1426944276 3418238000 N4LG5151 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 267 10 LT3A 311 0.4800 0 337 8 1 0 3 0.8300 0 1.2500 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167029 0 0 0 0 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426944263 3324318560 K2C8289 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIC 143238 140 10 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 53241080 0 0 0 0 0 0 0 0 0 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426944451 3136951473 K2C9561 D H VENKATESH and H RAMESH NO 11 ANDRAHALLI GRAMA 143238 121 10 LT3A 311 2 0 3544 349 1 0 3 0.8400 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 68229714 0 0 0 2 0 0 0 0 0 0 D H VENKATESH and H RAMESH,NO 11 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426944279 3119828000 PNLG75498 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 275 10 LT3A 311 0.2400 0 586 10 1 0 3 0.7300 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167025 0 0 0 0 0 0 0 0 0 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426944452 2830038000 PNLG21859 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 110 10 LT3A 311 0.3600 0 919 26 1 0 3 0.7400 0 5.4600 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167021 0 0 0 1 0 0 0 0 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426944416 2738563463 K2C7615 SIDDAGANGAPPA #20, VIDYAMANYANAGARA, ANDRAHALLI MAIN ROAD 143238 109 10 LT3A 311 2 0 10594 279 1 0 3 0.9800 3203 17.4400 0 0 1220 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 SIDDAGANGAPPA,#20, VIDYAMANYANAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426944459 2728928000 N4LG32849 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 249 10 LT3A 311 0.5000 0 1183 21 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003352771D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426944405 2570987171 K2C6165 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADI 143238 171 10 LT3A 311 1 0 190 0 1 0 3 0 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 BC2678795 0 0 0 0 0 0 0 0 0 0 A V PRAKASH,#26 2ND CROSS ANDRAHALLI MAIN ROADI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426944411 2366512632 MSK2C9525 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI2 143238 105 10 LT3A 311 6 0 6892 499 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698044 0 0 0 6 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 1426944414 2175931475 K2C2003 HANUMANTHARAYAPPA #21 VIDYAMANYANAGAR ANDARAHALLI 143238 196 10 LT3A 311 3 0 29894 308 1 0 3 1 0 0 0 0 750 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 HANUMANTHARAYAPPA,#21 VIDYAMANYANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1426944326 2101928000 PNLG39086 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 107 10 LT3A 311 0.3600 0 4756 189 1 0 3 1 0 28.2700 0 0 1170 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944297 1999928000 PNWP1391 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 307 10 LT3A 311 2 0 6495 43 1 0 3 0.9900 0 7.5900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 E056793 0 0 0 4 0 0 0 0 0 0 NOT IN DB,ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1426944292 1911338000 PNLG10602 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE PEENYA 143238 106 10 LT3A 311 0.2400 0 581 27 1 0 3 0.9500 0 0 0 0 400 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE PEENYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426944333 1880521948 K2C10088 K NANDINI NO 6 ANDRAHALLI MAIN ROAD ANDRAHALLI 143238 112 10 LT3A 311 17 0 1127 166 1 0 3 0.9800 0 10.2400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 8647779 0 0 0 3 0 0 0 0 0 0 K NANDINI,NO 6 ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6680 1426944388 1856016371 MSK2C9523 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI 143238 119 10 LT3A 311 3 0 5168 233 1 0 3 0.6800 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698042 0 0 0 3 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1426944418 1831338000 PNLG42035 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 314 10 LT3A 311 0.1600 0 4768 56 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 1831338239AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426944314 1771974439 MSK2C9526 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI3 143238 127 10 LT3A 311 9 0 14331 768 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698045 0 0 0 6 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 1426944268 1700312867 K2C3492 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADC 143238 258 10 LT3A 311 1 0 4225 119 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 BC2823790 0 0 0 1 0 0 0 0 0 0 MANGILAL P OM PRAKASH P,#17 VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426944425 1566355072 K2C3942 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADD 143238 265 10 LT3A 311 1 0 2034 19 1 0 3 0.8700 364 1.9100 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 BC2162487 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426944379 1563875099 K2C2498 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40H POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 287 10 LT3A 311 1 0 2122 9 1 0 3 1 0 1.1900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 111116124884 0 0 0 0 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40H POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426944261 1514338000 PNEH23671 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 271 10 LT3A 311 3 0 2261 31 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167024 0 0 0 3 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426944446 1101928000 PNLG42033 PAVAN S B NO.6 ANDRAHALLI 143238 312 10 LT3A 311 0.1600 0 642 10 1 0 3 0.9300 1696 14.8200 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167023 0 0 0 0 0 0 0 0 0 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426944403 1034038000 PNLG39084 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 103 10 LT3A 311 0.3600 0 12105 219 1 0 3 1 2043 10.4500 0 0 4020 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426944400 0737038000 PNLG21858 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 102 10 LT3A 311 0.3600 0 1837 262 1 0 3 0.8900 0 0 0 0 350 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2167040 0 0 0 3 0 0 0 0 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1426944274 0076238000 PNLG42036 PAVAN S B NO.6 ANDRAHALLI 143238 317 10 LT3A 311 5 0 5711 0 1 0 3 1 3300 27.5000 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 100006877195 0 0 0 1 0 0 0 0 0 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944325 0031438000 PNLG75500 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 277 10 LT3A 311 0.2400 0 1700 47 1 0 3 0.8100 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167035 0 0 0 0 0 0 0 0 0 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426944390 9891116849 K2D67715 ROOPA L #34 POORNAPRAJNANAGARAE 143238 195 10 LT1 211 1 0 1211 34 1 0 3 1 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 111112043771 0 0 0 2 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426944466 9811928000 PNEH10313 LAKSHMIDEVAMMA NO.400/18 ANDRAHALLI 143238 245 10 LT1 211 2 0 19071 145 1 0 3 1 -316 0 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944336 9799288349 K2D67714 ROOPA L #34 POORNAPRAJNANAGARAB 143238 194 10 LT1 211 1 0 2393 36 1 0 3 1 -42 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 111112043770 0 0 0 1 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAB 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426944358 9777421260 K2D33470 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADF 143238 181 10 LT1 211 1 0 7398 65 1 0 3 0.9900 1623 13.9700 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426944422 9750138000 PNEH8424 SHREEHARI RAO B KODIKAL NO;122/13ANDARAHALLI ARALIMARA, BUS,STOP 143238 290 10 LT1 211 2 0 4935 28 1 0 3 0.7800 0 0 0 0 250 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2167036 0 0 0 2 0 0 0 0 0 0 SHREEHARI RAO B KODIKAL,NO;122/13ANDARAHALLI ARALIMARA, BUS,STOP 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426944435 9717715240 K2D37241 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADC 143238 264 10 LT1 211 2 0 13029 164 1 0 3 0.9100 239 2.0300 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 2017-10-27 BC2162488 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1426944464 9703865111 K2D34986 MANGALA #04 KALIKA NAGARA ANDRAHALLI 143238 153 10 LT1 211 3 0 13995 99 1 0 3 0.8500 -116 0 0 0 210 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426944383 9663253961 K2D37243 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADB 143238 262 10 LT1 211 1 0 8999 56 1 0 3 0.9200 -96 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426944419 9643238000 N4LG2963 YASHODHA NO.3,POORNA PRAGNA NAGARA ANDRAHALLY 143238 152 10 LT1 211 0.2400 0 5140 203 1 0 3 1 0 0 0 0 390 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003350434DD 0 0 0 1 0 0 0 0 0 0 YASHODHA,NO.3,POORNA PRAGNA NAGARA ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 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 1426944421 9635738000 N4LG5150 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 266 10 LT1 211 0.4800 0 3886 134 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426944371 9590365207 K2D28740 HANUMANTHARAYAPPA #21 KALIKANAGARE ANDARHALLI MAIN ROAD 143238 198 10 LT1 211 1 0 5861 26 1 0 3 0.9900 0 1.0800 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 BC1931823 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARE ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426944427 9431873381 K2D28741 HANUMANTHARAYAPPA #21 KALIKANAGARI ANDARHALLI MAIN ROAD 143238 199 10 LT1 211 1 0 6829 65 1 0 3 0.9700 0 1 0 0 550 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426944465 9411139687 K2D55781 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADA 143238 170 10 LT1 211 1 0 2401 35 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426944362 9246004568 K2D55780 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADE 143238 167 10 LT1 211 1 0 5264 71 1 0 3 1 0 0 0 0 760 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1426944436 9735828000 N4LG5152 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 268 10 LT3A 311 0.4800 0 3 0 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167037 0 0 0 0 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426944391 9454238000 PNLG75497 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 274 10 LT3A 311 0.2400 0 107 1 1 0 3 0.8300 734 5.9400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167032 0 0 0 0 0 0 0 0 0 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426944271 9190080072 MSK2C9524 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI1 143238 111 10 LT3A 311 4 0 1894 119 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698043 0 0 0 1 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426944323 8984147342 K2C6353 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADD 143238 296 10 LT3A 311 2 0 232 3 1 0 3 0.9800 2239 19.6100 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2315837 0 0 0 1 0 0 0 0 0 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426944430 8909038000 PNLG39087 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 125 10 LT3A 311 0.3600 0 1947 16 1 0 3 1 1172 9.7600 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003306865D 0 0 0 1 0 0 0 0 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944318 8865338000 PNLG75499 T.KRISHNAMURTHY, #12/1 KALIKANAGAR, 143238 276 10 LT3A 311 0.2400 0 1333 62 1 0 3 1 1591 10.8600 0 0 350 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 T.KRISHNAMURTHY,,#12/1 KALIKANAGAR, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426944471 7693623339 K2C6352 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADB 143238 295 10 LT3A 311 2 0 889 3 1 0 3 0.9900 2835 25.5500 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 52188712 0 0 0 0 0 0 0 0 0 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADB 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426944260 7467048988 K2C2499 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40G POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 288 10 LT3A 311 1 0 32 0 1 0 3 1 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 111112779240 0 0 0 0 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40G POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426944408 7436038000 N4LG3310 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 318 10 LT3A 311 0.2400 0 5206 93 1 0 3 0.7700 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167027 0 0 0 0 0 0 0 0 0 0 PAVAN S B,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426944395 7414905187 K2C7661 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLI 143238 300 10 LT3A 311 4 0 20060 441 1 0 3 0.9800 0 0 0 0 860 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.860 (ignore if paid) 0 100000 E067913 0 0 0 6 0 0 0 0 0 0 NIJAGUNAIAH S AND MANJULA G R,#8 VM NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 1426944406 7291438000 PNLG42034 HANUMANTHA RAO NO.6 ANDRAHALLI 143238 313 10 LT3A 311 0.1600 0 13844 171 1 0 3 1 0 0 0 0 1580 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003307050D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426944448 7275169345 K2P452 GOVINDARAJU #3/A ANDARHALLI MAIN ROAD 143238 147 10 LT3A 311 2 0 415 0 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 111117969580 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU,#3/A ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944312 7151238000 PNLG39085 M S RAMESH MALYA #23 VIDYAMNYANAGARA ANDRHALLI BLORE - 143238 120 10 LT3A 311 0.3600 0 2526 8 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 7151238003AD 0 0 0 1 0 0 0 0 0 0 M S RAMESH MALYA,#23 VIDYAMNYANAGARA ANDRHALLI BLORE - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944470 6978753782 K2C6351 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADA 143238 293 10 LT3A 311 1 0 1832 30 1 0 3 0.6800 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 E066577 0 0 0 1 0 0 0 0 0 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426944469 6973433791 MSK2C9527 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI5 143238 115 10 LT3A 311 9 0 11716 525 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698046 0 0 0 4 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 1426944450 6671238000 N4LG32850 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 250 10 LT3A 311 0.5000 0 2285 21 1 0 3 1 464 2.4200 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003341441D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426944341 6528928000 N4LG26107 SMT. SUJATHA #2, POORNAPRAGNA NAGAR ANDHRAHALLY 143238 143 10 LT3A 311 0 5 2121 0 1 0 3 1 3342 29.0600 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003350641D 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA,#2, POORNAPRAGNA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944454 5859983552 MSK2C9528 KUMARSWAMY A JAGADEESHA #12 & 13 ANDRAHALLI4 143238 122 10 LT3A 311 9 0 13553 1089 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 8698047 0 0 0 5 0 0 0 0 0 0 KUMARSWAMY A JAGADEESHA,#12 & 13 ANDRAHALLI4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1426944272 5849936001 K2C7997 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR, ANDHRAHALLY 143238 128 10 LT3A 311 1 0 5371 72 1 0 3 0.8800 291 1.5000 0 0 400 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2078985 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426944375 5780681978 K2C6350 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROAD 143238 291 10 LT3A 311 1 0 5359 101 1 0 3 0.6900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 52188710 0 0 0 1 0 0 0 0 0 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426944393 5497649546 K2P787 H MAHALINGAPPA #14 ANDARHALLI MAIN ROAD VIDYAMANAYANAGAR 143238 273 10 LT3A 311 0 3 221186 18 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 111116012716 0 0 0 1 0 0 0 0 1 0 H MAHALINGAPPA,#14 ANDARHALLI MAIN ROAD VIDYAMANAYANAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944363 5390238000 PNLG42032 PAVAN S B NO.6 ANDRAHALLI 143238 311 10 LT3A 311 0.1600 0 2264 2 1 0 3 1 763 6.0700 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 5390238885AD 0 0 0 0 0 0 0 0 0 0 PAVAN S B,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426944303 5224417882 K2C7122 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADC 143238 254 10 LT3A 311 1 0 2422 29 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 BC3047627 0 0 0 0 0 0 0 0 0 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROADC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426944409 5201128663 K2C6970 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAB 143238 186 10 LT3A 311 1 0 914 2 1 0 3 0.8100 233 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 BC2985936 0 0 0 0 0 0 0 0 0 0 PANKAJA,#32 ANDRAHALLI SAI BABA NAGARAB 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426944455 5159784755 K2C8435 SHANTHAMMA #12/25, ANDRAHALLI 143238 238 10 LT3A 311 1 0 3366 53 1 0 3 1 0 9.3300 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 111118321987 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#12/25, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426944337 5001080279 K2C8434 SHANTHAMMA #12/25, ANDRAHALLIA 143238 237 10 LT3A 311 1 0 375 19 1 0 3 0.9400 0 3.4400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 BC3434641 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#12/25, ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426944286 4730612800 K2C7121 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADB 143238 253 10 LT3A 311 1 0 8840 136 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 BC3047626 0 0 0 0 0 0 0 0 0 0 MANIK CHAND,#19 VM NAGARA ANDRAHALLI MIAN ROADB 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426944327 4709082053 K2C7662 NIJAGUNAIAH S AND MANJULA G R #8 VM NAGARA ANDRAHALLIA 143238 301 10 LT3A 311 3 0 8325 64 1 0 3 0.9800 4610 38.9400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 E067914 0 0 0 2 0 0 0 0 0 0 NIJAGUNAIAH S AND MANJULA G R,#8 VM NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426944397 4674891678 K2C6349 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI ROADC 143238 294 10 LT3A 311 4 0 2436 112 1 0 3 0.7400 0 27.4700 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 52188709 0 0 0 1 0 0 0 0 0 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI ROADC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426944368 4285027177 K2C2497 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40I POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 286 10 LT3A 311 0.4800 0 4243 81 1 0 3 1 0 0 0 0 300 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111116119816 0 0 0 0 0 0 0 0 0 0 B C SEETHA LAKSHMI,#14 SURVEY NO 58 WARD NO 40I POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426944310 3809238000 N4LG31853 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 306 10 LT3A 311 0.4800 0 11807 171 1 0 3 1 0 0 0 0 450 1432 2025-11-10 0 0 0 2025-10-10 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 0 0 H.HANUMANTHRAO,# 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426944463 9109381851 K2D91209 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLI 143238 211 10 LT1 211 2 0 528 118 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7910 1426944305 9076613756 K2D29446 SHIVA PRAKASH #8 KALIKANAGAR ANDARHALLI 143238 228 10 LT1 211 4 0 25361 148 1 0 3 0.9800 1600 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 BC1969878 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 387.3300 0 2024-04-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426944439 8925338000 PNEH31775 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 255 10 LT1 211 1 0 5500 25 1 0 3 1 396 2.9100 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003368393D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,# 400/18, V.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426944367 8847600913 K2D55779 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADH 143238 163 10 LT1 211 1 0 10117 126 1 0 3 0.9800 0 0 0 0 1130 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426944321 8767627281 K2D76721 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADC 143238 139 10 LT1 211 1 0 3033 46 1 0 3 0.9500 0 18.1400 0 0 500 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1426944345 8640824694 K2D91207 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIA 143238 292 10 LT1 211 1 0 893 86 1 0 3 0.8600 0 1.0900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 1426944313 8556806079 K2D24692 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40 POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 280 10 LT1 211 0 2 14697 143 1 0 3 1 0 1 0 0 750 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111116120738 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426944308 8461268891 K2D28738 HANUMANTHARAYAPPA #21 KALIKANAGAR ANDARHALLI MAIN ROAD 143238 304 10 LT1 211 1 0 10218 93 1 0 3 0.9500 0 2.0300 0 0 320 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1426944401 8440141877 K2D19839 GOVINDARAJU #3/A KALIKANAGARB ANDARHALLI MAIN ROAD 143238 150 10 LT1 211 0.4800 0 2345 26 1 0 3 1 0 0 0 0 290 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426944399 8325238000 PNLG98173 SMT.ASHS.B #27 AYHALLY 143238 173 10 LT1 211 1 0 3977 95 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 10000 BC2909919 0 0 0 2 0 0 0 0 1 0 SMT.ASHS.B,#27 AYHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426944402 8317648725 K2D28747 HANUMANTHARAYAPPA #21 KALIKANAGARF ANDARHALLI MAIN ROAD 143238 204 10 LT1 211 1 0 4966 42 1 0 3 0.9700 0 0 0 0 480 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426944467 8195542592 K2D33469 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143238 180 10 LT1 211 1 0 9878 41 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426944410 8053868120 K2D70734 SADASHIVAIAH #15, V M NAGARA, ANDRAHALLI 143238 272 10 LT1 211 1 0 719 1 1 0 3 0.2700 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 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 0.0400 1426944352 7953141007 K2D23761 UMESH R S #6 ANADARAHALLI MAIN ROAD ANDARHALLI 143238 145 10 LT1 211 3 0 25652 334 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111112776711 0 0 0 4 0 0 0 0 0 0 UMESH R S,#6 ANADARAHALLI MAIN ROAD ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 1426944334 7866337435 K2D76698 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLI 143238 131 10 LT1 211 2 0 3469 101 1 0 3 0.9500 -2105 0 0 0 240 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426944407 7857096867 K2D87925 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMA 143238 217 10 LT1 211 2 0 1487 102 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1426944420 7825693370 K2D28739 HANUMANTHARAYAPPA #21 KALIKANAGARD ANDARHALLI MAIN ROAD 143238 197 10 LT1 211 1 0 3991 82 1 0 3 0.8800 506 2.5900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426944441 7707592137 K2D24698 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40A POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 285 10 LT1 211 2 0 11133 135 1 0 3 1 2 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111112676642 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-09-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426944324 7669538000 PNEH31774 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 248 10 LT1 211 2 0 1150 84 1 0 3 0.8500 96 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1426944347 7649528992 K2D33468 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143238 179 10 LT1 211 1 0 4200 46 1 0 3 0.9100 247 1.2900 0 0 450 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2005305 0 0 0 2 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426944429 7434535454 K2D37432 H M KOTTURAPPA #25 ANDRAHALLIA 143238 160 10 LT1 211 2 0 9166 96 1 0 3 0.8100 7 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426944344 7335280420 K2D55778 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADB 143238 164 10 LT1 211 1 0 4635 105 1 0 3 0.9700 581 0 0 0 490 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426944404 7311103261 K2D67713 ROOPA L #34 POORNAPRAJNANAGARA 143238 193 10 LT1 211 1 0 1620 15 1 0 3 0.9800 54 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-06-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426944340 6830889609 K2D33205 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROAD 143238 257 10 LT1 211 0 1 10718 118 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111110433023 0 0 0 2 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426944428 6813733028 K2D91393 VENKATESH NO 15 VM NAGARA ANDRAHALLIA 143238 243 10 LT1 211 2 0 1461 156 1 0 3 0.8900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1426944269 6760520319 K2D24693 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40B POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 281 10 LT1 211 1 0 10735 59 1 0 3 1 0 3.9000 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111112843150 0 0 0 2 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 2025-11-10 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 2.1000 1426944265 6741435233 K2D91392 VENKATESH NO 15 VM NAGARA ANDRAHALLIC 143238 242 10 LT1 211 1 0 1345 94 1 0 3 0.8900 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426944376 6600962475 K2D60454 GANGAMBIKE #1/A KALIKA NAGARA ANDRAHALLI 143238 183 10 LT1 211 1 0 4708 82 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426944462 6576204211 K2D55777 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADG 143238 168 10 LT1 211 1 0 6205 48 1 0 3 0.8800 0 0 0 0 1090 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426944275 6567883745 K2D37431 H M KOTTURAPPA #25 ANDRAHALLI 143238 159 10 LT1 211 1 0 1798 8 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426944311 6551621028 K2D91441 M S UMA NO 29 ANDRAHALLI 143238 126 10 LT1 211 1 0 5 0 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 1B4927930016 0 0 0 1 0 0 0 0 0 0 M S UMA,NO 29 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944319 6541221279 K2D65466 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLIA 143238 225 10 LT1 211 1 0 370 6 1 0 3 0.7700 -61 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426944437 6488576897 K2D64832 PANKAJA #32 ANDRAHALLI SAI BABA NAGARA 143238 184 10 LT1 211 1 0 1755 43 1 0 3 0.8400 77 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426944447 6482822781 K2D33467 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143238 178 10 LT1 211 1 0 7567 113 1 0 3 0.9900 0 1 0 0 1130 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426944280 6357828000 PNLG97413 SRI. G. KRISHNA #1 AyHALLY 143238 142 10 LT1 211 0.2400 0 122 1 1 0 3 1 452 3.7400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167008 0 0 0 0 0 0 0 0 0 0 SRI. G. KRISHNA,#1 AyHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426944415 6087031698 K2D86673 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLID 143238 231 10 LT1 211 1 0 1905 72 1 0 3 0.9800 0 5.7000 0 0 240 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426944254 6058928000 N4LG21758 SRI. T. ASHOK #2 ANDHRAHALLY 143238 151 10 LT1 211 0.4800 0 20577 91 1 0 3 1 0 0 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426944278 5961147581 K2D64833 PANKAJA #32 ANDRAHALLI SAI BABA NAGARAA 143238 185 10 LT1 211 2 0 4884 87 1 0 3 0.9200 43 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426944359 5905338000 PNEH18214 K SRIHARI NO.504 ANDRAHALLI 143238 154 10 LT1 211 3 0 5076 157 1 0 3 0.9200 -41 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426944356 5889081298 K2D86674 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIA 143238 232 10 LT1 211 1 0 1717 84 1 0 3 0.8400 0 0 0 0 340 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426944354 5883442256 K2D28742 HANUMANTHARAYAPPA #21 KALIKANAGARG ANDARHALLI MAIN ROAD 143238 200 10 LT1 211 1 0 5508 101 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 BC1931825 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,#21 KALIKANAGARG ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426944417 5878899437 K2D37242 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROADA 143238 263 10 LT1 211 1 0 6135 26 1 0 3 0.9500 -6 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426944307 5813292490 K2D65465 SATISH K RAO #18 POORNA PRAJNA NAGARA ANDRAHALLI 143238 224 10 LT1 211 1 0 7947 143 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1426944377 5681638000 PNEH26191 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 212 10 LT1 211 2 0 2861 50 1 0 3 0.7300 -103 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426944338 5627139504 K2D55776 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADF 143238 165 10 LT1 211 1 0 8355 145 1 0 3 0.9800 414 2.1500 0 0 320 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426944389 5484738000 N4LG17018 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 215 10 LT1 211 0.4800 0 2225 12 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003358895D 0 0 0 0 0 0 0 0 0 0 SRI. H.C. YAGNESHA,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426944394 5482638000 PNEH23669 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 269 10 LT1 211 2 0 2439 8 1 0 3 1 -136 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167026 0 0 0 1 0 0 0 0 0 0 SRI. SADASHIVAIAH,#15, V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426944392 5482330760 K2D33463 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 174 10 LT1 211 1 0 12171 453 1 0 3 0.9500 0 0 0 0 1050 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1426944298 5448928000 PNEH31773 LAKSHMIDEVAMMA # 400/18, V.M.NAGAR 143238 247 10 LT1 211 2 0 18223 123 1 0 3 1 -216 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426944343 5429429201 K2D55775 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADD 143238 169 10 LT1 211 1 0 6138 123 1 0 3 0.9700 0 0 0 0 740 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1426944365 5391866630 K2D76900 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLI 143238 136 10 LT1 211 1 0 375 10 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426944285 5336925867 K2D80715 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLYA 143238 132 10 LT1 211 1 0 456 21 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0450 1426944353 5281345367 K2D28743 HANUMANTHARAYAPPA #21 KALIKANAGARB ANDARHALLI MAIN ROAD 143238 201 10 LT1 211 1 0 5964 80 1 0 3 0.9600 92 0 0 0 780 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426944256 5247989282 K2D91208 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIC 143238 210 10 LT1 211 1 0 227 25 1 0 3 0.7100 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 10000 8733494 0 0 0 0 0 0 0 0 0 0 SHRIKANTH,NO 22 POORNA PRAGNA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2070 1426944453 5149138000 PNEH8504 NOT IN DB ANDARAHALLI ARALIMARA, BUS,STOP 143238 206 10 LT1 211 2 0 1653 30 1 0 3 0.9500 -378 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426944253 5137638000 PNLG42037 . BLORE 58 # 251 143238 229 10 LT1 211 0.2400 0 513 10 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426944259 5135819231 K2D76700 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIA 143238 138 10 LT1 211 1 0 231 5 1 0 3 0.9800 -162 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426944301 5109738000 N4LG31854 H.HANUMANTHRAO # 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 143238 305 10 LT1 211 0.4800 0 13401 124 1 0 3 1 904 5.8300 0 0 740 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003317777D 0 0 0 2 0 0 0 0 0 0 H.HANUMANTHRAO,# 61/1,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426944304 5101138709 K2D55774 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROADC 143238 166 10 LT1 211 1 0 5280 82 1 0 3 0.7900 0 0 0 0 820 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426944380 4975704728 K2D33466 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143238 177 10 LT1 211 1 0 4178 8 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426944386 4966488437 K2D86675 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIB 143238 233 10 LT1 211 1 0 884 49 1 0 3 0.7600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426944366 4900138000 PNEH26217 SRI. B. PRASANNA #9, KALIKANAGAR 143238 208 10 LT1 211 3 0 6190 167 1 0 3 1 -162 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003349931DD 0 0 0 2 0 0 0 0 0 0 SRI. B. PRASANNA,#9, KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1426944369 4775682892 K2D91390 VENKATESH NO 15 VM NAGARA ANDRAHALLIB 143238 240 10 LT1 211 1 0 1191 92 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426944258 4636936987 K2D19994 H R JAYARAM S/O H R RANGANATH #25 VIDYAMANAYNAGAR ANDARHALLI 143238 162 10 LT1 211 0.4800 0 5620 45 1 0 3 1 -55 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426944328 4599538000 PNEH25454 SMT. M.VEENA #6 ANDHRAHALLY 143238 157 10 LT1 211 3 0 20881 93 1 0 3 1 -41 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944295 4519339883 K2D76719 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADB 143238 134 10 LT1 211 1 0 4788 82 1 0 3 0.8100 29 0 0 0 1290 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2600 94 2023-09-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426944293 4518965026 K2D76899 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIB 143238 135 10 LT1 211 1 0 2351 69 1 0 3 0.8200 0 0 0 0 340 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 100000 53241078 0 0 0 2 0 0 0 0 0 0 LAKKAMMA AND LAKSHMINARASIMHAIAH,#19 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426944384 4471920510 K2D33465 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143238 176 10 LT1 211 1 0 10119 95 1 0 3 1 488 4.2500 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 100005249926D 0 0 0 1 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1426944387 4467864637 K2D76699 LAKSHMAMMA #28 KALIKA NAGARA PURNPRAGNA NAGARA ANDRAHALLIB 143238 133 10 LT1 211 1 0 1993 50 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.7100 50 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426944270 4345100904 K2D66391 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROAD 143238 251 10 LT1 211 3 0 16717 321 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 1426944434 4060887405 K2D20537 G S NAGARAJU #1/A ANADRHALLI 143238 182 10 LT1 211 3 0 18717 159 1 0 3 1 0 1.2900 0 0 380 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0900 1426944461 4052538000 N4LG3309 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 310 10 LT1 211 0.4800 0 1991 62 1 0 3 0.9000 339 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426944257 4019538000 PNLG44755 RAVI S/O RAMANNA, NO.22 ANDRAHALLI 143238 230 10 LT1 211 0.2400 0 2289 28 1 0 3 1 0 0 0 0 160 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426944300 3995057862 K2D19837 GOVINDARAJU #3/A KALIKANAGAR ANDARHALLI MAIN ROAD 143238 149 10 LT1 211 1 0 8528 98 1 0 3 1 0 0 0 0 320 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1426944382 3963977918 K2D24696 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40E POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 284 10 LT1 211 1 0 3485 17 1 0 3 1 285 1.4900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111113457926 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1426944284 3919572138 K2D91391 VENKATESH NO 15 VM NAGARA ANDRAHALLID 143238 241 10 LT1 211 1 0 1140 40 1 0 3 0.7500 1 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426944440 3756273427 K2D37433 H M KOTTURAPPA #25 ANDRAHALLIB 143238 161 10 LT1 211 3 0 784 46 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426944288 3720538000 PNEH23670 SRI. SADASHIVAIAH #15, V.M. NAGAR ANDHRAHALLY 143238 270 10 LT1 211 2 0 3657 155 1 0 3 0.9300 0 0 0 0 270 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.6800 20 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426944350 3571742502 K2D57971 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 188 10 LT1 211 1 0 7600 156 1 0 3 0.9000 0 0 0 0 820 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426944289 3528442524 K2D87924 KRISHNAMURTHY K S NO 24 2ND CROSS ANDRAHALLI GRAMAA 143238 216 10 LT1 211 1 0 139 7 1 0 3 0.9500 -40 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426944349 3453661354 K2D33207 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADB 143238 260 10 LT1 211 1 0 2143 32 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944315 3405638000 PNEH20398 MOHAN KUMAR A R #9, KALIKANAGAR - 143238 207 10 LT1 211 2 0 5192 174 1 0 3 1 0 0 0 0 300 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003339133DD 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR A R,#9, KALIKANAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426944374 3375138000 N4LG3307 PAVAN S B V.M. NAGAR ANDHRAHALLY 143238 308 10 LT1 211 0.4800 0 2169 83 1 0 3 0.9300 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167030 0 0 0 2 0 0 0 0 0 0 PAVAN S B,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426944438 2938984272 K2D66390 MANIK CHAND #19 VM NAGARA ANDRAHALLI MIAN ROADA 143238 252 10 LT1 211 2 0 7493 119 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1426944294 2910638000 PNLG87955 SMT. M. VEENA #6, K.NO.58 AyHALLY 143238 156 10 LT1 211 2 0 7809 85 1 0 3 1 -111 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2024-01-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944424 2872928000 PNEH15077 K PRAHLADA ANDARAHALLI ARALIMARA, BUS,STOP 143238 155 10 LT1 211 2 0 4481 162 1 0 3 0.8800 -5 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426944357 2854390383 K2D19838 GOVINDARAJU #3/A KALIKANAGARA ANDARHALLI MAIN ROAD 143238 148 10 LT1 211 0.4800 0 2810 4 1 0 3 1 -170 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111116000653 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,#3/A KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426944331 2775339648 K2D67712 ROOPA L #34 POORNAPRAJNANAGARAF 143238 192 10 LT1 211 1 0 3621 78 1 0 3 0.9700 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426944291 2709943224 K2D24697 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40D POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 289 10 LT1 211 1 0 3956 11 1 0 3 1 -84 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111112676033 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426944332 2701036341 K2D78505 SATHISH BABU #12/2 ANDRAHALLI GRAMAA 143238 113 10 LT1 211 2 0 7965 196 1 0 3 0.9800 0 1.6400 0 0 1850 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426944370 2656554457 K2D67711 ROOPA L #34 POORNAPRAJNANAGARAD 143238 320 10 LT1 211 1 0 3293 101 1 0 3 0.9800 0 1 0 0 640 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1426944281 2625358151 K2D55773 A V PRAKASH #26 2ND CROSS ANDRAHALLI MAIN ROAD 143238 172 10 LT1 211 1 0 5075 64 1 0 3 0.9000 0 0 0 0 340 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426944322 2493213952 K2D33464 ASHA B #27 KALIKA NAGARA ANDRAHALLI MAIN ROADG 143238 175 10 LT1 211 1 0 7111 144 1 0 3 1 0 14.0100 0 0 890 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110399641 0 0 0 1 0 0 0 0 0 0 ASHA B,#27 KALIKA NAGARA ANDRAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944306 2289984480 K2D86676 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLIC 143238 234 10 LT1 211 1 0 2199 114 1 0 3 0.9200 0 0 0 0 320 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426944381 2258130567 K2D23760 UMESH R S #6 ANADARAHALLIA MAIN ROAD ANDARHALLI 143238 144 10 LT1 211 2 0 24800 226 1 0 3 1 0 0 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 2018-06-10 111115994062 0 0 0 2 0 0 0 0 0 0 UMESH R S,#6 ANADARAHALLIA MAIN ROAD ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1426944372 2163238000 PNEH18400 HARSHITHA R AND SUDHEENDRA RAO # 7 POORNA PRAJNA NGR ANDRAHALLI 143238 219 10 LT1 211 3 0 4643 94 1 0 3 0.8600 -320 0 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426944423 2042928000 K2D4196 VENKATARAMANAPPA #2745 ANDRAHALLI - 143238 223 10 LT1 211 1 0 14460 8 1 0 3 1 414 3.0400 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 111113380361D 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,#2745 ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426944296 2021518906 K2D91206 SHRIKANTH NO 22 POORNA PRAGNA NAGARA ANDRAHALLIB 143238 209 10 LT1 211 1 0 743 14 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8640 1426944342 1987614329 K2D78354 ABDUL GAFOOR #32 ASS NO- 12/1 KH NO- 211 KALIKA NAGARA, ANDRAHALLI MAIN ROAD 143238 116 10 LT1 211 1 0 2561 78 1 0 3 0.8000 0 0 0 0 460 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53301066 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426944351 1967660223 K2D33206 MANGILAL P OM PRAKASH P #17 VM NAGARA ANDRAHALLI MAIN ROADA 143238 259 10 LT1 211 1 0 6901 112 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944364 1952038000 N4LG8545 SARITHA #6, POORNAPRAGNA NAGAR ANDRAHALLY 143238 220 10 LT1 211 1 0 1964 73 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426944458 1928520186 K2D76718 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROAD 143238 130 10 LT1 211 1 0 2461 52 1 0 3 0.7500 25 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.1000 55 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426944378 1749425910 K2D85265 P G KRISHNAMURTHY #23 ANDRAHALLI 143238 117 10 LT1 211 1 0 100 4 1 0 3 0.8000 -14 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 68175879 0 0 0 0 0 0 0 0 0 0 P G KRISHNAMURTHY,#23 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426944413 1459753207 K2D28746 HANUMANTHARAYAPPA #21 KALIKANAGARH ANDARHALLI MAIN ROAD 143238 203 10 LT1 211 1 0 11437 116 1 0 3 0.8300 0 1.3200 0 0 1220 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426944330 1361635034 K2D84306 PAVAN S B NO.6, ANDRAHALLIA 143238 315 10 LT1 211 1 0 1192 45 1 0 3 0.6900 48 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1426944335 1360883292 K2D37244 MANJUNATH K #16 VM NAGARA ANDRAHALLI MAIN ROAD 143238 261 10 LT1 211 0 1 3827 24 1 0 3 0.9900 282 1.9800 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 BC1960612 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,#16 VM NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1426944426 1249038000 PNEH16526 GOPALA KRISHNA RAO.D ANDRAHALLI ARALIMARA, BUS,STOP 143238 158 10 LT1 211 3 2 12015 329 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-10 3 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 1426944373 1245189007 K2D80714 SARITHA #6, POORNAPRAGNA NAGAR, ANDRAHALLY 143238 114 10 LT1 211 2 0 5181 146 1 0 3 0.9100 0 0 0 0 1110 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 3938327 0 0 0 1 0 0 0 0 0 0 SARITHA,#6, POORNAPRAGNA NAGAR, ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 1426944339 1155079457 K2D24695 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40F POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 283 10 LT1 211 1 0 11192 20 1 0 3 1 -176 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111116124804 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426944346 1118828000 N4LG17019 SRI. H.C. YAGNESHA #8 ANDHRAHALLY 143238 213 10 LT1 211 0.4800 0 5349 6 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003364445D 0 0 0 0 0 0 0 0 0 0 SRI. H.C. YAGNESHA,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 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 0.1000 1426944283 1087200896 K2D86672 SHIVA PRAKASH #8 KALIKANAGAR, ANDARHALLI 143238 214 10 LT1 211 1 0 254 11 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 100000 68173841 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,#8 KALIKANAGAR, ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426944287 1003703257 K2D67710 ROOPA L #34 POORNAPRAJNANAGARAA 143238 190 10 LT1 211 1 0 4730 121 1 0 3 0.8600 0 0 0 0 720 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3088992 0 0 0 4 0 0 0 0 0 0 ROOPA L,#34 POORNAPRAJNANAGARAA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1426944348 0950762087 K2D28744 HANUMANTHARAYAPPA #21 KALIKANAGARA ANDARHALLI MAIN ROAD 143238 303 10 LT1 211 1 0 5538 66 1 0 3 0.9300 0 0 0 0 520 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426944277 0886026456 K2D67709 ROOPA L #34 POORNAPRAJNANAGARAC 143238 189 10 LT1 211 1 0 1612 22 1 0 3 0.8300 6 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426944264 0668931305 K2D28745 HANUMANTHARAYAPPA #21 KALIKANAGARC ANDARHALLI MAIN ROAD 143238 202 10 LT1 211 1 0 2886 16 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426944443 0590166674 K2D78504 SATHISH BABU #12/2 ANDRAHALLI GRAMA 143238 118 10 LT1 211 1 0 2155 40 1 0 3 0.9500 -15 0 0 0 370 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426944267 0480598229 K2D42614 MANGALA Y S #33 VM NAGARA ANDRAHALI 2ND CROSS ANDRAHALLI MAIN ROAD 143238 191 10 LT1 211 1 0 5365 99 1 0 3 1 0 0 0 0 610 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944457 0407655489 K2D76898 LAKKAMMA AND LAKSHMINARASIMHAIAH #19 ANDRAHALLIA 143238 129 10 LT1 211 1 0 2305 55 1 0 3 0.6200 0 0 0 0 300 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426944282 0382238000 N4LG3308 SRI. HANUMANTHA RAO V.M. NAGAR ANDHRAHALLY 143238 309 10 LT1 211 0.4800 0 1539 50 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 A2167039 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHA RAO,V.M. NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426944444 0305738000 N4LG4206 SRI. D.H. VENKATESH H RAMESH #11, V.M. NAGAR ANDHRAHALLY 143238 278 10 LT1 211 0.2400 0 3551 189 1 0 3 0.9600 0 2.9200 0 0 1270 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1426944445 0302678936 K2D84307 PAVAN S B NO.6, ANDRAHALLI 143238 316 10 LT1 211 1 0 416 3 1 0 3 0.7100 -43 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1426944433 9734350765 K2P1353 SOWMYA #11 KALIKANAGARA ANDRAHALLI MAIN ROAD 143238 222 10 LT5 511 0 10 28655 396 1 0 3 0.2500 0 7.5700 0 0 2140 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1426944320 9397505290 K2P1306 SOWMYA #13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 221 10 LT5 511 0 24 69639 1950 1 0 3 0.6200 0 0 0 0 5880 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 C219284 0 0 0 8 0 0 0 0 1 0 SOWMYA,#13 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6600 1426944412 8956928000 PNP3431 SATHISH BABU . - 143238 0 10 LT5 511 0 10 11296 644 1 0 3 0 0 12.2200 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 100003350223DD 0 0 0 5 0 0 0 0 1 0 SATHISH BABU,. - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426944449 8413733049 K2P1354 SOWMYA #10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 226 10 LT5 511 0 10 48356 574 1 0 3 0.4400 4189 21.4300 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 C211014 0 0 0 8 0 0 0 0 1 0 SOWMYA,#10 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7500 1426944361 8357238000 PNP7751 SRI. SATHISH BABU #4, V.M. NAGAR ANDHRAHALLY 143238 0 10 LT5 511 0 10 19796 328 1 0 3 1 0 44.6300 0 0 2530 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 1426944317 8265355821 K2P2385 MANJUNATH D N #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 298 10 LT5 511 0 10 17000 457 1 0 3 1 0 34.6200 0 0 2510 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100006609939D 0 0 0 2 0 0 0 0 1 0 MANJUNATH D N,#3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426944468 7693008520 K2P2692 P M KULKARNI #2 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 108 10 LT5 511 0 24 76780 791 1 0 3 0.4200 0 7.8000 0 0 17430 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2700 1426944309 6630357629 K2P2392 KULKARNI PM M #3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 299 10 LT5 511 0 24 10643 18 1 0 3 1 0 125.3900 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 111112112094 0 0 0 1 0 0 0 0 1 0 KULKARNI PM M,#3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944360 5905223985 K2P2923 YESHWANTH GOWDA #05 ANDRAHALLI MAIN ROAD ANDRAHALLI 143238 141 10 LT5 511 0 5 2810 0 1 0 3 1 3347 29.6600 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 111114799938 0 0 0 1 0 0 0 0 1 0 YESHWANTH GOWDA,#05 ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944299 5437052631 K2P1082 SOWMYA #12 ANDARHALLI ANDARHALLI MAIN ROAD 143238 227 10 LT5 511 0 24 112044 756 1 0 3 1 0 16.0800 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 100007082125 0 0 0 7 0 0 0 0 1 0 SOWMYA,#12 ANDARHALLI ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3600 1426944262 4850102358 K2P2383 RATHNAMMA N #256 ANDRAHALLI 143238 187 10 LT5 511 0 3 11288 207 1 0 3 1 0 0 0 0 730 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007033808 0 0 0 3 0 0 0 0 1 0 RATHNAMMA N,#256 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1426944266 4332238000 PNP7710 SRI. POONACHHA #9, V.M. NAGAR ANDHRAHALLY 143238 279 10 LT5 511 0 20 88702 0 1 0 3 1 0 26.5300 0 0 2820 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944432 3155764598 K2P2821 SHIVAPRAKASH #08, ANDRAHALLI VILLAGE 143238 205 10 LT5 511 0 20 9542 173 1 0 3 0.6700 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 7816232 0 0 0 4 0 0 0 0 1 0 SHIVAPRAKASH,#08, ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1426944290 2797289135 K2P3378 SOWMYA H M #1 ANDRAHALLI ANDRAHALLI MAIN ROAD 143238 101 10 LT5 511 0 10 2060 67 1 0 3 1 1568 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944273 1791129000 K2P412 MOSEENA BEGUM #18 ANDRAHALLI MAIN ROAD BANGALORE 143238 236 10 LT5 511 0 10 5635 170 1 0 3 0.6600 1935 10.1700 0 0 1300 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 E127341 0 0 0 6 0 0 0 0 1 0 MOSEENA BEGUM,#18 ANDRAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 1426944255 0775341639 K2P2397 MANJUNATH D N #1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143238 297 10 LT5 511 0 24 2396 206 1 0 3 0.7500 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 999999 7818014 0 0 0 9 0 0 0 0 1 0 MANJUNATH D N,#1 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8800 1426944398 1334338000 PNP6930 SRI. D. RAGHU #5/21, V.M. NAGAR ANDHRAHALLY 143238 104 10 LT5 511 0 15 100349 137 1 0 3 1 0 1 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1426944355 1439486282 K2P3690 S JAYARAMA NO 17 ANDRAHALLI 143238 123 10 LT5 511 0 15 5297 262 1 0 3 0.7500 0 14.8800 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 1000000 8650396 0 0 0 5 0 0 0 0 1 0 S JAYARAMA,NO 17 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9320 1426944442 7629555986 K2D24694 B C SEETHA LAKSHMI #14 SURVEY NO 58 WARD NO 40C POORNAPRAGNANAGAR ANDARAHALLI MAIN ROAD 143238 282 10 LT1 211 1 0 3542 28 1 0 3 1 369 1.9000 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 99999 111112836632 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426944316 7563448197 K2D76720 VENKATARAMANAPPA #19 ANDRAHALLI MAIN ROADA 143238 137 10 LT1 211 1 0 1707 43 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.0900 36 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426944431 7536928000 N4LG32803 GANGADEVI # 17, ANDRALLY 143238 256 10 LT1 211 0.4800 0 320 0 1 0 3 1 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14011161 0 9999999 111112768633D 0 0 0 1 0 0 0 0 0 0 GANGADEVI,# 17, ANDRALLY 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426944302 7447144308 K2D91394 VENKATESH NO 15 VM NAGARA ANDRAHALLI 143238 244 10 LT1 211 2 0 2158 75 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9460