1428818949 1042530035 K2TP28473 NARAYANASWAMY NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 143238 635 13 1LT7A 710 3 0 2907 158 1 0 3 0.6300 0 32.2600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 8738638 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428818820 1304155493 K2TP29566 VANITHA B R NO 26, SAIBABA L/O, ANDRAHALLI 143238 643 13 1LT7A 710 1 0 212 30 1 0 3 0.8700 0 1.2400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 70335920 0 0 0 2 0 0 0 0 0 0 VANITHA B R,NO 26, SAIBABA L/O, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1428818743 6650053391 K2TP28607 D S BHAVYA NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 143238 661 13 1LT7A 710 1 0 792 139 1 0 3 0.9500 2736 26.4300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 69952878 0 0 0 1 0 0 0 0 0 0 D S BHAVYA,NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1428818736 7874827648 K2TP29400 K NAGARAJU NO 27 SAI BABA L/O, ANDRAHALLI MAIN ROAD 143238 644 13 1LT7A 710 5 0 5 34 1 0 3 0 1233 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 1E9982649611 0 0 0 0 0 0 0 0 0 0 K NAGARAJU,NO 27 SAI BABA L/O, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818812 0495689480 K2P1335 HANUMEGOWDA #21 ANDHRAHALLI MAIN ROAD 143238 377 13 LT5 511 0 10 32860 1730 1 0 3 0.6900 0 3.5600 0 0 6700 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.6700 (ignore if paid) 0 999999 C214706 0 0 0 5 0 0 0 0 1 0 HANUMEGOWDA,#21 ANDHRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 1428818713 1150865438 K2P2988 MAHESH H #15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 143238 642 13 LT5 511 0 10 3779 113 1 0 3 0.5500 0 3.3200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 E095546 0 0 0 2 0 0 0 0 1 0 MAHESH H,#15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1428818764 1224279828 K2P2216 H S UMA #9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 143238 545 13 LT5 511 0 10 9350 95 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 100007082625 0 0 0 1 0 0 0 0 1 0 H S UMA,#9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818661 2035995946 K2P2155 SMT. SUMA #38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 631 13 LT5 511 0 10 41363 276 1 0 3 0.7500 4646 24.8300 0 0 8150 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.8150 (ignore if paid) 0 999999 C789643 0 0 0 4 0 0 0 0 1 0 SMT. SUMA,#38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1428818957 2381979637 K2P2363 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 306 13 LT5 511 0 10 1873 45 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 C812003 0 0 0 1 0 0 0 0 1 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428818819 5009138000 PNP7107 SRI. HANUMEGOWDA #21 ANDHRAHALLY 143238 376 13 LT5 511 0 15 3464 524 1 0 3 0.5600 0 1.8000 0 0 1720 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1720 (ignore if paid) 0 0 7806385 0 0 0 4 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 1428818939 6089138000 PNP4638 SRI. JAYASHEELA KUMAR AYHALLY - 143238 606 13 LT5 511 0 15 9842 59 1 0 3 0 8040 58.5900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 111120335793 0 0 0 0 0 0 0 0 1 0 SRI. JAYASHEELA KUMAR,AYHALLY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818754 6336106603 K2P2047 SURYAKANT MURIGEPPA MALI #7 ANDRAHALLI 143238 654 13 LT5 511 0 22 10214 1171 1 0 3 0.8200 0 1.0500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 8656478 0 0 0 5 0 0 0 0 1 0 SURYAKANT MURIGEPPA MALI,#7 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3320 1428818841 7048038000 K2P201 CHIKKANNA #5 K O HALLI ANDRAHALLI - 143238 553 13 LT5 511 0 12 19527 353 1 0 3 0 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 2 0 0 0 0 14011161 0 999999 E031966 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,#5 K O HALLI ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428818964 8302293402 K2P2301 GANAGA #9/10, K O HALLI, YPR (H) 143238 542 13 LT5 511 0 6 11023 197 1 0 3 0.4200 0 0 0 0 1080 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 C812748 0 0 0 2 0 0 0 0 1 0 GANAGA,#9/10, K O HALLI, YPR (H) 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428818678 8819928000 PNP6377 G NINGE GOWDA AND LOKESH H N #35 ANDHRAHALLY 143238 350 13 LT5 511 0 24 94645 115 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003341101D 0 0 0 3 0 0 0 0 1 0 G NINGE GOWDA AND LOKESH H N,#35 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1428818656 9700338000 PNP6896 SRI. HANUMEGOWDA #21 ANDHRAHALLY MN RD 143238 375 13 LT5 511 0 20 84262 2716 1 0 3 0.6000 0 6.2400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 E136359 0 0 0 8 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4500 1428818694 9829218524 K2P2113 RADHA NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 143238 340 13 LT5 511 0 15 13436 164 1 0 3 0.9000 3226 16.8400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 C765389 0 0 0 3 0 0 0 0 1 0 RADHA,NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1428818742 9901129000 K2P453 DEVARAM CHOWDARY #33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 143238 620 13 LT5 511 0 19 12597 90 1 0 3 0.9600 3434 18.0600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 C799972 0 0 0 1 0 0 0 0 1 0 DEVARAM CHOWDARY,#33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428818719 0010538000 PNLG91982 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 591 13 LT1 211 0.2400 0 1855 12 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111417099 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428818721 0028638000 PNEH19829 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 576 13 LT1 211 0 1 2 0 1 0 3 1 -114 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003344482DD 0 0 0 1 0 0 0 0 1 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818803 0072438000 N4LG33701 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 411 13 LT1 211 1 0 12803 81 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003348935D 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1428818766 0199638000 PNEH31676 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 30 13 LT1 211 2 0 19460 108 1 0 3 1 -199 0 0 0 0 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 2017-01-23 100003339679D 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428818767 0205810275 K2D83320 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 143238 608 13 LT1 211 1 0 1189 44 1 0 3 0.9600 -15 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 67583121 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428818687 0335639493 K2D18567 RAJAMMA #18 ANDARHALLI MAIN ROADD 143238 257 13 LT1 211 0.2400 0 4817 53 1 0 3 1 0 0 0 0 590 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112789048 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428818903 0366409029 K2D87355 GAYITHRI #03 ANDRAHALLIA 143238 615 13 LT1 211 1 0 802 55 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 68191365 0 0 0 0 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428818675 0427906629 K2D27767 RANGASWAMY G M #19 ANDARHALLI MAIN ROADC 143238 190 13 LT1 211 1 0 10719 108 1 0 3 1 0 0 0 0 1110 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111350583 0 0 0 2 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818801 0492667002 K2D12060 JAGADAMBA B H #19 ANDRAHALLI MAIN ROAD 143238 312 13 LT1 211 1 0 1171 12 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112787665 0 0 0 0 0 0 0 0 0 0 JAGADAMBA B H,#19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428818693 0627175725 K2D25761 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTB 143238 321 13 LT1 211 2 0 6807 95 1 0 3 1 106 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111238877 0 0 0 2 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1428818876 0655209000 K2D8951 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 555 13 LT1 211 0.4800 0 9227 49 1 0 3 1 22 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111116007638D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818772 0705338000 K2D1764 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 330 13 LT1 211 2 0 16093 103 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115958183D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1428818955 0753338000 N4LG23446 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 550 13 LT1 211 0.2400 0 1237 95 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 A2396647 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428818684 0825438000 N4LG12627 SMT. RAJAMMA #18 ANDHRAHALLY 143238 268 13 LT1 211 0.4800 0 2986 16 1 0 3 1 36 0 0 0 390 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111378598 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818711 0845828000 K2D1158 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 370 13 LT1 211 0 5 30596 45 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111116017002D 0 0 0 1 0 0 0 0 1 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818709 0846338000 N4LG29035 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 522 13 LT1 211 0.2400 0 3087 12 1 0 3 1 445 3.2200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003358685D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1428818810 0874438000 PNLG75021 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 380 13 LT1 211 0.4800 0 4871 41 1 0 3 1 0 0 0 0 610 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100003341475D 0 0 0 1 0 0 0 0 0 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428818667 0939738000 PNLG91980 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 588 13 LT1 211 0.2400 0 2712 9 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111394741 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1428818778 1002538000 N4LG12628 SMT. RAJAMMA #18 ANDHRAHALLY 143238 270 13 LT1 211 0.4800 0 6018 33 1 0 3 1 439 2.2600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111428380 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818950 1037928000 N4LG33346 T.GEETHA # 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 143238 416 13 LT1 211 0.4800 0 12051 100 1 0 3 1 0 0 0 0 530 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2012-07-15 100003349100D 0 0 0 1 0 0 0 0 0 0 T.GEETHA,# 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818873 1168857610 K2D19979 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROAD SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 440 13 LT1 211 1 0 20105 188 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112792180 0 0 0 2 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROAD SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428818696 1239408556 K2D39588 U SURESH #221&29, AYHALLY 143238 94 13 LT1 211 0.4800 0 1401 21 1 0 3 0.9900 109 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 BC2240339 0 0 0 2 0 0 0 0 0 0 U SURESH,#221&29, AYHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428818703 1243638000 N4LG15304 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 56 13 LT1 211 0.4800 0 870 8 1 0 3 0.9900 171 2.4600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 BC3329600 0 0 0 0 0 0 0 0 0 0 SMT. KANTAMANI,#10, RAMESHWARA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428818915 1280036184 K2D94083 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 143238 648 13 LT1 211 2 0 825 128 1 0 3 0.9300 728 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060801 0 0 0 3 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1428818818 1307138000 N4LG5097 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 503 13 LT1 211 0.2400 0 3408 17 1 0 3 1 353 1.8400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111287395 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428818808 1388837673 K2D18564 RAJAMMA #18 ANDARHALLI MAIN ROADA 143238 250 13 LT1 211 0.2400 0 5445 60 1 0 3 1 366 2.3000 0 0 810 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115964612 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428818840 1502338000 N4LG29032 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 512 13 LT1 211 0.2400 0 3035 23 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003358507D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818787 1592438000 PNLG64467 RAGHAVENDRA G K O HALLI - 143238 574 13 LT1 211 0.2400 0 2330 72 1 0 3 0.9100 385 2.7400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2172572 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA G,K O HALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428818681 1732538000 PNEH28816 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 593 13 LT1 211 0 1 2418 16 1 0 3 1 286 1.4300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003360890D 0 0 0 1 0 0 0 0 1 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818718 1845828000 K2D1152 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 365 13 LT1 211 0.3000 0 2169 9 1 0 3 1 412 2.9800 0 0 380 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116001883D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818725 1846138000 K2D1242 RAJ KISHORE # 8/158 K.O HALLY - 143238 570 13 LT1 211 3 0 7693 25 1 0 3 1 0 1 0 0 310 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115980081D 0 0 0 4 0 0 0 0 0 0 RAJ KISHORE,# 8/158 K.O HALLY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 1428818893 1874438000 PNLG52045 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 50 13 LT1 211 0.4800 0 2796 0 1 0 3 1 -68 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111422496 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818791 1898438000 N4LG12622 SMT. RAJAMMA #18 ANDHRAHALLY 143238 258 13 LT1 211 0.4800 0 3403 22 1 0 3 1 3 0 0 0 270 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111376763 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818981 1978738000 PNLG97506 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AYHALLY 143238 474 13 LT1 211 0.5000 0 3198 30 1 0 3 1 674 3.5400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111115962574 0 0 0 2 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AYHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428818938 1991842111 K2D92949 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIC 143238 640 13 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 1B1004787007 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818867 2004738000 PNLG74638 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 181 13 LT1 211 0.2400 0 1249 3 1 0 3 1 135 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111197539 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818865 2011438000 PNLG63673 M ISMAIL NO.56 RAMESHWARANAGAR 143238 103 13 LT1 211 0.2400 0 2198 25 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111348267 0 0 0 1 0 0 0 0 0 0 M ISMAIL,NO.56 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818919 2089701080 K2D55558 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 143238 282 13 LT1 211 1 0 2171 20 1 0 3 0.9400 -10 0 0 0 220 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2680818 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428818771 1411538000 PNLG87695 RAGHAVENDRA G #9 K.O.HALLY 143238 572 13 LT1 211 0.4800 0 2773 90 1 0 3 0.9000 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2172565 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428818833 2110264896 K2D19693 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADA 143238 378 13 LT1 211 1 0 10827 111 1 0 3 1 614 5.1800 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115960565 0 0 0 1 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-06-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818828 2111003474 K2D21645 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 143238 86 13 LT1 211 1 0 3230 24 1 0 3 1 329 2.8300 0 0 210 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112900097 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818926 2153338000 N4LG29034 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 520 13 LT1 211 0.2400 0 6024 62 1 0 3 1 0 0 0 0 330 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003338078D 0 0 0 2 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428818931 2170738000 N4LG19847 SMT. ASHA #20/24 ANDHRAHALLY 143238 331 13 LT1 211 0.5000 0 8916 9 1 0 3 1 0 3.5500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003361605D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818930 2172738000 N4LG28166 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 90 13 LT1 211 0.4800 0 5273 15 1 0 3 1 -74 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003366445D 0 0 0 1 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818756 2243638000 PNEH31677 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 33 13 LT1 211 0 1 2138 57 1 0 3 0 0 0 0 0 690 1432 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14011161 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003354502 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818757 2243738000 N4LG23443 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 549 13 LT1 211 0.2400 0 10374 115 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003362930D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818838 2301398372 K2D18563 RAJAMMA #18 ANDARHALLI MAIN ROAD 143238 221 13 LT1 211 0.2400 0 8298 76 1 0 3 1 0 0 0 0 540 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112767237 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818928 2359438000 PNEH24280 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 484 13 LT1 211 0 1 7041 51 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111241268 0 0 0 2 0 0 0 0 1 0 SRI. SRINATH HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818942 2554438000 N4LG5094 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 502 13 LT1 211 0.2400 0 8293 127 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111251279 0 0 0 0 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428818944 2554734362 K2D52212 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 143238 463 13 LT1 211 2 0 5986 53 1 0 3 0.9000 -34 0 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2475831 0 0 0 2 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428818844 2617438000 K2D1767 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 328 13 LT1 211 0.4800 0 4321 93 1 0 3 0 1201 6.2800 0 0 70 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 1E2466916528 0 0 0 2 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818927 2790694609 K2D28766 H A VIRUPAKSHA B#15 ANDARHALLI 143238 72 13 LT1 211 0.4800 0 7038 23 1 0 3 1 0 0 0 0 720 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111365483 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,B#15 ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428818960 2796372132 K2D84018 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIB 143238 587 13 LT1 211 1 0 282 11 1 0 3 0.8600 -70 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 68153235 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1428818884 2891066287 K2D18568 RAJAMMA #18 ANDARHALLI MAIN ROADE 143238 269 13 LT1 211 0.2400 0 3393 1 1 0 3 1 -22 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112767785 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818783 2898967654 K2D82165 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 143238 658 13 LT1 211 1 0 2849 111 1 0 3 0.8600 0 1 0 0 760 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 3962846 0 0 0 2 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2130 1428818847 2937438000 PNLG96456 SRI. RAJKISHORE #8, K.NO.158 K.O.HALLY 143238 592 13 LT1 211 0.9600 0 6495 106 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100007105346 0 0 0 2 0 0 0 0 0 0 SRI. RAJKISHORE,#8, K.NO.158 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428818660 3038738000 PNEH19331 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 185 13 LT1 211 1 0 12957 71 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111435164 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818655 3049438000 K2D1149 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 368 13 LT1 211 0.3000 0 2893 35 1 0 3 1 25 0 0 0 370 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115957943D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818871 3089915912 K2D20747 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROAD 143238 226 13 LT1 211 1 0 780 7 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111116012708 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428818796 3109538000 N4LG12630 SMT. RAJAMMA #18 ANDHRAHALLY 143238 273 13 LT1 211 0.2400 0 3455 28 1 0 3 1 664 4.8600 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111432212 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818877 3172535857 K2D15658 SHOBHA #13 KARIOBANHALLI ANDARHALLI 143238 582 13 LT1 211 1 0 5546 24 1 0 3 1 58 1 0 0 250 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112774755 0 0 0 0 0 0 0 0 0 0 SHOBHA,#13 KARIOBANHALLI ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428818881 3182238000 PNEH29391 SRI. UDAYA S DESAI #45, SHANESHWARANGAR ANDHRAHALLY 143238 623 13 LT1 211 0 3 8328 383 1 0 3 0.8200 2399 0 0 0 790 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003362268D 0 0 0 4 0 0 0 0 1 0 SRI. UDAYA S DESAI,#45, SHANESHWARANGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8100 1428818671 3345538000 PNLG70505 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 639 13 LT1 211 0.2400 0 10226 59 1 0 3 1 -130 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111396358 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI.R,#2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1428818680 3358538000 N4LG12633 SMT. RAJAMMA #16 ANDHRAHALLY 143238 130 13 LT1 211 1 0 17879 105 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003360137D 0 0 0 2 0 0 0 0 0 0 SMT. RAJAMMA,#16 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428818689 3361835662 K2D90123 RADHA NO 34 ANDRAHALLI 143238 352 13 LT1 211 3 0 1089 78 1 0 3 0.7800 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 24507035 0 0 0 2 0 0 0 0 0 0 RADHA,NO 34 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 1428818890 3370108345 K2D90122 RADHA NO 34 ANDRAHALLIA 143238 351 13 LT1 211 3 0 2218 153 1 0 3 1 0 1.1000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 A8616204 0 0 0 1 0 0 0 0 0 0 RADHA,NO 34 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1428818858 3433977619 K2D57376 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 143238 300 13 LT1 211 0 2 738 19 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2675555 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428818714 3470538000 N4LG32512 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 31 13 LT1 211 0.5000 0 8394 15 1 0 3 1 2 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003368478D 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1428818827 3506738000 PNLG33382A KANTHAMANI NO10 RAMESWARABADAVANE ANDHARAHALLI 143238 10 13 LT1 211 0.2400 0 1888 30 1 0 3 1 307 1.6100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111414808 0 0 0 1 0 0 0 0 0 0 KANTHAMANI,NO10 RAMESWARABADAVANE ANDHARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818794 4602338000 PNEH31966 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 400 13 LT1 211 0 1 5587 64 1 0 3 1 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112794497D 0 0 0 2 0 0 0 0 1 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428818804 4697743136 K2D45268 KRISHNAMURTHY A B A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 61 13 LT1 211 1 0 4487 24 1 0 3 0.8900 -28 0 0 0 300 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2382777 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY A B,A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428818809 4709828000 PNEH25479 SMT. ASHA #20&24 ANDHRAHALLY 143238 322 13 LT1 211 0 1 783 10 1 0 3 1 -31 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111347220 0 0 0 1 0 0 0 0 1 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818716 4751426290 K2D27769 RANGASWAMY G M #19 ANDARHALLI MAIN ROADD 143238 193 13 LT1 211 1 0 3685 119 1 0 3 0.8300 491 2.5300 0 0 480 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC2527170 0 0 0 2 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428818724 4774397714 K2D55559 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 143238 285 13 LT1 211 1 0 2973 12 1 0 3 1 78 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 1E2990058303 0 0 0 2 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818670 4777638000 N4LG23444 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 548 13 LT1 211 0.2400 0 11682 150 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003347191D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818786 4809824882 K2D87352 GAYITHRI #03 ANDRAHALLIE 143238 612 13 LT1 211 1 0 1678 75 1 0 3 0.8200 0 0 0 0 650 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68191362 0 0 0 2 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428818902 4875638000 N4LG25546 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 597 13 LT1 211 0.2400 0 6407 24 1 0 3 1 2 0 0 0 260 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003341969D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818901 4888738000 N4LG35526 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 561 13 LT1 211 0.4800 0 8285 19 1 0 3 1 -106 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111116016408D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818800 4901038000 PNP7946 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 143238 372 13 LT1 211 0 1 2612 37 1 0 3 0.9700 -2025 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 BC2607964 0 0 0 1 0 0 0 0 1 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1428818852 4934138000 N4LG29037 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 526 13 LT1 211 0.2400 0 1981 22 1 0 3 1 0 1 0 0 210 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003357522D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818813 5022928000 PNLG80378 U SURESH #221&29 AyHALLY 143238 100 13 LT1 211 0.3200 0 6373 65 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111397872 0 0 0 2 0 0 0 0 0 0 U SURESH,#221&29 AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428818701 5062432072 K2D25759 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUT 143238 617 13 LT1 211 2 0 4825 33 1 0 3 1 23 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111382725 0 0 0 1 0 0 0 0 1 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1428818707 5065616073 K2D82166 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 143238 638 13 LT1 211 1 0 1316 46 1 0 3 0.8100 -18 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 3962845 0 0 0 0 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2770 1428818907 5083738000 PNLG32090 KALAKAPPA NO.127 PREETHI.NAGARA.LAGEERE 143238 260 13 LT1 211 0.2400 0 1479 0 1 0 3 1 167 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111435644 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO.127 PREETHI.NAGARA.LAGEERE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818905 5085693366 K2D25760 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTA 143238 320 13 LT1 211 2 0 8138 68 1 0 3 1 29 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111249589 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1428818945 5279284694 K2D18566 RAJAMMA #18 ANDARHALLI MAIN ROADC 143238 256 13 LT1 211 0.2400 0 6307 92 1 0 3 1 311 1.6000 0 0 250 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112791873 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818842 5333174123 K2D82164 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 143238 656 13 LT1 211 2 0 3914 146 1 0 3 0.8400 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 3962852 0 0 0 0 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 1428818979 5380368986 K2D92948 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIB 143238 647 13 LT1 211 1 0 63 9 1 0 3 0.9700 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70063438 0 0 0 2 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1428818971 5392738000 PNLG57745 D S NAGARAJU NO.6 ANDRAHALLI 143238 178 13 LT1 211 0.2400 0 4518 32 1 0 3 1 -9 0 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111348061 0 0 0 1 0 0 0 0 0 0 D S NAGARAJU,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818779 5445038000 K2D1154 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 363 13 LT1 211 0.3000 0 2272 26 1 0 3 1 656 4.7800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 5445038257D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818749 5452238000 PNEH32590 SRI.D.K.RANGASWAMY # 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 143238 546 13 LT1 211 3 0 18652 131 1 0 3 1 56 0 0 0 0 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 2012-11-15 100003345058D 0 0 0 2 0 0 0 0 0 0 SRI.D.K.RANGASWAMY,# 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428818934 5470538000 N4LG12626 SMT. RAJAMMA #18 ANDHRAHALLY 143238 267 13 LT1 211 0.4800 0 2909 8 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111340430 0 0 0 0 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428818932 5487538000 PNLG52044 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 51 13 LT1 211 0.4800 0 2765 0 1 0 3 1 293 2.2300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111407657 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818952 5507154751 K2D45269 KRISHNAMURTHY A B B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 63 13 LT1 211 1 0 450 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111404621 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY A B,B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818750 5555538000 PNLG48930 KALAKAPPA NO. 16 - 143238 410 13 LT1 211 0.2400 0 2682 0 1 0 3 1 735 6.4700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111418546 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818961 5596050845 K2D19980 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADA SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 450 13 LT1 211 1 0 17054 57 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111115979790 0 0 0 1 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROADA SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818853 5631434623 K2D19692 NAGESH R GOWDA #11 ANDARHALLI MAIN ROAD 143238 385 13 LT1 211 0 1 4099 19 1 0 3 1 0 4.3700 0 0 380 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115950845 0 0 0 2 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1428818958 5679238000 K2D1766 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 327 13 LT1 211 0.4800 0 8627 99 1 0 3 1 737 3.7600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115996112D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428818857 5721697857 K2D87351 GAYITHRI #03 ANDRAHALLID 143238 611 13 LT1 211 1 0 2400 166 1 0 3 0.8900 3448 29.7500 0 0 880 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.880 (ignore if paid) 0 100000 68191361 0 0 0 2 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1428818861 5723738000 PNLG74639 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 180 13 LT1 211 0.2400 0 6689 48 1 0 3 1 4 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111405099 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818854 5724738000 N4LG24616 K.M.JAYAMMA ANDHRAHALLY - 143238 371 13 LT1 211 0.2400 0 4619 26 1 0 3 1 -2300 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 2729 0 14011161 0 9999999 100003356663D 0 0 0 1 0 0 0 0 0 0 K.M.JAYAMMA,ANDHRAHALLY - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818855 5725738000 N4LG25545 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 596 13 LT1 211 0.2400 0 10532 37 1 0 3 1 44 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003353509D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2023-08-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1428818752 5760747377 K2D57378 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 143238 302 13 LT1 211 2 0 10102 204 1 0 3 0.9600 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2675557 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428818975 5796538000 PNEH17869 VENKATESH NO.39 ANDRAHALLI 143238 602 13 LT1 211 2 0 6178 1 1 0 3 1 -399 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111338003 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818870 5815828000 N4LG29033 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 514 13 LT1 211 0.2400 0 1556 5 1 0 3 1 0 1.5100 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003360029D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818866 5828828000 N4LG16137 RAGHAVENDRA G #9 K.O. HALLY 143238 571 13 LT1 211 0.4800 0 2 0 1 0 3 1 146 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2168943 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O. HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428818864 5832538000 N4LG12632 SMT. RAJAMMA #18 ANDHRAHALLY 143238 274 13 LT1 211 0.2400 0 4496 67 1 0 3 1 0 2.0300 0 0 490 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116006820 0 0 0 6 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2000 1428818962 5872189730 K2D28763 H A VIRUPAKSHA #15 ANDARHALLIA 143238 67 13 LT1 211 0.4800 0 6864 48 1 0 3 1 2 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111405325 0 0 0 0 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1428818963 5886550345 K2D83322 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 143238 610 13 LT1 211 2 0 4238 175 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 67583123 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428818751 5934138000 N4LG29036 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 524 13 LT1 211 0.2400 0 2906 36 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003355141D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818967 5962038000 PNLG61854 VENKATESH NO.39 ANDRAHALLI 143238 600 13 LT1 211 0.2400 0 12008 91 1 0 3 1 0 0 0 0 910 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111396856 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818863 6013594261 K2D94087 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 143238 655 13 LT1 211 1 0 413 41 1 0 3 0.9100 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060805 0 0 0 2 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428818759 6051738000 N4LG14060 SMT. ASHA #20&24 ANDHRAHALLY 143238 324 13 LT1 211 0.5000 0 3178 21 1 0 3 1 42 1 0 0 250 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111429253 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818940 6085138000 K2D1153 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 364 13 LT1 211 0.3000 0 2779 11 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115995726D 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428818753 6145038000 PNLG86212 CHIKKANNA #5 K.O.HALLY 143238 556 13 LT1 211 0.4800 0 14742 132 1 0 3 0.9800 0 1.0400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 BC2925590 0 0 0 3 0 0 0 0 0 0 CHIKKANNA,#5 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1428818947 6190584299 K2D20749 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADB 143238 220 13 LT1 211 0.4800 0 5036 34 1 0 3 1 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112776775 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1428818850 6226038000 N4LG29031 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 510 13 LT1 211 0.2400 0 3589 55 1 0 3 1 998 5.1400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003356931D 0 0 0 2 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428818664 6447724017 K2D82167 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 143238 646 13 LT1 211 1 0 3915 151 1 0 3 0.8900 0 0 0 0 1050 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 3962844 0 0 0 3 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1428818874 6494438000 PNLG79216 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 579 13 LT1 211 0.2400 0 1326 48 1 0 3 0.9700 1609 14.6200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2223197 0 0 0 1 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1428818943 6695538000 N4LG12631 SMT. RAJAMMA #18 ANDHRAHALLY 143238 275 13 LT1 211 0.2400 0 3997 17 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111113377583 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818937 6695928000 N4LG15305 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 110 13 LT1 211 0.4800 0 3421 32 1 0 3 1 304 2.9400 0 0 420 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111354113 0 0 0 1 0 0 0 0 0 0 SMT. KANTAMANI,#10, RAMESHWARA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818845 6740738000 PNEH18070 . . - 143238 563 13 LT1 211 2 0 2545 68 1 0 3 0.9800 0 0 0 0 650 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 0 A2176474 0 0 0 1 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1428818688 6776738000 N4LG8393 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 482 13 LT1 211 0.2400 0 6901 13 1 0 3 1 -25 0 0 0 780 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111257989 0 0 0 1 0 0 0 0 0 0 SRI. SRINATH HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818781 6829338000 PNLG72178 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 201 13 LT1 211 0.2400 0 6212 114 1 0 3 0.7900 0 1.8000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 BC3117560 0 0 0 3 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1428818740 6853538000 N4LG12629 SMT. RAJAMMA #18 ANDHRAHALLY 143238 171 13 LT1 211 0.4800 0 4607 19 1 0 3 1 -99 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111403069 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818973 6995513994 K2D87356 GAYITHRI #03 ANDRAHALLIC 143238 616 13 LT1 211 1 0 545 37 1 0 3 0.9700 415 4.1600 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 68228080 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428818835 7050253288 K2D94085 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 143238 660 13 LT1 211 2 0 95 19 1 0 3 0.9700 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060803 0 0 0 2 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1428818657 7066538000 PNEH29584 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 288 13 LT1 211 0 1 4706 28 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003345595D 0 0 0 2 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818911 7096663012 K2D12059 JAGADAMBA B H #19A ANDRAHALLI MAIN ROAD 143238 311 13 LT1 211 1 0 1719 77 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 BC3451062 0 0 0 0 0 0 0 0 0 0 JAGADAMBA B H,#19A ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428818906 7109738000 N4LG12624 SMT. RAJAMMA #18 ANDHRAHALLY 143238 261 13 LT1 211 0.4800 0 3331 33 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111341083 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428818746 7148138000 K2D1765 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 332 13 LT1 211 0 2 21367 176 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111116003826D 0 0 0 6 0 0 0 0 1 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1428818737 7169793080 K2D84017 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLI 143238 586 13 LT1 211 1 0 673 26 1 0 3 0.6400 -70 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 68153234 0 0 0 0 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428818848 7221928000 N4LG29030 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 516 13 LT1 211 0.2400 0 5149 40 1 0 3 1 497 2.6700 0 0 370 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003352969D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428818843 7232338000 PNEH24829 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 565 13 LT1 211 3 0 5259 172 1 0 3 0.9000 0 0 0 0 160 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2009-12-01 A2176475 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428818658 7283538000 N4LG35523 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 652 13 LT1 211 0.4800 0 10699 100 1 0 3 1 1220 9.8200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115995498D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818959 7411652966 K2D27765 RANGASWAMY G M #19 ANDARHALLI MAIN ROAD 143238 198 13 LT1 211 1 0 13309 104 1 0 3 1 -134 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111197201 0 0 0 2 0 0 0 0 1 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428818837 7439738000 PNEH24830 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 564 13 LT1 211 1 0 4758 99 1 0 3 0.8500 81 0 0 0 260 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2176478 0 0 0 2 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1428818806 7517438000 K2D1150 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 367 13 LT1 211 0.3000 0 2519 18 1 0 3 1 -36 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111112794671D 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428818760 7581824966 K2D26283 HANUMAKKA #12 KARIOBANHALLI 143238 581 13 LT1 211 4 0 23204 111 1 0 3 0.9200 65 0 0 0 300 1432 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2016-06-15 E150241 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,#12 KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428818974 7586338000 N4LG33351 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 396 13 LT1 211 0.4800 0 10965 67 1 0 3 1 55 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003342331D 0 0 0 1 0 0 0 0 0 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428818968 7598538000 N4LG29781 SUMA # 13, ANDRALLY MAIN ROAD 143238 415 13 LT1 211 0.4800 0 12473 88 1 0 3 0 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003355292D 0 0 0 0 0 0 0 0 0 0 SUMA,# 13, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818972 7606438000 PNLG56662 LAKSHMAMMA KARIOBANAHALLI - 143238 552 13 LT1 211 0.2400 0 1376 30 1 0 3 0.9100 0 0 0 0 490 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2223686 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428818969 7615738000 PNLG79215 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 578 13 LT1 211 0.2400 0 3319 116 1 0 3 0.8700 0 0 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2236524 0 0 0 0 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428818965 7624138000 PNLG63671 M ISMAIL NO.56 RAMESHVARANAGAR 143238 107 13 LT1 211 0.2400 0 800 10 1 0 3 1 0 0 0 0 320 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111382336 0 0 0 1 0 0 0 0 0 0 M ISMAIL,NO.56 RAMESHVARANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1428818868 7628136963 K2D15904 RAJAMMA #15 ANDARHALLIB 2ND CROSS 143238 141 13 LT1 211 0.4800 0 10033 193 1 0 3 1 -3 0 0 0 920 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115953636 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIB 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818763 7654347524 K2D82163 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 143238 634 13 LT1 211 3 0 5898 164 1 0 3 0.9700 -7 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 3962853 0 0 0 4 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1428818912 7696764838 K2D57377 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 143238 301 13 LT1 211 1 0 5615 184 1 0 3 0.9500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2675556 0 0 0 3 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1428818815 7722538000 N4LG12623 SMT. RAJAMMA #18 ANDHRAHALLY 143238 259 13 LT1 211 0.4800 0 1598 17 1 0 3 1 0 0 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111417919 0 0 0 2 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818821 7730050004 K2D61967 SUMA #38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 627 13 LT1 211 1 0 2160 7 1 0 3 0.9800 -68 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2839463 0 0 0 0 0 0 0 0 0 0 SUMA,#38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428818834 7739338000 PNLG61853 VENKATESH NO.39 ANDRAHALLI 143238 599 13 LT1 211 0.2400 0 5357 17 1 0 3 1 164 1 0 0 620 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111379969 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1428818859 7747338000 K2D1768 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 329 13 LT1 211 0.4800 0 11279 52 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111112791755D 0 0 0 1 0 0 0 0 0 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818860 7751438000 PNLG72501 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 425 13 LT1 211 0.2400 0 8117 83 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111286035 0 0 0 3 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428818710 7786942397 K2D19981 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADB SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 451 13 LT1 211 1 0 1945 14 1 0 3 1 -25 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111115988062 0 0 0 1 0 0 0 0 0 0 DIVYASHREE S,#17 SURVEY NO 21/1 ANDARHALLI MAIN ROADB SATHYA SAI LAYOUT 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428818708 7804538000 PNEH22360 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 480 13 LT1 211 0 0.5000 3210 23 1 0 3 1 0 1.0500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111248663 0 0 0 2 0 0 0 0 1 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1428818886 7815824147 K2D62913 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 143238 618 13 LT1 211 1 0 1287 37 1 0 3 0.9700 313 1.6300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2947117 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428818872 7817638000 N4LG35525 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 560 13 LT1 211 0.4800 0 2483 18 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115961231D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818976 7914109000 K2D8950 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 554 13 LT1 211 0.4800 0 6910 46 1 0 3 1 538 0 0 0 320 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115996833D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,#5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818948 8001927957 K2D52215 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 143238 462 13 LT1 211 2 0 4667 103 1 0 3 0.9300 0 0 0 0 530 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2578031 0 0 0 2 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428818673 8098375907 K2D82168 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 143238 649 13 LT1 211 1 0 6447 214 1 0 3 0.8400 0 0 0 0 2140 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 3962841 0 0 0 2 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3360 1428818747 8171038000 PNLG72502 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 426 13 LT1 211 0.2400 0 9709 60 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111240234 0 0 0 2 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818758 8187138000 PNLG72503 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 427 13 LT1 211 0.2400 0 8750 84 1 0 3 1 170 1.0800 0 0 520 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111271477 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818936 8198538000 PNLG52043 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 55 13 LT1 211 0.4800 0 1620 0 1 0 3 1 1744 16.1200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111404995 0 0 0 1 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818846 8246638000 PNWP1059 B. SRINATHAHEGEDE NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 143238 530 13 LT1 211 2 0 11700 50 1 0 3 1 0 0 0 0 410 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112790410 0 0 0 1 0 0 0 0 0 0 B. SRINATHAHEGEDE,NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428818851 8267338000 PNLG85667 USHA.K.M #1 AyHALLY 143238 240 13 LT1 211 0.2400 0 2528 4 1 0 3 1 -4 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111426510 0 0 0 1 0 0 0 0 0 0 USHA.K.M,#1 AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818755 8297358745 K2D84016 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIA 143238 585 13 LT1 211 1 0 1758 68 1 0 3 0.9100 0 0 0 0 400 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68153233 0 0 0 2 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1428818761 8298738000 PNLG46175 KALAKAPPA NO:106 ANDRAHALLI 143238 160 13 LT1 211 0.2400 0 2555 0 1 0 3 1 1324 12.1100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111350879 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO:106 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818924 8417350851 K2D52216 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 143238 465 13 LT1 211 3 0 4906 70 1 0 3 0.7800 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 BC2578032 0 0 0 1 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1428818916 8420538000 PNLG72177 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 200 13 LT1 211 0.2400 0 4482 1 1 0 3 1 -101 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 8420538600AD 0 0 0 0 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428818921 8421038000 PNLG76134 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 567 13 LT1 211 0.2400 0 3405 109 1 0 3 0.9500 0 2.6500 0 0 240 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2176473 0 0 0 2 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1428818917 8422737181 K2D21647 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 143238 81 13 LT1 211 1 0 5476 51 1 0 3 1 0 0 0 0 460 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116120586 0 0 0 2 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818829 8437738000 N4LG28167 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 91 13 LT1 211 0.4800 0 6042 38 1 0 3 1 1 0 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003347115D 0 0 0 1 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818831 8438387698 K2D92950 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIA 143238 659 13 LT1 211 1 0 356 43 1 0 3 0.7400 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70063440 0 0 0 0 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428818830 8445350066 K2D57380 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 304 13 LT1 211 3 0 11780 102 1 0 3 0.9800 23 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2355673 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 1428818734 8471338000 N4LG35524 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 559 13 LT1 211 0.4800 0 13665 124 1 0 3 1 0 0 0 0 380 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115984903D 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY.R,# 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1428818731 8586338000 PNLG81727 SRI. MARANNA #16 AHALLY 143238 429 13 LT1 211 0.2400 0 5806 65 1 0 3 1 0 0 0 0 660 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111332224 0 0 0 2 0 0 0 0 0 0 SRI. MARANNA,#16 AHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428818662 8618738000 PNLG85666 USHA.K.M #1 AyHALLY 143238 239 13 LT1 211 0.2400 0 3057 20 1 0 3 1 367 1.8800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111347835 0 0 0 2 0 0 0 0 0 0 USHA.K.M,#1 AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818790 8650348021 K2D18565 RAJAMMA #18 ANDARHALLI MAIN ROADB 143238 255 13 LT1 211 0.2400 0 6142 88 1 0 3 1 0 0 0 0 550 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112790605 0 0 0 3 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428818795 8659638000 PNLG97507 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 475 13 LT1 211 0.5000 0 12876 67 1 0 3 1 24 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112998783 0 0 0 0 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428818700 8684738000 N4LG29523 B K MANJULA # ANDRALLY MAIN ROAD YPR HOBLI 143238 624 13 LT1 211 0.2400 0 11659 48 1 0 3 1 435 4.7900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003340262D 0 0 0 1 0 0 0 0 0 0 B K MANJULA,# ANDRALLY MAIN ROAD YPR HOBLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818704 8691978779 K2D55560 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 143238 286 13 LT1 211 1 0 6544 115 1 0 3 0.6700 162 1 0 0 1120 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2680820 0 0 0 0 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428818699 8709038000 PNLG79217 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 577 13 LT1 211 0.2400 0 637 27 1 0 3 0.9600 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2223192 0 0 0 0 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-02-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428818883 8724738000 N4LG30190 VIDHYASHREE.A # 1 ANDRALLI VILLAGE 143238 398 13 LT1 211 1 0 7672 92 1 0 3 1 904 4.8800 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003359241D 0 0 0 0 0 0 0 0 0 0 VIDHYASHREE.A,# 1 ANDRALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428818885 8725137084 K2D62914 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 143238 619 13 LT1 211 1 0 812 12 1 0 3 0.9800 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2947118 0 0 0 2 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428818788 8739438000 PNLG87694 RAGHAVENDRA G #9 K.O.HALLY 143238 575 13 LT1 211 0.4800 0 181 6 1 0 3 0.8200 0 1.2100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2172568 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428818909 8832738000 PNLG32089 KALAKAPPA . - 143238 210 13 LT1 211 0.2400 0 403 2 1 0 3 1 0 1 0 0 240 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111173841 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,. - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818769 8875720519 K2D83321 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 143238 609 13 LT1 211 1 0 586 43 1 0 3 1 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 111121519937 0 0 0 1 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818839 8955738000 PNLG48931 KALAKAPPA NO. 16 - 143238 452 13 LT1 211 0.2400 0 2019 19 1 0 3 1 46 0 0 0 330 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111348557 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818880 9039738000 PNLG64067 KAMALA NO;8 KARIHAOBANHALLI 143238 566 13 LT1 211 0.2400 0 298 0 1 0 3 1 -20 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2172579 0 0 0 0 0 0 0 0 0 0 KAMALA,NO;8 KARIHAOBANHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428818785 9051092572 K2D12058 JAGADAMBA B H #19B ANDRAHALLI MAIN ROAD 143238 310 13 LT1 211 0.7500 0 13665 225 1 0 3 1 0 0 0 0 1610 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115951113 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19B ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818782 9053638000 PNLG91981 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 589 13 LT1 211 0.2400 0 3009 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111408702 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#21/1 AYHALLY MN. RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818738 9092738000 K2D1147 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 374 13 LT1 211 0.3000 0 1553 15 1 0 3 1 28 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115979845D 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428818723 9099638000 PNLG69583 B.DHANANJAYA # 20/1 A D HALLY 143238 595 13 LT1 211 0.2800 0 2930 13 1 0 3 1 44 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111368571 0 0 0 1 0 0 0 0 0 0 B.DHANANJAYA,# 20/1 A D HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818910 9136915329 K2D61968 SUMA #38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 630 13 LT1 211 1 0 6973 77 1 0 3 0.8700 0 1 0 0 1040 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2839464 0 0 0 2 0 0 0 0 0 0 SUMA,#38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1428818807 9169238000 PNLG97508 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 476 13 LT1 211 0.5000 0 6663 48 1 0 3 1 0 13.3500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111258063 0 0 0 1 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428818765 9184336137 K2D21646 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 143238 87 13 LT1 211 1 0 5058 1 1 0 3 1 99 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112842724 0 0 0 2 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428818698 9198538000 N4LG25547 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 598 13 LT1 211 0.4800 0 5078 3 1 0 3 1 84 1 0 0 800 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003340860D 0 0 0 1 0 0 0 0 0 0 SRI. B. DHANANJAYA,#21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55.5500 61 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818706 9216138000 PNEH28418 SRI. SARMASVALLI M.ISMAIL #7, SHANESHWARANAGAR ANDHRAHALLY 143238 120 13 LT1 211 3 0 39918 342 1 0 3 1 2910 14.8300 0 0 1070 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003339089D 0 0 0 3 0 0 0 0 0 0 SRI. SARMASVALLI M.ISMAIL,#7, SHANESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 282.4200 0 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1428818789 9254120482 K2D61969 SUMA #38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 628 13 LT1 211 2 0 4348 52 1 0 3 0.9600 152 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2839465 0 0 0 2 0 0 0 0 0 0 SUMA,#38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1428818792 9261853913 K2D21644 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 143238 80 13 LT1 211 0 1 3676 24 1 0 3 1 664 5.3900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112833448 0 0 0 2 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428818946 9325782174 K2D94086 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 143238 637 13 LT1 211 1 0 541 90 1 0 3 0.8300 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060804 0 0 0 2 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1428818953 9329681189 K2D20748 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADA 143238 229 13 LT1 211 0.4800 0 2829 39 1 0 3 1 0 0 0 0 210 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112776617 0 0 0 1 0 0 0 0 0 0 KUMARI SRIDEVI,#5 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1428818669 9412138000 PNEH25119 SMT. RAJAMMA #18 ANDHRAHALLY 143238 262 13 LT1 211 0 2 29885 102 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111428682 0 0 0 2 0 0 0 0 1 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428818663 9418051244 K2D28765 H A VIRUPAKSHA #15 ANDARHALLID 143238 71 13 LT1 211 0.4800 0 5548 99 1 0 3 1 342 1.7300 0 0 650 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111373639 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818898 9449338000 PNLG97504 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 472 13 LT1 211 0.5000 0 3737 24 1 0 3 0.9900 217 1.6000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 BC2467500 0 0 0 2 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428818897 9453438000 PNLG74634 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 172 13 LT1 211 0.2400 0 3597 69 1 0 3 1 525 3.9900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111410173 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818695 9517103861 K2D87354 GAYITHRI #03 ANDRAHALLI 143238 614 13 LT1 211 1 0 1768 78 1 0 3 0.7100 196 1 0 0 900 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.900 (ignore if paid) 0 100000 68191364 0 0 0 0 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428818741 9601738000 PNLG48929 KALAKAPPA NO. 16 - 143238 356 13 LT1 211 0.2400 0 1601 1 1 0 3 1 -13 0 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111340216 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,NO. 16 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818683 9605274212 K2D15902 RAJAMMA #15 ANDARHALLI 2ND CROSS 143238 146 13 LT1 211 0 1 19759 160 1 0 3 1 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115962573 0 0 0 4 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLI 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1428818690 9618538000 PNLG74636 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 173 13 LT1 211 0.2400 0 4336 11 1 0 3 1 -118 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111413402 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818793 9666438000 K2D1155 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 362 13 LT1 211 0.3000 0 1314 7 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115982151D 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428818832 9684138000 PNLG97505 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 473 13 LT1 211 0.5000 0 6954 31 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111116006876 0 0 0 2 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428818654 9714827804 K2D27766 RANGASWAMY G M #19 ANDARHALLI MAIN ROADB 143238 195 13 LT1 211 1 0 8988 109 1 0 3 1 0 0 0 0 430 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111405924 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1428818875 9743662043 K2D28764 H A VIRUPAKSHA #15 ANDARHALLIC 143238 69 13 LT1 211 0.4800 0 6030 73 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111337381 0 0 0 5 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4700 1428818775 9786928000 K2D1157 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 360 13 LT1 211 0.3000 0 2212 13 1 0 3 1 0 1 0 0 520 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115977627D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818697 9832768968 K2D84015 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIC 143238 584 13 LT1 211 1 0 2109 82 1 0 3 0.7800 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68153232 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428818774 9894138000 N4LG6602 VIJAY D BANDI #28 ANDHRAHALLY 143238 291 13 LT1 211 0.3600 0 650 22 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003344891DD 0 0 0 1 0 0 0 0 0 0 VIJAY D BANDI,#28 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818762 9898757544 K2D94084 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 143238 651 13 LT1 211 2 0 430 64 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060802 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428818727 9931738000 N4LG23445 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 551 13 LT1 211 0.2400 0 2785 121 1 0 3 1 0 0 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007154056 0 0 0 3 0 0 0 0 0 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1428818908 9944468403 K2D20028 YASHODAMMA #53/16 KARIOBANHALLI 143238 569 13 LT1 211 0.4800 0 2657 7 1 0 3 1 -27 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111113379187 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,#53/16 KARIOBANHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818913 9955738000 N4LG26083 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 622 13 LT1 211 0.2400 0 14353 154 1 0 3 1 742 4.0300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003345583D 0 0 0 0 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1428818904 9961738000 PNLG76135 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 568 13 LT1 211 0.2400 0 3370 93 1 0 3 0.9000 -201 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2176470 0 0 0 1 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428818726 0031888120 K2C10079 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 143238 636 13 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70060806 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428818722 0034983442 K2C7839 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 143238 632 13 LT3A 311 1 0 70 1 1 0 3 0.9900 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 BC3260720 0 0 0 0 0 0 0 0 0 0 SUMA,#38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428818776 0302138000 PNLG33854 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 604 13 LT3A 311 0.1600 0 15586 241 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100006924884 0 0 0 2 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1428818668 0546258293 K2C7763 NARAYANASWAMY NO.53, K O HALLI 143238 633 13 LT3A 311 3 0 11536 412 1 0 3 1 0 21.5400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 111113058204 0 0 0 6 0 0 0 0 0 0 NARAYANASWAMY,NO.53, K O HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 1428818784 1179556354 K2C6128 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 143238 290 13 LT3A 311 2 0 7102 281 1 0 3 0.7500 0 0 0 0 2290 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2485970 0 0 0 2 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428818954 1652252350 K2C6795 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 143238 534 13 LT3A 311 1 0 1041 26 1 0 3 0.9600 299 1.5400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2977481 0 0 0 0 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428818811 1793928000 PNLG74450 A.VIDHYASRI. NO.1 ANDRA HALLI. VILLEGE. 143238 399 13 LT3A 311 1 0 7640 69 1 0 3 1 906 4.9000 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100006926946 0 0 0 1 0 0 0 0 0 0 A.VIDHYASRI.,NO.1 ANDRA HALLI. VILLEGE. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818805 1806828000 N4LG27636 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 281 13 LT3A 311 0.5000 0 5753 23 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003369407D 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818978 1989738000 PNLG61855 VENKATESH NO.39 ANDRAHALLI 143238 601 13 LT3A 311 0.2400 0 2818 1 1 0 3 1 2023 20.4300 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999 111111356275 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1428818966 1990038000 N4LG27637 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 284 13 LT3A 311 4 0 3730 1540 1 0 3 1 0 0 0 0 9330 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 100003357614D 0 0 0 6 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 1428818929 2149138000 PNLG42935 NARAYANASWAMY NO.53 K H HALLI 143238 531 13 LT3A 311 0.2400 0 2523 14 1 0 3 1 1608 14.3300 0 0 1510 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2176477 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428818935 2355828000 PNLG42934 NARAYANASWAMY NO.53 K H HALLI 143238 532 13 LT3A 311 0.2400 0 8829 601 1 0 3 1 0 0 0 0 490 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003345117AD 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1428818836 2427928000 PNLG33855 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 603 13 LT3A 311 0.1600 0 13820 157 1 0 3 1 0 4.4800 0 0 870 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100006928303 0 0 0 1 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428818925 2789828000 PNLG74635 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 176 13 LT3A 311 0.2400 0 1824 23 1 0 3 1 467 2.5100 0 0 280 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006926396 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818685 2972957116 K2C5904 H.S UMA #9, KARIVOBANAHALLIA 143238 544 13 LT3A 311 2 0 6988 111 1 0 3 0.9900 0 4.7700 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 BC2606273 0 0 0 1 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428818733 3253238000 PNLG79214 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 580 13 LT3A 311 0.2400 0 618 8 1 0 3 0.9000 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2223181 0 0 0 0 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428818665 3264355409 K2C6129 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 143238 289 13 LT3A 311 2 0 1442 48 1 0 3 0.5400 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 BC2680817 0 0 0 0 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428818824 3505928000 PNP4589 SRI. H.N. RAMALINGAIAH AYHALLY BANGALORE 143238 379 13 LT3A 311 0 5 8284 88 1 0 3 0.8800 0 2.4200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 C916550 0 0 0 1 0 0 0 0 1 0 SRI. H.N. RAMALINGAIAH,AYHALLY BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428818691 3838078371 K2C6796 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 143238 535 13 LT3A 311 1 0 281 8 1 0 3 0.9800 -321 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2977482 0 0 0 0 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428818817 4006842630 K2C6797 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 143238 536 13 LT3A 311 1 0 1701 8 1 0 3 0.9700 574 4.2100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2977483 0 0 0 0 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428818728 4135632087 K2C6798 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 143238 539 13 LT3A 311 1 0 2565 65 1 0 3 0.8600 236 1.1100 0 0 270 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2977484 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428818895 4578683863 K2C6799 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 143238 537 13 LT3A 311 1 0 10 0 1 0 3 1 1079 9.4200 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 111111719960 0 0 0 1 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818879 4789828000 PNLG72179 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 202 13 LT3A 311 0.2400 0 8571 79 1 0 3 1 0 15.0500 0 0 1030 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006927880 0 0 0 2 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818720 4866238000 N4LG32513 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 32 13 LT3A 311 0.5000 0 148 8 1 0 3 0 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14011161 0 9999999 100003354939 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818970 5386138000 N4LG27634 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 283 13 LT3A 311 0.2400 0 1695 9 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003339465D 0 0 0 0 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428818780 5445438000 N4LG17390 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 109 13 LT3A 311 0.7500 0 527 0 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100006932957 0 0 0 0 0 0 0 0 0 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428818956 5607138000 PNLG42936 NARAYANASWAMY NO.53 K H HALLI 143238 533 13 LT3A 311 0.2400 0 1550 0 1 0 3 1 1795 16.2600 0 0 260 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112114202 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818856 5633438000 N4LG27635 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 287 13 LT3A 311 0.2400 0 1680 18 1 0 3 1 0 0 0 0 370 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52296587 0 0 0 0 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428818980 5956038000 N4LG33700 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 401 13 LT3A 311 1 0 7231 1 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003356537D 0 0 0 0 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428818869 6038157222 K2C5903 H.S UMA #9, KARIVOBANAHALLIB 143238 543 13 LT3A 311 1 0 12697 120 1 0 3 0.9800 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 BC2606272 0 0 0 1 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428818941 6076238000 PNLG33853 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 605 13 LT3A 311 0.1600 0 2162 13 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999 100006932843 0 0 0 1 0 0 0 0 0 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818849 6225138000 PNLG72180 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 204 13 LT3A 311 0.2400 0 2348 18 1 0 3 1 0 1.5200 0 0 590 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100006931415 0 0 0 1 0 0 0 0 0 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428818951 6386138000 PNLG74633 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 170 13 LT3A 311 0.2400 0 5016 167 1 0 3 1 1734 9.4500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100006931775 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818745 7164449083 K2C8137 Dr. K . SHIVARAM #36 ANDRAHALLI GRAMA 143238 607 13 LT3A 311 5 0 8447 91 1 0 3 0.6400 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 D413877 0 0 0 3 0 0 0 0 0 0 Dr. K . SHIVARAM,#36 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1428818933 7378141781 K2C6800 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 143238 540 13 LT3A 311 1 0 5092 1 1 0 3 0 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2977486 0 0 0 0 0 0 0 0 0 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428818816 7527928000 PNEH28170 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 547 13 LT3A 311 0 1 1751 88 1 0 3 1 0 1.6500 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003360431D 0 0 0 1 0 0 0 0 1 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818862 7633438000 PNLG74637 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 175 13 LT3A 311 1 0 11917 158 1 0 3 1 0 11.0300 0 0 2810 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100006931815 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818748 8179338000 PNLG33381 NOT IN DB . - 143238 224 13 LT3A 311 0.2400 0 7973 49 1 0 3 1 690 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 100006933961 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428818825 8458413628 K2P1900 UMA JAYASIMHA #8, ANDRAHALLI, YASHWANTPUR HOBLI 143238 645 13 LT3A 311 0 6 1162 24 1 0 3 0.9500 0 7.8100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 E138017 0 0 0 1 0 0 0 0 1 0 UMA JAYASIMHA,#8, ANDRAHALLI, YASHWANTPUR HOBLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1428818826 8551672559 K2C2004 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADB 143238 381 13 LT3A 311 0.2400 0 4914 43 1 0 3 1 630 3.2700 0 0 750 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113000802 0 0 0 0 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428818705 9196638000 PNLG75022 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 382 13 LT3A 311 0.4800 0 11536 174 1 0 3 1 0 2.4800 0 0 2630 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2630 (ignore if paid) 0 0 100003358935D 0 0 0 1 0 0 0 0 0 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818702 9825651425 K2C5905 H.S UMA #9, KARIVOBANAHALLI 143238 538 13 LT3A 311 2 0 1029 5 1 0 3 0.3600 456 2.4100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 BC2606274 0 0 0 0 0 0 0 0 0 0 H.S UMA,#9, KARIVOBANAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428818715 9929237238 K2C2843 RANGASWAMY G M #19 ANDARHALLI MAIN ROADE 143238 199 13 LT3A 311 5 0 73280 568 1 0 3 0.7900 0 6.0400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 C206212 0 0 0 3 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1428818659 2045600008 K2P2267 MUDDEGOWDA #9/10, K O HALLI, 143238 541 13 LT5 511 0 10 49205 151 1 0 3 1 2440 12.6900 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999999 100007051098 0 0 0 2 0 0 0 0 1 0 MUDDEGOWDA,#9/10, K O HALLI, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428818899 0043538000 N4LG26082 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 621 13 LT1 211 0.2400 0 8627 103 1 0 3 1 0 4.2400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003341038D 0 0 0 0 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428818896 0049038000 K2D1148 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 369 13 LT1 211 0.3000 0 3748 20 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115998647D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818802 0065738000 N4LG19846 SMT. ASHA #20/24 ANDHRAHALLY 143238 326 13 LT1 211 0.5000 0 6284 0 1 0 3 0 -24 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003351581D 0 0 0 0 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428818814 5116738000 PNLG63672 M. ISMAIL NO.56 RAMESHWARANAGAR 143238 101 13 LT1 211 0.2400 0 3314 20 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111363279 0 0 0 0 0 0 0 0 0 0 M. ISMAIL,NO.56 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1428818823 5121613748 K2D15906 RAJAMMA #15 ANDARHALLID 2ND CROSS 143238 144 13 LT1 211 0.4800 0 9350 76 1 0 3 1 126 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111112771412 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLID 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428818900 5171473820 K2D15903 RAJAMMA #15 ANDARHALLIA 2ND CROSS 143238 140 13 LT1 211 0.4800 0 8046 44 1 0 3 1 171 1.6400 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 6928743600D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818744 5254538000 K2D1156 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 361 13 LT1 211 0.3000 0 1854 8 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111112788806D 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818977 7916010581 K2D28762 H A VIRUPAKSHA #15 ANDARHALLI 143238 66 13 LT1 211 0 1 3787 28 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111426780 0 0 0 2 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428818666 3567538000 PNEH11673 B.SRINATH HEGEDE ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 143238 518 13 LT1 211 2 0 2214 10 1 0 3 1 0 0 0 0 340 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003365644D 0 0 0 1 0 0 0 0 0 0 B.SRINATH HEGEDE,ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818894 3576279068 K2D25762 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTC 143238 334 13 LT1 211 2 0 13092 57 1 0 3 1 -141 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111267886 0 0 0 0 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428818889 3579989730 K2D66218 VIJAY D BANDI #29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 143238 657 13 LT1 211 1 0 670 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 1000000 111111971738 0 0 0 1 0 0 0 0 0 0 VIJAY D BANDI,#29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818887 3588538000 PNLG75627 K,C,HOMBAIAH. SITE NO 5, ANDRA HALLI. 143238 355 13 LT1 211 0.2400 0 60 0 1 0 3 1 -51 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 111117209863 0 0 0 1 0 0 0 0 0 0 K,C,HOMBAIAH.,SITE NO 5, ANDRA HALLI. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818739 3623638000 N4LG5095 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 500 13 LT1 211 0.2400 0 3567 8 1 0 3 1 0 0 0 0 560 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111331007 0 0 0 3 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428818822 3695792976 K2D27768 RANGASWAMY G M #19 ANDARHALLI MAIN ROADA 143238 191 13 LT1 211 1 0 5082 156 1 0 3 1 0 1.1200 0 0 960 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111362312 0 0 0 2 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428818773 3719438000 N4LG5096 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 501 13 LT1 211 0.2400 0 6188 100 1 0 3 1 0 0 0 0 500 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111244122 0 0 0 2 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428818735 3736638000 PNLG70503 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 641 13 LT1 211 0.2400 0 2319 0 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111399913 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI.R,#2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818730 3740138000 PNLG77383 RAGHAVENDRA G NO.9, K.O.HALLY 143238 573 13 LT1 211 0.4800 0 3474 88 1 0 3 0.8200 0 1 0 0 850 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2172566 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G,NO.9, K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428818918 3784405252 K2D61965 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 626 13 LT1 211 2 0 7451 144 1 0 3 0.9000 0 1 0 0 580 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC2871800 0 0 0 2 0 0 0 0 0 0 SUMA,#38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1428818922 3784736617 K2D52213 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 143238 460 13 LT1 211 2 0 11871 168 1 0 3 0.9600 -1638 0 0 0 1760 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2578029 0 0 0 3 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1428818682 3862928000 N4LG25802 CHIKKANNA # 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 143238 558 13 LT1 211 0.4800 0 3189 30 1 0 3 0.9800 -139 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 BC3073409 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,# 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428818923 3887238363 K2D78391 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIC 143238 664 13 LT1 211 1 0 632 14 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 53299887 0 0 0 0 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428818797 3900303522 K2D52214 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 143238 461 13 LT1 211 2 0 6757 73 1 0 3 0.8700 -74 0 0 0 350 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2578030 0 0 0 2 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1428818768 3935538000 PNLG69582 B.DHANANJAYA # 20/1 A D HALLY 143238 594 13 LT1 211 0.2800 0 3859 25 1 0 3 1 22 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111355737 0 0 0 1 0 0 0 0 0 0 B.DHANANJAYA,# 20/1 A D HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428818672 3964138933 K2D15905 RAJAMMA #15 ANDARHALLIC 2ND CROSS 143238 142 13 LT1 211 0.4800 0 10229 83 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111115992247 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLIC 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818914 3982226939 K2D78392 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIB 143238 665 13 LT1 211 1 0 311 4 1 0 3 0.8500 -95 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 999 53299888 0 0 4 2 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428818717 4048971594 K2D45267 KRISHNAMURTHY A B #09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 60 13 LT1 211 1 0 6850 81 1 0 3 0.9900 925 8.3400 0 0 910 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2382776 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY A B,#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428818892 4079225383 K2D21648 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 143238 83 13 LT1 211 1 0 5484 77 1 0 3 1 0 0 0 0 580 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112889262 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428818891 4082324820 K2D92947 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLI 143238 650 13 LT1 211 2 0 38 7 1 0 3 0.5500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 0 70063437 0 0 0 0 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428818777 4118115163 K2D25763 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTD 143238 323 13 LT1 211 2 0 2413 29 1 0 3 1 28 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111304675 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1428818732 4137139496 K2D87353 GAYITHRI #03 ANDRAHALLIB 143238 613 13 LT1 211 1 0 1416 62 1 0 3 0.7100 0 1 0 0 410 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68191363 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428818677 4157720665 K2D78389 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIA 143238 662 13 LT1 211 2 0 4332 97 1 0 3 0.8300 -1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 53299885 0 0 0 2 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428818712 4263038000 N4LG12625 SMT. RAJAMMA #18 ANDHRAHALLY 143238 263 13 LT1 211 0.4800 0 4805 77 1 0 3 1 0 1 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111203683 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428818878 4295438000 PNEH26314 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 105 13 LT1 211 2 0 13537 121 1 0 3 1 1 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 99999 111111354570 0 0 0 2 0 0 0 0 0 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428818799 4300638000 PNLG96455 SRI. RAJKISHORE #8, K.NO.158 ANDRAHALLI MAIN ROAD 143238 590 13 LT1 211 0.9600 0 3324 38 1 0 3 1 0 0 0 0 240 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007108775 0 0 0 1 0 0 0 0 0 0 SRI. RAJKISHORE,#8, K.NO.158 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818674 4336038000 PNEH18941 SRI. GUNASHEELA S HEGDE NO.21/1 SHIRADI SAI BABA LAYOUT 143238 470 13 LT1 211 3 0 36512 308 1 0 3 1 0 0 0 0 480 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111315183 0 0 0 3 0 0 0 0 0 0 SRI. GUNASHEELA S HEGDE,NO.21/1 SHIRADI SAI BABA LAYOUT 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1428818676 4338238000 K2D1151 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 366 13 LT1 211 0.3000 0 5835 46 1 0 3 1 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 111115948404D 0 0 0 2 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428818679 4345538000 N4LG14061 SMT. ASHA #20&24 ANDHRAHALLY 143238 333 13 LT1 211 0.5000 0 3868 27 1 0 3 1 8 0 0 0 220 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111416656 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20&24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818729 3243138000 PNLG86213 CHIKKANNA #5 K.O.HALLY 143238 557 13 LT1 211 0.4800 0 4233 140 1 0 3 0.9300 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 A2176476 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,#5 K.O.HALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1428818888 4383027851 K2D61966 SUMA #38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 629 13 LT1 211 1 0 5485 57 1 0 3 0.9500 21 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2839462 0 0 0 1 0 0 0 0 0 0 SUMA,#38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.6900 104 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428818770 4423864107 K2D35088 SHOBHA #13 KO HALLI ANDRAHALLI 143238 583 13 LT1 211 1 0 4634 58 1 0 3 0.7600 0 2 0 0 320 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37603048 0 0 0 1 0 0 0 0 0 0 SHOBHA,#13 KO HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1428818882 4498738000 N4LG29038 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 528 13 LT1 211 0.2400 0 2177 6 1 0 3 1 187 1 0 0 230 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003348985D 0 0 0 1 0 0 0 0 0 0 SRI.SRINATHA.HEGDE,# 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818798 4506738000 PNLG67468 KALAKAPPA # 39 RAMESHWARANAGAR 143238 666 13 LT1 211 0.2400 0 969 0 1 0 3 1 -8 0 0 0 280 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111382920 0 0 0 1 0 0 0 0 0 0 KALAKAPPA,# 39 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428818692 4544538000 N4LG33350 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 395 13 LT1 211 0.4000 0 19124 143 1 0 3 1 504 2.6100 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 9999999 100003363409D 0 0 0 2 0 0 0 0 0 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428818686 4568547059 K2D78390 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLI 143238 663 13 LT1 211 2 0 3379 93 1 0 3 0.8600 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 53299886 0 0 0 2 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1428818920 4593268296 K2D57379 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 143238 303 13 LT1 211 1 0 3787 57 1 0 3 0.8500 0 0 0 0 0 1432 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14011161 0 100000 BC2675558 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000