 1 0 0 0 0 1 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338134 4777638000 N4LG23444 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 548 13 LT1 211 0.2400 0 11547 154 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003347191D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338140 4774397714 K2D55559 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 143238 285 13 LT1 211 1 0 2954 10 1 0 3 1 -31 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E2990058303 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338236 4751426290 K2D27769 RANGASWAMY G M #19 ANDARHALLI MAIN ROADD 143238 193 13 LT1 211 1 0 3562 128 1 0 3 1 0 0 0 0 480 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111118838441 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338008 4709828000 PNEH25479 SMT. ASHA #20&24 ANDHRAHALLY 143238 322 13 LT1 211 0 1 772 9 1 0 3 1 -31 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111347220 0 0 0 1 0 0 0 0 1 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338005 4697743136 K2D45268 KRISHNAMURTHY A B A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 61 13 LT1 211 1 0 4452 28 1 0 3 1 -28 0 0 0 300 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111179955 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A B,A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337952 4602338000 PNEH31966 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 400 13 LT1 211 0 1 5530 62 1 0 3 1 -147 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112794497D 0 0 0 1 0 0 0 0 1 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337954 4593268296 K2D57379 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 143238 303 13 LT1 211 1 0 3720 54 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 100006689517 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338100 4568547059 K2D78390 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLI 143238 663 13 LT1 211 2 0 3275 84 1 0 3 1 -13 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111118675307 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338244 4544538000 N4LG33350 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 395 13 LT1 211 0.4000 0 18978 133 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003363409D 0 0 0 1 0 0 0 0 0 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338050 4506738000 PNLG67468 KALAKAPPA # 39 RAMESHWARANAGAR 143238 666 13 LT1 211 0.2400 0 969 0 1 0 3 0 -8 0 0 0 280 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111382920 0 0 0 0 0 0 0 0 0 0 KALAKAPPA,# 39 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338055 4498738000 N4LG29038 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 528 13 LT1 211 0.2400 0 2171 6 1 0 3 1 0 0 0 0 230 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003348985D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337946 4423864107 K2D35088 SHOBHA #13 KO HALLI ANDRAHALLI 143238 583 13 LT1 211 1 0 4568 56 1 0 3 1 698 6.1800 0 0 320 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007112549 0 0 0 1 0 0 0 0 0 0 SHOBHA,#13 KO HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338094 4383027851 K2D61966 SUMA #38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 629 13 LT1 211 1 0 5427 55 1 0 3 1 -33 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111597869 0 0 0 1 0 0 0 0 0 0 SUMA,#38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.6900 104 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338097 4345538000 N4LG14061 SMT. ASHA #20&24 ANDHRAHALLY 143238 333 13 LT1 211 0.5000 0 3835 24 1 0 3 1 84 1.1700 0 0 220 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111416656 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338234 4338238000 K2D1151 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 366 13 LT1 211 0.3000 0 5777 41 1 0 3 1 -34 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115948404D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338233 4336038000 PNEH18941 SRI. GUNASHEELA S HEGDE NO.21/1 SHIRADI SAI BABA LAYOUT 143238 470 13 LT1 211 3 0 36186 291 1 0 3 1 0 0 0 0 480 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111315183 0 0 0 1 0 0 0 0 0 0 SRI. GUNASHEELA S HEGDE,NO.21/1 SHIRADI SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338067 4300638000 PNLG96455 SRI. RAJKISHORE #8, K.NO.158 ANDRAHALLI MAIN ROAD 143238 590 13 LT1 211 0.9600 0 3275 25 1 0 3 1 0 0 0 0 240 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007108775 0 0 0 1 0 0 0 0 0 0 SRI. RAJKISHORE,#8, K.NO.158 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338064 4295438000 PNEH26314 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 105 13 LT1 211 2 0 13437 135 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111354570 0 0 0 1 0 0 0 0 0 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338196 4263038000 N4LG12625 SMT. RAJAMMA #18 ANDHRAHALLY 143238 263 13 LT1 211 0.4800 0 4723 77 1 0 3 1 107 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111203683 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338145 4157720665 K2D78389 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIA 143238 662 13 LT1 211 2 0 4233 89 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111118675306 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338243 4137139496 K2D87353 GAYITHRI #03 ANDRAHALLIB 143238 613 13 LT1 211 1 0 1353 60 1 0 3 1 108 1.4700 0 0 410 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111123800473 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338009 4118115163 K2D25763 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTD 143238 323 13 LT1 211 2 0 2384 28 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111304675 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338078 4082324820 K2D92947 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLI 143238 650 13 LT1 211 2 0 30 5 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1B7304786997 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338086 4079225383 K2D21648 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 143238 83 13 LT1 211 1 0 5408 77 1 0 3 1 0 0 0 0 580 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112889262 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338210 4048971594 K2D45267 KRISHNAMURTHY A B #09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 60 13 LT1 211 1 0 6736 96 1 0 3 1 800 7.2900 0 0 910 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111380835 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A B,#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338130 3982226939 K2D78392 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIB 143238 665 13 LT1 211 1 0 304 3 1 0 3 1 -204 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999 111118675309 0 0 4 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338137 3964138933 K2D15905 RAJAMMA #15 ANDARHALLIC 2ND CROSS 143238 142 13 LT1 211 0.4800 0 10134 74 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111115992247 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIC 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337935 3935538000 PNLG69582 B.DHANANJAYA # 20/1 A D HALLY 143238 594 13 LT1 211 0.2800 0 3832 23 1 0 3 1 -32 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111355737 0 0 0 1 0 0 0 0 0 0 B.DHANANJAYA,# 20/1 A D HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338021 3900303522 K2D52214 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 143238 461 13 LT1 211 2 0 6675 65 1 0 3 1 60 0 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111310681 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338022 3887238363 K2D78391 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIC 143238 664 13 LT1 211 1 0 616 12 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111118675308 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338214 3862928000 N4LG25802 CHIKKANNA # 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 143238 558 13 LT1 211 0.4800 0 3155 35 1 0 3 1 -139 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111118458419D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,# 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338164 3784736617 K2D52213 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 143238 460 13 LT1 211 2 0 11697 165 1 0 3 1 -1747 0 0 0 1760 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111305395 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338167 3784405252 K2D61965 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 626 13 LT1 211 2 0 7309 139 1 0 3 1 36 0 0 0 580 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111597868 0 0 0 1 0 0 0 0 0 0 SUMA,#38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338251 3740138000 PNLG77383 RAGHAVENDRA G NO.9, K.O.HALLY 143238 573 13 LT1 211 0.4800 0 3372 83 1 0 3 1 125 1.6800 0 0 850 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003341255DD 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,NO.9, K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338256 3736638000 PNLG70503 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 641 13 LT1 211 0.2400 0 2319 0 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111399913 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338038 3719438000 N4LG5096 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 501 13 LT1 211 0.2400 0 6078 94 1 0 3 1 0 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111244122 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338071 3695792976 K2D27768 RANGASWAMY G M #19 ANDARHALLI MAIN ROADA 143238 191 13 LT1 211 1 0 4921 147 1 0 3 1 706 3.3400 0 0 960 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111362312 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338240 3623638000 N4LG5095 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 500 13 LT1 211 0.2400 0 3558 7 1 0 3 1 0 1 0 0 560 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111331007 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338156 3588538000 PNLG75627 K,C,HOMBAIAH. SITE NO 5, ANDRA HALLI. 143238 355 13 LT1 211 0.2400 0 60 0 1 0 3 0 -51 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 111117209863 0 0 0 0 0 0 0 0 0 0 K,C,HOMBAIAH.,SITE NO 5, ANDRA HALLI. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338149 3579989730 K2D66218 VIJAY D BANDI #29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 143238 657 13 LT1 211 1 0 670 3 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111111971738 0 0 0 1 0 0 0 0 0 0 VIJAY D BANDI,#29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338147 3576279068 K2D25762 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTC 143238 334 13 LT1 211 2 0 13020 43 1 0 3 1 -141 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111267886 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338148 3567538000 PNEH11673 B.SRINATH HEGEDE ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 143238 518 13 LT1 211 2 0 2201 9 1 0 3 1 0 0 0 0 340 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003365644D 0 0 0 1 0 0 0 0 0 0 B.SRINATH HEGEDE,ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338003 3506738000 PNLG33382A KANTHAMANI NO10 RAMESWARABADAVANE ANDHARAHALLI 143238 10 13 LT1 211 0.2400 0 1825 12 1 0 3 1 14 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111414808 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,NO10 RAMESWARABADAVANE ANDHARAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338212 3470538000 N4LG32512 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 31 13 LT1 211 0.5000 0 8371 14 1 0 3 1 -26 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003368478D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337985 3433977619 K2D57376 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 143238 300 13 LT1 211 0 2 719 20 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 100006689516 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338102 3370108345 K2D90122 RADHA NO 34 ANDRAHALLIA 143238 351 13 LT1 211 3 0 2061 155 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111125510570 0 0 0 1 0 0 0 0 0 0 RADHA,NO 34 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338104 3361835662 K2D90123 RADHA NO 34 ANDRAHALLI 143238 352 13 LT1 211 3 0 1007 79 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111125510571 0 0 0 1 0 0 0 0 0 0 RADHA,NO 34 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338108 3358538000 N4LG12633 SMT. RAJAMMA #16 ANDHRAHALLY 143238 130 13 LT1 211 1 0 17755 95 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003360137D 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#16 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338123 1846138000 K2D1242 RAJ KISHORE # 8/158 K.O HALLY - 143238 570 13 LT1 211 3 0 7668 28 1 0 3 1 613 3.0100 0 0 310 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115980081D 0 0 0 1 0 0 0 0 0 0 RAJ KISHORE,# 8/158 K.O HALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338119 1845828000 K2D1152 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 365 13 LT1 211 0.3000 0 2159 9 1 0 3 1 196 1 0 0 380 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116001883D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338242 1732538000 PNEH28816 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 593 13 LT1 211 0 1 2401 15 1 0 3 1 0 2.3200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003360890D 0 0 0 1 0 0 0 0 1 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338010 1592438000 PNLG64467 RAGHAVENDRA G K O HALLI - 143238 574 13 LT1 211 0.2400 0 2253 70 1 0 3 1 176 2.4300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003349189DD 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,K O HALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338049 1502338000 N4LG29032 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 512 13 LT1 211 0.2400 0 3018 27 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003358507D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337976 1411538000 PNLG87695 RAGHAVENDRA G #9 K.O.HALLY 143238 572 13 LT1 211 0.4800 0 2678 91 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003337238DD 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337979 1388837673 K2D18564 RAJAMMA #18 ANDARHALLI MAIN ROADA 143238 250 13 LT1 211 0.2400 0 5359 36 1 0 3 1 107 1 0 0 810 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115964612 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337994 1307138000 N4LG5097 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 503 13 LT1 211 0.2400 0 3386 13 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111287395 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338150 1280036184 K2D94083 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 143238 648 13 LT1 211 2 0 690 127 1 0 3 1 995 7.1200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 0 1E4316934148 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338144 1243638000 N4LG15304 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 56 13 LT1 211 0.4800 0 858 7 1 0 3 1 169 2.3700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111118411649 0 0 0 1 0 0 0 0 0 0 SMT. KANTAMANI,#10, RAMESHWARA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338252 1239408556 K2D39588 U SURESH #221&29, AYHALLY 143238 94 13 LT1 211 0.4800 0 1376 21 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111353554 0 0 0 1 0 0 0 0 0 0 U SURESH,#221&29, AYHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338142 1168857610 K2D19979 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROAD SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 440 13 LT1 211 1 0 19909 186 1 0 3 1 7 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112792180 0 0 0 1 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROAD SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338155 1037928000 N4LG33346 T.GEETHA # 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 143238 416 13 LT1 211 0.4800 0 11952 104 1 0 3 1 0 0 0 0 530 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2012-07-15 100003349100D 0 0 0 1 0 0 0 0 0 0 T.GEETHA,# 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337950 1002538000 N4LG12628 SMT. RAJAMMA #18 ANDHRAHALLY 143238 270 13 LT1 211 0.4800 0 5976 27 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111428380 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338091 0939738000 PNLG91980 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 588 13 LT1 211 0.2400 0 2697 4 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111394741 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338060 0874438000 PNLG75021 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 380 13 LT1 211 0.4800 0 4827 41 1 0 3 1 0 0 0 0 610 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100003341475D 0 0 0 1 0 0 0 0 0 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338218 0846338000 N4LG29035 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 522 13 LT1 211 0.2400 0 3072 11 1 0 3 1 194 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003358685D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338217 0845828000 K2D1158 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 370 13 LT1 211 0 5 30547 41 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111116017002D 0 0 0 1 0 0 0 0 1 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338192 0825438000 N4LG12627 SMT. RAJAMMA #18 ANDHRAHALLY 143238 268 13 LT1 211 0.4800 0 2968 16 1 0 3 1 36 0 0 0 390 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111378598 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338220 0753338000 N4LG23446 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 550 13 LT1 211 0.2400 0 1137 91 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111125807781 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337995 0705338000 K2D1764 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 330 13 LT1 211 2 0 15954 87 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115958183D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338141 0655209000 K2D8951 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 555 13 LT1 211 0.4800 0 9174 47 1 0 3 1 22 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111116007638D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338151 0627175725 K2D25761 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTB 143238 321 13 LT1 211 2 0 6714 88 1 0 3 1 22 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111238877 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337993 0492667002 K2D12060 JAGADAMBA B H #19 ANDRAHALLI MAIN ROAD 143238 312 13 LT1 211 1 0 1159 12 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112787665 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338247 0427906629 K2D27767 RANGASWAMY G M #19 ANDARHALLI MAIN ROADC 143238 190 13 LT1 211 1 0 10604 115 1 0 3 1 0 0 0 0 1110 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111350583 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337967 0366409029 K2D87355 GAYITHRI #03 ANDRAHALLIA 143238 615 13 LT1 211 1 0 739 53 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111123800475 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338121 0335639493 K2D18567 RAJAMMA #18 ANDARHALLI MAIN ROADD 143238 257 13 LT1 211 0.2400 0 4753 47 1 0 3 1 1 0 0 0 590 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112789048 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337940 0205810275 K2D83320 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 143238 608 13 LT1 211 1 0 1145 43 1 0 3 1 -69 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111121519936 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337939 0199638000 PNEH31676 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 30 13 LT1 211 2 0 19342 109 1 0 3 1 -199 0 0 0 0 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 2017-01-23 100003339679D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338025 0072438000 N4LG33701 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 411 13 LT1 211 1 0 12728 83 1 0 3 1 129 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003348935D 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338029 0065738000 N4LG19846 SMT. ASHA #20/24 ANDHRAHALLY 143238 326 13 LT1 211 0.5000 0 6284 0 1 0 3 1 -24 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003351581D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338024 0049038000 K2D1148 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 369 13 LT1 211 0.3000 0 3718 11 1 0 3 1 215 1.0300 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115998647D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338026 0043538000 N4LG26082 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 621 13 LT1 211 0.2400 0 8486 73 1 0 3 1 1102 6.9100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003341038D 0 0 0 1 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338179 0028638000 PNEH19829 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 576 13 LT1 211 0 1 2 0 1 0 3 1 -114 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003344482DD 0 0 0 1 0 0 0 0 1 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338186 0010538000 PNLG91982 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 591 13 LT1 211 0.2400 0 1842 12 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111417099 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338208 9901129000 K2P453 DEVARAM CHOWDARY #33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 143238 620 13 LT5 511 0 19 12494 80 1 0 3 1 0 10.7200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111119308368 0 0 0 3 0 0 0 0 1 0 DEVARAM CHOWDARY,#33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338136 9829218524 K2P2113 RADHA NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 143238 340 13 LT5 511 0 15 13262 142 1 0 3 1 0 7.2800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100007049183 0 0 0 3 0 0 0 0 1 0 RADHA,NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338200 9700338000 PNP6896 SRI. HANUMEGOWDA #21 ANDHRAHALLY MN RD 143238 375 13 LT5 511 0 20 81410 2686 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 111118838463 0 0 0 8 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338106 8819928000 PNP6377 G NINGE GOWDA AND LOKESH H N #35 ANDHRAHALLY 143238 350 13 LT5 511 0 24 94552 134 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003341101D 0 0 0 4 0 0 0 0 1 0 G NINGE GOWDA AND LOKESH H N,#35 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338187 8302293402 K2P2301 GANAGA #9/10, K O HALLI, YPR (H) 143238 542 13 LT5 511 0 6 10871 209 1 0 3 0 0 0 0 0 1080 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100007047000 0 0 0 0 0 0 0 0 1 0 GANAGA,#9/10, K O HALLI, YPR (H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337947 7048038000 K2P201 CHIKKANNA #5 K O HALLI ANDRAHALLI - 143238 553 13 LT5 511 0 12 19149 353 1 0 3 0 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14011161 0 999999 111112770523 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,#5 K O HALLI ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338258 6336106603 K2P2047 SURYAKANT MURIGEPPA MALI #7 ANDRAHALLI 143238 654 13 LT5 511 0 22 9144 1111 1 0 3 1 0 1.0800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 1B4338988671 0 0 0 5 0 0 0 10 1 0 SURYAKANT MURIGEPPA MALI,#7 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338079 6089138000 PNP4638 SRI. JAYASHEELA KUMAR AYHALLY - 143238 606 13 LT5 511 0 15 10831 443 1 0 3 0 11110 68.3600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14011161 0 1000000 111120335793 0 0 0 0 0 0 0 0 1 0 SRI. JAYASHEELA KUMAR,AYHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337996 5009138000 PNP7107 SRI. HANUMEGOWDA #21 ANDHRAHALLY 143238 376 13 LT5 511 0 15 2892 489 1 0 3 1 0 0 0 0 1720 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E5089400808 0 0 0 3 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338157 2381979637 K2P2363 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 306 13 LT5 511 0 10 1825 41 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111508328 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338246 2045600008 K2P2267 MUDDEGOWDA #9/10, K O HALLI, 143238 541 13 LT5 511 0 10 49036 143 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100007051098 0 0 0 1 0 0 0 0 1 0 MUDDEGOWDA,#9/10, K O HALLI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338238 2035995946 K2P2155 SMT. SUMA #38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 631 13 LT5 511 0 10 40837 116 1 0 3 1 0 13.2900 0 0 8150 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14011161 ASD to be paid:Rs.8150 (ignore if paid) 0 999999 100007052532 0 0 0 2 0 0 0 0 1 0 SMT. SUMA,#38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338259 1224279828 K2P2216 H S UMA #9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 143238 545 13 LT5 511 0 10 9135 52 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 100007082625 0 0 0 1 0 0 0 0 1 0 H S UMA,#9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338152 1042530035 K2TP28473 NARAYANASWAMY NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 143238 635 13 1LT7A 710 3 0 2775 194 1 0 3 0 7647 88.6400 0 0 0 1432 2025-10-13 0 0 0 2025-09-06 3 0 0 0 0 14011161 0 1000000 111125615849 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337988 1304155493 K2TP29566 VANITHA B R NO 26, SAIBABA L/O, ANDRAHALLI 143238 643 13 1LT7A 710 1 0 167 31 1 0 3 0 -408 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 1E4056797529 0 0 0 1 0 0 0 0 0 0 VANITHA B R,NO 26, SAIBABA L/O, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338201 6650053391 K2TP28607 D S BHAVYA NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 143238 661 13 1LT7A 710 1 0 584 79 1 0 3 1 0 18.2700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111125853388 0 0 0 1 0 0 0 0 0 0 D S BHAVYA,NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337990 0495689480 K2P1335 HANUMEGOWDA #21 ANDHRAHALLI MAIN ROAD 143238 377 13 LT5 511 0 10 31193 1737 1 0 3 1 0 1 0 0 6700 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.6700 (ignore if paid) 0 999999 100007073530 0 0 0 5 0 0 0 0 1 0 HANUMEGOWDA,#21 ANDHRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338143 1150865438 K2P2988 MAHESH H #15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 143238 642 13 LT5 511 0 10 3674 106 1 0 3 1 0 11.1500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14011161 0 1000000 111115672695 0 0 0 1 0 0 0 0 1 0 MAHESH H,#15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338124 7786942397 K2D19981 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADB SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 451 13 LT1 211 1 0 1938 17 1 0 3 1 -25 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111115988062 0 0 0 1 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROADB SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338018 7751438000 PNLG72501 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 425 13 LT1 211 0.2400 0 8031 80 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111286035 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338019 7747338000 K2D1768 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 329 13 LT1 211 0.4800 0 11214 43 1 0 3 1 -20 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111112791755D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338020 7739338000 PNLG61853 VENKATESH NO.39 ANDRAHALLI 143238 599 13 LT1 211 0.2400 0 5340 18 1 0 3 1 55 0 0 0 620 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111379969 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338047 7730050004 K2D61967 SUMA #38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 627 13 LT1 211 1 0 2153 5 1 0 3 1 -68 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111111597870 0 0 0 1 0 0 0 0 0 0 SUMA,#38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338056 7722538000 N4LG12623 SMT. RAJAMMA #18 ANDHRAHALLY 143238 259 13 LT1 211 0.4800 0 1581 16 1 0 3 1 0 0 0 0 340 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111417919 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338053 7696764838 K2D57377 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 143238 301 13 LT1 211 1 0 5422 176 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 100006689519 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338191 7654347524 K2D82163 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 143238 634 13 LT1 211 3 0 5757 179 1 0 3 1 -7 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 111121081191 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338001 7628136963 K2D15904 RAJAMMA #15 ANDARHALLIB 2ND CROSS 143238 141 13 LT1 211 0.4800 0 9866 190 1 0 3 1 -534 0 0 0 920 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115953636 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337998 7624138000 PNLG63671 M ISMAIL NO.56 RAMESHVARANAGAR 143238 107 13 LT1 211 0.2400 0 790 9 1 0 3 1 0 0 0 0 320 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111382336 0 0 0 1 0 0 0 0 0 0 M ISMAIL,NO.56 RAMESHVARANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338158 7615738000 PNLG79215 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 578 13 LT1 211 0.2400 0 3202 117 1 0 3 1 0 0 0 0 340 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003355801DD 0 0 0 1 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338173 7606438000 PNLG56662 LAKSHMAMMA KARIOBANAHALLI - 143238 552 13 LT1 211 0.2400 0 1352 33 1 0 3 1 297 2.3800 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003366481DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338172 7598538000 N4LG29781 SUMA # 13, ANDRALLY MAIN ROAD 143238 415 13 LT1 211 0.4800 0 12473 137 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003355292D 0 0 0 1 0 0 0 0 0 0 SUMA,# 13, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338171 7586338000 N4LG33351 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 396 13 LT1 211 0.4800 0 10915 76 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003342331D 0 0 0 1 0 0 0 0 0 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338170 7581824966 K2D26283 HANUMAKKA #12 KARIOBANHALLI 143238 581 13 LT1 211 4 0 23086 106 1 0 3 1 23 0 0 0 300 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2016-06-15 100007226204D 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,#12 KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338027 7517438000 K2D1150 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 367 13 LT1 211 0.3000 0 2493 13 1 0 3 1 -36 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111112794671D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337964 7439738000 PNEH24830 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 564 13 LT1 211 1 0 4662 95 1 0 3 1 -137 0 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003353527DD 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337963 7411652966 K2D27765 RANGASWAMY G M #19 ANDARHALLI MAIN ROAD 143238 198 13 LT1 211 1 0 13189 101 1 0 3 1 -243 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111197201 0 0 0 1 0 0 0 0 1 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338178 7283538000 N4LG35523 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 652 13 LT1 211 0.4800 0 10592 67 1 0 3 1 832 3.9400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115995498D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337941 7232338000 PNEH24829 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 565 13 LT1 211 3 0 5073 165 1 0 3 1 0 0 0 0 160 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2009-12-01 100003359898DD 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337945 7221928000 N4LG29030 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 516 13 LT1 211 0.2400 0 5102 36 1 0 3 1 0 3.9100 0 0 370 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003352969D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338085 7169793080 K2D84017 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLI 143238 586 13 LT1 211 1 0 645 26 1 0 3 1 -70 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111121881610 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338260 7148138000 K2D1765 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 332 13 LT1 211 0 2 21173 180 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111116003826D 0 0 0 2 0 0 0 0 1 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338057 7109738000 N4LG12624 SMT. RAJAMMA #18 ANDHRAHALLY 143238 261 13 LT1 211 0.4800 0 3293 29 1 0 3 1 101 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111341083 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338075 7096663012 K2D12059 JAGADAMBA B H #19A ANDRAHALLI MAIN ROAD 143238 311 13 LT1 211 1 0 1629 73 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111117962058 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19A ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338224 7066538000 PNEH29584 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 288 13 LT1 211 0 1 4670 26 1 0 3 1 -76 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003345595D 0 0 0 1 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338228 7050253288 K2D94085 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 143238 660 13 LT1 211 2 0 57 7 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E7216934158 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338098 6995513994 K2D87356 GAYITHRI #03 ANDRAHALLIC 143238 616 13 LT1 211 1 0 495 29 1 0 3 1 391 3.7100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 1000000 111124932309 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338189 6853538000 N4LG12629 SMT. RAJAMMA #18 ANDHRAHALLY 143238 171 13 LT1 211 0.4800 0 4586 19 1 0 3 1 -99 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111403069 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337944 6829338000 PNLG72178 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 201 13 LT1 211 0.2400 0 6087 131 1 0 3 1 907 8.4200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 0 111115275676 0 0 0 1 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338084 6776738000 N4LG8393 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 482 13 LT1 211 0.2400 0 6886 13 1 0 3 1 -25 0 0 0 780 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111257989 0 0 0 1 0 0 0 0 0 0 SRI. SRINATH HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337938 6740738000 PNEH18070 . . - 143238 563 13 LT1 211 2 0 2486 66 1 0 3 1 0 0 0 0 650 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 0 100003337220DD 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338045 6695928000 N4LG15305 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 110 13 LT1 211 0.4800 0 3380 26 1 0 3 1 301 2.8300 0 0 420 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111354113 0 0 0 1 0 0 0 0 0 0 SMT. KANTAMANI,#10, RAMESHWARA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338043 6695538000 N4LG12631 SMT. RAJAMMA #18 ANDHRAHALLY 143238 275 13 LT1 211 0.2400 0 3980 19 1 0 3 1 -41 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111113377583 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338002 6494438000 PNLG79216 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 579 13 LT1 211 0.2400 0 1263 59 1 0 3 1 1273 12.0100 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003344368DD 0 0 0 1 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338185 6447724017 K2D82167 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 143238 646 13 LT1 211 1 0 3759 147 1 0 3 1 0 0 0 0 1050 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111121081195 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337958 6226038000 N4LG29031 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 510 13 LT1 211 0.2400 0 3498 27 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003356931D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337959 6190584299 K2D20749 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADB 143238 220 13 LT1 211 0.4800 0 5003 42 1 0 3 1 0 1.2600 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112776775 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338232 6145038000 PNLG86212 CHIKKANNA #5 K.O.HALLY 143238 556 13 LT1 211 0.4800 0 14593 129 1 0 3 1 0 1.3000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111111680456 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338077 6085138000 K2D1153 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 364 13 LT1 211 0.3000 0 2766 9 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115995726D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338180 6051738000 N4LG14060 SMT. ASHA #20&24 ANDHRAHALLY 143238 324 13 LT1 211 0.5000 0 3158 23 1 0 3 1 0 0 0 0 250 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111429253 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337974 6013594261 K2D94087 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 143238 655 13 LT1 211 1 0 363 52 1 0 3 1 1 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1E9316934163 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338117 5962038000 PNLG61854 VENKATESH NO.39 ANDRAHALLI 143238 600 13 LT1 211 0.2400 0 11913 96 1 0 3 1 0 0 0 0 910 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111396856 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338249 5934138000 N4LG29036 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 524 13 LT1 211 0.2400 0 2861 34 1 0 3 1 0 5.9000 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003355141D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338051 5886550345 K2D83322 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 143238 610 13 LT1 211 2 0 4063 172 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 100000 111121519938 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338174 5872189730 K2D28763 H A VIRUPAKSHA #15 ANDARHALLIA 143238 67 13 LT1 211 0.4800 0 6810 45 1 0 3 1 182 1.7500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111405325 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337953 5832538000 N4LG12632 SMT. RAJAMMA #18 ANDHRAHALLY 143238 274 13 LT1 211 0.2400 0 4422 57 1 0 3 1 0 0 0 0 490 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116006820 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337955 5828828000 N4LG16137 RAGHAVENDRA G #9 K.O. HALLY 143238 571 13 LT1 211 0.4800 0 2 0 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003349620DD 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O. HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337960 5815828000 N4LG29033 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 514 13 LT1 211 0.2400 0 1552 5 1 0 3 1 181 1 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003360029D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338096 5796538000 PNEH17869 VENKATESH NO.39 ANDRAHALLI 143238 602 13 LT1 211 2 0 6178 1 1 0 3 1 -399 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111338003 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338255 5760747377 K2D57378 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 143238 302 13 LT1 211 2 0 9872 203 1 0 3 1 0 0 0 0 500 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006689518 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338034 5725738000 N4LG25545 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 596 13 LT1 211 0.2400 0 10497 40 1 0 3 1 -10 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 100003353509D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338031 5724738000 N4LG24616 K.M.JAYAMMA ANDHRAHALLY - 143238 371 13 LT1 211 0.2400 0 4596 31 1 0 3 1 -2335 1.2700 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 9999999 100003356663D 0 0 0 1 0 0 0 0 0 0 K.M.JAYAMMA,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338030 5723738000 PNLG74639 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 180 13 LT1 211 0.2400 0 6648 46 1 0 3 1 4 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111405099 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338046 5721697857 K2D87351 GAYITHRI #03 ANDRAHALLID 143238 611 13 LT1 211 1 0 2242 165 1 0 3 1 2440 17.9000 0 0 880 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111123800471 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLID 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338087 5679238000 K2D1766 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 327 13 LT1 211 0.4800 0 8504 92 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111115996112D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337986 5631434623 K2D19692 NAGESH R GOWDA #11 ANDARHALLI MAIN ROAD 143238 385 13 LT1 211 0 1 4056 31 1 0 3 1 1155 9.2900 0 0 380 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115950845 0 0 0 1 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338093 5596050845 K2D19980 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADA SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 450 13 LT1 211 1 0 17036 83 1 0 3 1 -2 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111115979790 0 0 0 1 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROADA SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338235 5555538000 PNLG48930 KALAKAPPA NO. 16 - 143238 410 13 LT1 211 0.2400 0 2682 0 1 0 3 1 565 4.7200 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111418546 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338032 5507154751 K2D45269 KRISHNAMURTHY A B B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 63 13 LT1 211 1 0 450 0 1 0 3 1 0 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111404621 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A B,B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338190 5487538000 PNLG52044 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 51 13 LT1 211 0.4800 0 2765 0 1 0 28 1 147 1 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111407657 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338241 5470538000 N4LG12626 SMT. RAJAMMA #18 ANDHRAHALLY 143238 267 13 LT1 211 0.4800 0 2905 8 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111340430 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338239 5452238000 PNEH32590 SRI.D.K.RANGASWAMY # 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 143238 546 13 LT1 211 3 0 18505 124 1 0 3 1 0 0 0 0 0 1432 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 2012-11-15 100003345058D 0 0 0 1 0 0 0 0 0 0 SRI.D.K.RANGASWAMY,# 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337936 5445038000 K2D1154 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 363 13 LT1 211 0.3000 0 2243 27 1 0 3 1 307 1.4900 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 5445038257D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338099 5392738000 PNLG57745 D S NAGARAJU NO.6 ANDRAHALLI 143238 178 13 LT1 211 0.2400 0 4486 32 1 0 3 1 -9 0 0 0 350 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111348061 0 0 0 1 0 0 0 0 0 0 D S NAGARAJU,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338168 5380368986 K2D92948 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIB 143238 647 13 LT1 211 1 0 53 8 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 0 1B3404787004 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338039 5333174123 K2D82164 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 143238 656 13 LT1 211 2 0 3763 138 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 999999 111121081192 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338221 5279284694 K2D18566 RAJAMMA #18 ANDARHALLI MAIN ROADC 143238 256 13 LT1 211 0.2400 0 6221 93 1 0 3 1 0 0 0 0 250 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112791873 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338219 5254538000 K2D1156 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 361 13 LT1 211 0.3000 0 1847 7 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111112788806D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338165 5171473820 K2D15903 RAJAMMA #15 ANDARHALLIA 2ND CROSS 143238 140 13 LT1 211 0.4800 0 8003 42 1 0 3 1 169 1.5800 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 6928743600D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338040 5121613748 K2D15906 RAJAMMA #15 ANDARHALLID 2ND CROSS 143238 144 13 LT1 211 0.4800 0 9272 71 1 0 3 1 17 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111112771412 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLID 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338044 5116738000 PNLG63672 M. ISMAIL NO.56 RAMESHWARANAGAR 143238 101 13 LT1 211 0.2400 0 3284 15 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111363279 0 0 0 1 0 0 0 0 0 0 M. ISMAIL,NO.56 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338054 5085693366 K2D25760 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTA 143238 320 13 LT1 211 2 0 8100 85 1 0 3 1 992 8.8500 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111249589 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338081 5083738000 PNLG32090 KALAKAPPA NO.127 PREETHI.NAGARA.LAGEERE 143238 260 13 LT1 211 0.2400 0 1479 0 1 0 3 1 0 1.9400 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 0 99999 111111435644 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO.127 PREETHI.NAGARA.LAGEERE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338222 5065616073 K2D82166 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 143238 638 13 LT1 211 1 0 1267 43 1 0 3 1 -18 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 1000000 111121081194 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338223 5062432072 K2D25759 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUT 143238 617 13 LT1 211 2 0 4799 35 1 0 3 1 23 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111382725 0 0 0 1 0 0 0 0 1 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337997 5022928000 PNLG80378 U SURESH #221&29 AyHALLY 143238 100 13 LT1 211 0.3200 0 6298 59 1 0 3 1 0 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 99999 111111397872 0 0 0 1 0 0 0 0 0 0 U SURESH,#221&29 AyHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338033 4934138000 N4LG29037 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 526 13 LT1 211 0.2400 0 1955 22 1 0 3 1 0 3.3500 0 0 210 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003357522D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338028 4901038000 PNP7946 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 143238 372 13 LT1 211 0 1 2581 43 1 0 3 1 -2386 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 4901038629SD 0 0 0 1 0 0 0 0 1 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338090 4888738000 N4LG35526 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 561 13 LT1 211 0.4800 0 8262 19 1 0 3 1 -106 0 0 0 0 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 0 9999999 111116016408D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421338080 4875638000 N4LG25546 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 597 13 LT1 211 0.2400 0 6386 26 1 0 3 1 2 0 0 0 260 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003341969D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421337982 4809824882 K2D87352 GAYITHRI #03 ANDRAHALLIE 143238 612 13 LT1 211 1 0 1581 43 1 0 3 1 0 0 0 0 650 1432 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111123800472 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0