1466792386 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792387 6741435233 K2D91392 VENKATESH NO 15 VM NAGARA ANDRAHALLIC 143238 18700 10 LT1 211 1 0 1721 90 1 0 3 0.8700 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466792390 3405638000 PNEH20398 MOHAN KUMAR A R #9, KALIKANAGAR - 143238 9700 10 LT1 211 2 0 5839 155 1 0 3 0.8800 0 0 0 0 300 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466792393 0668931305 K2D28745 HANUMANTHARAYAPPA #21 KALIKANAGARC ANDARHALLI MAIN ROAD 143238 7200 10 LT1 211 1 0 2903 4 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466792396 5813292490 K2D65465 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLI 143238 9000 10 LT1 211 1 0 8456 118 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466792398 7629555986 K2D24694 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40C POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 500 10 LT1 211 1 0 3652 28 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792399 7649528992 K2D33468 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143238 4400 10 LT1 211 1 0 4362 38 1 0 3 0.8900 1 0 0 0 450 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466792474 5889081298 K2D86674 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIA 143238 18500 10 LT1 211 1 0 2029 74 1 0 3 0.8600 0 0 0 0 340 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466792475 0548961326 K2D40450 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLI 143238 0 10 LT1 211 0 3 9930 261 1 0 3 0.8300 0 4.0300 0 0 460 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1466792477 9431873381 K2D28741 HANUMANTHARAYAPPA #21 KALIKANAGARI ANDARHALLI MAIN ROAD 143238 6800 10 LT1 211 1 0 7109 68 1 0 3 0.9700 4 0 0 0 550 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1931824 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466792478 6482822781 K2D33467 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143238 4100 10 LT1 211 1 0 7996 101 1 0 3 0.9800 0 2.5200 0 0 1130 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466792481 7707592137 K2D24698 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40A POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 900 10 LT1 211 2 0 11540 100 1 0 3 1 2 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792482 9703865111 K2D34986 MANGALA #04 KALIKA NAGARA ANDRAHALLI 143238 1700 10 LT1 211 3 0 14373 93 1 0 3 0.9800 -7 0 0 0 210 1432 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-11-21 BC1985485 0 0 0 2 0 0 0 0 0 0 MANGALA,#04 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466792483 1459753207 K2D28746 HANUMANTHARAYAPPA #21 KALIKANAGARH ANDARHALLI MAIN ROAD 143238 7300 10 LT1 211 1 0 11833 93 1 0 3 0.8400 0 1.6300 0 0 1220 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466792485 9643238000 N4LG2963 YASHODHA NO.3,POORNA PRAGNA NAGARA ANDRAHALLY 143238 1800 10 LT1 211 0.2400 0 6141 232 1 0 3 0.9200 0 0 0 0 390 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2.7000 2 1466792487 9635738000 N4LG5150 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12900 10 LT1 211 0.4800 0 4397 124 1 0 3 0.8700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466792488 6813733028 K2D91393 VENKATESH NO 15 VM NAGARA ANDRAHALLIA 143238 18900 10 LT1 211 2 0 2032 143 1 0 3 0.8700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466792489 6830889609 K2D33205 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROAD 143238 13800 10 LT1 211 0 1 11220 123 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792490 7825693370 K2D28739 HANUMANTHARAYAPPA #21 KALIKANAGARD ANDARHALLI MAIN ROAD 143238 6600 10 LT1 211 1 0 4304 74 1 0 3 0.9800 -9 1.6600 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466792493 5681638000 PNEH26191 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10000 10 LT1 211 2 0 3150 74 1 0 3 0.7600 -103 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466792494 2493213952 K2D33464 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADG 143238 4300 10 LT1 211 1 0 7596 114 1 0 3 0.9800 502 2.1000 0 0 890 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466792496 6488576897 K2D64832 PANKAJA #32 ANDRAHALLI SAI BABA NAGARA 143238 5800 10 LT1 211 1 0 1912 35 1 0 3 0.7900 7 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466792497 1155079457 K2D24695 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40F POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 600 10 LT1 211 1 0 11279 23 1 0 3 1 -176 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466792499 2872928000 PNEH15077 K PRAHLADA ANDARAHALLI ARALIMARA, BUS,STOP 143238 1600 10 LT1 211 2 0 5070 141 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466792500 3453661354 K2D33207 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADB 143238 14000 10 LT1 211 1 0 2242 21 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792501 5961147581 K2D64833 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAA 143238 5900 10 LT1 211 2 0 5267 90 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466792502 0516507923 K2D40447 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIC 143238 10 10 LT1 211 2 0 6074 128 1 0 3 0.8800 0 0 0 0 550 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466792503 4060887405 K2D20537 G S NAGARAJU #1/A ANADRHALLI 143238 4600 10 LT1 211 3 0 19243 125 1 0 3 1 0 1.0500 0 0 380 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1466792504 1749425910 K2D85265 P G KRISHNAMURTHY #23 ANDRAHALLI 143238 9900 10 LT1 211 1 0 185 28 1 0 3 0.8000 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466792505 5391866630 K2D76900 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLI 143238 8800 10 LT1 211 1 0 413 9 1 0 3 0.9500 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466792506 7335280420 K2D55778 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADB 143238 2800 10 LT1 211 1 0 4970 76 1 0 3 0.9800 0 0 0 0 490 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466792508 9811928000 PNEH10313 LAKSHMIDEVAMMA NO.400/18 ANDRAHALLI 143238 14200 10 LT1 211 2 0 19620 131 1 0 3 1 -316 0 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792509 8925338000 PNEH31775 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14300 10 LT1 211 1 0 5598 23 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792511 5484738000 N4LG17018 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10200 10 LT1 211 0.4800 0 2283 14 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792513 8195542592 K2D33469 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143238 3900 10 LT1 211 1 0 10125 52 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466792514 9411139687 K2D55781 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADA 143238 3400 10 LT1 211 1 0 2540 33 1 0 3 0.9900 7 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466792516 5482330760 K2D33463 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 4500 10 LT1 211 1 0 13794 388 1 0 3 0.9500 0 0 0 0 1050 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2139728 0 0 0 5 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1466792517 2656554457 K2D67711 ROOPA L #34 POORNAPRAJNANAGARAD 143238 5100 10 LT1 211 1 0 3702 104 1 0 3 0.9800 0 0 0 0 640 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466792519 5482638000 PNEH23669 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12500 10 LT1 211 2 0 2546 34 1 0 3 0.9700 -136 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466792520 6600962475 K2D60454 GANGAMBIKE #1/A KALIKA NAGARA ANDRAHALLI 143238 4700 10 LT1 211 1 0 5048 82 1 0 3 0.8700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 1000000 BC2908560 0 0 0 2 0 0 0 0 0 0 GANGAMBIKE,#1/A KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466792522 7311103261 K2D67713 ROOPA L #34 POORNAPRAJNANAGARA 143238 5300 10 LT1 211 1 0 1635 5 1 0 3 0.9900 165 1.2200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 BC3088995 0 0 0 1 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-06-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466792523 2854390383 K2D19838 GOVINDARAJU #3/A KALIKANAGARA ANDARHALLI MAIN ROAD 143238 2200 10 LT1 211 0.4800 0 2830 5 1 0 3 1 -170 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792524 6576204211 K2D55777 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADG 143238 3200 10 LT1 211 1 0 6367 36 1 0 3 0.9100 0 0 0 0 1090 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466792525 0590166674 K2D78504 SATHISH BABU #12/2 ANDRAHALLI GRAMA 143238 16900 10 LT1 211 1 0 2327 39 1 0 3 0.9400 0 1 0 0 370 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466792526 1118828000 N4LG17019 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 10100 10 LT1 211 0.4800 0 5354 1 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792527 4052538000 N4LG3309 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 17400 10 LT1 211 0.4800 0 2219 47 1 0 3 0.8700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2167038 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHA RAO,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466792528 2021518906 K2D91206 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIB 143238 8000 10 LT1 211 1 0 794 13 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6780 2 1466792529 2625358151 K2D55773 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROAD 143238 3000 10 LT1 211 1 0 5286 49 1 0 3 0.8900 0 0 0 0 340 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466792531 0302678936 K2D84307 PAVAN S B NO.6, ANDRAHALLI 143238 16700 10 LT1 211 1 0 427 3 1 0 3 0.7100 -43 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466792532 4345100904 K2D66391 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROAD 143238 14900 10 LT1 211 3 0 18195 375 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 BC3047625 0 0 0 4 0 0 0 0 0 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466792533 0305738000 N4LG4206 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR ANDHRAHALLY 143238 11600 10 LT1 211 0.2400 0 4350 192 1 0 3 1 0 0 0 0 1270 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 A2393183 0 0 0 1 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466792535 0407655489 K2D76898 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIA 143238 8500 10 LT1 211 1 0 2522 52 1 0 3 0.6300 0 0 0 0 300 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466792536 9799288349 K2D67714 ROOPA L #34 POORNAPRAJNANAGARAB 143238 5400 10 LT1 211 1 0 2577 47 1 0 3 0.9700 -42 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466792539 2938984272 K2D66390 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADA 143238 14800 10 LT1 211 2 0 7958 113 1 0 3 0.9500 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466792543 5149138000 PNEH8504 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 9600 10 LT1 211 2 0 1738 18 1 0 3 0.9400 -378 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2167007 0 0 0 1 0 0 0 0 0 0 NOT IN DB,ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466792411 2797289135 K2P3378 SOWMYA H M #1 ANDRAHALLI ANDRAHALLI MAIN ROAD 143238 21200 10 LT5 511 0 10 2449 127 1 0 3 1 3363 14.0100 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 1000000 7814182 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6140 2 1466792414 8357238000 PNP7751 SRI. SATHISH BABU #4, V.M. NAGAR ANDHRAHALLY 143238 0 10 LT5 511 0 10 21251 330 1 0 3 1 2582 10.8400 0 0 2530 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111112794605D 0 0 0 4 0 0 0 0 1 0 SRI. SATHISH BABU,#4, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1466792440 8413733049 K2P1354 SOWMYA #10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 9300 10 LT5 511 0 10 50643 575 1 0 3 0.5300 0 13.1900 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 999999 C211014 0 0 0 9 0 0 0 0 1 0 SOWMYA,#10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5400 2 1466792441 1334338000 PNP6930 SRI. D. RAGHU #5/21, V.M. NAGAR ANDHRAHALLY 143238 15300 10 LT5 511 0 15 100830 149 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 100003317171D 0 0 0 4 0 0 0 0 1 0 SRI. D. RAGHU,#5/21, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1466792460 3155764598 K2P2821 SHIVAPRAKASH #08, ANDRAHALLI VILLAGE 143238 18600 10 LT5 511 0 20 11034 418 1 0 3 0.8400 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 1000000 7816232 0 0 0 12 0 0 0 0 1 0 SHIVAPRAKASH,#08, ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0340 2 1466792472 9734350765 K2P1353 SOWMYA #11 KALIKANAGARA ANDRAHALLI MAIN ROAD 143238 9400 10 LT5 511 0 10 30360 408 1 0 3 0.2300 0 4.5500 0 0 2140 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466792333 4850102358 K2P2383 RATHNAMMA N #256 ANDRAHALLI 143238 4800 10 LT5 511 0 3 12109 199 1 0 3 0.9900 0 0 0 0 730 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466792353 4332238000 PNP7710 SRI. POONACHHA #9, V.M. NAGAR ANDHRAHALLY 143238 11500 10 LT5 511 0 20 88869 44 1 0 3 1 3215 13.8700 0 0 2820 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792369 5437052631 K2P1082 SOWMYA #12 ANDARHALLI ANDARHALLI MAIN ROAD 143238 9200 10 LT5 511 0 24 116056 1088 1 0 3 0.6900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 999999 C0186048 0 0 0 9 0 0 0 0 1 0 SOWMYA,#12 ANDARHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8000 2 1466792374 8956928000 PNP3431 SATHISH BABU . - 143238 0 10 LT5 511 0 10 13993 615 1 0 3 0.5800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4830 2 1466792377 8265355821 K2P2385 MANJUNATH D N #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20100 10 LT5 511 0 10 18569 326 1 0 28 1 1514 6.5000 0 0 2510 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100006609939D 0 0 0 0 0 0 0 0 1 0 MANJUNATH D N,#3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792389 1791129000 K2P412 MOSEENA BEGUM #18 ANDRAHALLI MAIN ROAD BANGALORE 143238 19300 10 LT5 511 0 10 6092 109 1 0 3 0.6000 0 10.7100 0 0 1300 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 100 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1466792397 0775341639 K2P2397 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 19900 10 LT5 511 0 24 94458 302 1 322 3 0.9600 0 109.6300 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14011161 0 999999 7818014 0 0 0 50 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 50.3620 2 1466792476 1439486282 K2P3690 S JAYARAMA NO 17 ANDRAHALLI 143238 19200 10 LT5 511 0 15 6589 347 1 0 3 0.7500 0 4.7000 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 1000000 8650396 0 0 0 7 0 0 0 0 1 0 S JAYARAMA,NO 17 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7160 2 1466792479 7693008520 K2P2692 P M KULKARNI #2 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20000 10 LT5 511 0 24 80550 937 1 0 3 0.4500 0 3.0400 0 0 17430 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.17430 (ignore if paid) 0 999999 E056766 0 0 0 9 0 0 0 0 1 0 P M KULKARNI,#2 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4000 2 1466792491 9397505290 K2P1306 SOWMYA #13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 9500 10 LT5 511 0 24 81109 2717 1 0 3 0.6100 0 0 0 0 5880 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 C219284 0 0 0 7 0 0 0 0 1 0 SOWMYA,#13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2100 2 1466792498 6630357629 K2P2392 KULKARNI PM M #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 20600 10 LT5 511 0 24 13388 895 1 0 3 0.5500 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8600 2 1466792408 4709082053 K2C7662 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLIA 143238 11300 10 LT3A 311 3 0 8533 39 1 0 3 0.9900 965 4.1800 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466792409 5001080279 K2C8434 SHANTHAMMA #12/25, ANDRAHALLIA 143238 20800 10 LT3A 311 1 0 417 13 1 0 3 0.9600 368 1.5200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466792413 1880521948 K2C10088 K NANDINI NO 6 ANDRAHALLI MAIN ROAD ANDRAHALLI 143238 21300 10 LT3A 311 17 0 1485 7 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2240 2 1466792416 7436038000 N4LG3310 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 16500 10 LT3A 311 0.2400 0 5616 101 1 0 3 0.7700 1118 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2167027 0 0 0 0 0 0 0 0 1 0 PAVAN S B,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466792418 7151238000 PNLG39085 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15700 10 LT3A 311 0.3600 0 2548 6 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792420 1700312867 K2C3492 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADC 143238 13900 10 LT3A 311 1 0 4628 91 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466792425 3809238000 N4LG31853 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 17200 10 LT3A 311 0.4800 0 12576 185 1 0 3 1 0 0 0 0 450 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792427 9750138000 PNEH8424 PRAKASHA KRISHNEGOWDA NO;122/13ANDARAHALLI ARALIMARA, BUS,STOP 143238 1100 10 LT3A 311 2 0 5484 134 1 0 3 0.8100 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466792431 0031438000 PNLG75500 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20400 10 LT3A 311 0.2400 0 1878 43 1 0 3 0.8200 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466792432 0737038000 PNLG21858 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15800 10 LT3A 311 0.3600 0 2753 218 1 0 3 0.9000 0 1.5200 0 0 350 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466792442 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 4570 77 1 0 3 1 0 0 0 0 300 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466792449 4674891678 K2C6349 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADC 143238 19400 10 LT3A 311 4 0 3040 143 1 0 3 0.7300 0 40.3200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466792454 2366512632 MSK2C9525 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI2 143238 12000 10 LT3A 311 6 0 8832 488 1 0 3 0.9900 0 3.8900 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1466792455 5780681978 K2C6350 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROAD 143238 19500 10 LT3A 311 1 0 5666 72 1 0 3 0.7000 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466792457 1831338000 PNLG42035 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 17600 10 LT3A 311 0.1600 0 4989 53 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1466792458 1856016371 MSK2C9523 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI 143238 11900 10 LT3A 311 3 0 5758 130 1 0 3 0.6900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466792461 7414905187 K2C7661 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLI 143238 11400 10 LT3A 311 4 0 22454 618 1 0 3 0.9800 0 0 0 0 860 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1466792463 1771974439 MSK2C9526 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI3 143238 12400 10 LT3A 311 9 0 17600 768 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 8698045 0 0 0 6 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1466792467 9735828000 N4LG5152 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 13000 10 LT3A 311 0.4800 0 3 0 1 0 3 1 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466792326 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792327 3418238000 N4LG5151 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12700 10 LT3A 311 0.4800 0 364 6 1 0 3 0.7600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2167029 0 0 0 1 0 0 0 0 1 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466792328 9190080072 MSK2C9524 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI1 143238 12300 10 LT3A 311 4 0 2283 88 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466792329 2101928000 PNLG39086 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15400 10 LT3A 311 0.3600 0 5588 199 1 0 3 1 0 6.1300 0 0 1170 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792331 5849936001 K2C7997 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR, ANDHRAHALLY 143238 11700 10 LT3A 311 1 0 5422 12 1 0 3 0.9900 801 5.1200 0 0 400 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466792340 0076238000 PNLG42036 PAVAN S B NO.6 ANDRAHALLI 143238 16600 10 LT3A 311 5 0 7259 505 1 0 3 1 0 7.2100 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 99999 100006877195 0 0 0 5 0 0 0 0 1 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.5800 2 LNT 1 Phase 1466792343 1911338000 PNLG10602 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE PEENYA 143238 16000 10 LT3A 311 0.2400 0 704 25 1 0 3 0.9700 0 0 0 0 400 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466792347 1999928000 PNWP1391 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 17700 10 LT3A 311 2 0 6667 43 1 0 3 0.9900 0 4.2700 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1466792350 4730612800 K2C7121 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADB 143238 15000 10 LT3A 311 1 0 9314 113 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466792352 3324318560 K2C8289 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIC 143238 8700 10 LT3A 311 0.5000 0 17 0 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466792361 8865338000 PNLG75499 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20500 10 LT3A 311 0.2400 0 1611 62 1 0 3 0.7800 424 1.8600 0 0 350 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2167028 0 0 0 1 0 0 0 0 1 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466792368 1101928000 PNLG42033 PAVAN S B NO.6 ANDRAHALLI 143238 16300 10 LT3A 311 0.1600 0 667 2 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466792375 8984147342 K2C6353 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADD 143238 19700 10 LT3A 311 2 0 348 37 1 0 3 0.8400 0 3.4900 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2315837 0 0 0 2 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466792376 9454238000 PNLG75497 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20200 10 LT3A 311 0.2400 0 128 5 1 0 3 0.6100 0 2.5200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466792378 5224417882 K2C7122 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADC 143238 15100 10 LT3A 311 1 0 2546 30 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466792379 6671238000 N4LG32850 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14700 10 LT3A 311 0.5000 0 2335 10 1 0 3 1 0 1.6800 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792383 3119828000 PNLG75498 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 20300 10 LT3A 311 0.2400 0 607 5 1 0 3 0.7600 0 1.0100 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 50 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466792388 5201128663 K2C6970 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAB 143238 5700 10 LT3A 311 1 0 926 4 1 0 3 0.9800 285 1.2100 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 BC2985936 0 0 0 0 0 0 0 0 1 0 PANKAJA,#32 ANDRAHALLI SAI BABA NAGARAB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466792391 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466792392 1563875099 K2C2498 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40H POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 200 10 LT3A 311 1 0 2143 5 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792394 1566355072 K2C3942 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADD 143238 13200 10 LT3A 311 1 0 2102 16 1 0 3 0.9800 330 1.3700 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466792395 2175931475 K2C2003 HANUMANTHARAYAPPA #21 VIDYAMANYANAGAR ANDARAHALLI 143238 7500 10 LT3A 311 3 0 30933 265 1 0 3 1 0 0 0 0 750 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466792480 7693623339 K2C6352 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADB 143238 19600 10 LT3A 311 2 0 899 3 1 0 3 0.9900 0 3.1400 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466792484 7291438000 PNLG42034 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 17500 10 LT3A 311 0.1600 0 14599 183 1 0 3 1 0 0 0 0 1580 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792486 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792492 1034038000 PNLG39084 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15600 10 LT3A 311 0.3600 0 13070 236 1 0 3 1 2149 1 0 0 4020 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466792495 6528928000 N4LG26107 SMT. SUJATHA #2, POORNAPRAGNA NAGAR ANDHRAHALLY 143238 21000 10 LT3A 311 0 5 2121 0 1 0 28 1 0 3.6400 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 50 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792507 5390238000 PNLG42032 PAVAN S B NO.6 ANDRAHALLI 143238 16400 10 LT3A 311 0.1600 0 2572 98 1 0 3 1 0 6.0800 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 5390238885AD 0 0 0 4 0 0 0 0 1 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.2200 2 LNT 1 Phase 1466792510 8909038000 PNLG39087 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15500 10 LT3A 311 0.3600 0 1997 11 1 0 3 1 367 1.5300 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466792512 6973433791 MSK2C9527 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI5 143238 12100 10 LT3A 311 9 0 13876 530 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 8698046 0 0 0 6 0 0 0 0 1 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1466792515 6978753782 K2C6351 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADA 143238 19800 10 LT3A 311 1 0 1974 31 1 0 3 0.7000 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 E066577 0 0 0 1 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466792518 8210462317 K2C4304 MANJUDEVI RAMESH PATEL D#12/2 VIDYAMANYA NAGARA ANDRAHALLI 143238 0 10 LT3A 311 2 0 1651 22 1 0 3 0.7200 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466792521 5859983552 MSK2C9528 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI4 143238 12200 10 LT3A 311 9 0 18004 1066 1 0 3 0.9400 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1466792530 7467048988 K2C2499 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40G POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 300 10 LT3A 311 1 0 34 1 1 0 3 1 448 2.9600 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792534 1514338000 PNEH23671 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12800 10 LT3A 311 3 0 2382 31 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 A2167024 0 0 0 4 0 0 0 0 1 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1466792537 3136951473 K2C9561 D H VENKATESH and H RAMESH NO 11 ANDRAHALLI GRAMA 143238 11800 10 LT3A 311 2 0 4866 309 1 0 3 0.8200 0 4.6600 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466792538 2738563463 K2C7615 SIDDAGANGAPPA #20, VIDYAMANYANAGARA, ANDRAHALLI MAIN ROAD 143238 15200 10 LT3A 311 2 0 11759 278 1 0 3 0.9800 0 8.3600 0 0 1220 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466792540 5159784755 K2C8435 SHANTHAMMA #12/25, ANDRAHALLI 143238 20900 10 LT3A 311 1 0 3958 169 1 0 3 0.8100 0 2.2000 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466792541 2728928000 N4LG32849 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14600 10 LT3A 311 0.5000 0 1262 18 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792542 2830038000 PNLG21859 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 15900 10 LT3A 311 0.3600 0 1009 21 1 0 3 0.7300 465 2.0200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466792400 1360883292 K2D37244 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROAD 143238 13600 10 LT1 211 0 1 3916 21 1 0 3 0.9300 78 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466792401 5101138709 K2D55774 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADC 143238 2900 10 LT1 211 1 0 5542 57 1 0 3 0.7000 0 0 0 0 820 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466792402 1361635034 K2D84306 PAVAN S B NO.6, ANDRAHALLIA 143238 16800 10 LT1 211 1 0 1390 48 1 0 3 0.7600 1 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466792403 5905338000 PNEH18214 K SRIHARI NO.504 ANDRAHALLI 143238 1500 10 LT1 211 3 0 5681 147 1 0 3 0.9200 -41 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466792404 3995057862 K2D19837 GOVINDARAJU #3/A KALIKANAGAR ANDARHALLI MAIN ROAD 143238 2300 10 LT1 211 1 0 8913 93 1 0 3 1 0 0 0 0 320 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792405 2289984480 K2D86676 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIC 143238 18400 10 LT1 211 1 0 2631 105 1 0 3 0.9200 0 0 0 0 320 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466792406 5109738000 N4LG31854 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 17100 10 LT1 211 0.4800 0 13959 132 1 0 3 1 1056 6.6400 0 0 740 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466792407 4599538000 PNEH25454 SMT. M.VEENA #6 ANDHRAHALLY 143238 1300 10 LT1 211 3 0 21265 90 1 0 3 1 -41 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792410 8640824694 K2D91207 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIA 143238 7800 10 LT1 211 1 0 1230 83 1 0 3 0.8800 0 1.0100 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 2 1466792412 7447144308 K2D91394 VENKATESH NO 15 VM NAGARA ANDRAHALLI 143238 18800 10 LT1 211 2 0 2489 77 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 10000 8638480 0 0 0 5 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9560 2 1466792415 7434535454 K2D37432 H M KOTTURAPPA #25 ANDRAHALLIA 143238 11100 10 LT1 211 2 0 9553 94 1 0 3 0.8400 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466792417 4019538000 PNLG44755 RAVI S/O RAMANNA, NO.22 ANDRAHALLI 143238 17900 10 LT1 211 0.2400 0 2370 20 1 0 3 0.9500 163 1 0 0 160 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466792419 7953141007 K2D23761 UMESH R S #6 ANADARAHALLI MAIN ROAD ANDARHALLI 143238 2600 10 LT1 211 3 0 27339 389 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466792421 8440141877 K2D19839 GOVINDARAJU #3/A KALIKANAGARB ANDARHALLI MAIN ROAD 143238 2400 10 LT1 211 0.4800 0 2391 10 1 0 3 1 0 0 0 0 290 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792422 1249038000 PNEH16526 GOPALA KRISHNA RAO.D ANDRAHALLI ARALIMARA, BUS,STOP 143238 1200 10 LT1 211 3 2 13258 340 1 0 3 0.9000 0 0 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011161 0 9999999 2009-12-01 A2167017 0 0 0 5 0 0 0 0 0 0 GOPALA KRISHNA RAO.D,ANDRAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1466792423 3720538000 PNEH23670 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 12600 10 LT1 211 2 0 4283 159 1 0 3 0.9400 0 1 0 0 270 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.6800 20 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466792424 1987614329 K2D78354 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA, ANDRAHALLI MAIN ROAD 143238 6300 10 LT1 211 1 0 3063 129 1 0 3 0.8700 0 0 0 0 460 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53301066 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466792426 1967660223 K2D33206 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADA 143238 14100 10 LT1 211 1 0 7306 96 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792428 4519339883 K2D76719 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADB 143238 8200 10 LT1 211 1 0 4971 44 1 0 3 0.7500 109 0 0 0 1290 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2600 94 2023-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466792429 4518965026 K2D76899 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIB 143238 8600 10 LT1 211 1 0 2618 65 1 0 3 0.9700 186 1 0 0 340 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466792430 9246004568 K2D55780 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADE 143238 3100 10 LT1 211 1 0 5379 19 1 0 3 0.8800 543 2.3000 0 0 760 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2678801 0 0 0 2 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2026-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466792433 8317648725 K2D28747 HANUMANTHARAYAPPA #21 KALIKANAGARF ANDARHALLI MAIN ROAD 143238 7400 10 LT1 211 1 0 5107 31 1 0 3 0.9700 0 0 0 0 480 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466792434 3375138000 N4LG3307 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 16200 10 LT1 211 0.4800 0 2477 70 1 0 3 1 1 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466792435 2042928000 K2D4196 VENKATARAMANAPPA #2745 ANDRAHALLI - 143238 8900 10 LT1 211 1 0 14480 4 1 0 3 1 188 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792436 9109381851 K2D91209 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLI 143238 7700 10 LT1 211 2 0 876 88 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 10000 8733495 0 0 0 2 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466792437 2163238000 PNEH18400 HARSHITHA R AND SUDHEENDRA RAO # 7 POORNA PRAJNA NGR ANDRAHALLI 143238 10300 10 LT1 211 3 0 4960 77 1 0 3 0.8500 -320 0 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466792438 7096060634 K2D40448 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIB 143238 0 10 LT1 211 3 0 6563 130 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466792439 4775682892 K2D91390 VENKATESH NO 15 VM NAGARA ANDRAHALLIB 143238 19000 10 LT1 211 1 0 1532 82 1 0 3 0.8900 0 1.2300 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466792443 5281345367 K2D28743 HANUMANTHARAYAPPA #21 KALIKANAGARB ANDARHALLI MAIN ROAD 143238 7000 10 LT1 211 1 0 6253 68 1 0 3 0.9300 99 0 0 0 780 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466792444 2258130567 K2D23760 UMESH R S #6 ANADARAHALLIA MAIN ROAD ANDARHALLI 143238 2500 10 LT1 211 2 0 25871 261 1 0 3 1 0 0 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792445 3963977918 K2D24696 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40E POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 700 10 LT1 211 1 0 3534 9 1 0 3 1 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466792446 4471920510 K2D33465 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143238 4000 10 LT1 211 1 0 10587 118 1 0 3 0.9900 315 1.3000 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466792447 3756273427 K2D37433 H M KOTTURAPPA #25 ANDRAHALLIB 143238 11200 10 LT1 211 3 0 938 40 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466792448 4467864637 K2D76699 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIB 143238 6100 10 LT1 211 1 0 2355 95 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 53204393 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466792450 4975704728 K2D33466 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143238 3700 10 LT1 211 1 0 4209 8 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466792451 3571742502 K2D57971 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 6400 10 LT1 211 1 0 8205 145 1 0 3 0.8900 0 0 0 0 820 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466792452 4459648307 K2D40449 MANJUDEVI RAMESH PATEL #12/2 VIDYAMANYA NAGARA ANDRAHALLIA 143238 0 10 LT1 211 3 0 3403 49 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 2.2500 2 1466792453 4966488437 K2D86675 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIB 143238 18100 10 LT1 211 1 0 1040 38 1 0 3 0.7600 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 68173844 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLIB 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466792456 8325238000 PNLG98173 SMT.ASHS.B #27 AYHALLY 143238 3800 10 LT1 211 1 0 4314 80 1 0 3 0.9800 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466792459 4900138000 PNEH26217 SRI. B. PRASANNA #9, KALIKANAGAR 143238 9800 10 LT1 211 3 0 6825 152 1 0 3 0.8700 -162 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466792462 0950762087 K2D28744 HANUMANTHARAYAPPA #21 KALIKANAGARA ANDARHALLI MAIN ROAD 143238 7100 10 LT1 211 1 0 5762 52 1 0 3 0.9300 0 0 0 0 520 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466792464 2775339648 K2D67712 ROOPA L #34 POORNAPRAJNANAGARAF 143238 5200 10 LT1 211 1 0 3739 30 1 0 3 0.9800 381 1.9000 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 BC3088994 0 0 0 2 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466792465 6087031698 K2D86673 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLID 143238 18200 10 LT1 211 1 0 2433 147 1 0 3 0.9000 0 3.6400 0 0 240 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466792466 5878899437 K2D37242 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADA 143238 13400 10 LT1 211 1 0 6267 29 1 0 3 0.9400 -6 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.1600 2 1466792468 1928520186 K2D76718 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROAD 143238 8100 10 LT1 211 1 0 2691 55 1 0 3 0.8000 448 3.4200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011161 0 100000 53205406 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1000 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466792469 9717715240 K2D37241 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADC 143238 13300 10 LT1 211 2 0 13655 155 1 0 3 0.9400 221 1.4500 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466792470 5883442256 K2D28742 HANUMANTHARAYAPPA #21 KALIKANAGARG ANDARHALLI MAIN ROAD 143238 6900 10 LT1 211 1 0 5943 103 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466792471 1952038000 N4LG8545 SARITHA #6, POORNAPRAGNA NAGAR ANDRAHALLY 143238 10600 10 LT1 211 1 0 2235 63 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466792473 1245189007 K2D80714 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLY 143238 10700 10 LT1 211 2 0 5779 142 1 0 3 0.9200 0 0 0 0 1110 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8860 2 1466792330 6760520319 K2D24693 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40B POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 400 10 LT1 211 1 0 10958 53 1 0 3 1 0 2.0500 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 20 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 2026-03-10 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 0.6900 2 1466792332 7669538000 PNEH31774 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14500 10 LT1 211 2 0 1506 83 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466792334 5336925867 K2D80715 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLYA 143238 10800 10 LT1 211 1 0 542 22 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0860 2 1466792335 9076613756 K2D29446 SHIVA PRAKASH #8 KALIKANAGAR ANDARHALLI 143238 18300 10 LT1 211 4 0 25931 140 1 0 3 0.9800 1523 6.3800 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 387.3300 0 2024-04-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466792336 5135819231 K2D76700 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIA 143238 6200 10 LT1 211 1 0 267 9 1 0 3 0.9800 -162 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 53204392 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466792337 3528442524 K2D87924 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMAA 143238 10400 10 LT1 211 1 0 166 7 1 0 3 0.9600 -40 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466792338 5137638000 PNLG42037 . BLORE 58 # 251 143238 17800 10 LT1 211 0.2400 0 550 9 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466792339 6058928000 N4LG21758 SRI. T. ASHOK #2 ANDHRAHALLY 143238 1900 10 LT1 211 0.4800 0 21056 123 1 0 3 1 0 1 0 0 0 1432 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792341 4636936987 K2D19994 H R JAYARAM S/O H R RANGANATH #25 VIDYAMANAYNAGAR ANDARHALLI 143238 10900 10 LT1 211 0.4800 0 5835 53 1 0 3 1 6 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466792342 9590365207 K2D28740 HANUMANTHARAYAPPA #21 KALIKANAGARE ANDARHALLI MAIN ROAD 143238 6700 10 LT1 211 1 0 5954 22 1 0 3 0.9900 0 1.2000 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466792344 1003703257 K2D67710 ROOPA L #34 POORNAPRAJNANAGARAA 143238 5000 10 LT1 211 1 0 5152 35 1 0 3 0.7800 1 0 0 0 720 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0500 2 1466792345 8461268891 K2D28738 HANUMANTHARAYAPPA #21 KALIKANAGAR ANDARHALLI MAIN ROAD 143238 6500 10 LT1 211 1 0 10565 80 1 0 3 0.9300 0 1 0 0 320 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1931821 0 0 0 2 0 0 0 0 1 0 HANUMANTHARAYAPPA,#21 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466792346 3919572138 K2D91391 VENKATESH NO 15 VM NAGARA ANDRAHALLID 143238 19100 10 LT1 211 1 0 1310 41 1 0 3 0.7200 220 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 10000 69997162 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO 15 VM NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1466792348 9777421260 K2D33470 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADF 143238 4200 10 LT1 211 1 0 7673 68 1 0 3 0.9600 1264 9.1700 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14011161 0 99999 BC2005307 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466792349 6357828000 PNLG97413 SRI. G. KRISHNA #1 AyHALLY 143238 2000 10 LT1 211 0.2400 0 122 0 1 0 28 1 1116 9.0200 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792351 0480598229 K2D42614 MANGALA Y S #33 VM NAGARA ANDRAHALI 2ND CROSS ANDRAHALLI MAIN ROAD 143238 5600 10 LT1 211 1 0 5721 77 1 0 3 1 0 0 0 0 610 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1466792354 7563448197 K2D76720 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADA 143238 8300 10 LT1 211 1 0 1800 18 1 0 3 0.9800 54 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 53205408 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.0900 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466792355 6567883745 K2D37431 H M KOTTURAPPA #25 ANDRAHALLI 143238 11000 10 LT1 211 1 0 1835 8 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466792356 8767627281 K2D76721 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADC 143238 8400 10 LT1 211 1 0 3197 38 1 0 3 0.9200 551 2.2700 0 0 500 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53205409 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,#19 ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466792357 6541221279 K2D65466 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLIA 143238 9100 10 LT1 211 1 0 389 4 1 0 3 0.9100 -61 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466792358 0382238000 N4LG3308 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 17300 10 LT1 211 0.4800 0 1640 28 1 0 3 0.9400 273 1.6800 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466792359 6551621028 K2D91441 M S UMA NO 29 ANDRAHALLI 143238 7600 10 LT1 211 1 0 5 0 1 0 28 1 0 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466792360 8847600913 K2D55779 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADH 143238 2700 10 LT1 211 1 0 10500 83 1 0 3 0.9600 0 0 0 0 1130 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466792362 9663253961 K2D37243 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADB 143238 13500 10 LT1 211 1 0 9221 53 1 0 3 0.8600 67 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 99999 BC2162490 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-10 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 1.1700 2 1466792363 1087200896 K2D86672 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLI 143238 18000 10 LT1 211 1 0 296 9 1 0 3 0.8200 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466792364 9891116849 K2D67715 ROOPA L #34 POORNAPRAJNANAGARAE 143238 5500 10 LT1 211 1 0 1277 17 1 0 3 0.8700 109 1 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466792365 5627139504 K2D55776 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADF 143238 3600 10 LT1 211 1 0 8999 163 1 0 3 0.9900 0 1 0 0 320 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466792366 5429429201 K2D55775 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADD 143238 3300 10 LT1 211 1 0 6956 211 1 0 3 0.9900 0 0 0 0 740 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2678797 0 0 0 3 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1466792367 5448928000 PNEH31773 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 14400 10 LT1 211 2 0 18703 114 1 0 3 1 -216 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466792370 7857096867 K2D87925 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMA 143238 10500 10 LT1 211 2 0 1865 88 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14011161 0 100000 68199193 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K S,NO 24 2ND CROSS ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466792371 7866337435 K2D76698 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLI 143238 6000 10 LT1 211 2 0 3869 98 1 0 3 0.9300 -1376 0 0 0 240 1432 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 100000 2022-12-05 53204391 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466792372 8053868120 K2D70734 SADASHIVAIAH #15, V M NAGARA, ANDRAHALLI 143238 13100 10 LT1 211 1 0 723 1 1 0 3 0.6300 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.0500 2 1466792373 5247989282 K2D91208 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIC 143238 7900 10 LT1 211 1 0 377 40 1 0 3 0.9000 0 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466792380 2709943224 K2D24697 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40D POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 800 10 LT1 211 1 0 4022 17 1 0 3 1 -84 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466792381 8556806079 K2D24692 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40 POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 1000 10 LT1 211 0 2 15052 83 1 0 3 1 1 0 0 0 750 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466792382 2701036341 K2D78505 SATHISH BABU #12/2 ANDRAHALLI GRAMAA 143238 17000 10 LT1 211 2 0 8760 191 1 0 3 0.9800 0 4.7500 0 0 1850 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466792384 2910638000 PNLG87955 SMT. M. VEENA #6, K.NO.58 AyHALLY 143238 1400 10 LT1 211 2 0 8096 68 1 0 3 1 -111 0 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466792385 0886026456 K2D67709 ROOPA L #34 POORNAPRAJNANAGARAC 143238 4900 10 LT1 211 1 0 1779 40 1 0 3 0.9500 199 1.5600 0 0 0 1432 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2