1452515458 8725137084 K2D62914 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 143238 2220 13 LT1 211 1 0 839 15 1 0 3 0.9800 272 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2947118 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.3200 2 1452515453 8724738000 N4LG30190 VIDHYASHREE.A # 1 ANDRALLI VILLAGE 143238 1730 13 LT1 211 1 0 7841 90 1 0 3 1 17 2.2500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003359241D 0 0 0 1 0 0 0 0 0 0 VIDHYASHREE.A,# 1 ANDRALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515452 8709038000 PNLG79217 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 210 13 LT1 211 0.2400 0 690 26 1 0 3 0.9200 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-02-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452515456 8691978779 K2D55560 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 143238 1270 13 LT1 211 1 0 6766 115 1 0 3 0.6600 0 0 0 0 1120 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452515503 8684738000 N4LG29523 B K MANJULA # ANDRALLY MAIN ROAD YPR HOBLI 143238 1950 13 LT1 211 0.2400 0 11874 80 1 0 3 1 176 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515258 8659638000 PNLG97507 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2560 13 LT1 211 0.5000 0 13009 70 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112998783 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515284 8650348021 K2D18565 RAJAMMA #18 ANDARHALLI MAIN ROADB 143238 1420 13 LT1 211 0.2400 0 6354 105 1 0 3 1 365 0 0 0 550 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112790605 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515288 8618738000 PNLG85666 USHA.K.M #1 AyHALLY 143238 1380 13 LT1 211 0.2400 0 3074 10 1 0 3 1 802 6.8700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111347835 0 0 0 1 0 0 0 0 0 0 USHA.K.M,#1 AyHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515436 8586338000 PNLG81727 SRI. MARANNA #16 AHALLY 143238 2440 13 LT1 211 0.2400 0 5947 70 1 0 3 1 -64 0 0 0 660 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111332224 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,#16 AHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515530 8471338000 N4LG35524 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 110 13 LT1 211 0.4800 0 13913 123 1 0 3 1 7 0 0 0 380 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115984903D 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515377 8445350066 K2D57380 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2860 13 LT1 211 3 0 12006 102 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2355673 0 0 0 5 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1452515380 8438387698 K2D92950 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIA 143238 2030 13 LT1 211 1 0 432 41 1 0 3 0.7400 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.3000 2 1452515378 8437738000 N4LG28167 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1040 13 LT1 211 0.4800 0 6102 33 1 0 3 1 1 0 0 0 230 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515518 8422737181 K2D21647 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 143238 740 13 LT1 211 1 0 5570 47 1 0 3 1 0 0 0 0 460 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116120586 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515522 8421038000 PNLG76134 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 150 13 LT1 211 0.2400 0 3623 108 1 0 3 0.9500 0 1 0 0 240 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452515520 8420538000 PNLG72177 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1180 13 LT1 211 0.2400 0 4484 2 1 0 3 1 -101 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 8420538600AD 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515524 8417350851 K2D52216 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 143238 2520 13 LT1 211 3 0 5029 64 1 0 3 0.7700 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452515512 8298738000 PNLG46175 KALAKAPPA NO:106 ANDRAHALLI 143238 880 13 LT1 211 0.2400 0 2555 0 1 0 3 1 0 3.2900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515508 8297358745 K2D84016 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIA 143238 190 13 LT1 211 1 0 1907 70 1 0 3 0.8800 0 0 0 0 400 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452515514 8267338000 PNLG85667 USHA.K.M #1 AyHALLY 143238 1390 13 LT1 211 0.2400 0 2534 3 1 0 3 1 -4 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515230 8246638000 PNWP1059 B. SRINATHAHEGEDE NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 143238 2730 13 LT1 211 2 0 11869 74 1 0 3 1 0 0 0 0 410 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515383 8198538000 PNLG52043 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 960 13 LT1 211 0.4800 0 1620 0 1 0 28 1 182 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111404995 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 0 2 1452515390 8187138000 PNLG72503 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2430 13 LT1 211 0.2400 0 8919 86 1 0 3 1 1 0 0 0 520 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515215 8171038000 PNLG72502 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2420 13 LT1 211 0.2400 0 9808 53 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111240234 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515448 8098375907 K2D82168 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 143238 1970 13 LT1 211 1 0 6877 221 1 0 3 0.8400 0 1.1900 0 0 2140 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1452515416 8001927957 K2D52215 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 143238 2510 13 LT1 211 2 0 4870 107 1 0 3 0.9300 0 0 0 0 530 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452515321 7916010581 K2D28762 H A VIRUPAKSHA #15 ANDARHALLI 143238 970 13 LT1 211 0 1 3845 30 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111426780 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515322 7914109000 K2D8950 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 440 13 LT1 211 0.4800 0 6997 46 1 0 3 1 0 1 0 0 320 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 2 1452515329 7817638000 N4LG35525 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 120 13 LT1 211 0.4800 0 2520 20 1 0 3 1 285 1.4900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515326 7815824147 K2D62913 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 143238 2210 13 LT1 211 1 0 1309 15 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.0500 2 1452515517 7804538000 PNEH22360 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2580 13 LT1 211 0 0.5000 3256 23 1 0 3 1 0 1.0300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111248663 0 0 0 1 0 0 0 0 1 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AyHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515485 7786942397 K2D19981 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADB SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 2470 13 LT1 211 1 0 1967 10 1 0 3 1 -25 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515296 7751438000 PNLG72501 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2410 13 LT1 211 0.2400 0 8269 78 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111286035 0 0 0 1 0 0 0 0 0 0 SRI. MARANNA,NO.16 ANDRAHALLY VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515292 7747338000 K2D1768 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2960 13 LT1 211 0.4800 0 11398 61 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515293 7739338000 PNLG61853 VENKATESH NO.39 ANDRAHALLI 143238 3110 13 LT1 211 0.2400 0 5386 15 1 0 3 1 167 1.0900 0 0 620 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515297 7730050004 K2D61967 SUMA #38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3050 13 LT1 211 1 0 2177 8 1 0 3 0.9800 -68 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452515294 7722538000 N4LG12623 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1460 13 LT1 211 0.4800 0 1631 16 1 0 3 1 0 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111417919 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515445 7696764838 K2D57377 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 143238 2830 13 LT1 211 1 0 5953 175 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 3.3200 2 1452515206 7654347524 K2D82163 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 143238 2010 13 LT1 211 3 0 6173 137 1 0 3 0.9700 -4 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2810 2 1452515351 7628136963 K2D15904 RAJAMMA #15 ANDARHALLIB 2ND CROSS 143238 1080 13 LT1 211 0.4800 0 10342 157 1 0 3 1 -245 0 0 0 920 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515359 7624138000 PNLG63671 M ISMAIL NO.56 RAMESHVARANAGAR 143238 710 13 LT1 211 0.2400 0 815 8 1 0 3 1 0 0 0 0 320 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515353 7615738000 PNLG79215 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 250 13 LT1 211 0.2400 0 3535 110 1 0 3 0.8700 91 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2236524 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452515352 7606438000 PNLG56662 LAKSHMAMMA KARIOBANAHALLI - 143238 470 13 LT1 211 0.2400 0 1484 44 1 0 3 0.8700 0 1 0 0 490 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2223686 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452515523 7598538000 N4LG29781 SUMA # 13, ANDRALLY MAIN ROAD 143238 3280 13 LT1 211 0.4800 0 12561 29 1 0 3 0 280 2.1000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 100003355292D 0 0 0 0 0 0 0 0 0 0 SUMA,# 13, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 2 1452515489 7586338000 N4LG33351 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2280 13 LT1 211 0.4800 0 11023 36 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515487 7581824966 K2D26283 HANUMAKKA #12 KARIOBANHALLI 143238 260 13 LT1 211 4 0 23525 145 1 0 3 0.9600 581 2.9300 0 0 300 1432 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452515330 7517438000 K2D1150 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2160 13 LT1 211 0.3000 0 2553 20 1 0 3 1 -36 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111112794671D 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515363 7439738000 PNEH24830 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 380 13 LT1 211 1 0 4949 95 1 0 3 0.8500 0 1 0 0 260 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452515333 7411652966 K2D27765 RANGASWAMY G M #19 ANDARHALLI MAIN ROAD 143238 1160 13 LT1 211 1 0 13531 113 1 0 3 1 -134 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111197201 0 0 0 1 0 0 0 0 1 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515478 7283538000 N4LG35523 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 100 13 LT1 211 0.4800 0 10746 51 1 0 3 1 24 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515251 7232338000 PNEH24829 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 390 13 LT1 211 3 0 5590 170 1 0 3 0.9100 210 1.0600 0 0 160 1432 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452515260 7221928000 N4LG29030 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2650 13 LT1 211 0.2400 0 5226 41 1 0 3 1 453 2.4500 0 0 370 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515411 7169793080 K2D84017 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLI 143238 200 13 LT1 211 1 0 722 25 1 0 3 0.6400 -70 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452515502 7148138000 K2D1765 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2930 13 LT1 211 0 2 21693 171 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111116003826D 0 0 0 7 0 0 0 0 1 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 6.7000 2 1452515282 7109738000 N4LG12624 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1470 13 LT1 211 0.4800 0 3399 35 1 0 3 1 142 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515454 7096663012 K2D12059 JAGADAMBA B H #19A ANDRAHALLI MAIN ROAD 143238 1590 13 LT1 211 1 0 1859 76 1 0 3 0.8300 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 BC3451062 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19A ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452515435 7066538000 PNEH29584 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1290 13 LT1 211 0 1 4755 28 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003345595D 0 0 0 1 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515531 7050253288 K2D94085 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 143238 1340 13 LT1 211 2 0 160 34 1 0 3 0.9700 -10 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452515510 6995513994 K2D87356 GAYITHRI #03 ANDRAHALLIC 143238 1920 13 LT1 211 1 0 666 56 1 0 3 0.9600 498 4.7000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452515474 6853538000 N4LG12629 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1540 13 LT1 211 0.4800 0 4629 14 1 0 3 1 -99 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515323 6829338000 PNLG72178 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1190 13 LT1 211 0.2400 0 6430 113 1 0 3 0.7900 455 2.4300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1452515480 6776738000 N4LG8393 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2590 13 LT1 211 0.2400 0 6954 22 1 0 3 1 -25 0 0 0 780 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515212 6740738000 PNEH18070 . . - 143238 400 13 LT1 211 2 0 2689 67 1 0 3 1 0 1 0 0 650 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1 2 1452515264 6695928000 N4LG15305 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 860 13 LT1 211 0.4800 0 3494 38 1 0 3 1 350 3.8000 0 0 420 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515262 6695538000 N4LG12631 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1560 13 LT1 211 0.2400 0 4029 16 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515302 6494438000 PNLG79216 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 220 13 LT1 211 0.2400 0 1488 74 1 0 3 1 264 1.4000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452515459 6447724017 K2D82167 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 143238 1990 13 LT1 211 1 0 4194 143 1 0 3 0.8800 0 0 0 0 1050 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7760 2 1452515335 6226038000 N4LG29031 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2660 13 LT1 211 0.2400 0 3638 46 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003356931D 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 2026-01-13 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 0 0 0 0 1 2 1452515334 6190584299 K2D20749 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADB 143238 32400 13 LT1 211 0.4800 0 5167 54 1 0 3 1 260 1.3100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515486 6145038000 PNLG86212 CHIKKANNA #5 K.O.HALLY 143238 410 13 LT1 211 0.4800 0 15011 138 1 0 3 0.9700 0 5.6900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1452515444 6085138000 K2D1153 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2130 13 LT1 211 0.3000 0 2793 9 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111115995726D 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 2026-01-13 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 0 0 0 0 1 2 1452515434 6051738000 N4LG14060 SMT. ASHA #20&24 ANDHRAHALLY 143238 1630 13 LT1 211 0.5000 0 3216 19 1 0 3 1 43 1 0 0 250 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515369 6013594261 K2D94087 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 143238 1360 13 LT1 211 1 0 518 51 1 0 3 0.9200 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452515491 5962038000 PNLG61854 VENKATESH NO.39 ANDRAHALLI 143238 3120 13 LT1 211 0.2400 0 12150 78 1 0 3 1 0 0 0 0 910 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515492 5934138000 N4LG29036 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2720 13 LT1 211 0.2400 0 2979 39 1 0 3 1 0 1.1000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515404 5886550345 K2D83322 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 143238 2390 13 LT1 211 2 0 4553 162 1 0 3 0.8500 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452515430 5872189730 K2D28763 H A VIRUPAKSHA #15 ANDARHALLIA 143238 980 13 LT1 211 0.4800 0 6982 57 1 0 3 1 44 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111405325 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515220 5832538000 N4LG12632 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1570 13 LT1 211 0.2400 0 4587 54 1 0 3 1 0 0 0 0 490 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116006820 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515368 5828828000 N4LG16137 RAGHAVENDRA G #9 K.O. HALLY 143238 290 13 LT1 211 0.4800 0 2 0 1 0 3 1 439 3.6700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.0010 2 1452515281 5815828000 N4LG29033 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2680 13 LT1 211 0.2400 0 1562 3 1 0 3 1 335 2.5100 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515283 5796538000 PNEH17869 VENKATESH NO.39 ANDRAHALLI 143238 3140 13 LT1 211 2 0 6185 2 1 0 3 1 -399 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515443 5760747377 K2D57378 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 143238 2840 13 LT1 211 2 0 10524 215 1 0 3 0.9600 0 0 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452515338 5725738000 N4LG25545 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1780 13 LT1 211 0.2400 0 10617 40 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515340 5724738000 N4LG24616 K.M.JAYAMMA ANDHRAHALLY - 143238 1660 13 LT1 211 0.2400 0 4682 28 1 0 3 1 1462 9.9900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515337 5723738000 PNLG74639 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 650 13 LT1 211 0.2400 0 6738 30 1 0 3 1 4 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515347 5721697857 K2D87351 GAYITHRI #03 ANDRAHALLID 143238 1870 13 LT1 211 1 0 2651 135 1 0 3 0.8900 785 4.1100 0 0 880 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452515466 5679238000 K2D1766 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2940 13 LT1 211 0.4800 0 8784 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 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515305 5631434623 K2D19692 NAGESH R GOWDA #11 ANDARHALLI MAIN ROAD 143238 2260 13 LT1 211 0 1 4181 41 1 0 3 1 892 6.8500 0 0 380 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115950845 0 0 0 1 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515301 5596050845 K2D19980 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROADA SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 2460 13 LT1 211 1 0 17090 18 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2025-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515457 5555538000 PNLG48930 KALAKAPPA NO. 16 - 143238 920 13 LT1 211 0.2400 0 2682 0 1 0 3 1 1059 9.6600 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515324 5507154751 K2D45269 KRISHNAMURTHY A B B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 800 13 LT1 211 1 0 450 0 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515325 5487538000 PNLG52044 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 950 13 LT1 211 0.4800 0 2765 0 1 0 28 1 149 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111407657 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 0 2 1452515468 5470538000 N4LG12626 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1500 13 LT1 211 0.4800 0 2917 4 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111340430 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515479 5452238000 PNEH32590 SRI.D.K.RANGASWAMY # 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 143238 530 13 LT1 211 3 0 18912 134 1 0 3 1 56 0 0 0 0 1432 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 2012-11-15 100003345058D 0 0 0 1 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515483 5445038000 K2D1154 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2120 13 LT1 211 0.3000 0 2315 24 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515289 5392738000 PNLG57745 D S NAGARAJU NO.6 ANDRAHALLI 143238 640 13 LT1 211 0.2400 0 4567 27 1 0 3 1 -9 0 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515446 5380368986 K2D92948 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIB 143238 2060 13 LT1 211 1 0 72 6 1 0 3 0.9700 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.6200 2 1452515210 5333174123 K2D82164 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 143238 2000 13 LT1 211 2 0 4187 140 1 0 3 0.8200 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 3962852 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5650 2 1452515315 5279284694 K2D18566 RAJAMMA #18 ANDARHALLI MAIN ROADC 143238 1430 13 LT1 211 0.2400 0 6468 81 1 0 3 1 0 1 0 0 250 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112791873 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515475 5254538000 K2D1156 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2100 13 LT1 211 0.3000 0 1868 7 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515422 5171473820 K2D15903 RAJAMMA #15 ANDARHALLIA 2ND CROSS 143238 1070 13 LT1 211 0.4800 0 8137 44 1 0 3 1 175 1.6500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515364 5121613748 K2D15906 RAJAMMA #15 ANDARHALLID 2ND CROSS 143238 1100 13 LT1 211 0.4800 0 9504 76 1 0 3 1 129 1.2300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112771412 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLID 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515254 5116738000 PNLG63672 M. ISMAIL NO.56 RAMESHWARANAGAR 143238 680 13 LT1 211 0.2400 0 3327 14 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111363279 0 0 0 1 0 0 0 0 0 0 M. ISMAIL,NO.56 RAMESHWARANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515275 5085693366 K2D25760 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTA 143238 2880 13 LT1 211 2 0 8204 34 1 0 3 1 49 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515278 5083738000 PNLG32090 KALAKAPPA NO.127 PREETHI.NAGARA.LAGEERE 143238 900 13 LT1 211 0.2400 0 1479 0 1 0 3 1 460 3.8700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515231 2789828000 PNLG74635 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 630 13 LT3A 311 0.2400 0 1869 23 1 0 3 1 458 2.4600 0 0 280 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515472 2427928000 PNLG33855 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3150 13 LT3A 311 0.1600 0 14102 146 1 0 3 1 0 0 0 0 870 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515415 2355828000 PNLG42934 NARAYANASWAMY NO.53 K H HALLI 143238 580 13 LT3A 311 0.2400 0 10109 635 1 0 3 1 0 3.8700 0 0 490 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003345117AD 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515441 2243738000 N4LG23443 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 500 13 LT3A 311 0.2400 0 10642 132 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003362930D 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 2026-01-13 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 0 0 0 0 1 2 1452515413 2149138000 PNLG42935 NARAYANASWAMY NO.53 K H HALLI 143238 560 13 LT3A 311 0.2400 0 2551 14 1 0 3 1 0 1 0 0 1510 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2176477 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 1 2 1452515268 1990038000 N4LG27637 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1250 13 LT3A 311 4 0 7375 1793 1 0 3 1 0 10.9400 0 0 9330 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 6.0800 2 1452515265 1989738000 PNLG61855 VENKATESH NO.39 ANDRAHALLI 143238 3130 13 LT3A 311 0.2400 0 2819 1 1 0 3 1 274 3.5700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999 111111356275 0 0 0 1 0 0 0 0 1 0 VENKATESH,NO.39 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515256 1806828000 N4LG27636 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1220 13 LT3A 311 0.5000 0 5799 24 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003369407D 0 0 0 1 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515228 1793928000 PNLG74450 A.VIDHYASRI. NO.1 ANDRA HALLI. VILLEGE. 143238 1740 13 LT3A 311 1 0 7786 74 1 0 3 1 0 2.9200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 100006926946 0 0 0 1 0 0 0 0 1 0 A.VIDHYASRI.,NO.1 ANDRA HALLI. VILLEGE. 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515388 1652252350 K2C6795 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 143238 10 13 LT3A 311 1 0 1049 6 1 0 3 0.9900 308 1.6100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2977481 0 0 0 0 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.2800 2 1452515250 1179556354 K2C6128 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 143238 1310 13 LT3A 311 2 0 7692 291 1 0 3 0.7400 0 1.9600 0 0 2290 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2485970 0 0 0 3 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 2.6100 2 1452515516 0753338000 N4LG23446 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 520 13 LT3A 311 0.2400 0 1417 92 1 0 3 0.9400 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 A2396647 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 2026-01-13 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 0 1 0 0 0.6300 2 1452515437 0546258293 K2C7763 NARAYANASWAMY NO.53, K O HALLI 143238 540 13 LT3A 311 3 0 11700 54 1 0 3 0.7500 0 6.5200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011161 0 1000000 E078147 0 0 0 8 0 0 0 0 1 0 NARAYANASWAMY,NO.53, K O HALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 7.5400 2 1452515463 0302138000 PNLG33854 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3160 13 LT3A 311 0.1600 0 16127 270 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 100006924884 0 0 0 1 0 0 0 0 1 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515493 0034983442 K2C7839 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 143238 3090 13 LT3A 311 1 0 74 2 1 0 3 0.9900 -232 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 BC3260720 0 0 0 0 0 0 0 0 1 0 SUMA,#38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.0100 2 1452515496 0031888120 K2C10079 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 143238 1370 13 LT3A 311 1 0 6 0 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 0 70060806 0 0 0 0 0 0 0 0 1 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.0010 2 1452515214 9961738000 PNLG76135 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 160 13 LT1 211 0.2400 0 3559 94 1 0 3 0.8900 -201 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452515216 9955738000 N4LG26083 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1940 13 LT1 211 0.2400 0 14675 168 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003345583D 0 0 0 1 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515213 9944468403 K2D20028 YASHODAMMA #53/16 KARIOBANHALLI 143238 140 13 LT1 211 0.4800 0 2679 11 1 0 3 1 -27 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515259 9898757544 K2D94084 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 143238 1330 13 LT1 211 2 0 561 67 1 0 3 0.8600 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452515222 9894138000 N4LG6602 VIJAY D BANDI #28 ANDHRAHALLY 143238 2800 13 LT1 211 0.3600 0 703 24 1 0 3 1 342 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515224 9832768968 K2D84015 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIC 143238 170 13 LT1 211 1 0 2269 80 1 0 3 0.7800 0 0 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452515360 9786928000 K2D1157 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2090 13 LT1 211 0.3000 0 2232 13 1 0 3 1 453 3.6700 0 0 520 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515357 9743662043 K2D28764 H A VIRUPAKSHA #15 ANDARHALLIC 143238 990 13 LT1 211 0.4800 0 6186 76 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111337381 0 0 0 1 0 0 0 0 0 0 H A VIRUPAKSHA,#15 ANDARHALLIC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515354 9714827804 K2D27766 RANGASWAMY G M #19 ANDARHALLI MAIN ROADB 143238 1140 13 LT1 211 1 0 9203 111 1 0 3 1 -85 0 0 0 430 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515208 9684138000 PNLG97505 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2540 13 LT1 211 0.5000 0 7021 37 1 0 3 1 64 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111116006876 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515211 9666438000 K2D1155 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2110 13 LT1 211 0.3000 0 1329 7 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111115982151D 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 2026-01-13 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 0 0 0 0 1 2 1452515209 9618538000 PNLG74636 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 610 13 LT1 211 0.2400 0 4363 12 1 0 3 1 -118 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452515361 9605274212 K2D15902 RAJAMMA #15 ANDARHALLI 2ND CROSS 143238 1110 13 LT1 211 0 1 20131 177 1 0 3 1 0 0 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115962573 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#15 ANDARHALLI 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515362 9601738000 PNLG48929 KALAKAPPA NO. 16 - 143238 910 13 LT1 211 0.2400 0 1602 1 1 0 3 1 -13 0 0 0 230 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515394 9517103861 K2D87354 GAYITHRI #03 ANDRAHALLI 143238 1900 13 LT1 211 1 0 1909 75 1 0 3 0.7300 99 1 0 0 900 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452515309 9453438000 PNLG74634 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 600 13 LT1 211 0.2400 0 3715 64 1 0 3 1 757 7.6500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111410173 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452515310 9449338000 PNLG97504 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2530 13 LT1 211 0.5000 0 3794 28 1 0 3 0.9900 438 3.7700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452515471 9418051244 K2D28765 H A VIRUPAKSHA #15 ANDARHALLID 143238 1000 13 LT1 211 0.4800 0 5740 99 1 0 3 1 0 1 0 0 650 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515467 9412138000 PNEH25119 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1480 13 LT1 211 0 2 30041 90 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111428682 0 0 0 1 0 0 0 0 1 0 SMT. RAJAMMA,#18 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515461 9329681189 K2D20748 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADA 143238 32700 13 LT1 211 0.4800 0 2918 46 1 0 3 1 0 1 0 0 210 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515405 9325782174 K2D94086 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 143238 1350 13 LT1 211 1 0 727 93 1 0 3 0.8400 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.9200 2 1452515273 9261853913 K2D21644 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 143238 730 13 LT1 211 0 1 3726 25 1 0 3 1 699 6.6000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112833448 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515526 4568547059 K2D78390 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLI 143238 2310 13 LT1 211 2 0 3576 99 1 0 3 0.8600 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452515473 4544538000 N4LG33350 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2270 13 LT1 211 0.4000 0 19411 143 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452515344 4506738000 PNLG67468 KALAKAPPA # 39 RAMESHWARANAGAR 143238 3220 13 LT1 211 0.2400 0 969 0 1 0 3 1 -8 0 0 0 280 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515341 4498738000 N4LG29038 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2750 13 LT1 211 0.2400 0 2189 6 1 0 3 1 565 4.6100 0 0 230 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515207 4423864107 K2D35088 SHOBHA #13 KO HALLI ANDRAHALLI 143238 280 13 LT1 211 1 0 4733 54 1 0 3 0.7600 0 1 0 0 320 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452515234 4383027851 K2D61966 SUMA #38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3070 13 LT1 211 1 0 5580 50 1 0 3 0.9500 131 1.9900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.6900 104 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452515392 4345538000 N4LG14061 SMT. ASHA #20&24 ANDHRAHALLY 143238 1620 13 LT1 211 0.5000 0 3939 34 1 0 3 1 57 1 0 0 220 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515384 4338238000 K2D1151 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2150 13 LT1 211 0.3000 0 5908 43 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111115948404D 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515391 4336038000 PNEH18941 SRI. GUNASHEELA S HEGDE NO.21/1 SHIRADI SAI BABA LAYOUT 143238 2760 13 LT1 211 3 0 37025 277 1 0 3 1 0 0 0 0 480 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111315183 0 0 0 1 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 2026-01-13 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 0 0 0 0 1 2 1452515374 4300638000 PNLG96455 SRI. RAJKISHORE #8, K.NO.158 ANDRAHALLI MAIN ROAD 143238 340 13 LT1 211 0.9600 0 3383 36 1 0 3 1 0 0 0 0 240 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515371 4295438000 PNEH26314 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 700 13 LT1 211 2 0 13705 88 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111354570 0 0 0 1 0 0 0 0 0 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515521 4263038000 N4LG12625 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1490 13 LT1 211 0.4800 0 4941 72 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515442 4157720665 K2D78389 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIA 143238 2300 13 LT1 211 2 0 4520 95 1 0 3 0.8300 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452515505 4137139496 K2D87353 GAYITHRI #03 ANDRAHALLIB 143238 1890 13 LT1 211 1 0 1535 60 1 0 3 0.7000 23 1 0 0 410 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452515332 4118115163 K2D25763 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTD 143238 2910 13 LT1 211 2 0 2465 27 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515252 4082324820 K2D92947 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLI 143238 2040 13 LT1 211 2 0 51 7 1 0 3 0.6900 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.1400 2 1452515257 4079225383 K2D21648 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 143238 750 13 LT1 211 1 0 5637 75 1 0 3 1 0 1 0 0 580 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515410 4048971594 K2D45267 KRISHNAMURTHY A B #09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 780 13 LT1 211 1 0 7032 98 1 0 3 0.9800 0 0 0 0 910 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452515232 3982226939 K2D78392 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIB 143238 2350 13 LT1 211 1 0 320 5 1 0 3 0.8200 -95 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999 53299888 0 0 4 0 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452515386 3964138933 K2D15905 RAJAMMA #15 ANDARHALLIC 2ND CROSS 143238 1090 13 LT1 211 0.4800 0 10391 85 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515507 3935538000 PNLG69582 B.DHANANJAYA # 20/1 A D HALLY 143238 1760 13 LT1 211 0.2800 0 3910 26 1 0 3 1 22 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515263 3900303522 K2D52214 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 143238 2490 13 LT1 211 2 0 6879 67 1 0 3 0.8200 -74 0 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452515269 3887238363 K2D78391 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIC 143238 2330 13 LT1 211 1 0 657 14 1 0 3 0.8500 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.4900 2 1452515421 3862928000 N4LG25802 CHIKKANNA # 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 143238 430 13 LT1 211 0.4800 0 3371 71 1 0 3 0.9600 128 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452515239 3784736617 K2D52213 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 143238 2480 13 LT1 211 2 0 12192 163 1 0 3 0.9600 -1529 0 0 0 1760 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2578029 0 0 0 2 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452515237 3784405252 K2D61965 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3040 13 LT1 211 2 0 7731 139 1 0 3 0.9000 0 1.6900 0 0 580 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452515399 3740138000 PNLG77383 RAGHAVENDRA G NO.9, K.O.HALLY 143238 310 13 LT1 211 0.4800 0 3638 88 1 0 3 0.8200 8 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452515396 3736638000 PNLG70503 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 1840 13 LT1 211 0.2400 0 2319 0 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515349 3719438000 N4LG5096 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2620 13 LT1 211 0.2400 0 6398 105 1 0 3 1 0 0 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111244122 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515320 3695792976 K2D27768 RANGASWAMY G M #19 ANDARHALLI MAIN ROADA 143238 1130 13 LT1 211 1 0 5358 144 1 0 3 1 0 2.4600 0 0 960 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111362312 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515482 3623638000 N4LG5095 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2610 13 LT1 211 0.2400 0 3584 9 1 0 3 1 0 0 0 0 560 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111331007 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 2026-01-13 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 0 0 0 0 1 2 1452515242 3588538000 PNLG75627 K,C,HOMBAIAH. SITE NO 5, ANDRA HALLI. 143238 1960 13 LT1 211 0.2400 0 60 0 1 0 28 1 -51 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 0 111117209863 0 0 0 0 0 0 0 0 0 0 K,C,HOMBAIAH.,SITE NO 5, ANDRA HALLI. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452515244 3579989730 K2D66218 VIJAY D BANDI #29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 143238 2790 13 LT1 211 1 0 670 0 1 0 3 1 146 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515235 3576279068 K2D25762 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTC 143238 2900 13 LT1 211 2 0 13213 64 1 0 3 1 -141 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111267886 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515455 3567538000 PNEH11673 B.SRINATH HEGEDE ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 143238 2690 13 LT1 211 2 0 2235 11 1 0 3 1 0 0 0 0 340 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515379 3506738000 PNLG33382A KANTHAMANI NO10 RAMESWARABADAVANE ANDHARAHALLI 143238 870 13 LT1 211 0.2400 0 1920 31 1 0 3 1 360 3.7800 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515525 3470538000 N4LG32512 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 820 13 LT1 211 0.5000 0 8420 16 1 0 3 1 2 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003368478D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515519 3433977619 K2D57376 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 143238 2820 13 LT1 211 0 2 793 24 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 2.0300 2 1452515358 3370108345 K2D90122 RADHA NO 34 ANDRAHALLIA 143238 3010 13 LT1 211 3 0 2499 144 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452515515 3361835662 K2D90123 RADHA NO 34 ANDRAHALLI 143238 3000 13 LT1 211 3 0 1233 75 1 0 3 0.7700 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7480 2 1452515476 3358538000 N4LG12633 SMT. RAJAMMA #16 ANDHRAHALLY 143238 1060 13 LT1 211 1 0 18150 130 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003360137D 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA,#16 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515477 3345538000 PNLG70505 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 1830 13 LT1 211 0.2400 0 10345 61 1 0 3 1 -130 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111396358 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515497 3243138000 PNLG86213 CHIKKANNA #5 K.O.HALLY 143238 420 13 LT1 211 0.4800 0 4526 136 1 0 3 0.9300 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452515343 3182238000 PNEH29391 SRI. UDAYA S DESAI #45, SHANESHWARANGAR ANDHRAHALLY 143238 1860 13 LT1 211 0 3 8777 226 1 0 3 0.8100 0 0 0 0 790 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003362268D 0 0 0 5 0 0 0 0 1 0 SRI. UDAYA S DESAI,#45, SHANESHWARANGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 5.1200 2 1452515342 3172535857 K2D15658 SHOBHA #13 KARIOBANHALLI ANDARHALLI 143238 270 13 LT1 211 1 0 5620 35 1 0 3 1 1 0 0 0 250 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112774755 0 0 0 1 0 0 0 0 0 0 SHOBHA,#13 KARIOBANHALLI ANDARHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515255 3109538000 N4LG12630 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1550 13 LT1 211 0.2400 0 3529 34 1 0 3 1 0 0 0 0 230 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515233 3089915912 K2D20747 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROAD 143238 32600 13 LT1 211 1 0 793 6 1 0 3 1 382 2.8500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515385 3049438000 K2D1149 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2170 13 LT1 211 0.3000 0 2948 33 1 0 3 1 25 0 0 0 370 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515393 3038738000 PNEH19331 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 660 13 LT1 211 1 0 13046 49 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515449 2937438000 PNLG96456 SRI. RAJKISHORE #8, K.NO.158 K.O.HALLY 143238 350 13 LT1 211 0.9600 0 6757 129 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 100007105346 0 0 0 1 0 0 0 0 0 0 SRI. RAJKISHORE,#8, K.NO.158 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515236 2898967654 K2D82165 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 143238 1980 13 LT1 211 1 0 3056 104 1 0 3 0.9100 595 3.0800 0 0 760 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1860 2 1452515246 2891066287 K2D18568 RAJAMMA #18 ANDARHALLI MAIN ROADE 143238 1520 13 LT1 211 0.2400 0 3397 1 1 0 3 1 -22 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515229 2796372132 K2D84018 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIB 143238 180 13 LT1 211 1 0 307 12 1 0 3 0.8700 -70 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452515225 2790694609 K2D28766 H A VIRUPAKSHA B#15 ANDARHALLI 143238 1010 13 LT1 211 0.4800 0 7083 24 1 0 3 1 0 0 0 0 720 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515295 2617438000 K2D1767 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2950 13 LT1 211 0.4800 0 4494 90 1 0 3 1 9 0 0 0 70 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 1E2466916528 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515389 2554734362 K2D52212 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 143238 2500 13 LT1 211 2 0 6122 63 1 0 3 0.3800 190 1 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1452515387 2554438000 N4LG5094 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2630 13 LT1 211 0.2400 0 8497 115 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111251279 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 2026-01-13 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 0 0 0 0 1 2 1452515420 2359438000 PNEH24280 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2600 13 LT1 211 0 1 7166 61 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111241268 0 0 0 1 0 0 0 0 1 0 SRI. SRINATH HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515280 2301398372 K2D18563 RAJAMMA #18 ANDARHALLI MAIN ROAD 143238 1400 13 LT1 211 0.2400 0 8423 68 1 0 3 1 0 0 0 0 540 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515440 2243638000 PNEH31677 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 840 13 LT1 211 0 1 2233 52 1 0 3 0 0 0 0 0 690 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 0 2 1452515271 2172738000 N4LG28166 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1030 13 LT1 211 0.4800 0 5279 7 1 0 3 1 -74 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515267 2170738000 N4LG19847 SMT. ASHA #20/24 ANDHRAHALLY 143238 1650 13 LT1 211 0.5000 0 8944 13 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515418 2153338000 N4LG29034 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2700 13 LT1 211 0.2400 0 6104 52 1 0 3 1 854 6.6600 0 0 330 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003338078D 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 2026-01-13 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 0 0 0 0 1 2 1452515350 2111003474 K2D21645 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 143238 760 13 LT1 211 1 0 3278 25 1 0 3 1 445 4.1800 0 0 210 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515355 2110264896 K2D19693 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADA 143238 2240 13 LT1 211 1 0 11012 99 1 0 3 1 716 7.4200 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515348 2089701080 K2D55558 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 143238 1230 13 LT1 211 1 0 2201 10 1 0 3 0.9900 -10 0 0 0 220 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2680818 0 0 0 0 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452515367 2011438000 PNLG63673 M ISMAIL NO.56 RAMESHWARANAGAR 143238 690 13 LT1 211 0.2400 0 2239 25 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515272 2004738000 PNLG74638 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 649 13 LT1 211 0.2400 0 1251 1 1 0 3 0 442 3.7000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111197539 0 0 0 0 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-13 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 2 1452515266 1991842111 K2D92949 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIC 143238 2050 13 LT1 211 1 0 12 0 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515238 1978738000 PNLG97506 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AYHALLY 143238 2550 13 LT1 211 0.5000 0 3238 23 1 0 3 1 0 3.8500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111115962574 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 2026-01-13 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 0 0 0 0 1 2 1452515227 1898438000 N4LG12622 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1450 13 LT1 211 0.4800 0 3449 16 1 0 3 1 3 0 0 0 270 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515241 1874438000 PNLG52045 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 940 13 LT1 211 0.4800 0 2796 0 1 0 28 1 -68 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111422496 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA REDDY,NO.22/1 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452515397 1846138000 K2D1242 RAJ KISHORE # 8/158 K.O HALLY - 143238 360 13 LT1 211 3 0 7749 27 1 0 3 1 0 1 0 0 310 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115980081D 0 0 0 1 0 0 0 0 0 0 RAJ KISHORE,# 8/158 K.O HALLY - 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515395 1845828000 K2D1152 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2140 13 LT1 211 0.3000 0 2185 9 1 0 3 1 842 7.4000 0 0 380 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515400 1732538000 PNEH28816 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1750 13 LT1 211 0 1 2454 17 1 0 3 1 0 5.0500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515314 1592438000 PNLG64467 RAGHAVENDRA G K O HALLI - 143238 320 13 LT1 211 0.2400 0 2469 71 1 0 3 0.9100 137 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 A2172572 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,K O HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452515253 1502338000 N4LG29032 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2670 13 LT1 211 0.2400 0 3037 6 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515370 1411538000 PNLG87695 RAGHAVENDRA G #9 K.O.HALLY 143238 300 13 LT1 211 0.4800 0 2947 89 1 0 3 0.9000 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 A2172565 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452515376 1388837673 K2D18564 RAJAMMA #18 ANDARHALLI MAIN ROADA 143238 1410 13 LT1 211 0.2400 0 5451 30 1 0 3 1 393 4.1100 0 0 810 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515328 1307138000 N4LG5097 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2640 13 LT1 211 0.2400 0 3441 18 1 0 3 1 0 1.7900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515277 1280036184 K2D94083 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 143238 1320 13 LT1 211 2 0 1089 132 1 0 3 0.9400 609 3.2900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 0 70060801 0 0 0 2 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452515431 1243638000 N4LG15304 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 850 13 LT1 211 0.4800 0 889 10 1 0 3 0.9900 175 2.4500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452515426 1239408556 K2D39588 U SURESH #221&29, AYHALLY 143238 1050 13 LT1 211 0.4800 0 1441 21 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 BC2240339 0 0 0 1 0 0 0 0 0 0 U SURESH,#221&29, AYHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452515414 1168857610 K2D19979 DIVYASHREE S #17 SURVEY NO 21/1 ANDARHALLI MAIN ROAD SATHYA SAI LAYOUT 1ST MAIN ROAD 143238 2450 13 LT1 211 1 0 20458 181 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112792180 0 0 0 1 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515423 1037928000 N4LG33346 T.GEETHA # 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 143238 2360 13 LT1 211 0.4800 0 12242 96 1 0 3 1 0 0 0 0 530 1432 2026-01-13 3 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515290 1002538000 N4LG12628 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1530 13 LT1 211 0.4800 0 6085 36 1 0 3 1 370 1.9100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515450 0939738000 PNLG91980 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1810 13 LT1 211 0.2400 0 2712 5 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111394741 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 2026-01-13 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 0 0 0 0 1 2 1452515274 0874438000 PNLG75021 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1710 13 LT1 211 0.4800 0 4967 46 1 0 3 1 0 0 0 0 610 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515412 0846338000 N4LG29035 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2710 13 LT1 211 0.2400 0 3108 12 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515409 0845828000 K2D1158 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2230 13 LT1 211 0 5 30672 41 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515425 0825438000 N4LG12627 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1510 13 LT1 211 0.4800 0 3009 14 1 0 3 1 36 0 0 0 390 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515249 0705338000 K2D1764 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2970 13 LT1 211 2 0 16360 134 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515403 0655209000 K2D8951 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 450 13 LT1 211 0.4800 0 9280 35 1 0 3 1 22 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515407 0627175725 K2D25761 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTB 143238 2890 13 LT1 211 2 0 6993 92 1 0 3 1 278 2.4700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111238877 0 0 0 1 0 0 0 0 0 0 Y MADHUCHANDARA,#32 ANDARAHALLISAIBABA LAYOUTB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515247 0492667002 K2D12060 JAGADAMBA B H #19 ANDRAHALLI MAIN ROAD 143238 1600 13 LT1 211 1 0 1186 9 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112787665 0 0 0 1 0 0 0 0 0 0 JAGADAMBA B H,#19 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515401 0427906629 K2D27767 RANGASWAMY G M #19 ANDARHALLI MAIN ROADC 143238 1120 13 LT1 211 1 0 10949 114 1 0 3 1 0 0 0 0 1110 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111350583 0 0 0 1 0 0 0 0 0 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515312 0366409029 K2D87355 GAYITHRI #03 ANDRAHALLIA 143238 1910 13 LT1 211 1 0 906 55 1 0 3 0.8100 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.2400 2 1452515469 0335639493 K2D18567 RAJAMMA #18 ANDARHALLI MAIN ROADD 143238 1440 13 LT1 211 0.2400 0 4922 56 1 0 3 1 0 0 0 0 590 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112789048 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#18 ANDARHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515205 0205810275 K2D83320 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 143238 2380 13 LT1 211 1 0 1262 39 1 0 3 0.9500 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452515204 0199638000 PNEH31676 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 810 13 LT1 211 2 0 19650 102 1 0 3 1 -199 0 0 0 0 1432 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 2017-01-23 100003339679D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,# 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515336 0072438000 N4LG33701 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2320 13 LT1 211 1 0 12969 79 1 0 3 1 0 1.4500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515345 0065738000 N4LG19846 SMT. ASHA #20/24 ANDHRAHALLY 143238 1640 13 LT1 211 0.5000 0 6284 0 1 0 3 1 -24 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003351581D 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515339 0049038000 K2D1148 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2180 13 LT1 211 0.3000 0 3791 24 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515462 0043538000 N4LG26082 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1930 13 LT1 211 0.2400 0 8962 157 1 0 3 0 1116 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003341038D 0 0 0 1 0 0 0 0 0 0 SRI. UDAYA S DESAI,#3 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515490 0028638000 PNEH19829 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 230 13 LT1 211 0 1 2 0 1 0 3 1 -114 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515499 0010538000 PNLG91982 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1850 13 LT1 211 0.2400 0 1876 11 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515366 9901129000 K2P453 DEVARAM CHOWDARY #33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 143238 2980 13 LT5 511 0 19 12867 123 1 0 3 0.9300 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.2700 2 1452515221 9829218524 K2P2113 RADHA NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 143238 2990 13 LT5 511 0 15 13703 145 1 0 3 0.8700 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 C765389 0 0 0 2 0 0 0 0 1 0 RADHA,NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 1.9400 2 1452515365 9700338000 PNP6896 SRI. HANUMEGOWDA #21 ANDHRAHALLY MN RD 143238 1680 13 LT5 511 0 20 88491 2334 1 0 3 0.5400 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 E136359 0 0 0 7 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY MN RD 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 6.9500 2 1452515511 8819928000 PNP6377 G NINGE GOWDA AND LOKESH H N #35 ANDHRAHALLY 143238 3020 13 LT5 511 0 24 94903 116 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 3.1100 2 1452515509 8302293402 K2P2301 GANAGA #9/10, K O HALLI, YPR (H) 143238 92 13 LT5 511 0 6 11472 198 1 0 3 0.4300 0 0 0 0 1080 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.9700 2 1452515528 7048038000 K2P201 CHIKKANNA #5 K O HALLI ANDRAHALLI - 143238 460 13 LT5 511 0 12 20226 355 1 0 3 0 0 1.2200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0 2 1452515529 6336106603 K2P2047 SURYAKANT MURIGEPPA MALI #7 ANDRAHALLI 143238 2070 13 LT5 511 0 22 12372 1064 1 0 3 0.8100 0 1.1200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 5.0940 2 1452515451 6089138000 PNP4638 SRI. JAYASHEELA KUMAR AYHALLY - 143238 3210 13 LT5 511 0 15 10012 42 1 0 3 1 3037 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 111120335793 0 0 0 1 0 0 0 0 1 0 SRI. JAYASHEELA KUMAR,AYHALLY - 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515279 5009138000 PNP7107 SRI. HANUMEGOWDA #21 ANDHRAHALLY 143238 1670 13 LT5 511 0 15 4443 511 1 0 3 0.5700 0 0 0 0 1720 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1720 (ignore if paid) 0 0 7806385 0 0 0 3 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 3.2820 2 1452515261 2381979637 K2P2363 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2870 13 LT5 511 0 10 2006 60 1 0 3 0.9800 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.7700 2 1452515465 2045600008 K2P2267 MUDDEGOWDA #9/10, K O HALLI, 143238 91 13 LT5 511 0 10 49517 159 1 0 3 0.9100 0 2.9000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 C802215 0 0 0 2 0 0 0 0 1 0 MUDDEGOWDA,#9/10, K O HALLI, 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 2.2300 2 1452515464 2035995946 K2P2155 SMT. SUMA #38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3100 13 LT5 511 0 10 42760 634 1 0 3 0.7300 0 6.6100 0 0 8150 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.8150 (ignore if paid) 0 999999 C789643 0 0 0 3 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 2026-01-13 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 0 1 0 0 3.4000 2 1452515427 1224279828 K2P2216 H S UMA #9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 143238 93 13 LT5 511 0 10 9425 96 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515402 1150865438 K2P2988 MAHESH H #15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 143238 2400 13 LT5 511 0 10 3990 104 1 0 3 0.5900 0 2.7400 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 2.0200 2 1452515248 0495689480 K2P1335 HANUMEGOWDA #21 ANDHRAHALLI MAIN ROAD 143238 1690 13 LT5 511 0 10 35955 1570 1 0 3 0.6400 0 0 0 0 6700 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 4.8300 2 1452515432 1042530035 K2TP28473 NARAYANASWAMY NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 143238 550 13 1LT7A 710 3 0 3720 289 1 0 3 0.9900 0 14.6200 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 8738638 0 0 0 4 0 0 0 0 0 0 NARAYANASWAMY,NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 3.5000 2 1452515270 1304155493 K2TP29566 VANITHA B R NO 26, SAIBABA L/O, ANDRAHALLI 143238 2770 13 1LT7A 710 1 0 281 38 1 0 3 0.9000 0 1.3700 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.9200 2 1452515219 5837116343 K2TP28110 BHANVAR LAL REBARI AND OGAD RAM NO 48, ANDRAHALLI 143238 500001 13 1LT7A 710 1 0 1822 40 1 0 3 0 -4430 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999 111124921462 0 0 0 0 0 0 0 0 0 0 BHANVAR LAL REBARI AND OGAD RAM,NO 48, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 0 2 1452515419 6650053391 K2TP28607 D S BHAVYA NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 143238 2810 13 1LT7A 710 1 0 1276 228 1 0 3 0.9600 4004 38.8000 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 69952878 0 0 0 3 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 2026-01-13 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 0 1 0 0 2.5300 2 1452515481 7874827648 K2TP29400 K NAGARAJU NO 27 SAI BABA L/O, ANDRAHALLI MAIN ROAD 143238 2780 13 1LT7A 710 5 0 172 68 1 0 3 0.8800 0 2.6500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 8584153 0 0 0 3 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 2026-01-13 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 0 1 0 0 2.8400 2 1452515460 5065616073 K2D82166 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 143238 2020 13 LT1 211 1 0 1412 48 1 0 3 0.8400 -18 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 1000000 3962845 0 0 0 1 0 0 0 0 0 0 K T THIMMEGOWDA,#6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6540 2 1452515429 5062432072 K2D25759 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUT 143238 2920 13 LT1 211 2 0 4874 25 1 0 3 1 23 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515532 5022928000 PNLG80378 U SURESH #221&29 AyHALLY 143238 1020 13 LT1 211 0.3200 0 6470 57 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111111397872 0 0 0 1 0 0 0 0 0 0 U SURESH,#221&29 AyHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515506 4934138000 N4LG29037 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2740 13 LT1 211 0.2400 0 2016 20 1 0 3 1 538 4.0600 0 0 210 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515240 4901038000 PNP7946 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 143238 2200 13 LT1 211 0 1 2642 20 1 0 3 0.9900 -1416 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.1400 2 1452515243 4888738000 N4LG35526 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 130 13 LT1 211 0.4800 0 8327 21 1 0 3 1 -106 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515447 4875638000 N4LG25546 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1790 13 LT1 211 0.2400 0 6431 15 1 0 3 1 2 0 0 0 260 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515311 4809824882 K2D87352 GAYITHRI #03 ANDRAHALLIE 143238 1880 13 LT1 211 1 0 1900 105 1 0 3 0.8600 0 0 0 0 650 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68191362 0 0 0 3 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 2.5300 2 1452515513 4774397714 K2D55559 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 143238 1260 13 LT1 211 1 0 2999 15 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 0 1E2990058303 0 0 0 1 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515470 4751426290 K2D27769 RANGASWAMY G M #19 ANDARHALLI MAIN ROADD 143238 1150 13 LT1 211 1 0 3830 88 1 0 3 0.9700 0 1 0 0 480 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452515287 4709828000 PNEH25479 SMT. ASHA #20&24 ANDHRAHALLY 143238 1610 13 LT1 211 0 1 802 10 1 0 3 1 -31 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515245 4697743136 K2D45268 KRISHNAMURTHY A B A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 790 13 LT1 211 1 0 4544 30 1 0 3 0.8700 -28 0 0 0 300 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452515316 4602338000 PNEH31966 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2290 13 LT1 211 0 1 5724 64 1 0 3 1 0 0 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112794497D 0 0 0 1 0 0 0 0 1 0 M.MAHESH,# 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515317 4593268296 K2D57379 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 143238 2850 13 LT1 211 1 0 3870 49 1 0 3 0.9500 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 1.5700 2 1452515276 9254120482 K2D61969 SUMA #38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3060 13 LT1 211 2 0 4431 41 1 0 3 0.9600 0 1.6600 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2839465 0 0 0 3 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1452515424 9216138000 PNEH28418 SRI. SARMASVALLI M.ISMAIL #7, SHANESHWARANAGAR ANDHRAHALLY 143238 670 13 LT1 211 3 0 40556 327 1 0 3 1 0 3.3500 0 0 1070 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003339089D 0 0 0 1 0 0 0 0 0 0 SRI. SARMASVALLI M.ISMAIL,#7, SHANESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 282.4200 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515428 9198538000 N4LG25547 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1800 13 LT1 211 0.4800 0 5104 10 1 0 3 1 308 1.5000 0 0 800 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 2 1452515299 9184336137 K2D21646 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 143238 770 13 LT1 211 1 0 5091 12 1 0 3 1 101 1.5100 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 111112842724 0 0 0 1 0 0 0 0 0 0 PARAPPA SHIVAPUTRAPPA KALGUDI,#7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515285 9169238000 PNLG97508 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2570 13 LT1 211 0.5000 0 6688 27 1 0 3 1 21 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-11-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515438 9136915329 K2D61968 SUMA #38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3080 13 LT1 211 1 0 7019 16 1 0 3 0.9700 0 1 0 0 1040 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 1.6000 2 1452515501 9099638000 PNLG69583 B.DHANANJAYA # 20/1 A D HALLY 143238 1770 13 LT1 211 0.2800 0 2948 12 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515527 9092738000 K2D1147 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2190 13 LT1 211 0.3000 0 1571 13 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 111115979845D 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515373 9053638000 PNLG91981 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1820 13 LT1 211 0.2400 0 3009 0 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515382 9051092572 K2D12058 JAGADAMBA B H #19B ANDRAHALLI MAIN ROAD 143238 1580 13 LT1 211 0.7500 0 13773 112 1 0 3 1 0 0 0 0 1610 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515381 9039738000 PNLG64067 KAMALA NO;8 KARIHAOBANHALLI 143238 370 13 LT1 211 0.2400 0 298 0 1 0 28 1 -20 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003342302DD 0 0 0 0 0 0 0 0 0 0 KAMALA,NO;8 KARIHAOBANHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452515318 8955738000 PNLG48931 KALAKAPPA NO. 16 - 143238 930 13 LT1 211 0.2400 0 2048 21 1 0 3 1 46 0 0 0 330 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515218 8875720519 K2D83321 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 143238 2370 13 LT1 211 1 0 586 0 1 0 3 1 1 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452515346 8832738000 PNLG32089 KALAKAPPA . - 143238 890 13 LT1 211 0.2400 0 404 1 1 0 3 1 152 1 0 0 240 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515298 8739438000 PNLG87694 RAGHAVENDRA G #9 K.O.HALLY 143238 330 13 LT1 211 0.4800 0 191 6 1 0 3 0.8300 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.4700 2 1452515308 9931738000 N4LG23445 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 510 13 LT3A 311 0.2400 0 3002 113 1 0 3 1 0 0 0 0 350 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007154056 0 0 0 2 0 0 0 0 1 0 SMT. SHANKARAMMA,#3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 2.3200 2 1452515307 9929237238 K2C2843 RANGASWAMY G M #19 ANDARHALLI MAIN ROADE 143238 1170 13 LT3A 311 5 0 74505 610 1 0 3 0.7800 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 C206212 0 0 0 3 0 0 0 0 1 0 RANGASWAMY G M,#19 ANDARHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 3.2100 2 1452515223 9825651425 K2C5905 H.S UMA #9, KARIVOBANAHALLI 143238 50 13 LT3A 311 2 0 1036 3 1 0 3 0.4100 523 2.7500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 BC2606274 0 0 0 0 0 0 0 0 1 0 H.S UMA,#9, KARIVOBANAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.1000 2 1452515433 9196638000 PNLG75022 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1720 13 LT3A 311 0.4800 0 11929 194 1 0 3 1 0 2.5100 0 0 2630 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515300 8551672559 K2C2004 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADB 143238 2250 13 LT3A 311 0.2400 0 4996 44 1 0 3 1 0 1 0 0 750 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113000802 0 0 0 1 0 0 0 0 1 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515372 8458413628 K2P1900 UMA JAYASIMHA #8, ANDRAHALLI, YASHWANTPUR HOBLI 143238 2080 13 LT3A 311 0 6 1211 24 1 0 3 0.9400 0 8.9400 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 1.0800 2 1452515500 8179338000 PNLG33381 NOT IN DB . - 143238 32500 13 LT3A 311 0.2400 0 8067 50 1 0 3 1 0 2.3800 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011161 0 99999 100006933961 0 0 0 1 0 0 0 0 1 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515356 7633438000 PNLG74637 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 620 13 LT3A 311 1 0 12265 179 1 0 3 1 0 2.3900 0 0 2810 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 0.7200 2 1452515327 7527928000 PNEH28170 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 480 13 LT3A 311 0 1 1954 99 1 0 3 1 0 1.3500 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 1 2 1452515488 7378141781 K2C6800 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 143238 70 13 LT3A 311 1 0 5103 4 1 0 3 0.8800 574 4.2300 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011161 0 100000 BC2977486 0 0 0 0 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.1300 2 1452515408 7164449083 K2C8137 Dr. K . SHIVARAM #36 ANDRAHALLI GRAMA 143238 3030 13 LT3A 311 5 0 8838 156 1 0 3 0.6600 0 5.3600 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14011161 0 1000000 D413877 0 0 0 6 0 0 0 0 1 0 Dr. K . SHIVARAM,#36 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 6.1800 2 1452515286 6386138000 PNLG74633 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 590 13 LT3A 311 0.2400 0 5353 169 1 0 3 1 1664 9.0900 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 100006931775 0 0 0 1 0 0 0 0 1 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515331 6225138000 PNLG72180 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1210 13 LT3A 311 0.2400 0 2380 16 1 0 3 1 399 2.2600 0 0 590 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515439 6076238000 PNLG33853 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3170 13 LT3A 311 0.1600 0 2187 13 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999 100006932843 0 0 0 1 0 0 0 0 1 0 D V SURESH,S/O LATE VEERAPPA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515217 6038157222 K2C5903 H.S UMA #9, KARIVOBANAHALLIB 143238 80 13 LT3A 311 1 0 12927 123 1 0 3 0.9700 1103 5.6800 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 BC2606272 0 0 0 1 0 0 0 0 1 0 H.S UMA,#9, KARIVOBANAHALLIB 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.6400 2 1452515495 5956038000 N4LG33700 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2340 13 LT3A 311 1 0 7233 1 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003356537D 0 0 0 1 0 0 0 0 1 0 LOKESHA P,# 12,SAI BABA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515303 5633438000 N4LG27635 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1280 13 LT3A 311 0.2400 0 1726 21 1 0 3 0.8900 0 0 0 0 370 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.2800 2 1452515304 5607138000 PNLG42936 NARAYANASWAMY NO.53 K H HALLI 143238 570 13 LT3A 311 0.2400 0 1916 121 1 0 3 0.9700 0 2.8700 0 0 260 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC1923586 0 0 0 4 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 3.9000 2 1452515484 5445438000 N4LG17390 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 720 13 LT3A 311 0.7500 0 528 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 14011161 0 99999 100006932957 0 0 0 1 0 0 0 0 1 0 SRI. M. ISMAIL,#56, RAMESHWARANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515406 5386138000 N4LG27634 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1240 13 LT3A 311 0.2400 0 1703 10 1 0 3 1 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003339465D 0 0 0 1 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515398 4866238000 N4LG32513 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 830 13 LT3A 311 0.5000 0 151 3 1 0 3 0 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 0 0 0 0 2 1452515306 4789828000 PNLG72179 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1200 13 LT3A 311 0.2400 0 8736 83 1 0 3 1 905 4.6600 0 0 1030 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006927880 0 0 0 1 0 0 0 0 1 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515313 4777638000 N4LG23444 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 490 13 LT3A 311 0.2400 0 12010 153 1 0 3 1 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 9999999 100003347191D 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 2026-01-13 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 0 0 0 0 1 2 1452515319 4578683863 K2C6799 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 143238 40 13 LT3A 311 1 0 10 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 14011161 0 100000 111111719960 0 0 0 1 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 0 0 0 0 0 0 0 0 2026-01-13 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 0 0 0 0 1 2 1452515504 4135632087 K2C6798 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 143238 60 13 LT3A 311 1 0 2708 72 1 0 3 0.8700 96 0 0 0 270 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2977484 0 0 0 2 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 1.5500 2 1452515226 4006842630 K2C6797 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 143238 30 13 LT3A 311 1 0 1747 19 1 0 3 0.9700 50 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2977483 0 0 0 0 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.2200 2 1452515417 3838078371 K2C6796 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 143238 20 13 LT3A 311 1 0 294 7 1 0 3 0.9800 217 1.1400 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 100000 BC2977482 0 0 0 0 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.3200 2 1452515375 3505928000 PNP4589 SRI. H.N. RAMALINGAIAH AYHALLY BANGALORE 143238 1700 13 LT3A 311 0 5 8446 85 1 0 3 0.8700 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 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 2026-01-13 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 0 1 0 0 0.5000 2 1452515498 3264355409 K2C6129 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 143238 1300 13 LT3A 311 2 0 1472 20 1 0 3 0.9200 0 1 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 99999 BC2680817 0 0 0 0 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.1700 2 1452515494 3253238000 PNLG79214 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 240 13 LT3A 311 0.2400 0 640 10 1 0 3 0.9200 323 1.6500 0 0 500 1432 2026-01-13 0 0 0 2025-12-13 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 1 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.3600 2 1452515291 2972957116 K2C5904 H.S UMA #9, KARIVOBANAHALLIA 143238 90 13 LT3A 311 2 0 7260 129 1 0 3 0.9900 0 0 0 0 0 1432 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14011161 0 999999 BC2606273 0 0 0 1 0 0 0 0 1 0 H.S UMA,#9, KARIVOBANAHALLIA 0 0 0 0 0 0 0 0 2026-01-13 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 0 1 0 0 0.8200 2