1458999413 9735828000 N4LG5152 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 13000 10 LT3A 311 0.4800 0 3 0 1 0 3 0.5000 215 1.1500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167037 0 0 0 0 0 0 0 0 1 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458999389 9454238000 PNLG75497 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20200 10 LT3A 311 0.2400 0 125 6 1 0 3 0.5600 585 4.4500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 9999999 A2167032 0 0 0 1 0 0 0 0 1 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458999364 9190080072 MSK2C9524 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI1 143238 12300 10 LT3A 311 4 0 2195 98 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698043 0 0 0 0 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458999372 8984147342 K2C6353 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADD 143238 19700 10 LT3A 311 2 0 265 11 1 0 3 0.9900 1228 9.2800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 9999999 A2315837 0 0 0 1 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458999501 8909038000 PNLG39087 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15500 10 LT3A 311 0.3600 0 1985 12 1 0 3 1 0 2.7400 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 9999999 100003306865D 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999330 8865338000 PNLG75499 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20500 10 LT3A 311 0.2400 0 1592 84 1 0 3 0 0 0 0 0 350 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003354774DD 0 0 0 0 0 0 0 0 1 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999496 8210462317 K2C4304 MANJUDEVI RAMESH PATEL D#12/2 VIDYAMANYA NAGARA ANDRAHALLI 143238 0 10 LT3A 311 2 0 1631 20 1 0 3 0.7200 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 BC2248117 0 0 0 0 0 0 0 0 1 0 MANJUDEVI RAMESH PATEL,D#12/2 VIDYAMANYA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458999506 7693623339 K2C6352 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADB 143238 19600 10 LT3A 311 2 0 899 3 1 0 3 0.9900 1062 8.0200 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 100000 52188712 0 0 0 0 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458999361 7467048988 K2C2499 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40G POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 300 10 LT3A 311 1 0 33 0 1 0 3 1 224 1.1800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 111112779240 0 0 0 1 0 0 0 0 1 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40G POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999444 7436038000 N4LG3310 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 16500 10 LT3A 311 0.2400 0 5509 99 1 0 3 0.7800 1121 5.7600 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167027 0 0 0 1 0 0 0 0 1 0 PAVAN S B,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458999445 7414905187 K2C7661 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLI 143238 11400 10 LT3A 311 4 0 21803 568 1 0 3 0.9800 0 0 0 0 860 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.860 (ignore if paid) 0 100000 E067913 0 0 0 5 0 0 0 0 1 0 NIJAGUNAIAH S AND MANJULA G R,#8 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1458999527 7291438000 PNLG42034 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 17500 10 LT3A 311 0.1600 0 14401 182 1 0 3 1 0 0 0 0 1580 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003307050D 0 0 0 1 0 0 0 0 1 0 HANUMANTHA RAO,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999363 7275169345 K2P452 GOVINDARAJU #3/A ANDARHALLI MAIN ROAD 143238 2100 10 LT3A 311 2 0 415 0 1 0 28 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 111117969580 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU,#3/A ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999322 7151238000 PNLG39085 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15700 10 LT3A 311 0.3600 0 2538 4 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 7151238003AD 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999518 6978753782 K2C6351 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADA 143238 19800 10 LT3A 311 1 0 1954 40 1 0 3 0.6700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 E066577 0 0 0 2 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458999526 6973433791 MSK2C9527 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI5 143238 12100 10 LT3A 311 9 0 13447 564 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698046 0 0 0 8 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 2 1458999365 6671238000 N4LG32850 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14700 10 LT3A 311 0.5000 0 2321 12 1 0 3 1 626 5.1100 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 9999999 100003341441D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999436 6528928000 N4LG26107 SMT. SUJATHA #2, POORNAPRAGNA NAGAR ANDHRAHALLY 143238 21000 10 LT3A 311 0 5 2121 0 1 0 28 1 871 4.5700 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003350641D 0 0 0 0 0 0 0 0 1 0 SMT. SUJATHA,#2, POORNAPRAGNA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999515 5859983552 MSK2C9528 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI4 143238 12200 10 LT3A 311 9 0 16852 1076 1 0 3 0.9400 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698047 0 0 0 4 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1458999357 5849936001 K2C7997 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR, ANDHRAHALLY 143238 11700 10 LT3A 311 1 0 5408 12 1 0 3 0.9900 1359 11.8400 0 0 400 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2078985 0 0 0 0 0 0 0 0 1 0 SRI. D.H. VENKATESH H RAMESH,#11, V.M. NAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458999441 5780681978 K2C6350 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROAD 143238 19500 10 LT3A 311 1 0 5610 82 1 0 3 0.6900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 52188710 0 0 0 1 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458999416 5497649546 K2P787 H MAHALINGAPPA #14 ANDARHALLI MAIN ROAD VIDYAMANAYANAGAR 143238 21100 10 LT3A 311 0 3 221186 0 1 0 28 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 111116012716 0 0 0 0 0 0 0 0 1 0 H MAHALINGAPPA,#14 ANDARHALLI MAIN ROAD VIDYAMANAYANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999495 5390238000 PNLG42032 PAVAN S B NO.6 ANDRAHALLI 143238 16400 10 LT3A 311 0.1600 0 2571 100 1 0 3 1 2716 13.8900 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 5390238885AD 0 0 0 1 0 0 0 0 1 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999336 5224417882 K2C7122 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADC 143238 15100 10 LT3A 311 1 0 2515 30 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3047627 0 0 0 0 0 0 0 0 1 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458999418 5201128663 K2C6970 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAB 143238 5700 10 LT3A 311 1 0 924 3 1 0 3 0.9700 0 3.8700 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 100000 BC2985936 0 0 0 1 0 0 0 0 1 0 PANKAJA,#32 ANDRAHALLI SAI BABA NAGARAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458999512 5159784755 K2C8435 SHANTHAMMA #12/25, ANDRAHALLI 143238 20900 10 LT3A 311 1 0 3750 125 1 0 3 0.8100 0 4.4600 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 100000 BC3434642 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,#12/25, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458999399 5001080279 K2C8434 SHANTHAMMA #12/25, ANDRAHALLIA 143238 20800 10 LT3A 311 1 0 405 10 1 0 3 0.9700 0 4.3500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 100000 BC3434641 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,#12/25, ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458999338 4730612800 K2C7121 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADB 143238 15000 10 LT3A 311 1 0 9202 118 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3047626 0 0 0 0 0 0 0 0 1 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458999414 4709082053 K2C7662 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLIA 143238 11300 10 LT3A 311 3 0 8501 57 1 0 3 0.9900 0 7.1200 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 100000 E067914 0 0 0 1 0 0 0 0 1 0 NIJAGUNAIAH S AND MANJULA G R,#8 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458999508 4674891678 K2C6349 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADC 143238 19400 10 LT3A 311 4 0 2874 143 1 0 3 0.7400 0 39.2100 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 52188709 0 0 0 1 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458999468 4285027177 K2C2497 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40I POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 100 10 LT3A 311 0.4800 0 4492 81 1 0 3 1 0 1 0 0 300 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111116119816 0 0 0 1 0 0 0 0 1 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40I POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999316 3809238000 N4LG31853 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 17200 10 LT3A 311 0.4800 0 12370 184 1 0 3 1 0 0 0 0 450 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003322725D 0 0 0 1 0 0 0 0 1 0 H.HANUMANTHRAO,# 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999325 3418238000 N4LG5151 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12700 10 LT3A 311 0.4800 0 358 7 1 0 3 0.7500 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167029 0 0 0 0 0 0 0 0 1 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458999360 3324318560 K2C8289 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIC 143238 8700 10 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53241080 0 0 0 0 0 0 0 0 1 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458999514 3136951473 K2C9561 D H VENKATESH and H RAMESH NO 11 ANDRAHALLI GRAMA 143238 11800 10 LT3A 311 2 0 4551 328 1 0 3 0.8300 0 10.3800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 1000000 68229714 0 0 0 2 0 0 0 0 1 0 D H VENKATESH and H RAMESH,NO 11 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458999353 3119828000 PNLG75498 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20300 10 LT3A 311 0.2400 0 603 6 1 0 3 0.7500 259 1.3500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167025 0 0 0 0 0 0 0 0 1 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458999532 2830038000 PNLG21859 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15900 10 LT3A 311 0.3600 0 986 22 1 0 3 0.7600 0 5.2900 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14011161 0 9999999 A2167021 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458999494 2738563463 K2C7615 SIDDAGANGAPPA #20, VIDYAMANYANAGARA, ANDRAHALLI MAIN ROAD 143238 15200 10 LT3A 311 2 0 11495 294 1 0 3 0.9800 0 0 0 0 1220 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3163074 0 0 0 2 0 0 0 0 1 0 SIDDAGANGAPPA,#20, VIDYAMANYANAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458999493 2728928000 N4LG32849 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14600 10 LT3A 311 0.5000 0 1246 21 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003352771D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999522 0590166674 K2D78504 SATHISH BABU #12/2 ANDRAHALLI GRAMA 143238 16900 10 LT1 211 1 0 2282 41 1 0 3 0.9700 54 0 0 0 370 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3496169 0 0 0 1 0 0 0 0 0 0 SATHISH BABU,#12/2 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458999398 0548961326 K2D40450 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLI 143238 0 10 LT1 211 0 3 9610 190 1 0 3 0.8400 0 11.2900 0 0 460 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 9999 E022413 0 0 0 5 0 0 0 0 0 0 MANJUDEVI RAMESH PATEL,#12/2 VIDYAMANYA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0600 2 1458999491 0516507923 K2D40447 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIC 143238 10 10 LT1 211 2 0 5957 119 1 0 3 0.8600 0 0 0 0 550 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2248118 0 0 0 2 0 0 0 0 0 0 MANJUDEVI RAMESH PATEL,#12/2 VIDYAMANYA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458999327 0480598229 K2D42614 MANGALA Y S #33 VM NAGARA ANDRAHALI 2ND CROSS ANDRAHALLI MAIN ROAD 143238 5600 10 LT1 211 1 0 5638 89 1 0 3 1 0 0 0 0 610 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.610 (ignore if paid) 0 0 111115275673 0 0 0 1 0 0 0 0 0 0 MANGALA Y S,#33 VM NAGARA ANDRAHALI 2ND CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999519 0407655489 K2D76898 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIA 143238 8500 10 LT1 211 1 0 2469 53 1 0 3 0.6400 0 0 0 0 300 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53241077 0 0 0 0 0 0 0 0 0 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458999370 0382238000 N4LG3308 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 17300 10 LT1 211 0.4800 0 1607 22 1 0 3 0.9500 110 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167039 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHA RAO,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458999478 0305738000 N4LG4206 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR ANDHRAHALLY 143238 11600 10 LT1 211 0.2400 0 4167 201 1 0 3 0.9600 0 0 0 0 1270 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 A2393183 0 0 0 3 0 0 0 0 0 0 SRI. D.H. VENKATESH H RAMESH,#11, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458999481 0302678936 K2D84307 PAVAN S B NO.6, ANDRAHALLI 143238 16700 10 LT1 211 1 0 424 3 1 0 3 0.7000 -43 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68154510 0 0 0 0 0 0 0 0 0 0 PAVAN S B,NO.6, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458999410 9734350765 K2P1353 SOWMYA #11 KALIKANAGARA ANDRAHALLI MAIN ROAD 143238 9400 10 LT5 511 0 10 30009 442 1 0 3 0.3200 0 12.8400 0 0 2140 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 C211015 0 0 0 4 0 0 0 0 1 0 SOWMYA,#11 KALIKANAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1458999479 9397505290 K2P1306 SOWMYA #13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 9500 10 LT5 511 0 24 78456 2875 1 0 3 0.5800 0 0 0 0 5880 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 C219284 0 0 0 10 0 0 0 0 1 0 SOWMYA,#13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7500 2 1458999387 8956928000 PNP3431 SATHISH BABU . - 143238 0 10 LT5 511 0 10 13352 670 1 0 3 0.5900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 23507800 0 0 0 5 0 0 0 0 1 0 SATHISH BABU,. - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2620 2 1458999480 8413733049 K2P1354 SOWMYA #10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 9300 10 LT5 511 0 10 50144 583 1 0 3 0.5700 6878 35.1800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 C211014 0 0 0 10 0 0 0 0 1 0 SOWMYA,#10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7300 2 1458999359 8357238000 PNP7751 SRI. SATHISH BABU #4, V.M. NAGAR ANDHRAHALLY 143238 0 10 LT5 511 0 10 21056 411 1 0 3 1 0 8.6800 0 0 2530 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111112794605D 0 0 0 5 0 0 0 0 1 0 SRI. SATHISH BABU,#4, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458999331 8265355821 K2P2385 MANJUNATH D N #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20100 10 LT5 511 0 10 18569 512 1 0 3 1 0 13.5800 0 0 2510 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100006609939D 0 0 0 5 0 0 0 0 1 0 MANJUNATH D N,#3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458999502 7693008520 K2P2692 P M KULKARNI #2 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20000 10 LT5 511 0 24 79539 900 1 0 3 0.4500 0 8.7500 0 0 17430 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.17430 (ignore if paid) 0 999999 E056766 0 0 0 10 0 0 0 0 1 0 P M KULKARNI,#2 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1700 2 1458999393 6630357629 K2P2392 KULKARNI PM M #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20600 10 LT5 511 0 24 11487 275 1 0 3 0.5900 0 17.8300 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 C787877 0 0 0 8 0 0 0 0 1 0 KULKARNI PM M,#3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6300 2 1458999377 5437052631 K2P1082 SOWMYA #12 ANDARHALLI ANDARHALLI MAIN ROAD 143238 9200 10 LT5 511 0 24 114937 943 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 100007082125 0 0 0 8 0 0 0 0 1 0 SOWMYA,#12 ANDARHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1900 2 1458999354 4850102358 K2P2383 RATHNAMMA N #256 ANDRAHALLI 143238 4800 10 LT5 511 0 3 11908 202 1 0 3 0.9900 0 0 0 0 730 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.730 (ignore if paid) 0 99999 C904368 0 0 0 2 0 0 0 0 1 0 RATHNAMMA N,#256 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458999320 4332238000 PNP7710 SRI. POONACHHA #9, V.M. NAGAR ANDHRAHALLY 143238 11500 10 LT5 511 0 20 88830 42 1 0 3 1 0 0 0 0 2820 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 100003352386D 0 0 0 1 0 0 0 0 1 0 SRI. POONACHHA,#9, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999470 3155764598 K2P2821 SHIVAPRAKASH #08, ANDRAHALLI VILLAGE 143238 18600 10 LT5 511 0 20 10621 352 1 0 3 0.8400 0 5.9200 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 7816232 0 0 0 9 0 0 0 0 1 0 SHIVAPRAKASH,#08, ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7080 2 1458999351 2797289135 K2P3378 SOWMYA H M #1 ANDRAHALLI ANDRAHALLI MAIN ROAD 143238 21200 10 LT5 511 0 10 2112 17 1 0 3 1 0 7.4300 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 111121242554 0 0 0 1 0 0 0 0 1 0 SOWMYA H M,#1 ANDRAHALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999427 1791129000 K2P412 MOSEENA BEGUM #18 ANDRAHALLI MAIN ROAD BANGALORE 143238 19300 10 LT5 511 0 10 5993 117 1 0 3 0.7200 2427 12.9500 0 0 1300 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 E127341 0 0 0 4 0 0 0 0 1 0 MOSEENA BEGUM,#18 ANDRAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1458999422 1439486282 K2P3690 S JAYARAMA NO 17 ANDRAHALLI 143238 19200 10 LT5 511 0 15 6351 344 1 0 3 0.7400 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 8650396 0 0 0 9 0 0 0 0 1 0 S JAYARAMA,NO 17 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7620 2 1458999474 1334338000 PNP6930 SRI. D. RAGHU #5/21, V.M. NAGAR ANDHRAHALLY 143238 15300 10 LT5 511 0 15 100561 69 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003317171D 0 0 0 2 0 0 0 0 1 0 SRI. D. RAGHU,#5/21, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458999349 0775341639 K2P2397 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 19900 10 LT5 511 0 24 3958 509 1 0 3 0.9100 0 18.9200 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 7818014 0 0 0 23 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 23.4780 2 1458999409 2570987171 K2C6165 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADI 143238 3500 10 LT3A 311 1 0 190 0 1 0 3 0.0100 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 BC2678795 0 0 0 0 0 0 0 0 1 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458999487 2366512632 MSK2C9525 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI2 143238 12000 10 LT3A 311 6 0 8254 444 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698044 0 0 0 6 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1458999395 2175931475 K2C2003 HANUMANTHARAYAPPA #21 VIDYAMANYANAGAR ANDARAHALLI 143238 7500 10 LT3A 311 3 0 30599 230 1 0 3 1 0 1.1200 0 0 750 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115980801 0 0 0 4 0 0 0 0 1 0 HANUMANTHARAYAPPA,#21 VIDYAMANYANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1458999347 2101928000 PNLG39086 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15400 10 LT3A 311 0.3600 0 5390 207 1 0 3 1 2068 11.2400 0 0 1170 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003323378D 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999350 1999928000 PNWP1391 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 17700 10 LT3A 311 2 0 6614 39 1 0 3 0.9900 0 5.4000 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 E056793 0 0 0 4 0 0 0 0 1 0 NOT IN DB,ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1458999317 1911338000 PNLG10602 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE PEENYA 143238 16000 10 LT3A 311 0.2400 0 685 34 1 0 3 0.9700 0 0 0 0 400 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2167022 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE PEENYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458999385 1880521948 K2C10088 K NANDINI NO 6 ANDRAHALLI MAIN ROAD ANDRAHALLI 143238 21300 10 LT3A 311 17 0 1478 114 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 8647779 0 0 0 0 0 0 0 0 1 0 K NANDINI,NO 6 ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458999384 1856016371 MSK2C9523 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI 143238 11900 10 LT3A 311 3 0 5614 145 1 0 3 0.6900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698042 0 0 0 3 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458999476 1831338000 PNLG42035 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 17600 10 LT3A 311 0.1600 0 4933 54 1 0 3 1 0 1.8100 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 1831338239AD 0 0 0 1 0 0 0 0 1 0 HANUMANTHA RAO,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999443 1771974439 MSK2C9526 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI3 143238 12400 10 LT3A 311 9 0 16591 737 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 8698045 0 0 0 8 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 2 1458999324 1700312867 K2C3492 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADC 143238 13900 10 LT3A 311 1 0 4558 109 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 BC2823790 0 0 0 0 0 0 0 0 1 0 MANGILAL P OM PRAKASH P,#17 VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458999467 1566355072 K2C3942 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADD 143238 13200 10 LT3A 311 1 0 2088 18 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 BC2162487 0 0 0 0 0 0 0 0 1 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458999465 1563875099 K2C2498 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40H POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 200 10 LT3A 311 1 0 2138 5 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 999999 111116124884 0 0 0 1 0 0 0 0 1 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40H POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999525 1514338000 PNEH23671 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12800 10 LT3A 311 3 0 2348 28 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167024 0 0 0 3 0 0 0 0 1 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458999369 1101928000 PNLG42033 PAVAN S B NO.6 ANDRAHALLI 143238 16300 10 LT3A 311 0.1600 0 664 7 1 0 3 1 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167023 0 0 0 0 0 0 0 0 1 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458999455 1034038000 PNLG39084 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15600 10 LT3A 311 0.3600 0 12835 238 1 0 3 1 1926 0 0 0 4020 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 A2167031 0 0 0 1 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458999432 0737038000 PNLG21858 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15800 10 LT3A 311 0.3600 0 2531 226 1 0 3 0.8900 0 0 0 0 350 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2167040 0 0 0 2 0 0 0 0 1 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458999326 0076238000 PNLG42036 PAVAN S B NO.6 ANDRAHALLI 143238 16600 10 LT3A 311 5 0 6021 101 1 0 3 1 0 4.0600 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 100006877195 0 0 0 1 0 0 0 0 1 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999404 0031438000 PNLG75500 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20400 10 LT3A 311 0.2400 0 1834 44 1 0 3 0.8300 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167035 0 0 0 0 0 0 0 0 1 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458999321 9891116849 K2D67715 ROOPA L #34 POORNAPRAJNANAGARAE 143238 5500 10 LT1 211 1 0 1261 16 1 0 3 0.8800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3088997 0 0 0 2 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458999510 9811928000 PNEH10313 LAKSHMIDEVAMMA NO.400/18 ANDRAHALLI 143238 14200 10 LT1 211 2 0 19487 136 1 0 3 1 -316 0 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 2015-07-21 100003356606D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO.400/18 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999533 9799288349 K2D67714 ROOPA L #34 POORNAPRAJNANAGARAB 143238 5400 10 LT1 211 1 0 2524 43 1 0 3 0.9700 -42 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3088996 0 0 0 1 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458999355 9777421260 K2D33470 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADF 143238 4200 10 LT1 211 1 0 7597 65 1 0 3 0.9500 784 5.5300 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 0 99999 BC2005307 0 0 0 1 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458999406 9750138000 PNEH8424 PRAKASHA KRISHNEGOWDA NO;122/13ANDARAHALLI ARALIMARA, BUS,STOP 143238 1100 10 LT1 211 2 0 5347 134 1 0 3 0.8000 0 4.5800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 5071 0 14011161 0 9999999 A2167036 0 0 0 2 0 0 0 0 0 0 PRAKASHA KRISHNEGOWDA,NO;122/13ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458999500 9717715240 K2D37241 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADC 143238 13300 10 LT1 211 2 0 13504 155 1 0 3 0.9500 112 0 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 2017-10-27 BC2162488 0 0 0 3 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458999497 9703865111 K2D34986 MANGALA #04 KALIKA NAGARA ANDRAHALLI 143238 1700 10 LT1 211 3 0 14276 92 1 0 3 0.9800 -7 0 0 0 210 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-11-21 BC1985485 0 0 0 3 0 0 0 0 0 0 MANGALA,#04 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458999392 9663253961 K2D37243 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADB 143238 13500 10 LT1 211 1 0 9163 53 1 0 3 0.9300 13 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2162490 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458999408 9643238000 N4LG2963 YASHODHA NO.3,POORNA PRAGNA NAGARA ANDRAHALLY 143238 1800 10 LT1 211 0.2400 0 5904 249 1 0 3 0.9300 0 0 0 0 390 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2264038 0 0 0 3 0 0 0 0 0 0 YASHODHA,NO.3,POORNA PRAGNA NAGARA ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458999405 9635738000 N4LG5150 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12900 10 LT1 211 0.4800 0 4271 126 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167034 0 0 0 2 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458999339 9590365207 K2D28740 HANUMANTHARAYAPPA #21 KALIKANAGARE ANDARHALLI MAIN ROAD 143238 6700 10 LT1 211 1 0 5940 26 1 0 3 0.9900 488 2.6200 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1931823 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARE ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458999390 9431873381 K2D28741 HANUMANTHARAYAPPA #21 KALIKANAGARI ANDARHALLI MAIN ROAD 143238 6800 10 LT1 211 1 0 7040 69 1 0 3 0.9800 0 0 0 0 550 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1931824 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458999483 9411139687 K2D55781 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADA 143238 3400 10 LT1 211 1 0 2506 34 1 0 3 0.9900 7 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2678802 0 0 0 0 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458999401 9246004568 K2D55780 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADE 143238 3100 10 LT1 211 1 0 5345 26 1 0 3 0.9800 0 0 0 0 760 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2678801 0 0 0 1 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458999469 9109381851 K2D91209 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLI 143238 7700 10 LT1 211 2 0 791 86 1 0 3 0.9400 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 8733495 0 0 0 1 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 2 1458999356 9076613756 K2D29446 SHIVA PRAKASH #8 KALIKANAGAR ANDARHALLI 143238 18300 10 LT1 211 4 0 25795 142 1 0 3 0.9800 0 1.5800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1969878 0 0 0 3 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 387.3300 0 2024-04-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1458999407 8925338000 PNEH31775 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14300 10 LT1 211 1 0 5571 23 1 0 3 1 0 3.3100 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 0 9999999 100003368393D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999397 8847600913 K2D55779 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADH 143238 2700 10 LT1 211 1 0 10410 96 1 0 3 0.9800 0 0 0 0 1130 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2678800 0 0 0 1 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458999420 8767627281 K2D76721 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADC 143238 8400 10 LT1 211 1 0 3164 43 1 0 3 0.9400 1872 14.1800 0 0 500 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53205409 0 0 0 3 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1458999400 8640824694 K2D91207 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIA 143238 7800 10 LT1 211 1 0 1139 80 1 0 3 0.8700 445 2.3100 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 8733493 0 0 0 2 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8860 2 1458999394 8556806079 K2D24692 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40 POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 1000 10 LT1 211 0 2 14954 84 1 0 3 1 1 0 0 0 750 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116120738 0 0 0 1 0 0 0 0 1 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40 POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999376 8461268891 K2D28738 HANUMANTHARAYAPPA #21 KALIKANAGAR ANDARHALLI MAIN ROAD 143238 6500 10 LT1 211 1 0 10486 87 1 0 3 0.9200 0 1 0 0 320 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1931821 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,#21 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458999386 8440141877 K2D19839 GOVINDARAJU #3/A KALIKANAGARB ANDARHALLI MAIN ROAD 143238 2400 10 LT1 211 0.4800 0 2391 15 1 0 3 1 0 0 0 0 290 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113377739 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#3/A KALIKANAGARB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999450 8325238000 PNLG98173 SMT.ASHS.B #27 AYHALLY 143238 3800 10 LT1 211 1 0 4239 85 1 0 3 0.9800 160 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 BC2909919 0 0 0 1 0 0 0 0 1 0 SMT.ASHS.B,#27 AYHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458999446 8317648725 K2D28747 HANUMANTHARAYAPPA #21 KALIKANAGARF ANDARHALLI MAIN ROAD 143238 7400 10 LT1 211 1 0 5074 35 1 0 3 0.9700 0 1.4500 0 0 480 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1931830 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARF ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458999499 8195542592 K2D33469 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143238 3900 10 LT1 211 1 0 10090 69 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2005306 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458999428 8053868120 K2D70734 SADASHIVAIAH #15, V M NAGARA, ANDRAHALLI 143238 13100 10 LT1 211 1 0 722 1 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 BC3175124 0 0 0 0 0 0 0 0 0 0 SADASHIVAIAH,#15, V M NAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458999383 7953141007 K2D23761 UMESH R S #6 ANADARAHALLI MAIN ROAD ANDARHALLI 143238 2600 10 LT1 211 3 0 26659 328 1 0 3 1 0 10.7800 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111112776711 0 0 0 1 0 0 0 0 0 0 UMESH R S,#6 ANADARAHALLI MAIN ROAD ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999332 7866337435 K2D76698 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLI 143238 6000 10 LT1 211 2 0 3767 97 1 0 3 0.9500 -1570 0 0 0 240 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2022-12-05 53204391 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458999329 7857096867 K2D87925 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMA 143238 10500 10 LT1 211 2 0 1785 97 1 0 3 0.9000 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68199193 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K S,NO 24 2ND CROSS ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458999412 7825693370 K2D28739 HANUMANTHARAYAPPA #21 KALIKANAGARD ANDARHALLI MAIN ROAD 143238 6600 10 LT1 211 1 0 4233 79 1 0 3 0.9800 1116 7.9500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 0 99999 BC1931822 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARD ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458999490 7707592137 K2D24698 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40A POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 900 10 LT1 211 2 0 11428 96 1 0 3 1 2 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111112676642 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40A POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999334 7669538000 PNEH31774 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14500 10 LT1 211 2 0 1414 86 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 0 A2378331 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458999337 7649528992 K2D33468 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143238 4400 10 LT1 211 1 0 4321 39 1 0 3 0.8800 1 0 0 0 450 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2005305 0 0 0 1 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1458999417 7629555986 K2D24694 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40C POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 500 10 LT1 211 1 0 3618 25 1 0 3 1 6 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111112836632 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40C POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999374 7563448197 K2D76720 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADA 143238 8300 10 LT1 211 1 0 1792 28 1 0 3 0.8900 54 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53205408 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.0900 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458999459 7536928000 N4LG32803 GANGADEVI # 17, ANDRALLY 143238 13700 10 LT1 211 0.4800 0 320 0 1 0 28 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 111112768633D 0 0 0 0 0 0 0 0 0 0 GANGADEVI,# 17, ANDRALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999448 7447144308 K2D91394 VENKATESH NO 15 VM NAGARA ANDRAHALLI 143238 18800 10 LT1 211 2 0 2402 80 1 0 3 0.9500 0 1.7500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 8638480 0 0 0 6 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8280 2 1458999449 7434535454 K2D37432 H M KOTTURAPPA #25 ANDRAHALLIA 143238 11100 10 LT1 211 2 0 9452 93 1 0 3 0.8300 7 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2036805 0 0 0 1 0 0 0 0 0 0 H M KOTTURAPPA,#25 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458999453 7335280420 K2D55778 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADB 143238 2800 10 LT1 211 1 0 4883 81 1 0 3 0.9600 0 1.3600 0 0 490 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2678803 0 0 0 2 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458999457 7311103261 K2D67713 ROOPA L #34 POORNAPRAJNANAGARA 143238 5300 10 LT1 211 1 0 1635 5 1 0 3 0.9900 110 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3088995 0 0 0 2 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458999488 7096060634 K2D40448 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIB 143238 0 10 LT1 211 3 0 6432 144 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999 BC2248119 0 0 0 2 0 0 0 0 0 0 MANJUDEVI RAMESH PATEL,#12/2 VIDYAMANYA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1458999462 6830889609 K2D33205 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROAD 143238 13800 10 LT1 211 0 1 11097 124 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111110433023 0 0 0 1 0 0 0 0 0 0 MANGILAL P OM PRAKASH P,#17 VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999463 6813733028 K2D91393 VENKATESH NO 15 VM NAGARA ANDRAHALLIA 143238 18900 10 LT1 211 2 0 1890 140 1 0 3 0.8900 0 1.3400 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 69997164 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458999358 6760520319 K2D24693 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40B POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 400 10 LT1 211 1 0 10902 54 1 0 3 1 534 2.7400 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111112843150 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40B POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999451 6741435233 K2D91392 VENKATESH NO 15 VM NAGARA ANDRAHALLIC 143238 18700 10 LT1 211 1 0 1630 93 1 0 3 0.8800 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 69997163 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458999486 6600962475 K2D60454 GANGAMBIKE #1/A KALIKA NAGARA ANDRAHALLI 143238 4700 10 LT1 211 1 0 4956 81 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 BC2908560 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,#1/A KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458999523 6576204211 K2D55777 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADG 143238 3200 10 LT1 211 1 0 6325 39 1 0 3 0.8900 0 0 0 0 1090 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2678804 0 0 0 0 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458999319 6567883745 K2D37431 H M KOTTURAPPA #25 ANDRAHALLI 143238 11000 10 LT1 211 1 0 1824 8 1 0 3 0.9400 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1975889 0 0 0 1 0 0 0 0 0 0 H M KOTTURAPPA,#25 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458999352 6551621028 K2D91441 M S UMA NO 29 ANDRAHALLI 143238 7600 10 LT1 211 1 0 5 0 1 0 28 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 1B4927930016 0 0 0 0 0 0 0 0 0 0 M S UMA,NO 29 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999433 6541221279 K2D65466 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLIA 143238 9100 10 LT1 211 1 0 385 5 1 0 3 0.9300 -61 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3019460 0 0 0 0 0 0 0 0 0 0 SATISH K RAO,#18 POORNA PRAJNA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458999435 6488576897 K2D64832 PANKAJA #32 ANDRAHALLI SAI BABA NAGARA 143238 5800 10 LT1 211 1 0 1878 40 1 0 3 0.7900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC2985937 0 0 0 0 0 0 0 0 0 0 PANKAJA,#32 ANDRAHALLI SAI BABA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458999528 6482822781 K2D33467 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143238 4100 10 LT1 211 1 0 7889 105 1 0 3 0.9800 661 5.0900 0 0 1130 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2005304 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458999323 6357828000 PNLG97413 SRI. G. KRISHNA #1 AyHALLY 143238 2000 10 LT1 211 0.2400 0 122 0 1 0 28 1 943 8.4500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 0 9999999 100003350545DD 0 0 0 0 0 0 0 0 0 0 SRI. G. KRISHNA,#1 AyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458999485 6087031698 K2D86673 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLID 143238 18200 10 LT1 211 1 0 2285 124 1 0 3 0.8800 1014 0 0 0 240 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68173842 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458999343 6058928000 N4LG21758 SRI. T. ASHOK #2 ANDHRAHALLY 143238 1900 10 LT1 211 0.4800 0 20912 109 1 0 3 1 49 0 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 2010-07-16 100003353854D 0 0 0 1 0 0 0 0 0 0 SRI. T. ASHOK,#2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999531 5961147581 K2D64833 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAA 143238 5900 10 LT1 211 2 0 5172 94 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC2985938 0 0 0 1 0 0 0 0 0 0 PANKAJA,#32 ANDRAHALLI SAI BABA NAGARAA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1458999419 5905338000 PNEH18214 K SRIHARI NO.504 ANDRAHALLI 143238 1500 10 LT1 211 3 0 5530 148 1 0 3 0.9200 -41 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167005 0 0 0 2 0 0 0 0 0 0 K SRIHARI,NO.504 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458999511 5889081298 K2D86674 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIA 143238 18500 10 LT1 211 1 0 1957 78 1 0 3 0.8400 0 0 0 0 340 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 100000 68173843 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458999517 5883442256 K2D28742 HANUMANTHARAYAPPA #21 KALIKANAGARG ANDARHALLI MAIN ROAD 143238 6900 10 LT1 211 1 0 5851 112 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1931825 0 0 0 3 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARG ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458999509 5878899437 K2D37242 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADA 143238 13400 10 LT1 211 1 0 6211 25 1 0 3 0.9400 -6 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2162489 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458999439 5813292490 K2D65465 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLI 143238 9000 10 LT1 211 1 0 8338 128 1 0 3 0.9000 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3019459 0 0 0 2 0 0 0 0 0 0 SATISH K RAO,#18 POORNA PRAJNA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1458999472 5681638000 PNEH26191 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10000 10 LT1 211 2 0 3067 67 1 0 3 0.7400 -103 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167019 0 0 0 1 0 0 0 0 0 0 SRI. H.C. YAGNESHA,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458999461 5627139504 K2D55776 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADF 143238 3600 10 LT1 211 1 0 8821 152 1 0 3 0.9900 0 3.3600 0 0 320 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2678798 0 0 0 2 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458999505 5484738000 N4LG17018 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10200 10 LT1 211 0.4800 0 2267 14 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003358895D 0 0 0 1 0 0 0 0 0 0 SRI. H.C. YAGNESHA,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999503 5482638000 PNEH23669 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12500 10 LT1 211 2 0 2496 19 1 0 3 0.9700 -136 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167026 0 0 0 2 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458999504 5482330760 K2D33463 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 4500 10 LT1 211 1 0 13339 381 1 0 3 0.9600 0 0 0 0 1050 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2139728 0 0 0 4 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1458999378 5448928000 PNEH31773 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14400 10 LT1 211 2 0 18581 117 1 0 3 1 -216 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003343847D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999375 5429429201 K2D55775 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADD 143238 3300 10 LT1 211 1 0 6758 202 1 0 3 0.9900 0 0 0 0 740 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2678797 0 0 0 2 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458999484 5391866630 K2D76900 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLI 143238 8800 10 LT1 211 1 0 403 9 1 0 3 0.9500 -10 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53241079 0 0 0 1 0 0 0 0 0 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458999373 5336925867 K2D80715 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLYA 143238 10800 10 LT1 211 1 0 517 20 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 3938328 0 0 0 1 0 0 0 0 0 0 SARITHA,#6, POORNAPRAGNA NAGAR, ANDRAHALLYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458999464 5281345367 K2D28743 HANUMANTHARAYAPPA #21 KALIKANAGARB ANDARHALLI MAIN ROAD 143238 7000 10 LT1 211 1 0 6180 70 1 0 3 0.9200 99 0 0 0 780 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC1931826 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458999333 5247989282 K2D91208 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIC 143238 7900 10 LT1 211 1 0 315 29 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 8733494 0 0 0 1 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2410 2 1458999530 5149138000 PNEH8504 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 9600 10 LT1 211 2 0 1720 22 1 0 3 0.9200 -378 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167007 0 0 0 0 0 0 0 0 0 0 NOT IN DB,ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458999366 5137638000 PNLG42037 . BLORE 58 # 251 143238 17800 10 LT1 211 0.2400 0 541 9 1 0 3 0.9500 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167015 0 0 0 0 0 0 0 0 0 0 .,BLORE 58 # 251 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458999368 5135819231 K2D76700 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIA 143238 6200 10 LT1 211 1 0 254 8 1 0 3 0.9800 -162 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53204392 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458999454 5109738000 N4LG31854 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 17100 10 LT1 211 0.4800 0 13809 133 1 0 3 1 527 2.6600 0 0 740 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003317777D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHRAO,# 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999456 5101138709 K2D55774 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADC 143238 2900 10 LT1 211 1 0 5477 64 1 0 3 0.7400 0 0 0 0 820 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2678796 0 0 0 0 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458999489 4975704728 K2D33466 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143238 3700 10 LT1 211 1 0 4203 8 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2005303 0 0 0 0 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458999492 4966488437 K2D86675 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIB 143238 18100 10 LT1 211 1 0 1001 38 1 0 3 0.7400 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68173844 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458999442 4900138000 PNEH26217 SRI. B. PRASANNA #9, KALIKANAGAR 143238 9800 10 LT1 211 3 0 6659 153 1 0 3 0.8600 -162 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167020 0 0 0 2 0 0 0 0 0 0 SRI. B. PRASANNA,#9, KALIKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458999434 4775682892 K2D91390 VENKATESH NO 15 VM NAGARA ANDRAHALLIB 143238 19000 10 LT1 211 1 0 1445 83 1 0 3 0.8800 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 69997161 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458999318 4636936987 K2D19994 H R JAYARAM S/O H R RANGANATH #25 VIDYAMANAYNAGAR ANDARHALLI 143238 10900 10 LT1 211 0.4800 0 5776 51 1 0 3 1 6 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111115980551 0 0 0 1 0 0 0 0 0 0 H R JAYARAM S/O H R RANGANATH,#25 VIDYAMANAYNAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999391 4599538000 PNEH25454 SMT. M.VEENA #6 ANDHRAHALLY 143238 1300 10 LT1 211 3 0 21190 101 1 0 3 1 -41 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003348762D 0 0 0 1 0 0 0 0 0 0 SMT. M.VEENA,#6 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999348 4519339883 K2D76719 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADB 143238 8200 10 LT1 211 1 0 4926 45 1 0 3 0.7600 109 0 0 0 1290 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 53205407 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.2600 94 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458999346 4518965026 K2D76899 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIB 143238 8600 10 LT1 211 1 0 2549 65 1 0 3 0.9800 0 1 0 0 340 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53241078 0 0 0 1 0 0 0 0 0 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458999424 4471920510 K2D33465 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143238 4000 10 LT1 211 1 0 10459 111 1 0 3 0.9900 0 5.6500 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2005302 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458999423 4467864637 K2D76699 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIB 143238 6100 10 LT1 211 1 0 2251 84 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53204393 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458999425 4459648307 K2D40449 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIA 143238 0 10 LT1 211 3 0 3353 54 1 0 3 0.9800 1 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2248120 0 0 0 2 0 0 0 0 0 0 MANJUDEVI RAMESH PATEL,#12/2 VIDYAMANYA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458999524 4345100904 K2D66391 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROAD 143238 14900 10 LT1 211 3 0 17831 363 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3047625 0 0 0 5 0 0 0 0 0 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1458999466 4060887405 K2D20537 G S NAGARAJU #1/A ANADRHALLI 143238 4600 10 LT1 211 3 0 19101 125 1 0 3 1 801 4.2300 0 0 380 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115992304 0 0 0 6 0 0 0 0 0 0 G S NAGARAJU,#1/A ANADRHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1458999521 4052538000 N4LG3309 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 17400 10 LT1 211 0.4800 0 2175 60 1 0 3 0.8900 -1 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167038 0 0 0 2 0 0 0 0 0 0 SRI. HANUMANTHA RAO,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458999362 4019538000 PNLG44755 RAVI S/O RAMANNA, NO.22 ANDRAHALLI 143238 17900 10 LT1 211 0.2400 0 2351 20 1 0 3 0.9600 0 0 0 0 160 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2167016 0 0 0 2 0 0 0 0 0 0 RAVI,S/O RAMANNA, NO.22 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458999452 3995057862 K2D19837 GOVINDARAJU #3/A KALIKANAGAR ANDARHALLI MAIN ROAD 143238 2300 10 LT1 211 1 0 8825 97 1 0 3 1 0 0 0 0 320 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115995125 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#3/A KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999447 3963977918 K2D24696 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40E POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 700 10 LT1 211 1 0 3520 11 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111113457926 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40E POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999473 2656554457 K2D67711 ROOPA L #34 POORNAPRAJNANAGARAD 143238 5100 10 LT1 211 1 0 3593 98 1 0 3 0.9800 0 0 0 0 640 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3088993 0 0 0 2 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458999475 2625358151 K2D55773 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROAD 143238 3000 10 LT1 211 1 0 5235 52 1 0 3 0.9000 0 0 0 0 340 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2678799 0 0 0 1 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458999388 2493213952 K2D33464 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADG 143238 4300 10 LT1 211 1 0 7483 121 1 0 3 0.9800 0 0 0 0 890 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2005301 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458999381 2289984480 K2D86676 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIC 143238 18400 10 LT1 211 1 0 2517 104 1 0 3 0.9200 0 0 0 0 320 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68173845 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLIC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458999471 2258130567 K2D23760 UMESH R S #6 ANADARAHALLIA MAIN ROAD ANDARHALLI 143238 2500 10 LT1 211 2 0 25586 256 1 0 3 1 0 8.1400 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 2018-06-10 111115994062 0 0 0 1 0 0 0 0 0 0 UMESH R S,#6 ANADARAHALLIA MAIN ROAD ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999396 2163238000 PNEH18400 HARSHITHA R AND SUDHEENDRA RAO # 7 POORNA PRAJNA NGR ANDRAHALLI 143238 10300 10 LT1 211 3 0 4880 77 1 0 3 0.8700 -320 0 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 2009-12-01 A2167006 0 0 0 2 0 0 0 0 0 0 HARSHITHA R AND SUDHEENDRA RAO,# 7 POORNA PRAJNA NGR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458999513 2042928000 K2D4196 VENKATARAMANAPPA #2745 ANDRAHALLI - 143238 8900 10 LT1 211 1 0 14478 6 1 0 3 1 1030 9.2900 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14011161 0 9999999 111113380361D 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#2745 ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999516 2021518906 K2D91206 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIB 143238 8000 10 LT1 211 1 0 780 12 1 0 3 0.9700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 8733492 0 0 0 1 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7850 2 1458999431 1987614329 K2D78354 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA, ANDRAHALLI MAIN ROAD 143238 6300 10 LT1 211 1 0 2934 122 1 0 3 0.8500 0 0 0 0 460 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53301066 0 0 0 3 0 0 0 0 0 0 ABDUL GAFOOR,#32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458999430 1967660223 K2D33206 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADA 143238 14100 10 LT1 211 1 0 7231 108 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111110217461 0 0 0 1 0 0 0 0 0 0 MANGILAL P OM PRAKASH P,#17 VM NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999429 1952038000 N4LG8545 SARITHA #6, POORNAPRAGNA NAGAR ANDRAHALLY 143238 10600 10 LT1 211 1 0 2171 68 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167012 0 0 0 1 0 0 0 0 0 0 SARITHA,#6, POORNAPRAGNA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458999529 1928520186 K2D76718 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROAD 143238 8100 10 LT1 211 1 0 2639 58 1 0 3 0.7800 337 2.5300 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 53205406 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1000 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458999440 1749425910 K2D85265 P G KRISHNAMURTHY #23 ANDRAHALLI 143238 9900 10 LT1 211 1 0 146 15 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 1000000 68175879 0 0 0 1 0 0 0 0 0 0 P G KRISHNAMURTHY,#23 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458999426 1459753207 K2D28746 HANUMANTHARAYAPPA #21 KALIKANAGARH ANDARHALLI MAIN ROAD 143238 7300 10 LT1 211 1 0 11709 89 1 0 3 0.8100 111 0 0 0 1220 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC1931829 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARH ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458999382 1361635034 K2D84306 PAVAN S B NO.6, ANDRAHALLIA 143238 16800 10 LT1 211 1 0 1337 47 1 0 3 0.7600 1 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68154509 0 0 0 1 0 0 0 0 0 0 PAVAN S B,NO.6, ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458999380 1360883292 K2D37244 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROAD 143238 13600 10 LT1 211 0 1 3891 21 1 0 3 0.9300 24 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1960612 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458999437 1249038000 PNEH16526 GOPALA KRISHNA RAO.D ANDRAHALLI ARALIMARA, BUS,STOP 143238 1200 10 LT1 211 3 2 12956 307 1 0 3 0.8900 0 0 0 0 0 1432 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 2009-12-01 A2167017 0 0 0 4 0 0 0 0 0 0 GOPALA KRISHNA RAO.D,ANDRAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1458999438 1245189007 K2D80714 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLY 143238 10700 10 LT1 211 2 0 5640 150 1 0 3 0.9200 0 0 0 0 1110 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 3938327 0 0 0 2 0 0 0 0 0 0 SARITHA,#6, POORNAPRAGNA NAGAR, ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 2 1458999458 1155079457 K2D24695 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40F POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 600 10 LT1 211 1 0 11256 21 1 0 3 1 -176 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111116124804 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40F POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999520 1118828000 N4LG17019 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10100 10 LT1 211 0.4800 0 5354 2 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003364445D 0 0 0 1 0 0 0 0 0 0 SRI. H.C. YAGNESHA,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999367 1087200896 K2D86672 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLI 143238 18000 10 LT1 211 1 0 287 11 1 0 3 0.7900 0 2.7000 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68173841 0 0 0 0 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458999344 1003703257 K2D67710 ROOPA L #34 POORNAPRAJNANAGARAA 143238 5000 10 LT1 211 1 0 5110 124 1 0 3 0.9700 0 1 0 0 720 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3088992 0 0 0 1 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458999421 0950762087 K2D28744 HANUMANTHARAYAPPA #21 KALIKANAGARA ANDARHALLI MAIN ROAD 143238 7100 10 LT1 211 1 0 5717 58 1 0 3 0.9600 0 0 0 0 520 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1931827 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458999328 0886026456 K2D67709 ROOPA L #34 POORNAPRAJNANAGARAC 143238 4900 10 LT1 211 1 0 1740 42 1 0 3 0.9300 170 1.3400 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3088991 0 0 0 0 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAC 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458999379 0668931305 K2D28745 HANUMANTHARAYAPPA #21 KALIKANAGARC ANDARHALLI MAIN ROAD 143238 7200 10 LT1 211 1 0 2899 4 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC1931828 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARC ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458999341 3919572138 K2D91391 VENKATESH NO 15 VM NAGARA ANDRAHALLID 143238 19100 10 LT1 211 1 0 1267 41 1 0 3 0.7300 0 2.1700 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 10000 69997162 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458999477 3756273427 K2D37433 H M KOTTURAPPA #25 ANDRAHALLIB 143238 11200 10 LT1 211 3 0 894 36 1 0 3 0.9500 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 BC2036806 0 0 0 0 0 0 0 0 0 0 H M KOTTURAPPA,#25 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458999335 3720538000 PNEH23670 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12600 10 LT1 211 2 0 4127 153 1 0 3 0.9500 0 1.1700 0 0 270 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2167033 0 0 0 2 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.6800 20 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458999460 3571742502 K2D57971 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 6400 10 LT1 211 1 0 8062 151 1 0 3 0.9000 0 0 0 0 820 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 52303786 0 0 0 2 0 0 0 0 0 0 ABDUL GAFOOR,#32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458999340 3528442524 K2D87924 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMAA 143238 10400 10 LT1 211 1 0 158 6 1 0 3 0.9600 -40 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 68199192 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K S,NO 24 2ND CROSS ANDRAHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458999482 3453661354 K2D33207 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADB 143238 14000 10 LT1 211 1 0 2225 27 1 0 3 1 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111110080110 0 0 0 1 0 0 0 0 0 0 MANGILAL P OM PRAKASH P,#17 VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999411 3405638000 PNEH20398 MOHAN KUMAR A R #9, KALIKANAGAR - 143238 9700 10 LT1 211 2 0 5688 162 1 0 3 0.8800 0 0 0 0 300 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2167014 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR A R,#9, KALIKANAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458999403 3375138000 N4LG3307 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 16200 10 LT1 211 0.4800 0 2413 80 1 0 3 0.8600 0 1 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167030 0 0 0 1 0 0 0 0 0 0 PAVAN S B,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458999498 2938984272 K2D66390 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADA 143238 14800 10 LT1 211 2 0 7830 110 1 0 3 0.9300 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3047624 0 0 0 3 0 0 0 0 0 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROADA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1458999371 2910638000 PNLG87955 SMT. M. VEENA #6, K.NO.58 AyHALLY 143238 1400 10 LT1 211 2 0 8026 71 1 0 3 1 -111 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 100003345924D 0 0 0 1 0 0 0 0 0 0 SMT. M. VEENA,#6, K.NO.58 AyHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2024-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999415 2872928000 PNEH15077 K PRAHLADA ANDARAHALLI ARALIMARA, BUS,STOP 143238 1600 10 LT1 211 2 0 4931 147 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 9999999 A2167009 0 0 0 3 0 0 0 0 0 0 K PRAHLADA,ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1458999507 2854390383 K2D19838 GOVINDARAJU #3/A KALIKANAGARA ANDARHALLI MAIN ROAD 143238 2200 10 LT1 211 0.4800 0 2823 4 1 0 3 1 -170 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111116000653 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,#3/A KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999402 2775339648 K2D67712 ROOPA L #34 POORNAPRAJNANAGARAF 143238 5200 10 LT1 211 1 0 3706 28 1 0 3 0.9800 55 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 100000 BC3088994 0 0 0 1 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAF 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458999345 2709943224 K2D24697 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40D POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 800 10 LT1 211 1 0 4008 17 1 0 3 1 -84 0 0 0 0 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 0 99999 111112676033 0 0 0 1 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40D POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458999342 2701036341 K2D78505 SATHISH BABU #12/2 ANDRAHALLI GRAMAA 143238 17000 10 LT1 211 2 0 8541 188 1 0 3 0.9800 0 3.8200 0 0 1850 1432 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC3496170 0 0 0 2 0 0 0 0 0 0 SATHISH BABU,#12/2 ANDRAHALLI GRAMAA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2