1460460896 4006842630 K2C6797 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 143238 30 13 LT3A 311 1 0 1766 21 1 0 3 0.9700 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460461114 2355828000 PNLG42934 NARAYANASWAMY NO.53 K H HALLI 143238 580 13 LT3A 311 0.2400 0 10859 662 1 0 3 1 0 4.8000 0 0 490 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003345117AD 0 0 0 3 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1460461118 0031888120 K2C10079 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 143238 1370 13 LT3A 311 1 0 7 0 1 0 3 0.9600 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460461120 4777638000 N4LG23444 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 490 13 LT3A 311 0.2400 0 12150 153 1 0 3 1 0 5.9600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461125 9929237238 K2C2843 RANGASWAMY G M #19 ANDARHALLI MAIN ROADE 143238 1170 13 LT3A 311 5 0 75150 610 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460461126 2149138000 PNLG42935 NARAYANASWAMY NO.53 K H HALLI 143238 560 13 LT3A 311 0.2400 0 2554 10 1 0 3 0.9100 241 1.2600 0 0 1510 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2176477 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460461132 9931738000 N4LG23445 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 510 13 LT3A 311 0.2400 0 3119 109 1 0 3 1 0 2.3600 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007154056 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461136 5956038000 N4LG33700 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2340 13 LT3A 311 1 0 7234 1 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461139 4135632087 K2C6798 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 143238 60 13 LT3A 311 1 0 2769 67 1 0 3 0.8900 0 1.3800 0 0 270 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2977484 0 0 0 1 0 0 0 0 1 0 L MUDDEGOWDA,#10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460461149 9825651425 K2C5905 H.S UMA #9, KARIVOBANAHALLI 143238 50 13 LT3A 311 2 0 1038 3 1 0 3 0.4300 973 7.5400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460461152 6076238000 PNLG33853 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3170 13 LT3A 311 0.1600 0 2199 12 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461156 1652252350 K2C6795 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 143238 10 13 LT3A 311 1 0 1049 3 1 0 3 0.9900 525 4.1600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460461168 3838078371 K2C6796 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 143238 20 13 LT3A 311 1 0 304 8 1 0 3 0.9800 517 3.6800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460461170 9196638000 PNLG75022 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1720 13 LT3A 311 0.4800 0 12109 187 1 0 3 1 0 2.3500 0 0 2630 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461174 7164449083 K2C8137 Dr. K . SHIVARAM #36 ANDRAHALLI GRAMA 143238 3030 13 LT3A 311 5 0 8994 178 1 0 3 0 2438 13.2000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 1000000 111116599499 0 0 0 0 0 0 0 0 1 0 Dr. K . SHIVARAM,#36 ANDRAHALLI GRAMA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461175 7378141781 K2C6800 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 143238 70 13 LT3A 311 1 0 5131 13 1 0 3 0.7900 507 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460461189 8179338000 PNLG33381 NOT IN DB . - 143238 32500 13 LT3A 311 0.2400 0 8115 46 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461195 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461199 5633438000 N4LG27635 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1280 13 LT3A 311 0.2400 0 1755 24 1 0 3 0.8100 0 0 0 0 370 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460461209 1806828000 N4LG27636 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1220 13 LT3A 311 0.5000 0 5821 22 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461214 0302138000 PNLG33854 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3160 13 LT3A 311 0.1600 0 16396 264 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461222 2427928000 PNLG33855 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3150 13 LT3A 311 0.1600 0 14241 137 1 0 3 1 0 0 0 0 870 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461223 6038157222 K2C5903 H.S UMA #9, KARIVOBANAHALLIB 143238 80 13 LT3A 311 1 0 13037 111 1 0 3 0.9700 0 2.1200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460460899 8551672559 K2C2004 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADB 143238 2250 13 LT3A 311 0.2400 0 5032 38 1 0 3 1 0 1.5100 0 0 750 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460902 7633438000 PNLG74637 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 620 13 LT3A 311 1 0 12446 173 1 0 3 1 1734 8.8900 0 0 2810 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460903 3505928000 PNP4589 SRI. H.N. RAMALINGAIAH AYHALLY BANGALORE 143238 1700 13 LT3A 311 0 5 8521 77 1 0 3 0.8900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 C916550 0 0 0 0 0 0 0 0 1 0 SRI. H.N. RAMALINGAIAH,AYHALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460460922 5386138000 N4LG27634 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1240 13 LT3A 311 0.2400 0 1712 6 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460929 3264355409 K2C6129 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 143238 1300 13 LT3A 311 2 0 1568 41 1 0 3 0.7000 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 99999 BC2680817 0 0 0 1 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460460962 2972957116 K2C5904 H.S UMA #9, KARIVOBANAHALLIA 143238 90 13 LT3A 311 2 0 7397 133 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460460966 7527928000 PNEH28170 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 480 13 LT3A 311 0 1 2036 93 1 0 3 1 0 1.5300 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460978 4578683863 K2C6799 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIC 143238 40 13 LT3A 311 1 0 10 0 1 0 28 1 216 1.1500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 111111719960 0 0 0 0 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460981 5607138000 PNLG42936 NARAYANASWAMY NO.53 K H HALLI 143238 570 13 LT3A 311 0.2400 0 2214 217 1 0 3 0.9700 0 2.6700 0 0 260 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1460460991 1179556354 K2C6128 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 143238 1310 13 LT3A 311 2 0 7984 288 1 0 3 0.7700 0 1 0 0 2290 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2485970 0 0 0 2 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460460997 4789828000 PNLG72179 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1200 13 LT3A 311 0.2400 0 8814 79 1 0 3 1 1778 13.2200 0 0 1030 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461009 6386138000 PNLG74633 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 590 13 LT3A 311 0.2400 0 5521 165 1 0 3 1 1632 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461011 1793928000 PNLG74450 A.VIDHYASRI. NO.1 ANDRA HALLI. VILLEGE. 143238 1740 13 LT3A 311 1 0 7884 80 1 0 3 1 1039 5.3400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461029 6225138000 PNLG72180 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1210 13 LT3A 311 0.2400 0 2394 15 1 0 3 1 734 5.6100 0 0 590 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461050 3900303522 K2D52214 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 143238 2490 13 LT1 211 2 0 6982 73 1 0 3 0.8600 0 0 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2578030 0 0 0 3 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460461051 3862928000 N4LG25802 CHIKKANNA # 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 143238 430 13 LT1 211 0.4800 0 3459 88 1 0 3 0.9800 242 1.7700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 9999999 BC3073409 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,# 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460461052 3887238363 K2D78391 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIC 143238 2330 13 LT1 211 1 0 671 13 1 0 3 0.8500 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460461053 8246638000 PNWP1059 B. SRINATHAHEGEDE NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 143238 2730 13 LT1 211 2 0 11961 85 1 0 3 1 0 0 0 0 410 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461054 9261853913 K2D21644 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 143238 730 13 LT1 211 0 1 3752 25 1 0 3 1 706 6.7000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461055 5116738000 PNLG63672 M. ISMAIL NO.56 RAMESHWARANAGAR 143238 680 13 LT1 211 0.2400 0 3331 6 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461056 2554438000 N4LG5094 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2630 13 LT1 211 0.2400 0 8695 131 1 0 3 1 0 6.8800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461057 2554734362 K2D52212 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 143238 2500 13 LT1 211 2 0 6219 76 1 0 3 0.5800 474 3.2200 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460461059 2617438000 K2D1767 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2950 13 LT1 211 0.4800 0 4561 78 1 0 3 1 9 0 0 0 70 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461060 9453438000 PNLG74634 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 600 13 LT1 211 0.2400 0 3765 55 1 0 3 1 793 7.2200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 99999 111111410173 0 0 0 1 0 0 0 0 0 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461061 9449338000 PNLG97504 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2530 13 LT1 211 0.5000 0 3826 29 1 0 3 0.9900 551 4.8600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460461062 7914109000 K2D8950 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 440 13 LT1 211 0.4800 0 7030 39 1 0 3 1 0 0 0 0 320 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460461063 7411652966 K2D27765 RANGASWAMY G M #19 ANDARHALLI MAIN ROAD 143238 1160 13 LT1 211 1 0 13645 110 1 0 3 1 -134 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461064 8437738000 N4LG28167 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1040 13 LT1 211 0.4800 0 6132 29 1 0 3 1 1 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003347115D 0 0 0 0 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460461065 8421038000 PNLG76134 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 150 13 LT1 211 0.2400 0 3731 106 1 0 3 0 468 2.3600 0 0 240 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003344801DD 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461066 8198538000 PNLG52043 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 960 13 LT1 211 0.4800 0 1620 0 1 0 28 1 327 2.4200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461067 8422737181 K2D21647 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 143238 740 13 LT1 211 1 0 5621 47 1 0 3 1 0 0 0 0 460 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461068 9136915329 K2D61968 SUMA #38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3080 13 LT1 211 1 0 7062 29 1 0 3 0.9900 0 0 0 0 1040 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460461069 6190584299 K2D20749 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADB 143238 32400 13 LT1 211 0.4800 0 5214 58 1 0 3 1 0 1.7200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461070 5279284694 K2D18566 RAJAMMA #18 ANDARHALLI MAIN ROADC 143238 1430 13 LT1 211 0.2400 0 6567 85 1 0 3 1 0 0 0 0 250 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461071 8417350851 K2D52216 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 143238 2520 13 LT1 211 3 0 5080 57 1 0 3 0.7400 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460461072 8420538000 PNLG72177 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1180 13 LT1 211 0.2400 0 4485 1 1 0 3 1 -101 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461073 7916010581 K2D28762 H A VIRUPAKSHA #15 ANDARHALLI 143238 970 13 LT1 211 0 1 3877 29 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461074 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461076 3358538000 N4LG12633 SMT. RAJAMMA #16 ANDHRAHALLY 143238 1060 13 LT1 211 1 0 18290 134 1 0 3 1 389 1.9700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461077 3740138000 PNLG77383 RAGHAVENDRA G NO.9, K.O.HALLY 143238 310 13 LT1 211 0.4800 0 3700 74 1 0 3 0.7700 8 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460461078 9618538000 PNLG74636 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 610 13 LT1 211 0.2400 0 4372 12 1 0 3 1 -118 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461079 3345538000 PNLG70505 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 1830 13 LT1 211 0.2400 0 10405 58 1 0 3 1 -130 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461080 2243638000 PNEH31677 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 840 13 LT1 211 0 1 2278 46 1 0 3 0 0 0 0 0 690 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461081 5470538000 N4LG12626 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1500 13 LT1 211 0.4800 0 2921 4 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461083 3361835662 K2D90123 RADHA NO 34 ANDRAHALLI 143238 3000 13 LT1 211 3 0 1304 70 1 0 3 0.7800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6620 2 1460461084 1732538000 PNEH28816 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1750 13 LT1 211 0 1 2470 17 1 0 3 1 263 1.3000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461085 6776738000 N4LG8393 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2590 13 LT1 211 0.2400 0 6977 25 1 0 3 1 -25 0 0 0 780 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461086 5487538000 PNLG52044 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 950 13 LT1 211 0.4800 0 2765 0 1 0 28 1 294 2.2300 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461087 0845828000 K2D1158 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2230 13 LT1 211 0 5 30709 37 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 9999999 111116017002D 0 0 0 2 0 0 0 0 1 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460461088 5555538000 PNLG48930 KALAKAPPA NO. 16 - 143238 920 13 LT1 211 0.2400 0 2682 0 1 0 3 1 0 2.2800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461089 0846338000 N4LG29035 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2710 13 LT1 211 0.2400 0 3123 12 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461090 4544538000 N4LG33350 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2270 13 LT1 211 0.4000 0 19558 142 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 9999999 100003363409D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461092 4568547059 K2D78390 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLI 143238 2310 13 LT1 211 2 0 3669 95 1 0 3 0.8700 -8 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460461093 9517103861 K2D87354 GAYITHRI #03 ANDRAHALLI 143238 1900 13 LT1 211 1 0 1977 68 1 0 3 0.6900 72 0 0 0 900 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.900 (ignore if paid) 0 100000 68191364 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460461094 9329681189 K2D20748 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADA 143238 32700 13 LT1 211 0.4800 0 2969 46 1 0 3 1 0 0 0 0 210 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461161 6336106603 K2P2047 SURYAKANT MURIGEPPA MALI #7 ANDRAHALLI 143238 2070 13 LT5 511 0 22 13062 929 1 0 3 0.7800 0 2.1300 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5620 2 1460461173 9700338000 PNP6896 SRI. HANUMEGOWDA #21 ANDHRAHALLY MN RD 143238 1680 13 LT5 511 0 20 90851 2149 1 0 3 0.5300 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1460461183 2035995946 K2P2155 SMT. SUMA #38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3100 13 LT5 511 0 10 43474 688 1 0 3 0.7400 1 23.5600 0 0 8150 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.8150 (ignore if paid) 0 999999 C789643 0 0 0 4 0 0 0 0 1 0 SMT. SUMA,#38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1460461198 9901129000 K2P453 DEVARAM CHOWDARY #33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 143238 2980 13 LT5 511 0 19 13045 146 1 0 3 0.8600 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460461220 7048038000 K2P201 CHIKKANNA #5 K O HALLI ANDRAHALLI - 143238 460 13 LT5 511 0 12 20553 335 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1460460910 5009138000 PNP7107 SRI. HANUMEGOWDA #21 ANDHRAHALLY 143238 1670 13 LT5 511 0 15 4924 476 1 0 3 0.5900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 7806385 0 0 0 4 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5340 2 1460460938 2381979637 K2P2363 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2870 13 LT5 511 0 10 2120 81 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460460939 8819928000 PNP6377 G NINGE GOWDA AND LOKESH H N #35 ANDHRAHALLY 143238 3020 13 LT5 511 0 24 95042 129 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1460460946 0495689480 K2P1335 HANUMEGOWDA #21 ANDHRAHALLI MAIN ROAD 143238 1690 13 LT5 511 0 10 37508 1516 1 0 3 0.6900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1460460994 6089138000 PNP4638 SRI. JAYASHEELA KUMAR AYHALLY - 143238 3210 13 LT5 511 0 15 10015 56 1 0 3 1 0 10.2200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 100 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461005 8302293402 K2P2301 GANAGA #9/10, K O HALLI, YPR (H) 143238 92 13 LT5 511 0 6 11672 212 1 0 3 0.4300 0 0 0 0 1080 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460461027 2045600008 K2P2267 MUDDEGOWDA #9/10, K O HALLI, 143238 91 13 LT5 511 0 10 49682 156 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 999999 C802215 0 0 0 3 0 0 0 0 1 0 MUDDEGOWDA,#9/10, K O HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460461171 6650053391 K2TP28607 D S BHAVYA NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 143238 2810 13 1LT7A 710 1 0 1572 254 1 0 3 0.9600 0 16.5600 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460461186 7874827648 K2TP29400 K NAGARAJU NO 27 SAI BABA L/O, ANDRAHALLI MAIN ROAD 143238 2780 13 1LT7A 710 5 0 204 65 1 0 3 0.7600 0 4.1400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 1000000 8584153 0 0 0 2 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460461058 1304155493 K2TP29566 VANITHA B R NO 26, SAIBABA L/O, ANDRAHALLI 143238 2770 13 1LT7A 710 1 0 360 48 1 0 3 0.8900 0 1.9100 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460461113 1042530035 K2TP28473 NARAYANASWAMY NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 143238 550 13 1LT7A 710 3 0 4261 442 1 0 3 0.9900 0 41.9500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1460461031 1989738000 PNLG61855 VENKATESH NO.39 ANDRAHALLI 143238 3130 13 LT3A 311 0.2400 0 2819 0 1 0 3 1 493 5.9500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461032 1990038000 N4LG27637 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1250 13 LT3A 311 4 0 9295 1815 1 0 3 1 0 5.4200 0 0 9330 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 100003357614D 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461044 8458413628 K2P1900 UMA JAYASIMHA #8, ANDRAHALLI, YASHWANTPUR HOBLI 143238 2080 13 LT3A 311 0 6 1235 24 1 0 3 0 0 8.2500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 111119045439 0 0 0 0 0 0 0 0 1 0 UMA JAYASIMHA,#8, ANDRAHALLI, YASHWANTPUR HOBLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461049 2789828000 PNLG74635 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 630 13 LT3A 311 0.2400 0 1891 22 1 0 3 1 0 3.9100 0 0 280 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461075 0753338000 N4LG23446 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 520 13 LT3A 311 0.2400 0 1506 88 1 0 3 0.9400 0 1.8000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460461082 2243738000 N4LG23443 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 500 13 LT3A 311 0.2400 0 10803 140 1 0 3 1 0 2.8900 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461091 0546258293 K2C7763 NARAYANASWAMY NO.53, K O HALLI 143238 540 13 LT3A 311 3 0 11987 147 1 0 3 0.7700 0 3.4400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 1000000 E078147 0 0 0 7 0 0 0 0 1 0 NARAYANASWAMY,NO.53, K O HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7600 2 1460461098 4866238000 N4LG32513 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 830 13 LT3A 311 0.5000 0 158 3 1 0 3 0 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461106 3253238000 PNLG79214 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 240 13 LT3A 311 0.2400 0 651 11 1 0 3 0.9100 0 1.0300 0 0 500 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 50 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460461112 0034983442 K2C7839 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA, ANDRAHALLI MAIN ROAD 143238 3090 13 LT3A 311 1 0 74 1 1 0 28 1 -17 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 1000000 111114694544 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460897 9684138000 PNLG97505 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2540 13 LT1 211 0.5000 0 7040 28 1 0 3 1 65 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461115 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 1984 13 1 0 3 1 -25 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461116 7586338000 N4LG33351 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2280 13 LT1 211 0.4800 0 11025 20 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461117 1037928000 N4LG33346 T.GEETHA # 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 143238 2360 13 LT1 211 0.4800 0 12342 95 1 0 3 1 177 1 0 0 530 1432 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461119 0043538000 N4LG26082 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1930 13 LT1 211 0.2400 0 9126 163 1 0 3 1 0 2.2100 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461121 0335639493 K2D18567 RAJAMMA #18 ANDARHALLI MAIN ROADD 143238 1440 13 LT1 211 0.2400 0 4972 51 1 0 3 1 0 0 0 0 590 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461122 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 28 1 -114 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 9999999 100003344482DD 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461123 8618738000 PNLG85666 USHA.K.M #1 AyHALLY 143238 1380 13 LT1 211 0.2400 0 3082 8 1 0 3 1 1010 8.8800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461124 2153338000 N4LG29034 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2700 13 LT1 211 0.2400 0 6136 37 1 0 3 1 0 1.9200 0 0 330 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461127 3964138933 K2D15905 RAJAMMA #15 ANDARHALLIC 2ND CROSS 143238 1090 13 LT1 211 0.4800 0 10449 72 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461128 7696764838 K2D57377 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 143238 2830 13 LT1 211 1 0 6112 162 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460461129 5872189730 K2D28763 H A VIRUPAKSHA #15 ANDARHALLIA 143238 980 13 LT1 211 0.4800 0 7054 62 1 0 3 1 157 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461130 0939738000 PNLG91980 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1810 13 LT1 211 0.2400 0 2712 0 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461131 4934138000 N4LG29037 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2740 13 LT1 211 0.2400 0 2036 18 1 0 3 1 829 6.7200 0 0 210 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461133 8001927957 K2D52215 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 143238 2510 13 LT1 211 2 0 4970 99 1 0 3 0.9200 0 0 0 0 530 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460461134 3935538000 PNLG69582 B.DHANANJAYA # 20/1 A D HALLY 143238 1760 13 LT1 211 0.2800 0 3938 26 1 0 3 1 22 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461135 8098375907 K2D82168 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 143238 1970 13 LT1 211 1 0 7116 218 1 0 3 0.8600 0 1 0 0 2140 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 2 1460461138 7066538000 PNEH29584 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1290 13 LT1 211 0 1 4787 26 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461140 4157720665 K2D78389 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIA 143238 2300 13 LT1 211 2 0 4634 98 1 0 3 0.8700 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460461141 6853538000 N4LG12629 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1540 13 LT1 211 0.4800 0 4646 13 1 0 3 1 -99 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461142 5962038000 PNLG61854 VENKATESH NO.39 ANDRAHALLI 143238 3120 13 LT1 211 0.2400 0 12222 70 1 0 3 1 0 0 0 0 910 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461143 4137139496 K2D87353 GAYITHRI #03 ANDRAHALLIB 143238 1890 13 LT1 211 1 0 1598 59 1 0 3 0.7100 -11 0 0 0 410 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460461144 3049438000 K2D1149 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2170 13 LT1 211 0.3000 0 2964 23 1 0 3 1 25 0 0 0 370 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461145 9832768968 K2D84015 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIC 143238 170 13 LT1 211 1 0 2350 79 1 0 3 0.7800 0 0 0 0 500 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68153232 0 0 0 2 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460461146 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 20654 179 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461147 0627175725 K2D25761 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTB 143238 2890 13 LT1 211 2 0 7086 91 1 0 3 1 365 3.0300 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461150 3567538000 PNEH11673 B.SRINATH HEGEDE ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 143238 2690 13 LT1 211 2 0 2246 10 1 0 3 1 0 0 0 0 340 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461151 0049038000 K2D1148 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2180 13 LT1 211 0.3000 0 3799 17 1 0 3 1 203 1.0400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461153 4263038000 N4LG12625 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1490 13 LT1 211 0.4800 0 5020 70 1 0 3 1 276 1.4000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461154 4048971594 K2D45267 KRISHNAMURTHY A B #09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 780 13 LT1 211 1 0 7112 85 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460461155 6051738000 N4LG14060 SMT. ASHA #20&24 ANDHRAHALLY 143238 1630 13 LT1 211 0.5000 0 3221 14 1 0 3 1 44 1 0 0 250 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461157 3370108345 K2D90122 RADHA NO 34 ANDRAHALLIA 143238 3010 13 LT1 211 3 0 2645 139 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460461158 1239408556 K2D39588 U SURESH #221&29, AYHALLY 143238 1050 13 LT1 211 0.4800 0 1462 20 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460461159 8267338000 PNLG85667 USHA.K.M #1 AyHALLY 143238 1390 13 LT1 211 0.2400 0 2539 4 1 0 3 1 -4 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461162 7050253288 K2D94085 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 143238 1340 13 LT1 211 2 0 210 38 1 0 3 0.9700 -10 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 70060803 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460461163 9605274212 K2D15902 RAJAMMA #15 ANDARHALLI 2ND CROSS 143238 1110 13 LT1 211 0 1 20359 196 1 0 3 1 1757 8.9300 0 0 500 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461164 2937438000 PNLG96456 SRI. RAJKISHORE #8, K.NO.158 K.O.HALLY 143238 350 13 LT1 211 0.9600 0 6877 125 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461165 4336038000 PNEH18941 SRI. GUNASHEELA S HEGDE NO.21/1 SHIRADI SAI BABA LAYOUT 143238 2760 13 LT1 211 3 0 37280 250 1 0 3 1 -480 0 0 0 480 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111315183 0 0 0 2 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460461166 5452238000 PNEH32590 SRI.D.K.RANGASWAMY # 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 143238 530 13 LT1 211 3 0 19049 129 1 0 3 1 0 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461167 9198538000 N4LG25547 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1800 13 LT1 211 0.4800 0 5118 13 1 0 3 1 554 3.8600 0 0 800 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460461169 9184336137 K2D21646 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 143238 770 13 LT1 211 1 0 5127 23 1 0 3 1 103 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461172 2011438000 PNLG63673 M ISMAIL NO.56 RAMESHWARANAGAR 143238 690 13 LT1 211 0.2400 0 2243 15 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460461176 7169793080 K2D84017 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLI 143238 200 13 LT1 211 1 0 748 24 1 0 3 0.6300 -70 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460461177 9714827804 K2D27766 RANGASWAMY G M #19 ANDARHALLI MAIN ROADB 143238 1140 13 LT1 211 1 0 9303 103 1 0 3 1 -85 0 0 0 430 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461178 8187138000 PNLG72503 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2430 13 LT1 211 0.2400 0 8999 81 1 0 3 1 1 0 0 0 520 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461179 0427906629 K2D27767 RANGASWAMY G M #19 ANDARHALLI MAIN ROADC 143238 1120 13 LT1 211 1 0 11064 113 1 0 3 1 0 0 0 0 1110 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461180 8684738000 N4LG29523 B K MANJULA # ANDRALLY MAIN ROAD YPR HOBLI 143238 1950 13 LT1 211 0.2400 0 11982 105 1 0 3 1 361 2.5800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461181 5254538000 K2D1156 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2100 13 LT1 211 0.3000 0 1875 7 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461182 9412138000 PNEH25119 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1480 13 LT1 211 0 2 30146 85 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461184 1243638000 N4LG15304 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 850 13 LT1 211 0.4800 0 895 8 1 0 3 0.9900 177 2.4400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460461185 9418051244 K2D28765 H A VIRUPAKSHA #15 ANDARHALLID 143238 1000 13 LT1 211 0.4800 0 5824 90 1 0 3 1 0 1 0 0 650 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461187 9099638000 PNLG69583 B.DHANANJAYA # 20/1 A D HALLY 143238 1770 13 LT1 211 0.2800 0 2957 9 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461188 6145038000 PNLG86212 CHIKKANNA #5 K.O.HALLY 143238 410 13 LT1 211 0.4800 0 15131 127 1 0 3 0.9600 0 3.5500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460461190 8171038000 PNLG72502 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2420 13 LT1 211 0.2400 0 9847 45 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461191 9092738000 K2D1147 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2190 13 LT1 211 0.3000 0 1576 8 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461192 4423864107 K2D35088 SHOBHA #13 KO HALLI ANDRAHALLI 143238 280 13 LT1 211 1 0 4791 51 1 0 3 0.8000 188 1 0 0 320 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37603048 0 0 0 2 0 0 0 0 0 0 SHOBHA,#13 KO HALLI ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460461193 9898757544 K2D94084 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 143238 1330 13 LT1 211 2 0 619 62 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460461194 5445038000 K2D1154 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2120 13 LT1 211 0.3000 0 2332 20 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461196 8471338000 N4LG35524 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 110 13 LT1 211 0.4800 0 14040 122 1 0 3 1 0 0 0 0 380 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461197 9601738000 PNLG48929 KALAKAPPA NO. 16 - 143238 910 13 LT1 211 0.2400 0 1603 1 1 0 3 1 -13 0 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461200 5333174123 K2D82164 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 143238 2000 13 LT1 211 2 0 4309 129 1 0 3 0.7500 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2950 2 1460461201 3719438000 N4LG5096 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2620 13 LT1 211 0.2400 0 6499 101 1 0 3 1 0 0 0 0 500 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461202 6740738000 PNEH18070 . . - 143238 400 13 LT1 211 2 0 2758 69 1 0 3 1 0 1 0 0 650 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460461203 7751438000 PNLG72501 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2410 13 LT1 211 0.2400 0 8327 68 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461204 6447724017 K2D82167 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 143238 1990 13 LT1 211 1 0 4341 139 1 0 3 0.8900 0 0 0 0 1050 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7430 2 1460461205 7747338000 K2D1768 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2960 13 LT1 211 0.4800 0 11463 60 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461206 0010538000 PNLG91982 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1850 13 LT1 211 0.2400 0 1885 10 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461207 5121613748 K2D15906 RAJAMMA #15 ANDARHALLID 2ND CROSS 143238 1100 13 LT1 211 0.4800 0 9581 75 1 0 3 1 130 1.8800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461208 8586338000 PNLG81727 SRI. MARANNA #16 AHALLY 143238 2440 13 LT1 211 0.2400 0 6019 69 1 0 3 1 0 0 0 0 660 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461210 9894138000 N4LG6602 VIJAY D BANDI #28 ANDHRAHALLY 143238 2800 13 LT1 211 0.3600 0 718 22 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461211 1307138000 N4LG5097 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2640 13 LT1 211 0.2400 0 3461 17 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461212 5828828000 N4LG16137 RAGHAVENDRA G #9 K.O. HALLY 143238 290 13 LT1 211 0.4800 0 2 0 1 0 3 1 588 5.1200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460461213 5832538000 N4LG12632 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1570 13 LT1 211 0.2400 0 4647 49 1 0 3 1 0 0 0 0 490 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461215 4118115163 K2D25763 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTD 143238 2910 13 LT1 211 2 0 2497 27 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461216 5631434623 K2D19692 NAGESH R GOWDA #11 ANDARHALLI MAIN ROAD 143238 2260 13 LT1 211 0 1 4224 41 1 0 3 1 1348 10.8800 0 0 380 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461217 7654347524 K2D82163 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 143238 2010 13 LT1 211 3 0 6344 145 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2050 2 1460461218 3623638000 N4LG5095 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2610 13 LT1 211 0.2400 0 3593 8 1 0 3 1 209 1.0700 0 0 560 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461219 3038738000 PNEH19331 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 660 13 LT1 211 1 0 13159 66 1 0 3 1 226 1.1400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461221 8875720519 K2D83321 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 143238 2370 13 LT1 211 1 0 586 0 1 0 28 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 111121519937 0 0 0 0 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460898 9786928000 K2D1157 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2090 13 LT1 211 0.3000 0 2236 8 1 0 3 1 630 5.3600 0 0 520 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460900 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460901 6829338000 PNLG72178 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1190 13 LT1 211 0.2400 0 6511 98 1 0 3 0.6400 838 6.5800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460460904 3506738000 PNLG33382A KANTHAMANI NO10 RAMESWARABADAVANE ANDHARAHALLI 143238 870 13 LT1 211 0.2400 0 1931 14 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460905 1898438000 N4LG12622 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1450 13 LT1 211 0.4800 0 3508 34 1 0 3 1 0 1.0400 0 0 270 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460906 5934138000 N4LG29036 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2720 13 LT1 211 0.2400 0 3018 37 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460907 5022928000 PNLG80378 U SURESH #221&29 AyHALLY 143238 1020 13 LT1 211 0.3200 0 6526 50 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 99999 111111397872 0 0 0 2 0 0 0 0 0 0 U SURESH,#221&29 AyHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460460908 1002538000 N4LG12628 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1530 13 LT1 211 0.4800 0 6117 32 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460909 4709828000 PNEH25479 SMT. ASHA #20&24 ANDHRAHALLY 143238 1610 13 LT1 211 0 1 810 9 1 0 3 1 -31 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460911 1411538000 PNLG87695 RAGHAVENDRA G #9 K.O.HALLY 143238 300 13 LT1 211 0.4800 0 3027 83 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460460912 5725738000 N4LG25545 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1780 13 LT1 211 0.2400 0 10659 41 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460913 5723738000 PNLG74639 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 650 13 LT1 211 0.2400 0 6750 20 1 0 3 1 4 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460914 5721697857 K2D87351 GAYITHRI #03 ANDRAHALLID 143238 1870 13 LT1 211 1 0 2807 133 1 0 3 0.9200 0 2.5600 0 0 880 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460460915 7148138000 K2D1765 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2930 13 LT1 211 0 2 21892 171 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6400 2 1460460916 5724738000 N4LG24616 K.M.JAYAMMA ANDHRAHALLY - 143238 1660 13 LT1 211 0.2400 0 4711 30 1 0 3 1 29 3.4700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460917 0205810275 K2D83320 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 143238 2380 13 LT1 211 1 0 1309 39 1 0 3 0.9500 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460460918 0705338000 K2D1764 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2970 13 LT1 211 2 0 16454 118 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460919 0199638000 PNEH31676 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 810 13 LT1 211 2 0 19740 91 1 0 3 1 -199 0 0 0 0 1432 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460920 8659638000 PNLG97507 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2560 13 LT1 211 0.5000 0 13066 62 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460921 3109538000 N4LG12630 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1550 13 LT1 211 0.2400 0 3585 42 1 0 3 1 541 2.7800 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460923 8650348021 K2D18565 RAJAMMA #18 ANDARHALLI MAIN ROADB 143238 1420 13 LT1 211 0.2400 0 6466 106 1 0 3 1 0 1 0 0 550 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460924 5380368986 K2D92948 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIB 143238 2060 13 LT1 211 1 0 78 5 1 0 3 0.9800 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 70063438 0 0 0 1 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460460925 3470538000 N4LG32512 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 820 13 LT1 211 0.5000 0 8424 10 1 0 3 1 2 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460926 5392738000 PNLG57745 D S NAGARAJU NO.6 ANDRAHALLI 143238 640 13 LT1 211 0.2400 0 4580 20 1 0 3 1 -9 0 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460927 3089915912 K2D20747 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROAD 143238 32600 13 LT1 211 1 0 799 6 1 0 3 1 0 1.4800 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460928 3784405252 K2D61965 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3040 13 LT1 211 2 0 7868 136 1 0 3 0.9100 0 1 0 0 580 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460460930 7817638000 N4LG35525 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 120 13 LT1 211 0.4800 0 2546 21 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460931 7804538000 PNEH22360 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2580 13 LT1 211 0 0.5000 3274 21 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460932 0655209000 K2D8951 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 450 13 LT1 211 0.4800 0 9316 29 1 0 3 1 22 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460933 8832738000 PNLG32089 KALAKAPPA . - 143238 890 13 LT1 211 0.2400 0 405 1 1 0 3 1 0 1 0 0 240 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460934 3784736617 K2D52213 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 143238 2480 13 LT1 211 2 0 12407 175 1 0 3 0.9800 336 1.3800 0 0 1760 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460460935 7730050004 K2D61967 SUMA #38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3050 13 LT1 211 1 0 2216 18 1 0 3 0.9900 150 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 BC2839463 0 0 0 2 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460460936 7815824147 K2D62913 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 143238 2210 13 LT1 211 1 0 1320 11 1 0 3 0.9900 223 1.1400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460460937 7722538000 N4LG12623 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1460 13 LT1 211 0.4800 0 1648 16 1 0 3 1 0 0 0 0 340 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460940 4697743136 K2D45268 KRISHNAMURTHY A B A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 790 13 LT1 211 1 0 4565 25 1 0 3 0.8700 -28 0 0 0 300 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460460941 6494438000 PNLG79216 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 220 13 LT1 211 0.2400 0 1493 54 1 0 3 0.9300 0 1.0100 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460460942 7628136963 K2D15904 RAJAMMA #15 ANDARHALLIB 2ND CROSS 143238 1080 13 LT1 211 0.4800 0 10533 163 1 0 3 1 0 0 0 0 920 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460943 5796538000 PNEH17869 VENKATESH NO.39 ANDRAHALLI 143238 3140 13 LT1 211 2 0 6196 6 1 0 3 1 -399 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460944 5815828000 N4LG29033 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2680 13 LT1 211 0.2400 0 1567 4 1 0 3 1 0 1 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460945 3695792976 K2D27768 RANGASWAMY G M #19 ANDARHALLI MAIN ROADA 143238 1130 13 LT1 211 1 0 5488 132 1 0 3 1 0 1.5600 0 0 960 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460947 7624138000 PNLG63671 M ISMAIL NO.56 RAMESHVARANAGAR 143238 710 13 LT1 211 0.2400 0 821 7 1 0 3 1 0 0 0 0 320 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460948 0492667002 K2D12060 JAGADAMBA B H #19 ANDRAHALLI MAIN ROAD 143238 1600 13 LT1 211 1 0 1192 7 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460949 1388837673 K2D18564 RAJAMMA #18 ANDARHALLI MAIN ROADA 143238 1410 13 LT1 211 0.2400 0 5465 7 1 0 3 1 397 5.5900 0 0 810 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460950 2170738000 N4LG19847 SMT. ASHA #20/24 ANDHRAHALLY 143238 1650 13 LT1 211 0.5000 0 8963 15 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460951 4295438000 PNEH26314 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 700 13 LT1 211 2 0 13801 86 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460460952 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460953 5507154751 K2D45269 KRISHNAMURTHY A B B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 800 13 LT1 211 1 0 450 0 1 0 28 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 99999 111111404621 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY A B,B#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460954 2172738000 N4LG28166 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1030 13 LT1 211 0.4800 0 5301 9 1 0 3 1 -20 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460460955 4383027851 K2D61966 SUMA #38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3070 13 LT1 211 1 0 5610 41 1 0 3 0.9300 133 1.3000 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.6900 104 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460460956 4300638000 PNLG96455 SRI. RAJKISHORE #8, K.NO.158 ANDRAHALLI MAIN ROAD 143238 340 13 LT1 211 0.9600 0 3415 30 1 0 3 1 0 0 0 0 240 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460957 5886550345 K2D83322 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 143238 2390 13 LT1 211 2 0 4719 157 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460460958 6995513994 K2D87356 GAYITHRI #03 ANDRAHALLIC 143238 1920 13 LT1 211 1 0 730 60 1 0 3 0.9600 545 4.9100 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460460959 2891066287 K2D18568 RAJAMMA #18 ANDARHALLI MAIN ROADE 143238 1520 13 LT1 211 0.2400 0 3398 2 1 0 3 1 -22 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460960 0366409029 K2D87355 GAYITHRI #03 ANDRAHALLIA 143238 1910 13 LT1 211 1 0 954 50 1 0 3 0.8100 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460460961 3982226939 K2D78392 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIB 143238 2350 13 LT1 211 1 0 320 3 1 0 28 1 -95 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 999 111118675309 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460963 2898967654 K2D82165 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 143238 1980 13 LT1 211 1 0 3154 99 1 0 3 0.9200 0 4.8200 0 0 760 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0630 2 1460460964 7739338000 PNLG61853 VENKATESH NO.39 ANDRAHALLI 143238 3110 13 LT1 211 0.2400 0 5400 14 1 0 3 1 168 1.6700 0 0 620 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460965 5679238000 K2D1766 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2940 13 LT1 211 0.4800 0 8858 75 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460967 4593268296 K2D57379 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 143238 2850 13 LT1 211 1 0 3913 41 1 0 3 0.8700 -558 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 BC2675558 0 0 0 1 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 2026-02-13 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 1.4500 2 1460460968 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460969 3579989730 K2D66218 VIJAY D BANDI #29 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA NAGARA 143238 2790 13 LT1 211 1 0 675 2 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460970 8724738000 N4LG30190 VIDHYASHREE.A # 1 ANDRALLI VILLAGE 143238 1730 13 LT1 211 1 0 7908 77 1 0 3 1 638 3.1700 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460971 0072438000 N4LG33701 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2320 13 LT1 211 1 0 13045 79 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460972 8725137084 K2D62914 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 143238 2220 13 LT1 211 1 0 841 9 1 0 3 0.9900 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 BC2947118 0 0 0 1 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460460973 3576279068 K2D25762 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTC 143238 2900 13 LT1 211 2 0 13260 55 1 0 3 1 -141 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460974 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460975 0874438000 PNLG75021 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1710 13 LT1 211 0.4800 0 5017 48 1 0 3 1 0 0 0 0 610 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460976 7517438000 K2D1150 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2160 13 LT1 211 0.3000 0 2560 13 1 0 3 1 -36 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460977 4498738000 N4LG29038 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2750 13 LT1 211 0.2400 0 2197 7 1 0 3 1 771 6.6100 0 0 230 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460979 4602338000 PNEH31966 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2290 13 LT1 211 0 1 5801 70 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460980 8739438000 PNLG87694 RAGHAVENDRA G #9 K.O.HALLY 143238 330 13 LT1 211 0.4800 0 197 5 1 0 3 0.8000 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460460982 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 17191 45 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2025-12-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460983 2301398372 K2D18563 RAJAMMA #18 ANDARHALLI MAIN ROAD 143238 1400 13 LT1 211 0.2400 0 8482 60 1 0 3 1 0 0 0 0 540 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460984 4082324820 K2D92947 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLI 143238 2040 13 LT1 211 2 0 52 5 1 0 3 0.6300 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460460985 4079225383 K2D21648 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 143238 750 13 LT1 211 1 0 5740 83 1 0 3 1 0 0 0 0 580 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460986 7109738000 N4LG12624 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1470 13 LT1 211 0.4800 0 3440 36 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460987 9961738000 PNLG76135 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 160 13 LT1 211 0.2400 0 3645 90 1 0 3 0.9000 -201 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460460988 8955738000 PNLG48931 KALAKAPPA NO. 16 - 143238 930 13 LT1 211 0.2400 0 2057 12 1 0 3 1 46 0 0 0 330 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460989 9944468403 K2D20028 YASHODAMMA #53/16 KARIOBANHALLI 143238 140 13 LT1 211 0.4800 0 2689 10 1 0 3 1 -27 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460990 7606438000 PNLG56662 LAKSHMAMMA KARIOBANAHALLI - 143238 470 13 LT1 211 0.2400 0 1592 70 1 0 3 0 623 3.1500 0 0 490 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003366481DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KARIOBANAHALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460460992 9955738000 N4LG26083 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1940 13 LT1 211 0.2400 0 14785 141 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460993 7096663012 K2D12059 JAGADAMBA B H #19A ANDRAHALLI MAIN ROAD 143238 1590 13 LT1 211 1 0 1926 68 1 0 3 0.8200 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460460995 6085138000 K2D1153 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2130 13 LT1 211 0.3000 0 2801 7 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460460996 7615738000 PNLG79215 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 250 13 LT1 211 0.2400 0 3617 97 1 0 3 0.8500 0 0 0 0 340 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2236524 0 0 0 0 0 0 0 0 0 0 K.RANTHNAKAR ACHARYA,S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460460998 7598538000 N4LG29781 SUMA # 13, ANDRALLY MAIN ROAD 143238 3280 13 LT1 211 0.4800 0 12561 29 1 0 3 0 427 3.5500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460460999 5171473820 K2D15903 RAJAMMA #15 ANDARHALLIA 2ND CROSS 143238 1070 13 LT1 211 0.4800 0 8176 42 1 0 3 1 177 1.6500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461000 4809824882 K2D87352 GAYITHRI #03 ANDRAHALLIE 143238 1880 13 LT1 211 1 0 1908 75 1 0 3 0.8900 0 0 0 0 650 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460461001 1502338000 N4LG29032 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2670 13 LT1 211 0.2400 0 3050 5 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461002 9039738000 PNLG64067 KAMALA NO;8 KARIHAOBANHALLI 143238 370 13 LT1 211 0.2400 0 298 0 1 0 3 1 -20 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 9999999 100003342302DD 0 0 0 1 0 0 0 0 0 0 KAMALA,NO;8 KARIHAOBANHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461003 8297358745 K2D84016 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIA 143238 190 13 LT1 211 1 0 1967 68 1 0 3 0.9000 0 0 0 0 400 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.400 (ignore if paid) 0 100000 68153233 0 0 0 3 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460461004 9169238000 PNLG97508 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2570 13 LT1 211 0.5000 0 6717 18 1 0 3 1 0 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461006 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461007 8298738000 PNLG46175 KALAKAPPA NO:106 ANDRAHALLI 143238 880 13 LT1 211 0.2400 0 2555 0 1 0 28 1 148 1 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 99999 111111350879 0 0 0 0 0 0 0 0 0 0 KALAKAPPA,NO:106 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461008 9051092572 K2D12058 JAGADAMBA B H #19B ANDRAHALLI MAIN ROAD 143238 1580 13 LT1 211 0.7500 0 13787 40 1 0 3 1 0 0 0 0 1610 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461010 4888738000 N4LG35526 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 130 13 LT1 211 0.4800 0 8360 24 1 0 3 1 -106 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461012 4875638000 N4LG25546 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1790 13 LT1 211 0.2400 0 6439 10 1 0 3 1 2 0 0 0 260 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460461013 4901038000 PNP7946 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 143238 2200 13 LT1 211 0 1 2664 17 1 0 3 0.9800 -1115 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460461014 6013594261 K2D94087 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 143238 1360 13 LT1 211 1 0 571 52 1 0 3 0.9200 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460461015 9666438000 K2D1155 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2110 13 LT1 211 0.3000 0 1335 7 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461016 9254120482 K2D61969 SUMA #38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3060 13 LT1 211 2 0 4480 43 1 0 3 0.9600 2 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 BC2839465 0 0 0 2 0 0 0 0 0 0 SUMA,#38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460461017 5085693366 K2D25760 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTA 143238 2880 13 LT1 211 2 0 8231 30 1 0 3 1 49 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461018 7283538000 N4LG35523 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 100 13 LT1 211 0.4800 0 10746 15 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461019 1280036184 K2D94083 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 143238 1320 13 LT1 211 2 0 1234 133 1 0 3 0.9500 0 6.9900 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460461020 5065616073 K2D82166 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 143238 2020 13 LT1 211 1 0 1467 49 1 0 3 0.8500 -18 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1460461021 5083738000 PNLG32090 KALAKAPPA NO.127 PREETHI.NAGARA.LAGEERE 143238 900 13 LT1 211 0.2400 0 1479 0 1 0 3 1 609 5.3200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461022 9216138000 PNEH28418 SRI. SARMASVALLI M.ISMAIL #7, SHANESHWARANAGAR ANDHRAHALLY 143238 670 13 LT1 211 3 0 40877 313 1 0 3 1 0 1 0 0 1070 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 282.4200 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461023 5062432072 K2D25759 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUT 143238 2920 13 LT1 211 2 0 4898 24 1 0 3 1 23 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461024 1978738000 PNLG97506 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AYHALLY 143238 2550 13 LT1 211 0.5000 0 3258 20 1 0 3 1 290 1.4900 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461025 2110264896 K2D19693 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADA 143238 2240 13 LT1 211 1 0 11091 86 1 0 3 1 723 10.0900 0 0 350 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-06-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461026 1991842111 K2D92949 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIC 143238 2050 13 LT1 211 1 0 12 0 1 0 28 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 1B1004787007 0 0 0 0 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460461028 2089701080 K2D55558 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 143238 1230 13 LT1 211 1 0 2264 30 1 0 3 0.9300 0 1 0 0 220 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460461039 9743662043 K2D28764 H A VIRUPAKSHA #15 ANDARHALLIC 143238 990 13 LT1 211 0.4800 0 6265 77 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461095 3433977619 K2D57376 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 143238 2820 13 LT1 211 0 2 823 28 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460461096 3243138000 PNLG86213 CHIKKANNA #5 K.O.HALLY 143238 420 13 LT1 211 0.4800 0 4649 136 1 0 3 0.9100 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460461097 1846138000 K2D1242 RAJ KISHORE # 8/158 K.O HALLY - 143238 360 13 LT1 211 3 0 7786 30 1 0 3 1 0 0 0 0 310 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461099 4338238000 K2D1151 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2150 13 LT1 211 0.3000 0 5951 38 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461100 5760747377 K2D57378 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 143238 2840 13 LT1 211 2 0 10749 211 1 0 3 0.9500 0 0 0 0 500 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460461101 9325782174 K2D94086 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 143238 1350 13 LT1 211 1 0 822 92 1 0 3 0.8400 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460461102 4751426290 K2D27769 RANGASWAMY G M #19 ANDARHALLI MAIN ROADD 143238 1150 13 LT1 211 1 0 3903 71 1 0 3 0.9600 0 1 0 0 480 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460461103 7581824966 K2D26283 HANUMAKKA #12 KARIOBANHALLI 143238 260 13 LT1 211 4 0 23741 175 1 0 3 0.9700 0 4.2900 0 0 300 1432 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460461104 4774397714 K2D55559 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 143238 1260 13 LT1 211 1 0 3014 13 1 0 3 1 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461105 0825438000 N4LG12627 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1510 13 LT1 211 0.4800 0 3016 10 1 0 3 1 36 0 0 0 390 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461107 4345538000 N4LG14061 SMT. ASHA #20&24 ANDHRAHALLY 143238 1620 13 LT1 211 0.5000 0 3981 37 1 0 3 1 129 1 0 0 220 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461108 1845828000 K2D1152 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2140 13 LT1 211 0.3000 0 2192 8 1 0 3 1 0 3.9200 0 0 380 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461109 2359438000 PNEH24280 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2600 13 LT1 211 0 1 7236 64 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461110 8709038000 PNLG79217 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 210 13 LT1 211 0.2400 0 700 21 1 0 3 0.8400 1 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-02-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460461111 8691978779 K2D55560 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 143238 1270 13 LT1 211 1 0 6855 101 1 0 3 0.6600 0 0 0 0 1120 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460461137 1150865438 K2P2988 MAHESH H #15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 143238 2400 13 LT5 511 0 10 4141 118 1 0 3 0.6100 0 2.3400 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460461148 9829218524 K2P2113 RADHA NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 143238 2990 13 LT5 511 0 15 13899 151 1 0 3 0.8700 0 3.2900 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460461160 1224279828 K2P2216 H S UMA #9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 143238 93 13 LT5 511 0 10 9535 60 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461030 6695538000 N4LG12631 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1560 13 LT1 211 0.2400 0 4049 17 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461033 2004738000 PNLG74638 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 649 13 LT1 211 0.2400 0 1251 1 1 0 3 0 591 5.1500 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460461034 6695928000 N4LG15305 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 860 13 LT1 211 0.4800 0 3531 36 1 0 3 1 354 3.3400 0 0 420 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461035 6226038000 N4LG29031 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2660 13 LT1 211 0.2400 0 3717 42 1 0 3 1 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461036 2111003474 K2D21645 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 143238 760 13 LT1 211 1 0 3295 21 1 0 3 1 449 6.3300 0 0 210 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461037 3182238000 PNEH29391 SRI. UDAYA S DESAI #45, SHANESHWARANGAR ANDHRAHALLY 143238 1860 13 LT1 211 0 3 9051 236 1 0 3 0.8200 0 11.8900 0 0 790 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003362268D 0 0 0 4 0 0 0 0 1 0 SRI. UDAYA S DESAI,#45, SHANESHWARANGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 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 4.1000 2 1460461038 3172535857 K2D15658 SHOBHA #13 KARIOBANHALLI ANDARHALLI 143238 270 13 LT1 211 1 0 5655 36 1 0 3 1 1 0 0 0 250 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461040 7221928000 N4LG29030 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2650 13 LT1 211 0.2400 0 5260 36 1 0 3 1 388 0 0 0 370 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461041 7439738000 PNEH24830 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 380 13 LT1 211 1 0 5037 91 1 0 3 0.8600 219 1.1600 0 0 260 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460461042 2790694609 K2D28766 H A VIRUPAKSHA B#15 ANDARHALLI 143238 1010 13 LT1 211 0.4800 0 7110 23 1 0 3 1 0 0 0 0 720 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460461043 8445350066 K2D57380 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2860 13 LT1 211 3 0 12115 109 1 0 3 0.9900 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 100000 BC2355673 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR,#HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1460461045 8438387698 K2D92950 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIA 143238 2030 13 LT1 211 1 0 475 39 1 0 3 0.7300 0 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14011161 0 0 70063440 0 0 0 2 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460461046 7232338000 PNEH24829 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 390 13 LT1 211 3 0 5769 166 1 0 3 0.9100 0 1.1200 0 0 160 1432 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14011161 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2009-12-01 A2176475 0 0 0 2 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460461047 1592438000 PNLG64467 RAGHAVENDRA G K O HALLI - 143238 320 13 LT1 211 0.2400 0 2541 69 1 0 3 0.9300 310 2.2200 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460461048 2796372132 K2D84018 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIB 143238 180 13 LT1 211 1 0 318 12 1 0 3 0.8600 -70 0 0 0 0 1432 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2