1428108896 7300628903 K2TP29422 RAJASHRI NO 242, K NO1263, ANDRAHALLI VILLAGE 143259 38 12 1LT7A 710 1 0 63 1 1 0 3 0.7200 0 1.2400 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 70059362 0 0 0 1 0 0 0 0 0 0 RAJASHRI,NO 242, K NO1263, ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1428109062 8506938758 K2TP27225 H.S.SURESH #336, KALIKANGARA, ANDRAHALLI 143259 9007 12 1LT7A 710 1 0 4456 4 1 0 3 1 1477 14.5500 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999 111123172066 0 0 0 1 0 0 0 0 0 0 H.S.SURESH,#336, KALIKANGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108906 8842030620 K2P658 JETHMAL GOYAL #300 ANDARHALLI 143259 2000 12 LT5 511 0 20 50 2 1 0 3 0 131 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 0 1E7488095572 0 0 0 0 0 0 0 0 1 0 JETHMAL GOYAL,#300 ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428109004 0039038000 PNLG78803 SRI. D. BASAVARAJU NO.13 AyHALLY 143259 195 12 LT1 211 0.2400 0 10781 95 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110162702 0 0 0 2 0 0 0 0 0 0 SRI. D. BASAVARAJU,NO.13 AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1428109104 0098138000 PNLG86277 SMT.D.ARATHI DHANUKUMAR #258,4TH MAIN 4TH CROSS KALIKANGAR B,LORE,58 143259 150 12 LT1 211 0.2400 0 5177 45 1 0 3 1 -27 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110093527 0 0 0 1 0 0 0 0 0 0 SMT.D.ARATHI DHANUKUMAR,#258,4TH MAIN 4TH CROSS KALIKANGAR B,LORE,58 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108991 0109081899 K2D58649 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIC 143259 169 12 LT1 211 2 0 4008 110 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 111111164134 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108988 0127338000 PNLG98872 SRI. B. SUNDERPRAKASH #165,KALIKANAGAR AyHALLY 143259 196 12 LT1 211 0.4800 0 12202 171 1 0 3 1 1181 8.4700 0 0 1370 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003338216D 0 0 0 1 0 0 0 0 0 0 SRI. B. SUNDERPRAKASH,#165,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108990 0132538000 PNLG76976 SRI. T. MANJUNATH KALIKANAGAR, AHALLY MAIN ROAD 143259 86 12 LT1 211 0.2400 0 1232 24 1 0 3 0.9100 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173583 0 0 0 0 0 0 0 0 0 0 SRI. T. MANJUNATH,KALIKANAGAR, AHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428108985 0146738000 PNLG79465 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 219 12 LT1 211 0.1600 0 731 0 1 0 3 1 756 6.5500 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003354151DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108851 0167338000 PNLG81310 PRADEEP .K S/O KAPANI GOWDA #233 AHALLY 143259 163 12 LT1 211 0.4000 0 23067 87 1 0 3 1 1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003359125D 0 0 0 1 0 0 0 0 0 0 PRADEEP .K S/O KAPANI GOWDA,#233 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108847 0192611742 K2D83732 ANANTHA H K #274 4TH CROSS KALIKA NAGARA ANDRAHALLIB 143259 145 12 LT1 211 2 0 1637 49 1 0 3 0.9400 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 68151233 0 0 0 2 0 0 0 0 0 0 ANANTHA H K,#274 4TH CROSS KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1428109108 0197338000 PNLG60077 K NAGARAJU URUF NAGESH NO.266&275 ANDRAHALLI 143259 260 12 LT1 211 0.2400 0 381 12 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003343216DD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU URUF NAGESH,NO.266&275 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109008 0250123618 K2D15908 CHIKKA HYAMAIAH #345 KALIKANAGARA ANDARHALLI 143259 290 12 LT1 211 2 0 10174 88 1 0 3 1 -6 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 2015-02-26 111116117391 0 0 0 1 0 0 0 0 0 0 CHIKKA HYAMAIAH,#345 KALIKANAGARA ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108864 0258928000 PNEH13740 N PRABHAVATHI S/O RUDRAIAH, NO.13/184 ANDARAHALLI 143259 210 12 LT1 211 2 0 1746 78 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003365064DD 0 0 0 1 0 0 0 0 0 0 N PRABHAVATHI,S/O RUDRAIAH, NO.13/184 ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109018 0311416397 K2D54932 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIE 143259 152 12 LT1 211 1 0 4433 68 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 2021-03-30 BC2665615 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428109013 0311713920 K2D91022 MAHESH M and USHAKUMARI M NO 291 KALIKA NAGARA ANDRAHALLI 143259 0 12 LT1 211 1 0 766 54 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999 68174292 0 0 0 1 0 0 0 0 0 0 MAHESH M and USHAKUMARI M,NO 291 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428108961 0425310093 K2D54933 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLI 143259 153 12 LT1 211 1 0 12221 151 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2665616 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428108826 0456403128 K2D40063 GOPALA SHANTHAVEERA NO.162, KALIKANAGARA 143259 216 12 LT1 211 1 0 9271 138 1 0 3 1 220 1.1300 0 0 1490 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110254754 0 0 0 2 0 0 0 0 0 0 GOPALA SHANTHAVEERA,NO.162, KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1428108825 0471638000 K2D5975 M S HEMANTH KUMAR #331 KALIKA NAGAR ANDRAHALLI MAIN ROAD 143259 119 12 LT1 211 1 0 7398 67 1 0 3 1 0 1.4200 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115983683D 0 0 0 2 0 0 0 0 0 0 M S HEMANTH KUMAR,#331 KALIKA NAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1428108829 0472910642 K2D91020 MAHESH M and USHAKUMARI M NO 291 KALIKA NAGARA ANDRAHALLIB 143259 0 12 LT1 211 2 0 849 56 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 69953714 0 0 0 1 0 0 0 0 0 0 MAHESH M and USHAKUMARI M,NO 291 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428108884 0565338000 N4LG15964 K NAGARAJU URUF NAGESH #266&275 ANDHRAHALLY 143259 258 12 LT1 211 0.2400 0 1772 48 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003345389DD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU URUF NAGESH,#266&275 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5400 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108886 0572449369 K2D23206 KRISHNAMURTHY A K #336 WARD NO 40 KALIKANAGAR ANDARHALLI MAIN ROAD 143259 66 12 LT1 211 0 1 3185 17 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116000828 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY A K,#336 WARD NO 40 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428108934 0584828000 N4LG18089 SRI. KALEGOWDA #361/362 ANDHRAHALLY MN RD 143259 76 12 LT1 211 0.2400 0 6532 42 1 0 3 1 208 1.0400 0 0 550 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003346225D 0 0 0 2 0 0 0 0 0 0 SRI. KALEGOWDA,#361/362 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-11-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1428108910 0675438007 K2D16344 D GIRIJAMMA #257 KALIKANAGAR ANDARHALLI 143259 39 12 LT1 211 0.2400 0 6053 81 1 0 3 1 0 0 0 0 950 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116002457 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,#257 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109052 0704815806 K2D56287 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARAE ANDRAHALLI MAIN ROAD 143259 277 12 LT1 211 1 0 3677 87 1 0 3 0.8800 0 3.3000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2697175 0 0 0 3 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARAE ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1428109055 0706395844 K2D56288 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARAD ANDRAHALLI MAIN ROAD 143259 278 12 LT1 211 1 0 4083 68 1 0 3 0.8400 0 0 0 0 290 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2697176 0 0 0 1 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARAD ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428109049 0717238000 K2D895 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 186 12 LT1 211 0.5000 0 8006 26 1 0 3 1 165 1.1300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115964403 0 0 0 2 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428109051 0732738000 PNLG72928 RADHA G KALIKANAGAR ANDRAHALLY MAIN ROAD 143259 52 12 LT1 211 3 0 38985 346 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111125620678 0 0 0 7 0 0 0 0 0 0 RADHA G,KALIKANAGAR ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1428109085 0734102361 K2D62516 VASANTH KUMAR T #223 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 15 12 LT1 211 1 0 4897 68 1 0 3 0.9800 445 2.2700 0 0 340 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2967211 0 0 0 3 0 0 0 0 0 0 VASANTH KUMAR T,#223 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1428108954 0741638000 N4LG27673 B.R.VANI # 225,KALIKANAGARA,ANDRALLI HEGGANAHALLI 143259 246 12 LT1 211 0.2400 0 7321 7 1 0 3 1 -80 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003361473D 0 0 0 1 0 0 0 0 0 0 B.R.VANI,# 225,KALIKANAGARA,ANDRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108901 0754738000 PNEH20649 N PRABHAVATHI KALIKANAGAR AyHALLY 143259 212 12 LT1 211 1 0 1461 47 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342972DD 0 0 0 2 0 0 0 0 0 0 N PRABHAVATHI,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428108903 0769928000 N4LG27581 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 227 12 LT1 211 0.2400 0 3171 90 1 0 3 1 0 0 0 0 250 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003352394DD 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428109047 0832928000 N4LG30673 SRI.RAMKRISHNE GOWDA # 306 ANDRALLI MAIN ROAD 143259 122 12 LT1 211 0.4800 0 3737 7 1 0 3 1 11 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342152D 0 0 0 1 0 0 0 0 0 0 SRI.RAMKRISHNE GOWDA,# 306 ANDRALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428109057 0925438000 K2D898 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 190 12 LT1 211 0.5000 0 6117 5 1 0 3 1 -86 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111113004483D 0 0 0 1 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1428109060 0929638000 PNLG86934 SRI. K. SURESH #359 AyHALLY 143259 296 12 LT1 211 0.2400 0 475 19 1 0 3 1 -3 0 0 0 330 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003344146DD 0 0 0 1 0 0 0 0 0 0 SRI. K. SURESH,#359 AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108904 0958538000 PNLG47076 VIJAYALAKSHMI NO,164,KALALIKANAGAR - 143259 204 12 LT1 211 0.2400 0 1256 7 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110264253 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO,164,KALALIKANAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108912 0978078238 K2D56762 CHANDRASHEKAR S #205 ANDRAHALLIB 143259 168 12 LT1 211 1 0 589 7 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2692862 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S,#205 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-10-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428109030 1118358340 K2D26668 RADHA #306 ANADRAHALLI VILLAGEB YESHWANTHPUR HOBLI 143259 126 12 LT1 211 0.2400 0 4341 54 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111111378507 0 0 0 2 0 0 0 0 0 0 RADHA,#306 ANADRAHALLI VILLAGEB YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428109032 1127338000 N4LG8975 SMT. BYRAMMA #299 ANDHRAHALLY 143259 130 12 LT1 211 0.2400 0 1046 71 1 0 3 0.8100 0 1.3400 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 68172763 0 0 0 2 0 0 0 0 0 0 SMT. BYRAMMA,#299 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428108958 1147738000 PNLG77574 PRADEEP .K S/O KAPANI GOWDA NO.233 KALIKANAGAR 143259 160 12 LT1 211 0.5600 0 13544 48 1 0 3 1 -9 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003361224D 0 0 0 1 0 0 0 0 0 0 PRADEEP .K S/O KAPANI GOWDA,NO.233 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108870 1182038000 PNLG96013 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 178 12 LT1 211 0.2400 0 765 27 1 0 3 0.8900 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2175558 0 0 0 1 0 0 0 0 0 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428108871 1182387833 K2D56289 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARA ANDRAHALLI MAIN ROAD 143259 279 12 LT1 211 2 0 4748 62 1 0 3 0.8000 -49 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2697177 0 0 0 0 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428109048 1212763455 K2D23207 KRISHNAMURTHY A K #336 WARD NO 40 KALIKANAGARA ANDARHALLI MAIN ROAD 143259 64 12 LT1 211 0.4800 0 8693 107 1 0 3 1 0 1 0 0 900 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115982422 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A K,#336 WARD NO 40 KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108891 1237538000 N4LG28105 SMT D GIRIJAMMA NO 256/257 HEGGANAHALLY 143259 41 12 LT1 211 0.2400 0 3584 23 1 0 3 1 0 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 2018-01-20 100003355675DD 0 0 0 1 0 0 0 0 0 0 SMT D GIRIJAMMA,NO 256/257 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 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 0.8600 1428108894 1258928000 PNLG98863 SMT. S. HARINAKSHI KALIKANAGAR AyHALLY 143259 46 12 LT1 211 0.2400 0 1709 24 1 0 3 0.8000 25 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173581 0 0 0 1 0 0 0 0 0 0 SMT. S. HARINAKSHI,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1428109080 1300538000 PNEH19462 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 200 12 LT1 211 2 0 2772 0 1 0 3 1 -272 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003339262D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109078 1324209000 K2D8773 B.RANGASWAMY #366 ANDRAHALLI MAIN ROAD KALIKANAGAR BANGALORE 143259 92 12 LT1 211 0.4800 0 6670 42 1 0 3 1 -4 1 0 0 1110 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 1324209966D 0 0 0 2 0 0 0 0 0 0 B.RANGASWAMY,#366 ANDRAHALLI MAIN ROAD KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428108937 1342638000 PNLG37771 M.G.NALANAKSHI NO.243 ANDARAHALLI 143259 249 12 LT1 211 0.9600 0 127 4 1 0 3 0.6300 -5 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173586 0 0 0 1 0 0 0 0 0 0 M.G.NALANAKSHI,NO.243 ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428108936 1365638000 N4LG19203 SMT. BYRAMMA KALIKANAGAR ANDHRAHALLY 143259 132 12 LT1 211 0.2400 0 1028 77 1 0 3 0.9700 1595 11.8200 0 0 580 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68172764 0 0 0 3 0 0 0 0 0 0 SMT. BYRAMMA,KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-03-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1428108980 1525738000 PNEH22089 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 181 12 LT1 211 0 1 583 20 1 0 3 0.5700 -113 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2175557 0 0 0 1 0 0 0 0 1 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428108986 1548928000 PNLG60076 K NAGARAJU URUF NAGESH NO.266&275 ANDRAHALLI 143259 257 12 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003335092DD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU URUF NAGESH,NO.266&275 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109041 1624811248 K2D23208 KRISHNAMURTHY A K #336 WARD NO 40 KALIKANAGARB ANDARHALLI MAIN ROAD 143259 67 12 LT1 211 0.4800 0 6778 57 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115959773 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A K,#336 WARD NO 40 KALIKANAGARB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108814 1693493512 K2D21587 RAVI S #234 KALIKANAGAR A ANDARHALLI MAINROAD 143259 25 12 LT1 211 2 0 17272 264 1 0 3 1 0 1 0 0 640 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112998185 0 0 0 2 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR A ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 146 160 2025-05-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428108815 1701038000 N4LG26707 B.RANGASWAMY # 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 143259 103 12 LT1 211 0.4800 0 49 14 1 0 3 1 -76 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 0 1E5047537024 0 0 0 0 0 0 0 0 0 0 B.RANGASWAMY,# 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1428108816 1701541275 K2D56290 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARAA ANDRAHALLI MAIN ROAD 143259 280 12 LT1 211 2 0 2724 24 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110257355 0 0 0 1 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARAA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428109077 1734555033 K2D58670 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLID 143259 235 12 LT1 211 2 0 5671 156 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111111513129 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108930 1774033508 K2D82735 GANGADHAR R #250 2ND CROSS KALIKA NAGARA ANDRAHALLIB 143259 254 12 LT1 211 1 0 516 20 1 0 3 0.8200 -20 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 3972471 0 0 0 1 0 0 0 0 0 0 GANGADHAR R,#250 2ND CROSS KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3510 1428109083 1830538000 PNLG85926 N PRABHAVATHI KALIKANAGAR AyHALLY 143259 175 12 LT1 211 1 0 4205 146 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003350915DD 0 0 0 3 0 0 0 0 0 0 N PRABHAVATHI,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1428108898 1869638000 PNLG69340 Y.RAVIKUMAR # 290 K K NAGAR 143259 139 12 LT1 211 0.4800 0 2503 92 1 0 3 1 910 5.6300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003343289DD 0 0 0 2 0 0 0 0 0 0 Y.RAVIKUMAR,# 290 K K NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1428108915 1877338000 PNLG96011 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 183 12 LT1 211 0.2400 0 1572 16 1 0 3 0.8700 -59 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2175559 0 0 0 0 0 0 0 0 0 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428108817 1892263988 K2D81606 VINODA D L #241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLI 143259 34 12 LT1 211 1 0 1860 47 1 0 3 0.7500 0 0 0 0 300 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3965317 0 0 0 1 0 0 0 0 0 0 VINODA D L,#241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5410 1428108911 1977338000 PNLG95591 SMT. V.G. UMADEVI #332,KALIKANAGAR AyHALLY 143259 63 12 LT1 211 0.2400 0 3646 0 1 0 3 1 -6 0 0 0 480 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003347074D 0 0 0 1 0 0 0 0 0 0 SMT. V.G. UMADEVI,#332,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108914 1981451401 K2D58650 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIA 143259 171 12 LT1 211 2 0 4318 143 1 0 3 1 388 2.0900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111111164136 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108869 1993408904 K2D54934 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIA 143259 154 12 LT1 211 1 0 13794 239 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2665617 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1428109101 2020538000 PNEH19464 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 202 12 LT1 211 2 0 3962 14 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110169176 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108855 2075438000 PNEH19574 SRI. T. MANJUNATH KALIKANAGAR, AHALLY MAIN ROAD 143259 90 12 LT1 211 2 0 4175 47 1 0 3 0.9800 354 2.5200 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173585 0 0 0 3 0 0 0 0 0 0 SRI. T. MANJUNATH,KALIKANAGAR, AHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1428109036 2127338000 PNLG69341 Y.RAVIKUMAR # 290 K K NAGAR 143259 140 12 LT1 211 0.2400 0 1838 77 1 0 3 1 1803 9.1100 0 0 650 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E6967312399 0 0 0 1 0 0 0 0 0 0 Y.RAVIKUMAR,# 290 K K NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108885 2169253667 K2P2093 UMA NO 204 4TH CROSS KALIKANAGARA ANDRAHALLI 143259 9012 12 LT1 211 0 5 5480 8 1 0 3 0.6800 7 12.2300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 C777442 0 0 0 1 0 0 0 0 1 0 UMA,NO 204 4TH CROSS KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1428108883 2173955296 K2D62517 VASANTH KUMAR T #223 B3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 17 12 LT1 211 2 0 3153 48 1 0 3 0.7000 -223 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2967212 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR T,#223 B3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428109115 2224465147 K2D12241 KUMAR H B #359 KALIKANAGAR 143259 299 12 LT1 211 1 0 7245 37 1 0 3 1 -49 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111112767904D 0 0 0 1 0 0 0 0 0 0 KUMAR H B,#359 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108966 2246438000 PNLG73943 N.DEEPASRI. D/O A.NAGARAJAIAH. #316,KALIKA NAGAR. 143259 58 12 LT1 211 0.4800 0 4248 103 1 0 3 1 0 0 0 0 1080 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003338111DD 0 0 0 1 0 0 0 0 0 0 N.DEEPASRI.,D/O A.NAGARAJAIAH. #316,KALIKA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108832 2298799920 K2D85377 SHANTHA M R #241 KALIKA NAGARA ANDRAHALLIA 143259 32 12 LT1 211 1 0 1576 70 1 0 3 0.8900 0 0 0 0 260 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68179482 0 0 0 1 0 0 0 0 0 0 SHANTHA M R,#241 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428108833 2299338000 PNEH19465 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 203 12 LT1 211 2 0 2761 22 1 0 3 1 -136 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003369637D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109044 2421910195 K2D90241 BYRAMMA #299 ANDRAHALLI 143259 133 12 LT1 211 1 0 479 22 1 0 3 0.9900 0 1.2800 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 68170920 0 0 0 2 0 0 0 0 0 0 BYRAMMA,#299 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428109020 2439984740 K2D83733 ANANTHA H K #274 4TH CROSS KALIKA NAGARA ANDRAHALLIA 143259 144 12 LT1 211 1 0 432 11 1 0 3 0.8800 -70 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 68151234 0 0 0 0 0 0 0 0 0 0 ANANTHA H K,#274 4TH CROSS KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428108892 2443805320 K2D79541 BIJU T K #305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROAD 143259 55 12 LT1 211 2 0 905 76 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 67495503 0 0 0 1 0 0 0 0 0 0 BIJU T K,#305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1428109100 2517052108 K2D31006 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLIB MAIN ROAD 143259 285 12 LT1 211 1 0 6281 47 1 0 3 0.9000 -1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC1967459 0 0 0 0 0 0 0 0 0 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLIB MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428108959 2529238000 N4LG27586 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 234 12 LT1 211 0.2400 0 9175 100 1 0 3 1 896 4.5600 0 0 930 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003346913D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108960 2538042107 K2D40064 GOPALA SHANTHAVEERA NO.162, KALIKANAGARB 143259 216 12 LT1 211 1 0 8309 90 1 0 3 1 0 0 0 0 580 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110159653 0 0 0 1 0 0 0 0 0 0 GOPALA SHANTHAVEERA,NO.162, KALIKANAGARB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1428108952 2539538000 N4LG26706 B.RANGASWAMY # 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 143259 102 12 LT1 211 0.4800 0 10573 110 1 0 3 1 0 3.1900 0 0 730 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003367562D 0 0 0 2 0 0 0 0 0 0 B.RANGASWAMY,# 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1428108831 2594638000 N4LG18091 SRI. KALEGOWDA #361/362 ANDHRAHALLY MN RD 143259 79 12 LT1 211 0.2400 0 5428 27 1 0 3 1 -117 0 0 0 310 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003341990D 0 0 0 1 0 0 0 0 0 0 SRI. KALEGOWDA,#361/362 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108921 2701038000 N4LG20545 SRI. T.V. BALAN #337 ANDHRAHALLY 143259 111 12 LT1 211 0.2400 0 2220 0 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 100003362471DD 0 0 0 1 0 0 0 0 0 0 SRI. T.V. BALAN,#337 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109096 2707206411 K2D31003 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLI MAIN ROAD 143259 287 12 LT1 211 0 1 2542 39 1 0 3 1 2 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110400544 0 0 0 1 0 0 0 0 1 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108836 2779638000 N4LG27585 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 233 12 LT1 211 0.2400 0 6001 57 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003356958D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428109106 2816646859 K2D56761 CHANDRASHEKAR S #205 ANDRAHALLIA 143259 167 12 LT1 211 1 0 13350 236 1 0 3 0.9500 0 5.4600 0 0 2340 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.2340 (ignore if paid) 0 100000 BC2692861 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR S,#205 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1428108859 2896354465 K2D85378 SHANTHA M R #241 KALIKA NAGARA ANDRAHALLI 143259 33 12 LT1 211 1 0 107 6 1 0 3 0.9800 -59 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 68179483 0 0 0 1 0 0 0 0 0 0 SHANTHA M R,#241 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1428108863 2907262548 K2D58651 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIF 143259 172 12 LT1 211 1 0 6218 108 1 0 3 1 0 0 0 0 960 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111164137 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428108989 2957165369 K2D13511 UMA #204 KALIKANAGAR 143259 10 12 LT1 211 0.4800 0 9479 56 1 0 3 1 -7 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 2015-08-27 6601970659D 0 0 0 1 0 0 0 0 0 0 UMA,#204 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108987 2962009000 K2D7552 T/V BALAN #337 KALIKA NAGARA 143259 117 12 LT1 211 0.5000 0 6135 13 1 0 3 1 1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115983871D 0 0 0 1 0 0 0 0 0 0 T/V BALAN,#337 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108850 3007438000 PNEH19460 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 198 12 LT1 211 2 0 4798 38 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 100003355553AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108854 3007738000 PNEH28236 SRI. LAKSHMINARAYANA G PRABHU #224, KALIKANAGAR ANDHRAHALLY 143259 165 12 LT1 211 2 0 17407 134 1 0 3 1 0 1 0 0 880 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003358686D 0 0 0 1 0 0 0 0 0 0 SRI. LAKSHMINARAYANA G PRABHU,#224, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108994 3038538000 PNLG37772 M.G.NALANAKSHI NO.243 ANDARAHALLI 143259 250 12 LT1 211 0.9600 0 1324 46 1 0 3 0.9900 350 1.7800 0 0 540 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2173595 0 0 0 2 0 0 0 0 0 0 M.G.NALANAKSHI,NO.243 ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428108852 3086797389 K2D58671 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLI 143259 236 12 LT1 211 1 0 3319 71 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111111513130 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428108849 3109238000 PNLG86935 SRI. K. SURESH #359 AyHALLY 143259 297 12 LT1 211 0.2400 0 817 73 1 0 3 1 0 0 0 0 210 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003348214DD 0 0 0 1 0 0 0 0 0 0 SRI. K. SURESH,#359 AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108848 3113138000 N4LG27674 B.R.VANI # 225,KALIKANAGARA,ANDRALLI HEGGANAHALLI 143259 247 12 LT1 211 0.2400 0 5207 125 1 0 3 1 2267 19.2300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003340811D 0 0 0 2 0 0 0 0 0 0 B.R.VANI,# 225,KALIKANAGARA,ANDRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1428109112 3126438000 PNEH19846 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 223 12 LT1 211 0 1 2442 35 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003355364DD 0 0 0 1 0 0 0 0 1 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108866 3180638000 N4LG32538 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 73 12 LT1 211 0.4800 0 5933 5 1 0 3 1 90 0 0 0 460 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003366382D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 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 0.9300 1428108865 3192338000 N4LG110 MANJULA S R #360, KALIKANAGAR ANDARAHALLI 143259 104 12 LT1 211 1 0 21417 125 1 0 3 1 0 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 2016-11-21 111110339213 0 0 0 2 0 0 0 0 0 0 MANJULA S R,#360, KALIKANAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1428108867 3198290470 K2D83816 MANJUNATHA #305 ANDRAHALLI 143259 54 12 LT1 211 3 0 3715 106 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111121058042 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,#305 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109010 3254009000 K2D7551 T/V BALAN #337 KALIKA NAGARA 143259 115 12 LT1 211 0.5000 0 4153 65 1 0 3 1 176 1 0 0 510 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113380976D 0 0 0 1 0 0 0 0 0 0 T/V BALAN,#337 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108977 3349138000 PNLG76600 GOPALA SHANTHAVEERA NO.162 KALIKANAGAR 143259 218 12 LT1 211 2 0 23166 105 1 0 3 1 0 1 0 0 300 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-01-16 100003355177D 0 0 0 2 0 0 0 0 0 0 GOPALA SHANTHAVEERA,NO.162 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1428108982 3365638000 N4LG30672 SRI.RAMKRISHNE GOWDA # 306 ANDRALLI MAIN ROAD 143259 123 12 LT1 211 0.4800 0 4766 0 1 0 3 1 -50 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003366238D 0 0 0 1 0 0 0 0 0 0 SRI.RAMKRISHNE GOWDA,# 306 ANDRALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108844 3415438000 PNLG79467 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 221 12 LT1 211 0.1600 0 1813 48 1 0 3 1 237 1.1900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003361628DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108842 3418073015 K2D54935 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLID 143259 155 12 LT1 211 1 0 6682 81 1 0 3 0.9000 164 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2665618 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLID 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428109093 3422738000 PNEH15171 VIJAYALAKSHMI N #163 KALIKANAGARA 143259 206 12 LT1 211 2 0 2185 75 1 0 3 0.8100 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 A2237947 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI N,#163 KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428108953 3460638000 PNLG79470 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 225 12 LT1 211 0.1600 0 639 56 1 0 3 1 0 6.7100 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342475DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108823 3508138000 K2D1056 ARUN KUMAR # 314/10-2 ANDRAHALLY GRAMA - 143259 269 12 LT1 211 2 0 7981 0 1 0 3 1 -146 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111116010717D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,# 314/10-2 ANDRAHALLY GRAMA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108828 3523495133 K2D58672 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIC 143259 237 12 LT1 211 1 0 4947 94 1 0 3 0.9700 0 0 0 0 590 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2873303 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428109097 3527918845 K2D91021 MAHESH M and USHAKUMARI M NO 291 KALIKA NAGARA ANDRAHALLIA 143259 0 12 LT1 211 2 0 929 103 1 0 3 0.8200 -3700 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 69953715 0 0 0 2 0 0 0 0 0 0 MAHESH M and USHAKUMARI M,NO 291 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1428108998 3673998000 K2D673 BEENA GREGORI #215 ANDRAHALLI SOWMYA KALIKANAGAR BANGALORE 143259 16 12 LT1 211 0.4800 0 1918 0 1 0 3 1 -64 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116007498 0 0 0 1 0 0 0 0 0 0 BEENA GREGORI,#215 ANDRAHALLI SOWMYA KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108834 3687438000 K2D893 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 188 12 LT1 211 0.5000 0 9811 52 1 0 3 1 168 2.5000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111112792171D 0 0 0 1 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109098 3726538000 PNLG79466 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 220 12 LT1 211 0.1600 0 1407 45 1 0 3 1 -702 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342175DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428109110 3843816637 K2D58652 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIB 143259 173 12 LT1 211 2 0 3199 65 1 0 3 1 140 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 111111164138 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108969 3880438000 PNEH19461 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 199 12 LT1 211 2 0 4035 16 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111111204940 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108971 3883038000 N4LG18922 KAVITHA K #284 ANDHRAHALLY 143259 49 12 LT1 211 0.4800 0 4191 35 1 0 3 1 111 1.6700 0 0 300 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111218979 0 0 0 1 0 0 0 0 0 0 KAVITHA K,#284 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108963 3941138000 PNLG76979 SRI. T. MANJUNATH KALIKANAGAR, AHALLY MAIN ROAD 143259 89 12 LT1 211 0.2400 0 906 36 1 0 3 0.9800 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173598 0 0 0 2 0 0 0 0 0 0 SRI. T. MANJUNATH,KALIKANAGAR, AHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.9800 22 2024-10-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428108984 3969438000 PNLG79468 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 222 12 LT1 211 0.1600 0 1584 0 1 0 3 1 1171 10.1000 0 0 770 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003341635DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109111 4026050610 K2D34469 Y.RAVIKUMAR # 290, K K NAGARC 143259 137 12 LT1 211 2 0 3603 178 1 0 3 1 0 0 0 0 320 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E9590883137 0 0 0 1 0 0 0 0 0 0 Y.RAVIKUMAR,# 290, K K NAGARC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428109019 4059504467 K2D58673 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIF 143259 238 12 LT1 211 2 0 3017 85 1 0 3 0.9200 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2873304 0 0 0 3 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1428109009 4067538000 N4LG18092 SRI. KALEGOWDA #361/362 ANDHRAHALLY MN RD 143259 80 12 LT1 211 0.2400 0 5065 7 1 0 3 1 -20 0 0 0 220 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003350193D 0 0 0 1 0 0 0 0 0 0 SRI. KALEGOWDA,#361/362 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109006 4074443305 K2D54936 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIF 143259 156 12 LT1 211 1 0 7096 142 1 0 3 0.9500 0 0 0 0 1110 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2665619 0 0 0 3 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1428109011 4082738000 PNEH8999 K NAGARAJU URUF NAGESH .NO 266 ANDRAHLLY 143259 261 12 LT1 211 2 0 829 24 1 0 3 1 0 0 0 0 280 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003351623DD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU URUF NAGESH,.NO 266 ANDRAHLLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108999 4154814956 K2D82447 RADHA G #289 KALIKANAGAR, ANDRAHALLY MAIN ROADA 143259 53 12 LT1 211 2 0 2106 74 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 67567129 0 0 0 1 0 0 0 0 0 0 RADHA G,#289 KALIKANAGAR, ANDRAHALLY MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428108860 4207438000 N4LG32537 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 74 12 LT1 211 0.4800 0 7797 111 1 0 3 1 0 0 0 0 770 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003349522D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108972 4365638000 PNLG78805 SRI. D. BASAVARAJU NO.13 AHALLY 143259 193 12 LT1 211 0.2400 0 4354 18 1 0 3 1 1 0 0 0 300 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111225959 0 0 0 1 0 0 0 0 0 0 SRI. D. BASAVARAJU,NO.13 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428108962 4460638000 N4LG28106 SMT D GIRIJAMMA NO 256/257 HEGGANAHALLY 143259 44 12 LT1 211 0.2400 0 2641 27 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003356541DD 0 0 0 1 0 0 0 0 0 0 SMT D GIRIJAMMA,NO 256/257 HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108951 4480038000 PNLG95590 SMT. V.G. UMADEVI #332,KALIKANAGAR AyHALLY 143259 61 12 LT1 211 0.2400 0 2797 16 1 0 3 1 0 1 0 0 330 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003344239D 0 0 0 1 0 0 0 0 0 0 SMT. V.G. UMADEVI,#332,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108973 4495138000 K2D894 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 187 12 LT1 211 0.5000 0 3807 9 1 0 3 1 135 1.0800 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115952574 0 0 0 1 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1428109107 4530638000 PNLG73942 J.N.SUBRAMANYA S/O A.NAGARAJAIAH. #315. KALIKA NAGAR. 143259 121 12 LT1 211 0.4800 0 2871 66 1 0 3 0.7600 335 2.9700 0 0 640 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2173592 0 0 0 1 0 0 0 0 0 0 J.N.SUBRAMANYA,S/O A.NAGARAJAIAH. #315. KALIKA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1428109109 4541038000 K2D2789 B.RANGA SWAMY #366 ANDRAHALLI - 143259 91 12 LT1 211 0.4800 0 3298 8 1 0 3 1 2 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 4541038601D 0 0 0 1 0 0 0 0 0 0 B.RANGA SWAMY,#366 ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109003 4545499133 K2D58653 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLI 143259 176 12 LT1 211 3 0 18867 308 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 111111164080 0 0 0 5 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1428109002 4572004306 K2D54937 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIB 143259 157 12 LT1 211 1 0 3100 49 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110265050 0 0 0 1 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-01-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108861 4599638000 PNLG96010 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 182 12 LT1 211 0.2400 0 845 16 1 0 3 0.9400 110 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2175554 0 0 0 1 0 0 0 0 0 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428108862 4616742685 K2D80053 SHASHIDHARA T S #267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARA 143259 147 12 LT1 211 3 0 2985 97 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111119503704 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA T S,#267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109099 4744474904 K2D34471 Y.RAVIKUMAR # 290, K K NAGAR 143259 136 12 LT1 211 0 1 4539 82 1 0 3 1 0 1 0 0 350 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110260321 0 0 0 2 0 0 0 0 0 0 Y.RAVIKUMAR,# 290, K K NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428108979 4762038000 N4LG30806 SRI.ARUN KUMAR # 314/10-2, ANDRALLI GRAMA 143259 268 12 LT1 211 0.3600 0 5184 50 1 0 3 1 0 0 0 0 390 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110101812 0 0 0 1 0 0 0 0 0 0 SRI.ARUN KUMAR,# 314/10-2, ANDRALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428108843 4807638000 N4LG15163 SMT. M.G. HEMALATHA ANDHRAHALLY - 143259 248 12 LT1 211 0.2400 0 1861 39 1 0 3 1 35 0 0 0 750 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003365235DD 0 0 0 1 0 0 0 0 0 0 SMT. M.G. HEMALATHA,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108841 4810367623 K2D62515 VASANTH KUMAR T F ANDRAHALLI 143259 18 12 LT1 211 2 0 3323 0 1 0 3 1 8 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111111528162 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR T,F ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109014 4852538000 N4LG32539 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 72 12 LT1 211 0.4800 0 5431 54 1 0 3 1 767 5.4400 0 0 220 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003364911D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1428109017 4868058886 K2D88693 RADHA NO 306 KALIKA NAGARA ANADRAHALLI GRAMA 143259 128 12 LT1 211 1 0 72 0 1 0 3 1 -36 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111124725118 0 0 0 0 0 0 0 0 0 0 RADHA,NO 306 KALIKA NAGARA ANADRAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428108978 4872338000 PNLG96009 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 179 12 LT1 211 0.8800 0 9226 101 1 0 3 1 252 1.2700 0 0 490 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2019-06-15 111110100141 0 0 0 1 0 0 0 0 0 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108981 4873214616 K2D21591 RAVI S #234 KALIKANAGAR E ANDARHALLI MAINROAD 143259 27 12 LT1 211 0.5000 0 6937 82 1 0 3 1 0 0 0 0 580 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115995568 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR E ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428109094 4937627711 K2D20440 TV BALAN #337 KALIKANAGAR ANDARHALLI 143259 113 12 LT1 211 1 0 1362 0 1 0 3 1 146 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115997549 0 0 0 1 0 0 0 0 0 0 TV BALAN,#337 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109012 4998638000 N4LG27061 T.MANJUNATH # 361/362,A.RALLI MAIN ROAD HEGGANAHALLI 143259 85 12 LT1 211 0.4800 0 9406 18 1 0 3 1 54 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110239998 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,# 361/362,A.RALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109001 5067538000 N4LG26705 B.RANGASWAMY # 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 143259 100 12 LT1 211 0.4800 0 8599 69 1 0 3 1 0 1 0 0 840 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003342735D 0 0 0 1 0 0 0 0 0 0 B.RANGASWAMY,# 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428108858 5110138000 N4LG8213 SRI. RANGASWAMY #367, KALIKANAGAR ANDHRAHALLY 143259 98 12 LT1 211 0.2400 0 5510 89 1 0 3 1 -113 1.3200 0 0 610 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110406329 0 0 0 1 0 0 0 0 0 0 SRI. RANGASWAMY,#367, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428108838 5326581753 K2D63884 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLI, MAIN ROAD 143259 283 12 LT1 211 1 0 5538 62 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC3002799 0 0 0 2 0 0 0 0 0 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLI, MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428109000 5393338000 PNLG98873 SRI. B. SUNDERPRAKASH #165,KALIKANAGAR AyHALLY 143259 197 12 LT1 211 0.4800 0 8278 21 1 0 3 1 -48 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342753D 0 0 0 1 0 0 0 0 0 0 SRI. B. SUNDERPRAKASH,#165,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109005 5408138000 N4LG30671 SRI.RAMKRISHNE GOWDA # 306 ANDRALLI MAIN ROAD 143259 124 12 LT1 211 0.4800 0 1931 0 1 0 3 1 -18 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003364496D 0 0 0 1 0 0 0 0 0 0 SRI.RAMKRISHNE GOWDA,# 306 ANDRALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108947 5513238000 N4LG33542 D.ARATHI DHANU KUMAR # 258,4TH MAIN,4TH CROSS KALIKANAGARA,YPR HOBLI 143259 151 12 LT1 211 0.2400 0 2200 6 1 0 3 1 -14 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003354119D 0 0 0 0 0 0 0 0 0 0 D.ARATHI DHANU KUMAR,# 258,4TH MAIN,4TH CROSS KALIKANAGARA,YPR HOBLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428108822 5539638000 PNLG78806 SRI. D. BASAVARAJU NO.13 AHALLY 143259 192 12 LT1 211 0.2400 0 3082 14 1 0 3 1 25 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110096181 0 0 0 1 0 0 0 0 0 0 SRI. D. BASAVARAJU,NO.13 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109105 5546354102 K2D62518 VASANTH KUMAR T #223E 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 19 12 LT1 211 2 0 4805 35 1 0 3 0.9700 106 1.5300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2967214 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR T,#223E 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428108856 5616928000 N4LG27582 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 228 12 LT1 211 0.2400 0 6859 35 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003357123D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108853 5630038000 PNLG96012 SRI. K.E. HARISH #184, KALIKANAGAR AyHALLY 143259 180 12 LT1 211 0.2400 0 3138 87 1 0 3 0.8000 131 1 0 0 650 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2175560 0 0 0 2 0 0 0 0 0 0 SRI. K.E. HARISH,#184, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1428109095 5664315919 K2D58674 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIE 143259 240 12 LT1 211 2 0 3677 111 1 0 3 0.8100 0 3.7900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 BC2873305 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428108993 5711738000 N4LG27584 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 230 12 LT1 211 0.2400 0 5255 50 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003338476D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2024-03-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108996 5712621709 K2D31005 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLIA MAIN ROAD 143259 285 12 LT1 211 1 0 8485 0 1 0 28 1 241 3.4500 0 0 720 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111111155354 0 0 0 0 0 0 0 0 0 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLIA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428108846 5807638000 PNLG36588 . . - 143259 48 12 LT1 211 0.2400 0 2315 5 1 0 28 1 1451 13.4700 0 0 290 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110153560 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428108845 5824438000 PNEH19463 VIJAYALAXMI.N. #164 KALIKAA NAGAR. 143259 201 12 LT1 211 2 0 4155 21 1 0 3 1 -272 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110342064 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI.N.,#164 KALIKAA NAGAR. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109046 5883035703 K2D79542 BIJU T K #305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROADB 143259 57 12 LT1 211 1 0 2429 10 1 0 3 0.9400 -15 0 0 0 640 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67495502 0 0 0 1 0 0 0 0 0 0 BIJU T K,#305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428109059 5891794817 K2D80435 PRADEEP KUMAR M R #282 EAST ANDRAHALLI KALIKA NAGARA 143259 262 12 LT1 211 2 0 1616 42 1 0 3 0.9700 -111 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 3940417 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR M R,#282 EAST ANDRAHALLI KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5030 1428108872 5928711751 K2D56291 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARAC ANDRAHALLI MAIN ROAD 143259 282 12 LT1 211 1 0 5944 120 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2697179 0 0 0 1 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARAC ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-12-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428108983 5986538000 PNEH31741 SMT.RADHA VENKTESH # 299,3RD CROSS, KALIKANAGARA,T.G.PALYA MAIN ROAD 143259 134 12 LT1 211 2 0 10608 143 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003363965D 0 0 0 1 0 0 0 0 0 0 SMT.RADHA VENKTESH,# 299,3RD CROSS, KALIKANAGARA,T.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108995 6014520179 K2D15909 C CHIKKA HYAMAIAH #345 KALIKANAGARB ANDARHALLI 143259 291 12 LT1 211 0.4800 0 3253 88 1 0 3 1 0 0 0 0 490 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2489796778D 0 0 0 1 0 0 0 0 0 0 C CHIKKA HYAMAIAH,#345 KALIKANAGARB ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428108840 6022138000 N4LG14187 M.G.NALANAKSHI ANDHRAHALLY - 143259 251 12 LT1 211 0.2400 0 3128 91 1 0 3 0.8100 1 0 0 0 1220 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2173594 0 0 0 0 0 0 0 0 0 0 M.G.NALANAKSHI,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428108964 6104538000 N4LG26704 B.RANGASWAMY # 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 143259 99 12 LT1 211 0.4800 0 4793 40 1 0 3 1 0 0 0 0 390 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003338466D 0 0 0 1 0 0 0 0 0 0 B.RANGASWAMY,# 367,KALIKANAGARA,,ANDHRALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428108916 6197601296 K2D58654 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIE 143259 213 12 LT1 211 1 0 2559 40 1 0 3 1 1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 111111164140 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108913 6231928000 N4LG32542 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 81 12 LT1 211 0.4800 0 3889 58 1 0 3 1 571 2.9300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003349336D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 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 0.5600 1428108818 6247258931 K2D56292 ASHA K #330 2ND CROSS NJIPS ROAD KALIKA NAGARAB ANDRAHALLI MAIN ROAD 143259 281 12 LT1 211 1 0 3543 50 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2697180 0 0 0 2 0 0 0 0 0 0 ASHA K,#330 2ND CROSS NJIPS ROAD KALIKA NAGARAB ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428109103 6260928000 N4LG27583 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 229 12 LT1 211 0.2400 0 4915 16 1 0 3 1 -79 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003355996D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108997 6281998000 K2D7549 T/V BALAN #337 KALIKA NAGARA 143259 114 12 LT1 211 0.5000 0 3994 76 1 0 3 1 435 2.3600 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115952149D 0 0 0 1 0 0 0 0 0 0 T/V BALAN,#337 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428108821 6739928000 N4LG23956 SRI. ANAND M #352, KALIKANAGAR ANDHRAHALLY 143259 71 12 LT3A 311 0 8 4366 0 1 0 28 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111111899583 0 0 0 0 0 0 0 0 0 0 SRI. ANAND M,#352, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428109033 7678808548 K2C6069 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIG 143259 159 12 LT3A 311 1 0 166 10 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2665622 0 0 0 0 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428109037 8286188193 K2C2300 KRISHNAMURTHY A K #336 WARD NO 40 KALIKANAGARD ANDARHALLI MAIN ROAD 143259 68 12 LT3A 311 0.4800 0 1100 0 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115962570 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A K,#336 WARD NO 40 KALIKANAGARD ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109088 9203138000 PNLG41791 VIJAYALAKSHMI N #163 KALIKANAGARA 143259 209 12 LT3A 311 0.1600 0 8105 0 1 0 28 1 0 3.0800 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111116016277D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI N,#163 KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428109119 1001738000 PNLG41792 VIJAYALAKSHMI N #163 KALIKANAGARA 143259 207 12 LT1 211 0.1600 0 90 0 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003360051DD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N,#163 KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109118 8081138000 PNLG71205 V.PADMAVATHI NO.307 KALIKANAGAR 143259 267 12 LT1 211 0.2400 0 619 58 1 0 3 1 0 0 0 0 260 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003353375DD 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,NO.307 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109116 3123449886 K2D34470 Y.RAVIKUMAR # 290, K K NAGARA 143259 138 12 LT1 211 1 0 4877 74 1 0 3 1 0 0 0 0 350 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111215756 0 0 0 2 0 0 0 0 0 0 Y.RAVIKUMAR,# 290, K K NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1428109117 4838068394 K2D82448 RADHA G #289 KALIKANAGAR, ANDRAHALLY MAIN ROAD 143259 51 12 LT1 211 5 0 5971 286 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 7811281 0 0 0 3 0 0 0 0 0 0 RADHA G,#289 KALIKANAGAR, ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3880 1428109102 2918238127 K2TP28205 USHA R NO 183, KALIKANAGARA ANDRAHALLI 143259 0 12 1LT7A 710 1 0 3296 133 1 0 3 0 -5273 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999 111125060727 0 0 0 0 0 0 0 0 0 0 USHA R,NO 183, KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428109034 9632738000 PNEH21665 SRI. K. SURESH #359 AyHALLY 143259 298 12 LT1 211 0 1 738 4 1 0 3 1 -114 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003353494DD 0 0 0 1 0 0 0 0 1 0 SRI. K. SURESH,#359 AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109026 9704603732 K2D62521 VASANTH KUMAR T #223C3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 22 12 LT1 211 2 0 5802 149 1 0 3 0.9600 408 2.1900 0 0 300 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2967217 0 0 0 2 0 0 0 0 0 0 VASANTH KUMAR T,#223C3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428109050 1813489893 K2C9697 PRAKASH K NO 183 3RD CROSS KALIKA NAGARA ANDRAHALLIA 143259 6 12 LT3A 311 2 0 487 54 1 0 3 1 964 5.1600 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111125630797 0 0 0 0 0 0 0 0 0 0 PRAKASH K,NO 183 3RD CROSS KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428109015 4059666739 K2C2422 PRABHAKAR RAO #182 KALIKANAGARA ANDARHALLI MAINROAD 143259 1 12 LT3A 311 0.4800 0 1710 3 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115960825 0 0 0 1 0 0 0 0 0 0 PRABHAKAR RAO,#182 KALIKANAGARA ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428109113 4835928000 PNLG62407 T VARALAKSHMI NO.10/1 ANDRAHALLI 143259 275 12 LT3A 311 0 14 18809 802 1 0 3 0.8000 -63 7.3000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 23507134 0 0 0 4 0 0 0 0 0 0 T VARALAKSHMI,NO.10/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0910 1428109027 7095532612 K2C9698 PRAKASH K NO 183 3RD CROSS KALIKA NAGARA ANDRAHALLI 143259 5 12 LT3A 311 2 0 1593 114 1 0 3 1 2224 16.6900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 111125630798 0 0 0 0 0 0 0 0 0 0 PRAKASH K,NO 183 3RD CROSS KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0550 1428108857 7158654221 K2C2123 D L NAGESH #323 KALIKANAGAR 143259 273 12 LT3A 311 6 0 54306 212 1 0 3 1 0 1.9100 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111115996160 0 0 0 3 0 0 0 0 0 0 D L NAGESH,#323 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1428108868 6340838000 PNLG89633 VIVEKANANDABHAT #2, KALIKANAGAR AyHALLY 143259 301 12 LT1 211 0.2400 0 592 180 1 0 3 1 571 2.9300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003358674DD 0 0 0 1 0 0 0 0 0 0 VIVEKANANDABHAT,#2, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109056 6378738000 PNLG77575 PRADEEP .K S/O KAPANI GOWDA NO.233 KALIKANAGAR 143259 161 12 LT1 211 0.4000 0 12794 50 1 0 3 1 -2 0 0 0 310 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003356240D 0 0 0 1 0 0 0 0 0 0 PRADEEP .K S/O KAPANI GOWDA,NO.233 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109058 6387638000 PNLG41921 B.J.SHASHIKUMAR SINGH . ANDRAHALLI 143259 226 12 LT1 211 0.1600 0 1354 46 1 0 3 1 409 2.1000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003356773DD 0 0 0 1 0 0 0 0 0 0 B.J.SHASHIKUMAR SINGH,. ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1428108900 6406909510 K2D16345 D GIRIJAMMA #257 KALIKANAGARA ANDARHALLI 143259 40 12 LT1 211 0.2400 0 5975 47 1 0 3 1 0 0 0 0 450 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115994237 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,#257 KALIKANAGARA ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108929 6521703657 K2D80054 SHASHIDHARA T S #267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARAB 143259 148 12 LT1 211 1 0 612 16 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 111119503705 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA T S,#267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARAB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108932 6527338000 N4LG10437 SAROJAMMA #347 ANDHRAHALLY 143259 69 12 LT1 211 0.2400 0 1278 9 1 0 3 1 58 1 0 0 920 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003360134DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#347 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109075 6565109000 K2D8771 L SHIVARAJU #185 ANDRAHALLI MAIN ROAD KALIKANAGAR BANGALORE 143259 5002 12 LT1 211 0.4800 0 12089 141 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115952646D 0 0 0 1 0 0 0 0 0 0 L SHIVARAJU,#185 ANDRAHALLI MAIN ROAD KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-12-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108918 6622215377 K2D62519 VASANTH KUMAR T #223 A3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 20 12 LT1 211 2 0 3503 36 1 0 3 0.9700 10 0 0 0 210 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2967215 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR T,#223 A3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428108919 6630038000 PNLG57166 PRABHAKAR RAO KALIKANAGAR - 143259 407 12 LT1 211 0.2400 0 3100 0 1 0 3 1 -56 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003347335D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR RAO,KALIKANAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108920 6630638000 PNLG60078 K NAGARAJU URUF NAGESH NO.266&275 ANDRAHALLI 143259 259 12 LT1 211 0.2400 0 2692 77 1 0 3 1 -1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003353512DD 0 0 0 1 0 0 0 0 0 0 K NAGARAJU URUF NAGESH,NO.266&275 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108922 6644438000 PNLG76977 SRI. T. MANJUNATH KALIKANAGAR, AHALLY MAIN ROAD 143259 84 12 LT1 211 0.2400 0 979 41 1 0 3 0.9800 569 5.3300 0 0 250 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2173591 0 0 0 0 0 0 0 0 0 0 SRI. T. MANJUNATH,KALIKANAGAR, AHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-11-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428109079 6665738000 PNLG91968 SRI. M. JAVARAIAH #353, KALIKANAGAR AyHALLY MN. RD 143259 106 12 LT1 211 0.4800 0 13201 70 1 0 3 1 -186 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003349785D 0 0 0 1 0 0 0 0 0 0 SRI. M. JAVARAIAH,#353, KALIKANAGAR AyHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108931 6707349776 K2D15907 CHIKKA HYAMAIAH #345 KALIKANAGAR ANDARHALLI 143259 292 12 LT1 211 0 1 1332 12 1 0 3 1 -50 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 3975953083D 0 0 0 1 0 0 0 0 0 0 CHIKKA HYAMAIAH,#345 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108925 6730838000 N4LG10438 SAROJAMMA #347 ANDHRAHALLY 143259 70 12 LT1 211 0.2400 0 1241 24 1 0 3 1 -9 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003346604DD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#347 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108820 6748338000 PNLG89632 VIVEKANANDABHAT #2, KALIKANAGAR AyHALLY 143259 300 12 LT1 211 0.2400 0 46 5 1 0 3 1 -94 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003341039DD 0 0 0 1 0 0 0 0 0 0 VIVEKANANDABHAT,#2, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109039 6775338000 N4LG27060 T.MANJUNATH # 361/362,KALIKA NAGARA HEGGANAHALLI 143259 83 12 LT1 211 0.4800 0 24999 131 1 0 3 1 186 2.8300 0 0 810 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003354916D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,# 361/362,KALIKA NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109122 6862638000 N4LG18090 SRI. KALEGOWDA #361/362 ANDHRAHALLY MN RD 143259 77 12 LT1 211 0.2400 0 6381 2 1 0 3 1 -21 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003341825D 0 0 0 1 0 0 0 0 0 0 SRI. KALEGOWDA,#361/362 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428108874 6909898083 K2D81607 VINODA D L #241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLIA 143259 36 12 LT1 211 1 0 200 7 1 0 3 0.9600 -77 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 3965327 0 0 0 1 0 0 0 0 0 0 VINODA D L,#241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6450 1428108878 6937538000 N4LG34602 SANJAY KUMAR BISWAS # 354,KALIKANAGARA ANDRAHALLY MAIN ROAD 143259 293 12 LT1 211 0.4800 0 12452 97 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003356165D 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR BISWAS,# 354,KALIKANAGARA ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1428109065 6960482670 K2D21592 RAVI S #234 KALIKANAGAR F ANDARHALLI MAINROAD 143259 29 12 LT1 211 0.5000 0 10856 50 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116007835 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR F ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109064 6965295168 K2D58675 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIB 143259 241 12 LT1 211 1 0 3547 115 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 BC2873307 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2025-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428109061 6976828000 PNLG71203 V.PADMAVATHI NO.307 KALIKANAGAR 143259 265 12 LT1 211 0.2400 0 1813 54 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003365087DD 0 0 0 2 0 0 0 0 0 0 V.PADMAVATHI,NO.307 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428108965 7007422763 K2D21590 RAVI S #234 KALIKANAGAR D ANDARHALLI MAINROAD 143259 26 12 LT1 211 0.5000 0 6029 80 1 0 3 1 127 1 0 0 330 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115952697 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR D ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109007 7012238000 PNLG80884 VIVEKANANDABHAT NO;;2 ANDRAHALLI 143259 302 12 LT1 211 0.2400 0 42 0 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003340260DD 0 0 0 1 0 0 0 0 0 0 VIVEKANANDABHAT,NO;;2 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108827 7032732318 K2D83734 ANANTHA H K #274 4TH CROSS KALIKA NAGARA ANDRAHALLI 143259 143 12 LT1 211 1 0 1133 56 1 0 3 0.8900 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 68151235 0 0 0 2 0 0 0 0 0 0 ANANTHA H K,#274 4TH CROSS KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428108830 7046138000 PNEH19768 SRI. D. BASAVARAJU NO.13 AHALLY 143259 191 12 LT1 211 1 0 8542 62 1 0 3 1 1 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110259435 0 0 0 1 0 0 0 0 0 0 SRI. D. BASAVARAJU,NO.13 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108824 7053038000 PNLG95592 SMT. V.G. UMADEVI #332,KALIKANAGAR AyHALLY 143259 62 12 LT1 211 0.2400 0 3642 0 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003343546D 0 0 0 1 0 0 0 0 0 0 SMT. V.G. UMADEVI,#332,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109040 7075891437 K2D79543 BIJU T K #305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROADA 143259 56 12 LT1 211 1 0 2181 57 1 0 3 0.8200 0 0 0 0 270 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67495501 0 0 0 0 0 0 0 0 0 0 BIJU T K,#305 SOMYA KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428109045 7082145810 K2D25406 NIRANJANAMURTHY C B #252 ANDARHALLI KALIKNAGAR 4TH CROSS 4TH MAIN 143259 37 12 LT1 211 1 0 1689 0 1 0 28 1 1588 14.6300 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111112842811 0 0 0 0 0 0 0 0 0 0 NIRANJANAMURTHY C B,#252 ANDARHALLI KALIKNAGAR 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428109021 7176638000 PNLG71320 G THRIMURTHY NO.259, ANDARAHALLI KALIKANAGAR 143259 255 12 LT1 211 0.2400 0 3318 101 1 0 3 0.8500 0 1.2700 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2161043 0 0 0 2 0 0 0 0 0 0 G THRIMURTHY,NO.259, ANDARAHALLI KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428109025 7185638000 PNLG65650 M PUSHPA VALLI NO.307 ANDRAHALLI 143259 263 12 LT1 211 0.4800 0 14612 31 1 0 3 1 77 1.1000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003356783D 0 0 0 1 0 0 0 0 0 0 M PUSHPA VALLI,NO.307 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-02-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428108880 7215209863 K2D21586 RAVI S #234 KALIKANAGAR ANDARHALLI MAINROAD 143259 28 12 LT1 211 0 3 11774 103 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116006906 0 0 0 4 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1428109042 7260928000 PNLG62408 T VARALAKSHMI NO.10/1 ANDRAHALLI 143259 276 12 LT1 211 0.2400 0 236 6 1 0 3 1 0 1 0 0 210 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2161050 0 0 0 0 0 0 0 0 0 0 T VARALAKSHMI,NO.10/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428109035 7376804358 K2D20867 RANJINI K #185 KALIKANAGAR ANDARHALLI MAIN ROAD 143259 214 12 LT1 211 0.4800 0 1489 14 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111112767813 0 0 0 1 0 0 0 0 0 0 RANJINI K,#185 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108909 7434138000 PNLG84626 BYRAMMA #2 AYHALLY 143259 131 12 LT1 211 0.2400 0 2441 80 1 0 3 0.9300 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 68172765 0 0 0 0 0 0 0 0 0 0 BYRAMMA,#2 AYHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-03-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428108819 7455935712 K2D58676 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIG 143259 242 12 LT1 211 2 0 7439 142 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2873308 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428109082 7494392676 K2D13626 HARIPRASAD H N #274 KALIKANAGAR 143259 142 12 LT1 211 1 0 12269 79 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111116006750D 0 0 0 2 0 0 0 0 0 0 HARIPRASAD H N,#274 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1428109086 7502348611 K2D14862 D L NAGESH #323 KALIKANAGARA HEROHALLI 143259 274 12 LT1 211 1 0 7719 51 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111116000953D 0 0 0 1 0 0 0 0 0 0 D L NAGESH,#323 KALIKANAGARA HEROHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109069 7584638000 PNLG78804 SRI. D. BASAVARAJU NO.13 AHALLY 143259 194 12 LT1 211 0.2400 0 1557 62 1 0 3 0.9500 636 3.8900 0 0 220 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A2220823 0 0 0 2 0 0 0 0 0 0 SRI. D. BASAVARAJU,NO.13 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428109073 7597638000 K2D672 BINA GREGORI # 215 SOWMYA KALIKANAGARA - 143259 14 12 LT1 211 0.4800 0 6099 48 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115966682D 0 0 0 1 0 0 0 0 0 0 BINA GREGORI,# 215 SOWMYA KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109120 7670822369 K2D63885 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLI, MAIN ROADS 143259 284 12 LT1 211 2 0 4663 110 1 0 3 1 0 0 0 0 210 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111829606 0 0 0 1 0 0 0 0 0 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLI, MAIN ROADS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108889 7719054946 K2D80055 SHASHIDHARA T S #267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARAA 143259 149 12 LT1 211 2 0 2015 17 1 0 3 1 0 0 0 0 210 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119503706 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA T S,#267 4TH CROSS 4TH MAIN ANDRAHALLI MAIN ROAD KALIKA NAGARAA 0 0 0 0 0 0 0 0 2025-11-12 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 0.8200 1428108812 7775338000 PNEH29576 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 231 12 LT1 211 0 1 3548 17 1 0 3 1 -274 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003366729D 0 0 0 1 0 0 0 0 1 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428109081 7796681772 K2D87540 D GIRIJAMMA #257 KALIKA NAGARA ANDRAHALLI 143259 45 12 LT1 211 1 0 903 70 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111124139219 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,#257 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109076 7817704577 K2D34472 Y.RAVIKUMAR # 290, K K NAGARB 143259 135 12 LT1 211 1 0 2847 131 1 0 3 1 3289 26.5400 0 0 980 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1E4391063984 0 0 0 1 0 0 0 0 0 0 Y.RAVIKUMAR,# 290, K K NAGARB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1428108927 7857934702 K2D21588 RAVI S #234 KALIKANAGAR B ANDARHALLI MAINROAD 143259 23 12 LT1 211 0.5000 0 5075 46 1 0 3 1 0 0 0 0 360 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116016441 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR B ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108902 7936710489 K2D21593 RAVI S #234 KALIKANAGAR G ANDARHALLI MAINROAD 143259 30 12 LT1 211 0.5000 0 7391 42 1 0 3 1 181 1.3800 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111112787555 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR G ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108887 8047738000 PNLG71319 G THRIMURTHY NO.259,ANDAHALLI KALIKANAGAR 143259 256 12 LT1 211 0.2400 0 1511 39 1 0 3 0.8700 166 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2161052 0 0 0 2 0 0 0 0 0 0 G THRIMURTHY,NO.259,ANDAHALLI KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428108944 8357738000 PNEH20077 PRADEEP .K S/O KAPANI GOWDA #233 AHALLY 143259 162 12 LT1 211 0 2 6991 0 1 0 3 1 -215 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003337925D 0 0 0 1 0 0 0 0 1 0 PRADEEP .K S/O KAPANI GOWDA,#233 AHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108928 8443599256 K2D26838 G RADHA #283 KALIKANAGAR ANADARHALLI MAIN ROAD 143259 141 12 LT1 211 1 0 2702 17 1 0 3 1 0 1.9500 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110337593 0 0 0 1 0 0 0 0 0 0 G RADHA,#283 KALIKANAGAR ANADARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108926 8447238000 K2D897 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 184 12 LT1 211 0.5000 0 13398 102 1 0 3 1 1 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 2013-11-14 111112787518D 0 0 0 1 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108924 8451816651 K2D78597 SRI. M. JAVARAIAH #353, KALIKANAGARA ANDRAHALLI MAIN ROAD 143259 107 12 LT1 211 2 0 3598 86 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 53302722 0 0 0 3 0 0 0 0 0 0 SRI. M. JAVARAIAH,#353, KALIKANAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1428108933 8468055051 K2D31004 R THIMMEGOWDA #338 KALIKANAGAR ANDARAHALLIC MAIN ROAD 143259 286 12 LT1 211 2 0 6074 9 1 0 3 1 0 0 0 0 250 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111214402 0 0 0 1 0 0 0 0 0 0 R THIMMEGOWDA,#338 KALIKANAGAR ANDARAHALLIC MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428109089 8478465117 K2D73559 SMT. H.G.PADMAVATHI #346, ANDHRAHALLY 143259 110 12 LT1 211 1 0 5427 172 1 0 3 1 0 3.3300 0 0 680 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111115193021 0 0 0 1 0 0 0 0 0 0 SMT. H.G.PADMAVATHI,#346, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109087 8487304049 K2D82736 GANGADHAR R #250 2ND CROSS KALIKA NAGARA ANDRAHALLI 143259 253 12 LT1 211 1 0 4663 197 1 0 3 0.9100 0 0 0 0 2090 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 3972470 0 0 0 3 0 0 0 0 0 0 GANGADHAR R,#250 2ND CROSS KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1428108940 8516928000 N4LG18923 KAVITHA K #284 ANDHRAHALLY 143259 50 12 LT1 211 0.4800 0 4387 39 1 0 3 1 256 2.1900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110153102 0 0 0 1 0 0 0 0 0 0 KAVITHA K,#284 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108941 8527338000 PNLG97823 C CHIKKA HYAMAIAH #345 10/2, 3RD YXY KALIKANAGAR 143259 289 12 LT1 211 0.4800 0 2791 99 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003338676DD 0 0 0 1 0 0 0 0 0 0 C CHIKKA HYAMAIAH,#345 10/2, 3RD YXY KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108950 8548638000 PNLG72106 L.SHIVARAJU NO.185/13 ANDRAHALLY 143259 5001 12 LT1 211 0.4800 0 8756 47 1 0 3 1 1 0 0 0 360 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110095827 0 0 0 1 0 0 0 0 0 0 L.SHIVARAJU,NO.185/13 ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108948 8552638000 N4LG20546 SRI. T.V. BALAN #337 ANDHRAHALLY 143259 112 12 LT1 211 0.2400 0 5866 0 1 0 3 1 -3 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003360319D 0 0 0 1 0 0 0 0 0 0 SRI. T.V. BALAN,#337 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108917 8561638000 N4LG33520 M PUSHPA VALLI # 302,KALIKANAGARA ANDRALLY 143259 264 12 LT1 211 0.2400 0 8324 14 1 0 3 1 0 0 0 0 20 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111112921352D 0 0 0 1 0 0 0 0 0 0 M PUSHPA VALLI,# 302,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428109092 8602021590 K2D62520 VASANTH KUMAR T #223D 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 143259 21 12 LT1 211 2 0 2059 36 1 0 3 0.8200 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2967216 0 0 0 0 0 0 0 0 0 0 VASANTH KUMAR T,#223D 3RD CROSS KALIKA NAGARA ANDRAHALLI MAIN ROAD ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428109070 8617238000 N4LG27059 T.MANJUNATH # 361/362,KALIKA NAGARA HEGGANAHALLI 143259 82 12 LT1 211 0.4800 0 538 71 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 0 1E9148104290 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,# 361/362,KALIKA NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108943 8651038000 K2D1057 ARUN KUMAR # 314/10-2 ANDRAHALLY GRAMA - 143259 271 12 LT1 211 2 0 8133 38 1 0 3 1 0 0 0 0 360 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115979799D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,# 314/10-2 ANDRAHALLY GRAMA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108949 8659238000 N4LG1005 UMA #204, KALIKANAGAR AyHALLY 143259 8 12 LT1 211 0.4800 0 682 24 1 0 3 0.9700 110 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2175552 0 0 0 1 0 0 0 0 0 0 UMA,#204, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2024-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428109024 8692738000 PNLG68837 BYRAMMA # 2 A D HALLY 143259 129 12 LT1 211 0.2400 0 1598 97 1 0 3 0.9300 0 2.8300 0 0 800 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 68172762 0 0 0 3 0 0 0 0 0 0 BYRAMMA,# 2 A D HALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-06-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1428109031 8721138000 N4LG1604 SRI. B. RANGASWAMY #367, KALIKANAGAR AyHALLY 143259 94 12 LT1 211 1 0 6269 12 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 100003364669AD 0 0 0 1 0 0 0 0 0 0 SRI. B. RANGASWAMY,#367, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109066 8730538000 N4LG22448 SMT. H.G.PADMAVATHI #346 ANDHRAHALLY 143259 108 12 LT1 211 0.4800 0 976 9 1 0 3 1 0 1 0 0 260 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003351809DD 0 0 0 1 0 0 0 0 0 0 SMT. H.G.PADMAVATHI,#346 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108879 8736738811 K2D21589 RAVI S #234 KALIKANAGAR C ANDARHALLI MAINROAD 143259 24 12 LT1 211 0.5000 0 6102 138 1 0 3 1 758 4.0900 0 0 600 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115963850 0 0 0 1 0 0 0 0 0 0 RAVI S,#234 KALIKANAGAR C ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1428108875 8775338000 K2D896 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 185 12 LT1 211 0.5000 0 12457 96 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115993641D 0 0 0 2 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1428109090 8801638000 N4LG22353 SRI. A.S. SHIVASHANKAR #215, KALIKANAGAR ANDHRAHALLY 143259 12 12 LT1 211 0.4800 0 9991 38 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003350904D 0 0 0 0 0 0 0 0 0 0 SRI. A.S. SHIVASHANKAR,#215, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1428108956 8827438000 PNLG71204 V.PADMAVATHI NO.307 KALIKANAGAR 143259 266 12 LT1 211 0.2400 0 1183 22 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003338128DD 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,NO.307 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 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 0.8600 1428108908 8860442900 K2D82737 GANGADHAR R #250 2ND CROSS KALIKA NAGARA ANDRAHALLIA 143259 252 12 LT1 211 1 0 2032 95 1 0 3 0.9600 0 0 0 0 660 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3972469 0 0 0 2 0 0 0 0 0 0 GANGADHAR R,#250 2ND CROSS KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2310 1428108935 8867538000 N4LG22449 SMT. H.G.PADMAVATHI #346 ANDHRAHALLY 143259 109 12 LT1 211 0.4800 0 7372 52 1 0 3 1 0 0 0 0 350 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003366111D 0 0 0 1 0 0 0 0 0 0 SMT. H.G.PADMAVATHI,#346 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1428108897 8954142787 K2D23209 KRISHNAMURTHY A K #336 WARD NO 40 KALIKANAGARC ANDARHALLI MAIN ROAD 143259 65 12 LT1 211 0.4800 0 10218 101 1 0 3 1 299 4.5400 0 0 440 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115978263 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A K,#336 WARD NO 40 KALIKANAGARC ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108923 8968438000 PNLG86933 SRI. K. SURESH #359 AYHALLY 143259 295 12 LT1 211 0.2400 0 862 9 1 0 3 1 0 0 0 0 450 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003347434DD 0 0 0 1 0 0 0 0 0 0 SRI. K. SURESH,#359 AYHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428109054 9012238000 N4LG1006 UMA #204, KALIKANAGAR AyHALLY 143259 7 12 LT1 211 0.4800 0 1568 2 1 0 3 1 0 0 0 0 350 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2175555 0 0 0 0 0 0 0 0 0 0 UMA,#204, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428109053 9022538000 N4LG32540 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 75 12 LT1 211 0.4800 0 6850 102 1 0 3 1 913 6.5700 0 0 570 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003359481D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1428108839 9071538000 PNLG79469 B.J. SHASHI KUMAR SINGH NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 143259 224 12 LT1 211 0.1600 0 1389 93 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003354564DD 0 0 0 1 0 0 0 0 0 0 B.J. SHASHI KUMAR SINGH,NO:161, KALIKA NAGAR NEAR KALIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.2000 31 2024-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109084 9117392442 K2D40062 GOPALA SHANTHAVEERA NO.162, KALIKANAGAR 143259 215 12 LT1 211 1 0 3292 18 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110093334 0 0 0 2 0 0 0 0 0 0 GOPALA SHANTHAVEERA,NO.162, KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1428108873 9169408280 K2D88762 RAMANNA NO 321 KALIKA NAGARA ANDRAHALLI 143259 60 12 LT1 211 1 0 432 17 1 0 3 1 129 1.2000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 111124722609 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO 321 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428109028 9224687025 K2D54938 M VENKATESH #251 NEAR ARVINDA SCHOOL ANDRAHALLIC 143259 158 12 LT1 211 1 0 5327 87 1 0 3 0.9900 0 1.7200 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 BC2665621 0 0 0 2 0 0 0 0 0 0 M VENKATESH,#251 NEAR ARVINDA SCHOOL ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428109029 9227638000 N4LG1602 SRI. B. RANGASWAMY #367, KALIKANAGAR AyHALLY 143259 96 12 LT1 211 1 0 8002 114 1 0 3 1 0 1.6100 0 0 1030 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110240501 0 0 0 1 0 0 0 0 0 0 SRI. B. RANGASWAMY,#367, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2025-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109022 9229338000 PNLG47077 VIJAYALAKSHMI NO,164,KALIKANGAR - 143259 205 12 LT1 211 0.2400 0 3379 25 1 0 3 1 -15 0 0 0 280 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110257252 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO,164,KALIKANGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428109023 9229828000 PNEH16545 VIJAYALAKSHMI N #163 KALIKANAGARA 143259 208 12 LT1 211 0 3 332 23 1 0 3 0.9700 -1179 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 1000000 7806820 0 0 0 2 0 0 0 0 1 0 VIJAYALAKSHMI N,#163 KALIKANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6480 1428108907 9240438000 N4LG23660 SRI. LAKSHMINARAYANA G PRABHU #224, KALIKANAGAR ANDHRAHALLY 143259 164 12 LT1 211 1 0 7784 10 1 0 3 1 0 1.4000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003349537D 0 0 0 2 0 0 0 0 0 0 SRI. LAKSHMINARAYANA G PRABHU,#224, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1428108899 9248538000 PNLG76978 SRI. T. MANJUNATH KALIKANAGAR, AHALLY MAIN ROAD 143259 87 12 LT1 211 0.2400 0 979 39 1 0 3 0.9700 1410 11.9900 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 A2173596 0 0 0 2 0 0 0 0 0 0 SRI. T. MANJUNATH,KALIKANAGAR, AHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428109067 9303638000 PNLG53429 BASAVALINGAMMA KALIKANAGAR BANGALORE 143259 47 12 LT1 211 0.2400 0 2241 72 1 0 3 0.8400 196 1 0 0 250 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2173589 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA,KALIKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428109068 9314138000 PNEH30708 SRI.ARUN KUMAR # 314/10-2, ANDRALLI GRAMA 143259 270 12 LT1 211 2 0 11343 111 1 0 3 1 0 0 0 0 430 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003369608D 0 0 0 1 0 0 0 0 0 0 SRI.ARUN KUMAR,# 314/10-2, ANDRALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109063 9329654064 K2D26669 RADHA #306 ANADRAHALLI VILLAGEA YESHWANTHPUR HOBLI 143259 127 12 LT1 211 0.2400 0 5044 59 1 0 3 1 0 1.5900 0 0 380 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110245563 0 0 0 1 0 0 0 0 0 0 RADHA,#306 ANADRAHALLI VILLAGEA YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1428108905 9359164194 K2D16346 D GIRIJAMMA #257 KALIKANAGARB ANDARHALLI 143259 42 12 LT1 211 0.2400 0 9166 10 1 0 3 1 -516 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116004761 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,#257 KALIKANAGARB ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109091 9388466918 K2D56760 CHANDRASHEKAR S #205 ANDRAHALLI 143259 166 12 LT1 211 1 0 1135 0 1 0 3 1 -62 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 100006952786 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S,#205 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108946 9453238000 PNEH20472 SRI. NANJUNDAPPA KALIKANAGAR AyHALLY 143259 244 12 LT1 211 3 0 6171 188 1 0 3 1 0 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 2012-02-16 100003359707DD 0 0 0 1 0 0 0 0 0 0 SRI. NANJUNDAPPA,KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1428109043 9521632455 K2D58655 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLID 143259 211 12 LT1 211 2 0 4854 119 1 0 3 1 0 0 0 0 780 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111164141 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108890 9557394751 K2D85376 SHANTHA M R #241 KALIKA NAGARA ANDRAHALLIB 143259 31 12 LT1 211 2 0 2191 99 1 0 3 0.9200 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 68179481 0 0 0 2 0 0 0 0 0 0 SHANTHA M R,#241 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428108895 9560998000 K2D7550 T/V BALAN #337 KALIKA NAGARA 143259 116 12 LT1 211 0.5000 0 5834 14 1 0 3 1 112 1.1100 0 0 280 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115957749D 0 0 0 1 0 0 0 0 0 0 T/V BALAN,#337 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108893 9565226921 K2D58677 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIA 143259 243 12 LT1 211 1 0 2521 49 1 0 3 0.7500 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 BC2873309 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1428108877 9573075914 K2D47874 H.R ANAND #213, KALIKA NAGARA 3RD CROSS ANDRAHALLI 143259 245 12 LT1 211 1 0 3923 83 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110336458 0 0 0 1 0 0 0 0 0 0 H.R ANAND,#213, KALIKA NAGARA 3RD CROSS ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108881 9581138000 N4LG32541 KALEGOWDA # 361/362,KALIKANAGARA ANDRALLY 143259 78 12 LT1 211 0.4800 0 10495 94 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003352687D 0 0 0 1 0 0 0 0 0 0 KALEGOWDA,# 361/362,KALIKANAGARA ANDRALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1428109038 9629338000 K2D5976 M S HEMANTH KUMAR #331 KALIKA NAGAR ANDRAHALLI MAIN ROAD 143259 120 12 LT1 211 1 0 340 111 1 0 3 0.9800 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999999 4061202 0 0 0 1 0 0 0 0 0 0 M S HEMANTH KUMAR,#331 KALIKA NAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7140 1428108968 9640260700 K2D58656 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIG 143259 174 12 LT1 211 1 0 6365 82 1 0 3 1 0 0 0 0 1010 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111111164139 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIG 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428108975 9641638000 N4LG27368 A.KAMALA # 204,A.HALLI HEGGANAHALLI 143259 11 12 LT1 211 0.5000 0 603 61 1 0 3 0.9100 419 3.3000 0 0 650 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.650 (ignore if paid) 0 0 53144815 0 0 0 2 0 0 0 0 0 0 A.KAMALA,# 204,A.HALLI HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428108976 9651038000 K2D1055 ARUN KUMAR # 314/10-2 ANDRAHALLY GRAMA - 143259 272 12 LT1 211 2 0 8213 8 1 0 3 1 -95 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111116002852D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,# 314/10-2 ANDRAHALLY GRAMA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108974 9655738000 PNEH19555 SMT. N. DEEPASHRI NO.316 KALIKANAGAR 143259 59 12 LT1 211 1 0 468 10 1 0 3 1 -114 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003352834DD 0 0 0 1 0 0 0 0 0 0 SMT. N. DEEPASHRI,NO.316 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108970 9658338000 N4LG1603 SRI. B. RANGASWAMY #367, KALIKANAGAR AyHALLY 143259 95 12 LT1 211 1 0 8607 35 1 0 3 1 -64 0 0 0 360 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110256613 0 0 0 1 0 0 0 0 0 0 SRI. B. RANGASWAMY,#367, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108967 9728438000 PNLG97824 C CHIKKA HYAMAIAH #345 10/2, 3RD YXY KALIKANAGAR 143259 288 12 LT1 211 0.4800 0 1536 54 1 0 3 1 0 1 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003355020DD 0 0 0 1 0 0 0 0 0 0 C CHIKKA HYAMAIAH,#345 10/2, 3RD YXY KALIKANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109071 9734974327 K2D26667 RADHA #306 ANADRAHALLI VILLAGE YESHWANTHPUR HOBLI 143259 125 12 LT1 211 0.4800 0 3849 5 1 0 3 1 -76 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111111254510 0 0 0 1 0 0 0 0 0 0 RADHA,#306 ANADRAHALLI VILLAGE YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109072 9735834562 K2D83731 ANANTHA H K #274 4TH CROSS KALIKA NAGARA ANDRAHALLIC 143259 146 12 LT1 211 2 0 2564 81 1 0 3 0.9200 0 0 0 0 400 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68151232 0 0 0 2 0 0 0 0 0 0 ANANTHA H K,#274 4TH CROSS KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428108882 9775338000 N4LG27062 T.MANJUNATH # 361/362,A.RALLI MAIN ROAD HEGGANAHALLI 143259 88 12 LT1 211 0.4800 0 8856 85 1 0 3 1 670 3.4000 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003368679D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATH,# 361/362,A.RALLI MAIN ROAD HEGGANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1428108876 9779856885 K2D81608 VINODA D L #241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLIB 143259 35 12 LT1 211 1 0 3619 145 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 100000 3965328 0 0 0 2 0 0 0 0 0 0 VINODA D L,#241 JASMINE SCHOOL ROAD KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 1428109121 9804068799 K2D21849 N PRABHAVATHI #184 KALIKANAGAR ANDARHALLI 143259 177 12 LT1 211 3 0 5489 47 1 0 3 1 -187 0 0 0 0 1432 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 2022-07-25 111112788339 0 0 0 1 0 0 0 0 0 0 N PRABHAVATHI,#184 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108957 9846427007 K2D12004 A S SHIVASHANKAR #215 4TH CROSS 4TH MAIN 143259 13 12 LT1 211 0.3600 0 7631 80 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111112768039D 0 0 0 1 0 0 0 0 0 0 A S SHIVASHANKAR,#215 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108955 9850045024 K2D16347 D GIRIJAMMA #257 KALIKANAGARC ANDARHALLI 143259 43 12 LT1 211 0.2400 0 4109 25 1 0 3 1 20 0 0 0 260 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115996475 0 0 0 1 0 0 0 0 0 0 D GIRIJAMMA,#257 KALIKANAGARC ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108888 9877338000 N4LG1605 SRI. B. RANGASWAMY #367, KALIKANAGAR AyHALLY 143259 93 12 LT1 211 1 0 7364 28 1 0 3 1 43 0 0 0 380 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111257844 0 0 0 1 0 0 0 0 0 0 SRI. B. RANGASWAMY,#367, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2024-01-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428108813 9905638000 K2D892 D BASAVARAJU # 166 5TH CROSS KALIKANAGARA - 143259 189 12 LT1 211 0.5000 0 8985 53 1 0 3 1 0 1.1400 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 111115981180D 0 0 0 1 0 0 0 0 0 0 D BASAVARAJU,# 166 5TH CROSS KALIKANAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108938 9970738000 N4LG8212 SRI. RANGASWAMY #367, KALIKANAGAR ANDHRAHALLY 143259 97 12 LT1 211 0.2400 0 7733 45 1 0 3 1 -18 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111110407301 0 0 0 1 0 0 0 0 0 0 SRI. RANGASWAMY,#367, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108939 9994338000 PNLG92838 SRI. HEMANTH KUMAR M.S. #331, KALIKANAGAR ANDHRAHALLI 143259 118 12 LT1 211 0.9600 0 11771 113 1 0 3 1 0 1.9000 0 0 830 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111214738 0 0 0 2 0 0 0 0 0 0 SRI. HEMANTH KUMAR M.S.,#331, KALIKANAGAR ANDHRAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428108942 1372492265 K2C6481 MOHAN KUMAR N #192 3RD CROSS KALIKANAGARA ANDRAHALLIH 143259 170 12 LT3A 311 1 0 23 1 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999 111111164135 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR N,#192 3RD CROSS KALIKANAGARA ANDRAHALLIH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428108945 1378754199 K2C3764 SANJAY KUMAR BISWAS # 354,KALIKANAGARA, ANDRAHALLY MAIN ROAD 143259 294 12 LT3A 311 2 0 30681 47 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 100006891777 0 0 0 2 0 0 0 0 0 0 SANJAY KUMAR BISWAS,# 354,KALIKANAGARA, ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428108837 2773224853 K2C2420 PRABHAKAR RAO #182 KALIKANAGARB ANDARHALLI MAINROAD 143259 2 12 LT3A 311 0.4800 0 642 2 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111112794409 0 0 0 1 0 0 0 0 0 0 PRABHAKAR RAO,#182 KALIKANAGARB ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1428109016 3150710567 K2C2421 PRABHAKAR RAO #182 KALIKANAGAR ANDARHALLI MAINROAD 143259 3 12 LT3A 311 0.4800 0 1914 0 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 111116016641 0 0 0 1 0 0 0 0 0 0 PRABHAKAR RAO,#182 KALIKANAGAR ANDARHALLI MAINROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428109114 4634238000 N4LG4647 SRI. B. RANGASWAMY #367 ANDHRAHALLY 143259 101 12 LT3A 311 0 5 27603 21 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003357473D 0 0 0 1 0 0 0 0 0 0 SRI. B. RANGASWAMY,#367 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428108835 5034138000 N4LG27587 LAKSHMI MANI BERA # 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 143259 232 12 LT3A 311 0.2400 0 1142 5 1 0 3 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 9999999 100003342985D 0 0 0 1 0 0 0 0 0 0 LAKSHMI MANI BERA,# 160,KALIKA NAGARA ANDRALLLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428108992 6279338000 N4LG8514 MANJULA S R #360, KALIKANAGAR ANDHRAHALLY 143259 105 12 LT3A 311 0.2400 0 6583 0 1 0 28 1 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 99999 100006892590 0 0 0 0 0 0 0 0 0 0 MANJULA S R,#360, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428109074 6591159776 K2C6483 MOHAN KUMAR N #192 4TH CROSS KALIKA NAGARA ANDRAHALLIH 143259 239 12 LT3A 311 1 0 14 4 1 0 3 0 0 0 0 0 0 1432 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14011138 0 999 BC2873306 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR N,#192 4TH CROSS KALIKA NAGARA ANDRAHALLIH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600