1452518573 0251049999 K2D66297 SHWETHA G #4 ANDRAHALLI MAIN ROAD 143226 159 13 LT1 211 1 0 626 10 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111111971732 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518537 0127466315 K2D76563 SRI.P.NAGRAJU SITE NO 66 KALIKA NAGAR ANDRAHALLI 143226 122 13 LT1 211 6 0 16602 640 1 0 3 1 0 0 0 0 1710 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111117205683 0 0 0 2 0 0 0 0 0 0 SRI.P.NAGRAJU,SITE NO 66 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9000 2 1452518518 0061538000 PNLG46261 . . - 143226 123 13 LT1 211 0.2400 0 541 19 1 0 3 1 -52 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003365909DD 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518616 0015638000 PNLG87944 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 181 13 LT1 211 0.2400 0 1545 52 1 0 3 1 0 0 0 0 210 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003362008DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3000 2 1452518442 6036927751 K2P3256 P NARAYANA #188/A KALIKA NAGARAANDRAHALLI VILLAGE 143226 176 13 LT5 511 0 15 107155 2922 1 0 3 1 0 13.9700 0 0 34730 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.34730 (ignore if paid) 0 0 1E6104021362 0 0 0 21 0 0 0 0 1 0 P NARAYANA,#188/A KALIKA NAGARAANDRAHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 20.7100 2 1452518448 9538038000 N4LG35569 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 194 13 LT3A 311 0.2000 0 3594 10 1 0 3 1 -298 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111115982218D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518558 9141238000 PNLG87947 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 185 13 LT3A 311 0.4800 0 2193 58 1 0 3 1 674 3.4700 0 0 690 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003357548DD 0 0 0 1 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518627 8303138000 N4LG35567 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 192 13 LT3A 311 0.2000 0 1364 12 1 0 3 1 0 0 0 0 240 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115998119D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518606 7279338000 N4LG35566 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 191 13 LT3A 311 0.2000 0 12086 33 1 0 3 1 738 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111115949674D 0 0 0 1 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518567 6053038000 N4LG3031 DHANANJAYA S N #7, KALIKANAGAR ANDHRAHALLY 143226 189 13 LT3A 311 0.4800 0 2913 57 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003338421D 0 0 0 0 0 0 0 0 1 0 DHANANJAYA S N,#7, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518545 5384928000 N4LG35565 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 190 13 LT3A 311 0.2000 0 2846 21 1 0 3 1 425 2.2900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111112768377D 0 0 0 1 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518633 4249414930 K2C7408 P NARAYANA #188/A KALIKA NAGARA ANDRAHALLI 143226 177 13 LT3A 311 1 0 3900 273 1 0 3 1 0 14.1200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 1000000 111112251355 0 0 0 1 0 0 0 0 1 0 P NARAYANA,#188/A KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.4900 2 1452518603 3634238000 PNLG87948 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 184 13 LT3A 311 0.2400 0 158 4 1 0 3 1 292 1.5300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003340622DD 0 0 0 0 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518624 3034138000 N4LG35568 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 193 13 LT3A 311 0.2000 0 8346 155 1 0 3 1 0 0 0 0 540 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113005661D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518478 2998097955 K2C7494 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIE 143226 111 13 LT3A 311 1 0 127 0 1 0 3 1 481 3.7900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011132 0 100000 52890496 0 0 0 0 0 0 0 0 1 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.0010 2 1452518444 9829638000 PNEH28279 SMT. LATHA #2/2 ANDHRAHALLY 143226 186 13 LT1 211 0 5 15378 96 1 0 3 1 0 1.1900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003364720D 0 0 0 1 0 0 0 0 1 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2300 2 1452518520 9756489154 K2D86089 S YOGISHA #08 ANDRAHALLI VILLAGED 143226 166 13 LT1 211 1 0 468 11 1 0 3 1 -44 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111123279737 0 0 0 0 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGED 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518556 9531998000 K2D7138 R/ KAMAKSHI #57 KALIKA NAGARA ANDRALLI 143226 119 13 LT1 211 2 0 13429 137 1 0 3 1 309 1.6700 0 0 770 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115951552D 0 0 0 2 0 0 0 0 0 0 R/ KAMAKSHI,#57 KALIKA NAGARA ANDRALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9600 2 1452518555 9527638000 PNLG81928 SRI. KODANDAPANI KALIKANAGAR AYHALLY 143226 146 13 LT1 211 0.5000 0 6799 0 1 0 3 1 -62 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003363955D 0 0 0 0 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518491 9465215985 K2D34004 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143226 156 13 LT1 211 1 0 6421 61 1 0 3 1 0 0 0 0 680 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110228989 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518486 9358338000 K2D1300 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 144 13 LT1 211 0 2 18558 72 1 0 3 1 0 0 0 0 730 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116004670D 0 0 0 0 0 0 0 0 1 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518569 9138260972 K2D34003 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143226 155 13 LT1 211 1 0 5213 67 1 0 3 1 0 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110080551 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518511 9073638000 PNLG87946 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 183 13 LT1 211 0.2400 0 1426 49 1 0 3 1 174 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003356576DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518530 9047738000 K2D860 K SUJATHA # 19 KALIKANAGARA - 143226 136 13 LT1 211 0.4000 0 47554 399 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111115979851D 0 0 0 4 0 0 0 0 0 0 K SUJATHA,# 19 KALIKANAGARA - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 3.8200 2 1452518533 9035138000 PNEH28277 SMT. LATHA #2/2 ANDHRAHALLY 143226 187 13 LT1 211 0.9800 0 25483 0 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003364831D 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518590 8900853653 K2D86090 S YOGISHA #08 ANDRAHALLI VILLAGEB 143226 168 13 LT1 211 1 0 1782 80 1 0 3 1 155 0 0 0 470 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111123279738 0 0 0 1 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEB 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9300 2 1452518639 8678265506 K2D34002 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 154 13 LT1 211 1 0 9050 104 1 0 3 1 1 0 0 0 790 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110384919 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0960 2 1452518473 8629338000 K2D1299 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 143 13 LT1 211 0.5000 0 6151 8 1 0 3 1 0 0 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116011318D 0 0 0 1 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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 140111 0 0 0 0 0.9600 2 1452518482 8561404085 K2D31703 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLIB 143226 113 13 LT1 211 2 0 4471 79 1 0 3 0.9000 308 1.5600 0 0 250 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2042702 0 0 0 2 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 2.0400 2 1452518583 8520835344 K2D86093 S YOGISHA #08 ANDRAHALLI VILLAGE 143226 170 13 LT1 211 1 0 151 8 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111123279741 0 0 0 0 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518535 8441873550 K2D90437 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 149 13 LT1 211 2 0 1639 110 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111125800710 0 0 0 0 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518634 8399138000 PNEH15946 P.NAGARAJU ANDRAHALLI - 143226 124 13 LT1 211 2 0 2815 120 1 0 3 1 0 0 0 0 0 1432 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 100003350238DD 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518577 8210738000 K2D3135 SATISH RAO M #20.KALIKA NAGAR ANDARAHALLI 143226 137 13 LT1 211 1 0 25666 242 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111112830268D 0 0 0 0 0 0 0 0 0 0 SATISH RAO M,#20.KALIKA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3000 2 1452518557 7994138000 PNEH20160 SRI. KODANDAPANI KALIKANAGAR ANDRAHALLI MAIN ROAD 143226 145 13 LT1 211 1.5000 0 49912 191 1 0 3 1 0 1.5800 0 0 0 1432 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 100003344499D 0 0 0 0 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518503 7909509410 K2D14752 CHIKKATAYAMMA #57,C KALIKA NAGAR, 143226 117 13 LT1 211 0.4800 0 3378 14 1 0 3 1 7 0 0 0 240 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116012131 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,C KALIKA NAGAR, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518599 7867538000 N4LG29360 M.SATHISH # 12/2 ANDRALLY 143226 164 13 LT1 211 0.5000 0 7245 45 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003350239D 0 0 0 1 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518524 7651038000 PNEH31997 USHA SRIDHAR # /122, ANDRALLY 143226 163 13 LT1 211 5 0 8851 23 1 0 3 1 -292 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999 100003351730D 0 0 0 1 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518508 7541038000 PNLG68018 SANTHOSH B S AD HALLI MAIN ROAD BANGALORE 58 143226 171 13 LT1 211 0.4800 0 9449 33 1 0 3 1 -146 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003342511D 0 0 0 0 0 0 0 0 0 0 SANTHOSH B S,AD HALLI MAIN ROAD BANGALORE 58 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518613 7486338000 K2D1298 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 142 13 LT1 211 0.5000 0 5401 87 1 0 3 1 0 1 0 0 440 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116007706D 0 0 0 1 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518608 7383638000 N4LG31815 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 134 13 LT1 211 0.4000 0 4018 0 1 0 3 1 -56 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 7383638832AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518589 7299868097 K2D66298 SHWETHA G #4 ANDRAHALLI MAIN ROADA 143226 160 13 LT1 211 2 0 4814 53 1 0 3 1 0 0 0 0 260 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111979636 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518601 7275738000 K2D1297 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 141 13 LT1 211 0.5000 0 4257 59 1 0 3 1 0 1.0100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111116009739D 0 0 0 1 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518457 7214467820 K2D90436 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 151 13 LT1 211 1 0 1584 92 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111125800709 0 0 0 0 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518547 7159438000 N4LG29359 M.SATHISH # 12/2 ANDRALLY 143226 165 13 LT1 211 0.5000 0 5701 57 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003349186D 0 0 0 1 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518623 7151928000 K2D1295 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 139 13 LT1 211 0.5000 0 8407 78 1 0 3 1 18 0 0 0 560 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115996904D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518566 7075402954 K2D31702 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLIA 143226 112 13 LT1 211 1 0 7986 29 1 0 3 0.7800 -152 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 BC2042701 0 0 0 1 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.9500 2 1452518498 6897960328 K2D34001 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 153 13 LT1 211 1 0 3127 20 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111110394004 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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 140111 0 0 0 0 0.3200 2 1452518592 6845738000 K2D1296 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 140 13 LT1 211 0.5000 0 9447 64 1 0 3 1 2 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 111116015095D 0 0 0 1 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518464 6691738000 PNLG76116 B.BABY M.B.JAYALINGAIAH NO,58 KALIKANAGAR 143226 121 13 LT1 211 0.2400 0 196 1 1 0 3 1 -369 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003361783DD 0 0 0 0 0 0 0 0 0 0 B.BABY M.B.JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518553 6684206915 K2D90435 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 150 13 LT1 211 1 0 563 43 1 0 3 1 85 1.2700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111125800708 0 0 0 0 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518559 6675538000 PNEH20895 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 180 13 LT1 211 0 1 1799 38 1 0 3 1 0 1.4100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003342789DD 0 0 0 0 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518487 6493338000 PNLG76115 SMT. BEBI JAYALINGAIAH NO,58 KALIKANAGAR 143226 120 13 LT1 211 0.2400 0 743 13 1 0 3 1 -331 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003363467DD 0 0 0 0 0 0 0 0 0 0 SMT. BEBI JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3000 2 1452518626 6278951416 K2D43473 RUDRESH #17 KALIKA NAGARA ANDRAHALLI 143226 127 13 LT1 211 2 0 6407 85 1 0 3 1 0 0 0 0 480 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110252500 0 0 0 0 0 0 0 0 0 0 RUDRESH,#17 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518471 5908375581 K2D14751 CHIKKATAYAMMA #57,A KALIKA NAGAR, 143226 115 13 LT1 211 1 0 6605 46 1 0 3 1 0 0 0 0 280 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113001776 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,A KALIKA NAGAR, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 2 1452518560 5857609170 K2D86091 S YOGISHA #08 ANDRAHALLI VILLAGEC 143226 167 13 LT1 211 1 0 1305 77 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111123279739 0 0 0 1 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEC 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518568 5763538000 N4LG28970 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 132 13 LT1 211 1 0 261 8 1 0 3 1 -126 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003351903DD 0 0 0 0 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518477 5421438000 PNLG87945 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 182 13 LT1 211 0.2400 0 4924 177 1 0 3 1 0 0 0 0 2080 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003368427DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518571 5380118603 K2D22028 SHWETHA G #4 ANDARHALLI YESHWANTHPUR HOBLI 143226 158 13 LT1 211 4 0 20556 40 1 0 3 1 -468 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111116009326 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDARHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518575 5373949213 K2D34005 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 157 13 LT1 211 0 1 7858 36 1 0 3 1 0 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111224860 0 0 0 1 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518472 5206447776 K2D14750 CHIKKATAYAMMA #57, KALIKA NAGAR, 143226 116 13 LT1 211 1 0 7148 98 1 0 3 1 0 6.6600 0 0 530 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116015835 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57, KALIKA NAGAR, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518479 4912121760 K2D14753 CHIKKATAYAMMA #57,B KALIKA NAGAR, 143226 118 13 LT1 211 0.7500 0 1464 9 1 0 3 1 -50 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111115997141 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,B KALIKA NAGAR, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518494 4581638000 PNEH28479 C.MANJUNATH /SONIYA.S #55, KALIKANAGAR ANDHRAHALLY 143226 105 13 LT1 211 2 0 11914 175 1 0 3 0.9600 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 0 BC2498455 0 0 0 2 0 0 0 0 0 0 C.MANJUNATH /SONIYA.S,#55, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 2.3200 2 1452518593 4548928000 PNEH28278 SMT. LATHA #2/2 ANDHRAHALLY 143226 200 13 LT1 211 2 0 544 102 1 0 3 0 0 1 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 1E6874987810 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 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 140111 0 0 0 0 0.2000 2 1452518585 4470038000 K2D1294 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 138 13 LT1 211 0.5000 0 8074 6 1 0 3 1 -45 0 0 0 300 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113004490D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1600 2 1452518618 4435828000 PNEH18828 SANTHOSH B S KALIKANAGAR. ANDRAHALLI. 143226 172 13 LT1 211 2 0 3796 19 1 0 3 1 -275 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003342815D 0 0 0 0 0 0 0 0 0 0 SANTHOSH B S,KALIKANAGAR. ANDRAHALLI. 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518441 4422804519 K2D30622 JAYAMMA B J #41 KALIKANAGAR ANDARAHALLI MAIN ROAD 143226 198 13 LT1 211 0.4800 0 680 0 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 999 111110201511 0 0 0 0 0 0 0 0 0 0 JAYAMMA B J,#41 KALIKANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.0100 2 1452518536 4282401029 K2D85022 M DHANALAKSHMI #13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 143226 147 13 LT1 211 1 0 764 47 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 1000000 111122628424 0 0 0 0 0 0 0 0 0 0 M DHANALAKSHMI,#13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518550 4179538000 PNLG86140 SRI. SHIVAKUMAR #6 AyHALLY 143226 126 13 LT1 211 0.2400 0 2010 66 1 0 3 1 7 0 0 0 670 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.670 (ignore if paid) 0 0 100003354588DD 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,#6 AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3500 80 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518455 3793638000 N4LG31814 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 133 13 LT1 211 0.4000 0 6929 46 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 3793638976AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518596 3340838000 N4LG28296 M.T.RAMANNA # 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 143226 128 13 LT1 211 0.4800 0 7455 65 1 0 3 1 -43 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111110329566 0 0 0 1 0 0 0 0 0 0 M.T.RAMANNA,# 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518614 3259828000 PNEH30053 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 130 13 LT1 211 0 1 918 38 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 1000000 111125211503 0 0 0 0 0 0 0 0 1 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518615 3234894407 K2D69502 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA #4 OPP SHIVA TEMPLE ANDRAHALLI 143226 195 13 LT1 211 1 0 1568 487 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 1000000 111112758171 0 0 0 1 0 0 0 0 0 0 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA,#4 OPP SHIVA TEMPLE ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9800 2 1452518446 3097538000 N4LG31813 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 135 13 LT1 211 0.4000 0 5077 44 1 0 3 1 0 0 0 0 220 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003369870D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518468 2904490655 K2D86092 S YOGISHA #08 ANDRAHALLI VILLAGEA 143226 169 13 LT1 211 1 0 1059 97 1 0 3 1 315 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111123279740 0 0 0 0 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518629 2649672930 K2D34000 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 152 13 LT1 211 1 0 10315 115 1 0 3 1 154 1 0 0 520 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110396080 0 0 0 1 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518476 2620917090 K2D53509 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 175 13 LT1 211 5 0 27644 182 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111111372574 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9000 2 1452518591 2432538000 N4LG28969 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 131 13 LT1 211 0.4800 0 8369 28 1 0 3 1 -118 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003364672D 0 0 0 0 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-02-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518531 2315638000 N4LG28968 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 129 13 LT1 211 0.4800 0 16848 83 1 0 3 1 0 1.1100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003346038D 0 0 0 1 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 2 1452518451 1876638000 PNLG87943 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 179 13 LT1 211 0.2400 0 1375 59 1 0 3 1 54 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003357868DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3400 87 2024-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518544 1736612151 K2D31701 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLI 143226 114 13 LT1 211 0 1 1404 8 1 0 3 1 -56 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111110200722 0 0 0 0 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518475 1707238000 PNEH31996 USHA SRIDHAR # /122, ANDRALLY 143226 162 13 LT1 211 3 0 8000 0 1 0 3 1 -106 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003368465D 0 0 0 0 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518538 1636738000 PNEH31995 USHA SRIDHAR # /122, ANDRALLY 143226 161 13 LT1 211 2 0 39269 254 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 100003350130D 0 0 0 2 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.9000 2 1452518459 1201338000 PNLG87942 H N KUMARI #3, KALIKANAGAR AYHALLY 143226 178 13 LT1 211 0.2400 0 1272 31 1 0 3 1 1143 10.0100 0 0 260 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003347050DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518456 1171538000 PNLG68019 SANTHOSH B S # 61/1 AK O HALLI A D HALLI 143226 173 13 LT1 211 0.4800 0 16706 137 1 0 3 1 0 1.1300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 100003351268D 0 0 0 0 0 0 0 0 0 0 SANTHOSH B S,# 61/1 AK O HALLI A D HALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2 1452518564 1036438000 PNEH26544 SMT. B. RATHNA #1 ANDHRAHALLY 143226 188 13 LT1 211 2 0 10996 38 1 0 3 1 -56 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 9999999 100003363323D 0 0 0 1 0 0 0 0 0 0 SMT. B. RATHNA,#1 ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9000 2 1452518460 0666173468 K2D53510 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 174 13 LT1 211 6 0 31256 396 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 99999 111110166463 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 368.9200 0 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 2.3200 2 1452518474 0586338000 PNLG65331 SHIVAKUMAR NO.6 ANDRAHALLI 143226 125 13 LT1 211 0.4600 0 1599 24 1 0 3 1 -22 0 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 0 100003344874DD 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518461 0492438000 N4LG23750 SMT. LATHA #2/2 ANDHRAHALLY 143226 199 13 LT1 211 0.9800 0 2543 19 1 0 3 0 -10 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 1000000 1E5507604742 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 2 1452518458 0482882366 K2D90438 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 148 13 LT1 211 0 2 1777 126 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011132 0 100000 111125800711 0 0 0 0 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 2