1468565006 2315638000 N4LG28968 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 129 13 LT1 211 0.4800 0 16945 51 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003346038D 0 0 0 1 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1468565007 4702738000 PNLG79273 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROAD BANGALORE 143226 67 13 LT1 211 0.2400 0 375 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 111112759013 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468565008 8968430756 K2D19918 MANJULA #65 KATHA NO 155 ANDARHALLI 143226 31 13 LT1 211 3 0 19124 94 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111112774748 0 0 0 1 0 0 0 0 0 0 MANJULA,#65 KATHA NO 155 ANDARHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565009 2104438000 N4LG9577 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 101 13 LT1 211 0.2400 0 3381 54 1 0 3 1 0 1 0 0 380 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003363308DD 0 0 0 1 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565010 9047738000 K2D860 K SUJATHA # 19 KALIKANAGARA - 143226 136 13 LT1 211 0.4000 0 48313 366 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111115979851D 0 0 0 3 0 0 0 0 0 0 K SUJATHA,# 19 KALIKANAGARA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468565011 6614047502 K2D69759 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIA 143226 107 13 LT1 211 2 0 2020 32 1 0 3 0.8500 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52890499 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468565013 0586338000 PNLG65331 SHIVAKUMAR NO.6 ANDRAHALLI 143226 125 13 LT1 211 0.4600 0 1623 15 1 0 28 1 -22 0 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 0 100003344874DD 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468565014 9564468368 K2D78016 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADD 143226 64 13 LT1 211 1 0 497 19 1 0 3 0.9600 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53286588 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468565015 6732832693 K2D69758 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLID 143226 106 13 LT1 211 1 0 1397 18 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52890498 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468565016 4179538000 PNLG86140 SRI. SHIVAKUMAR #6 AyHALLY 143226 126 13 LT1 211 0.2400 0 2083 47 1 0 28 1 0 0 0 0 670 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.670 (ignore if paid) 0 0 100003354588DD 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,#6 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.3500 80 2023-10-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468565017 5865361399 K2D65217 BHAGYA S P #12 E1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2 13 LT1 211 1 0 7006 131 1 0 3 0.9800 0 0 0 0 640 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.640 (ignore if paid) 0 9999 BC2956754 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 E1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468565018 2885842188 K2D67363 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 56 13 LT1 211 2 0 4494 111 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52806169 0 0 0 2 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468565019 8520835344 K2D86093 S YOGISHA #08 ANDRAHALLI VILLAGE 143226 170 13 LT1 211 1 0 167 8 1 0 3 0.8000 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68176225 0 0 0 1 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468565020 2875204010 K2D73803 PRABHAKAR.B #44, ANDRAHALLI 143226 69 13 LT1 211 1 0 149 0 1 0 3 1 -72 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 BC3204189 0 0 0 0 0 0 0 0 0 0 PRABHAKAR.B,#44, ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468565021 9241707103 K2D74503 SHASHIDHAR S L #24 ANDRAHALLI 143226 35 13 LT1 211 2 0 4134 108 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999 BC3273126 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR S L,#24 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468565022 2573138000 N4LG19155 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 49 13 LT1 211 0.2400 0 153 6 1 0 3 0.9600 26 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166334 0 0 0 1 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468565023 5066238000 N4LG10627 SRI. V.N. BALASUBRAMANYA #45/A, KALIKANAGAR ANDHRAHALLY 143226 73 13 LT1 211 0.2400 0 424 13 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166339 0 0 0 0 0 0 0 0 0 0 SRI. V.N. BALASUBRAMANYA,#45/A, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468565024 7097404456 K2D85790 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 24 13 LT1 211 2 0 1062 34 1 0 3 0.7400 -88 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68179623 0 0 0 0 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468565026 8629338000 K2D1299 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 143 13 LT1 211 0.5000 0 6258 43 1 0 3 1 0 2.0400 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116011318D 0 0 0 2 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 1.5300 2 1468565027 9356039320 K2D62647 S L SHASHIDHAR #698 BNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 34 13 LT1 211 1 0 2345 35 1 0 3 0.9900 0 2 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 999999 BC2962036 0 0 0 3 0 0 0 0 0 0 S L SHASHIDHAR,#698 BNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1468565028 0251049999 K2D66297 SHWETHA G #4 ANDRAHALLI MAIN ROAD 143226 159 13 LT1 211 1 0 626 2 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC3053249 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468565029 7909509410 K2D14752 CHIKKATAYAMMA #57,C KALIKA NAGAR, 143226 117 13 LT1 211 0.4800 0 3402 12 1 0 3 1 7 0 0 0 240 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116012131 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,C KALIKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468565031 9358338000 K2D1300 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 144 13 LT1 211 0 2 18697 68 1 0 3 1 0 0 0 0 730 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116004670D 0 0 0 3 0 0 0 0 1 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468565032 7410969697 K2D65220 BHAGYA S P #12 1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 7 13 LT1 211 5 0 15988 153 1 0 3 0 0 0 0 0 950 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C797977 0 0 0 0 0 0 0 0 0 0 BHAGYA S P,#12 1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1468565033 0061538000 PNLG46261 . . - 143226 123 13 LT1 211 0.2400 0 572 16 1 0 3 0 -52 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166340 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468565034 3259828000 PNEH30053 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 130 13 LT1 211 0 1 996 35 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 111125211503 0 0 0 1 0 0 0 0 1 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565035 7994138000 PNEH20160 SRI. KODANDAPANI KALIKANAGAR ANDRAHALLI MAIN ROAD 143226 145 13 LT1 211 1.5000 0 50287 189 1 0 3 1 102 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 100003344499D 0 0 0 1 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565036 6278951416 K2D43473 RUDRESH #17 KALIKA NAGARA ANDRAHALLI 143226 127 13 LT1 211 2 0 6579 78 1 0 3 0.7300 0 0 0 0 480 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2352834 0 0 0 1 0 0 0 0 0 0 RUDRESH,#17 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468565037 8730438000 N4LG19157 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 48 13 LT1 211 0.4800 0 9039 90 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003340558D 0 0 0 2 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468565039 8945296172 K2P1967 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLYA 143226 33 13 LT1 211 0 5 5381 0 1 0 3 0 0 7.1300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 C755304 0 0 0 0 0 0 0 0 1 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468565040 9458822797 K2D55331 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 23 13 LT1 211 0.4800 0 857 14 1 0 3 0.9700 -4 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 BC2665634 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468565041 9138260972 K2D34003 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143226 155 13 LT1 211 1 0 5325 61 1 0 3 0.9300 0 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2080544 0 0 0 1 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468565042 7514638000 N4LG13509 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 18 13 LT1 211 0.1500 0 2799 92 1 0 3 1 97 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003350491DD 0 0 0 1 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565043 6493338000 PNLG76115 SMT. BEBI JAYALINGAIAH NO,58 KALIKANAGAR 143226 120 13 LT1 211 0.2400 0 778 16 1 0 3 0.6800 -331 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2176707 0 0 0 0 0 0 0 0 0 0 SMT. BEBI JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468565044 4581638000 PNEH28479 C.MANJUNATH /SONIYA.S #55, KALIKANAGAR ANDHRAHALLY 143226 105 13 LT1 211 2 0 12306 187 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 BC2498455 0 0 0 3 0 0 0 0 0 0 C.MANJUNATH /SONIYA.S,#55, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468565046 6484487728 K2D67365 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 58 13 LT1 211 1 0 589 42 1 0 3 0.8100 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52806171 0 0 0 1 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468565047 7486338000 K2D1298 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 142 13 LT1 211 0.5000 0 5579 83 1 0 3 1 0 0 0 0 440 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116007706D 0 0 0 2 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1468565049 7815868828 K2D69627 MANJULA #65 ANDRAHALLIA 143226 30 13 LT1 211 2 0 1614 15 1 0 3 0.8500 -162 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 BC3140369 0 0 0 0 0 0 0 0 0 0 MANJULA,#65 ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468565050 6897960328 K2D34001 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 153 13 LT1 211 1 0 3190 25 1 0 3 0.8300 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 0 99999 BC2080542 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 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 0.1400 2 1468565051 8432438000 PNLG94052 SMT. SHASHIKALA #121 AyHALLY 143226 197 13 LT1 211 0.2400 0 4290 0 1 0 3 0 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003353349D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA,#121 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565052 6692040512 K2D26398 K R MANJUNATH #46 KALIKANAGAR ANDARHALLI MAIN ROAD 143226 75 13 LT1 211 0.4800 0 7648 27 1 0 3 1 -215 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111110198861 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,#46 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565053 6895626795 K2D65218 BHAGYA S P #12F1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 4 13 LT1 211 1 0 2364 44 1 0 3 0.9600 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC2956755 0 0 0 1 0 0 0 0 0 0 BHAGYA S P,#12F1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468565054 9026998285 K2D27241 SUNANDAMMA #40 KALAIKANAGAR ANADARHALLI ROAD 143226 54 13 LT1 211 1 0 6053 124 1 0 3 0.9300 0 0 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD0868605 0 0 0 3 0 0 0 0 0 0 SUNANDAMMA,#40 KALAIKANAGAR ANADARHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1468565055 6905631061 K2D65219 BHAGYA S P #12 A1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 6 13 LT1 211 2 0 3455 57 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999 BC2956756 0 0 0 1 0 0 0 0 0 0 BHAGYA S P,#12 A1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468565056 6684206915 K2D90435 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 150 13 LT1 211 1 0 629 34 1 0 3 0.8900 55 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 70013401 0 0 0 1 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468565057 6691738000 PNLG76116 B.BABY M.B.JAYALINGAIAH NO,58 KALIKANAGAR 143226 121 13 LT1 211 0.2400 0 197 1 1 0 3 0.8700 -369 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2176712 0 0 0 0 0 0 0 0 0 0 B.BABY M.B.JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468565058 8441873550 K2D90437 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 149 13 LT1 211 2 0 1866 110 1 0 3 0.7900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 70013408 0 0 0 2 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468565059 9035138000 PNEH28277 SMT. LATHA #2/2 ANDHRAHALLY 143226 187 13 LT1 211 0.9800 0 25483 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003364831D 0 0 0 1 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565060 6714774827 K2D78014 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROAD 143226 66 13 LT1 211 1 0 383 62 1 0 3 0.9000 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53286586 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468565061 9548721061 K2D85791 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 25 13 LT1 211 1 0 575 25 1 0 3 0.9800 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68179624 0 0 0 1 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468565062 4470038000 K2D1294 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 138 13 LT1 211 0.5000 0 8097 10 1 0 3 1 -45 0 0 0 300 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113004490D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1468565063 4459519525 K2D17825 K R MANJUNATH #46 ANDARHALLI ROAD KALIKANAGAR 143226 76 13 LT1 211 1 0 4791 1 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111115960105 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,#46 ANDARHALLI ROAD KALIKANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1468565064 0847967121 K2D76884 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAA 143226 95 13 LT1 211 1 0 1512 26 1 0 3 0.7600 -276 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53241061 0 0 0 1 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468565065 9531998000 K2D7138 R/ KAMAKSHI #57 KALIKA NAGARA ANDRALLI 143226 119 13 LT1 211 2 0 13742 148 1 0 3 1 0 1.3900 0 0 770 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115951552D 0 0 0 2 0 0 0 0 0 0 R/ KAMAKSHI,#57 KALIKA NAGARA ANDRALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468565066 0834186651 K2C6954 MAHABOOB #68A KALIKANAGARA ANDRAHALLIB 143226 50 13 LT1 211 0.2400 0 3843 102 1 0 3 0.8500 0 1 0 0 1008 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1008 (ignore if paid) 0 100000 52289484 0 0 0 2 0 0 0 0 0 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.0600 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468565067 9527638000 PNLG81928 SRI. KODANDAPANI KALIKANAGAR AYHALLY 143226 146 13 LT1 211 0.5000 0 6799 0 1 0 3 1 -62 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003363955D 0 0 0 1 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565068 7075402954 K2D31702 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLIA 143226 112 13 LT1 211 1 0 8083 40 1 0 3 0.9800 66 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 BC2042701 0 0 0 1 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468565069 7299868097 K2D66298 SHWETHA G #4 ANDRAHALLI MAIN ROADA 143226 160 13 LT1 211 2 0 4893 39 1 0 3 0.9900 0 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3053250 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468565070 8316659477 K2D24576 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGARB ANDARHALLI MAIN ROAD 143226 71 13 LT1 211 2 0 1160 8 1 0 3 1 62 1.6500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111115949932 0 0 0 2 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGARB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468565071 6789908713 K2D76886 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARA 143226 97 13 LT1 211 1 0 3451 80 1 0 3 0.9100 0 0 0 0 440 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53241063 0 0 0 2 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1468564926 6036927751 K2P3256 P NARAYANA #188/A KALIKA NAGARAANDRAHALLI VILLAGE 143226 176 13 LT5 511 0 15 118046 4481 1 0 3 0.9700 1820 19.5800 0 0 34730 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.34730 (ignore if paid) 0 0 22399757 0 0 0 24 0 0 0 0 1 0 P NARAYANA,#188/A KALIKA NAGARAANDRAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.3630 2 1468564877 2998097955 K2C7494 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIE 143226 111 13 LT3A 311 1 0 127 0 1 0 3 1 269 1.1500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52890496 0 0 0 0 0 0 0 0 1 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468564882 4249414930 K2C7408 P NARAYANA #188/A KALIKA NAGARA ANDRAHALLI 143226 177 13 LT3A 311 1 0 4677 360 1 0 3 0.8900 0 6.5400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 BC3129049 0 0 0 2 0 0 0 0 1 0 P NARAYANA,#188/A KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468564905 7279338000 N4LG35566 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 191 13 LT3A 311 0.2000 0 12227 64 1 0 3 1 824 3.4500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111115949674D 0 0 0 1 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468564907 8303138000 N4LG35567 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 192 13 LT3A 311 0.2000 0 1378 8 1 0 3 1 0 0 0 0 240 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115998119D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468564916 5384928000 N4LG35565 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 190 13 LT3A 311 0.2000 0 2868 13 1 0 3 1 216 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111112768377D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468564923 3634238000 PNLG87948 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 184 13 LT3A 311 0.2400 0 162 2 1 0 3 0.8500 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2172213 0 0 0 0 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468564929 6053038000 N4LG3031 DHANANJAYA S N #7, KALIKANAGAR ANDHRAHALLY 143226 189 13 LT3A 311 0.4800 0 2931 7 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003338421D 0 0 0 1 0 0 0 0 1 0 DHANANJAYA S N,#7, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564948 4329459767 K2C8421 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADG 143226 60 13 LT3A 311 1 0 1153 37 1 0 3 0.8900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53286582 0 0 0 1 0 0 0 0 1 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468564964 3034138000 N4LG35568 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 193 13 LT3A 311 0.2000 0 8603 139 1 0 3 1 0 1.7400 0 0 540 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113005661D 0 0 0 1 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564967 4733438000 PNLG94053 SMT. SHASHIKALA #121 AyHALLY 143226 196 13 LT3A 311 0.2400 0 138 0 1 0 3 0 0 1.1900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14011132 0 999 100003344427D 0 0 0 0 0 0 0 0 1 0 SMT. SHASHIKALA,#121 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565012 9158427797 K2C6955 MAHABOOB #68A KALIKANAGARA ANDRAHALLIA 143226 51 13 LT3A 311 0.2400 0 596 0 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52289495 0 0 0 0 0 0 0 0 1 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468565025 9538038000 N4LG35569 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 194 13 LT3A 311 0.2000 0 3613 9 1 0 3 1 -290 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111115982218D 0 0 0 0 0 0 0 0 1 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468565038 9141238000 PNLG87947 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 185 13 LT3A 311 0.4800 0 2307 55 1 0 3 0.7400 0 0 0 0 690 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2172208 0 0 0 0 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468565045 4881317598 K2C8420 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADF 143226 59 13 LT3A 311 1 0 145 16 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 111118309862 0 0 0 0 0 0 0 0 1 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564872 1201338000 PNLG87942 H N KUMARI #3, KALIKANAGAR AYHALLY 143226 178 13 LT1 211 0.2400 0 1319 22 1 0 3 0.7600 0 1.2300 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2172201 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468564873 0785203421 K2D78012 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADA 143226 63 13 LT1 211 1 0 789 35 1 0 3 0.8100 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53286584 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468564874 0492438000 N4LG23750 SMT. LATHA #2/2 ANDHRAHALLY 143226 199 13 LT1 211 0.9800 0 2663 43 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 1E5507604742 0 0 0 1 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564973 1401115496 K2D94493 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI B 143226 85 13 LT1 211 1 0 256 79 1 0 3 0.9100 618 2.6200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 70066869 0 0 0 3 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1468564892 1661613721 K2D94492 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI A 143226 88 13 LT1 211 1 0 395 36 1 0 3 0.9300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 70066870 0 0 0 0 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468564883 1144624542 K2D94491 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI C 143226 87 13 LT1 211 1 0 96 10 1 0 3 0.9100 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 70066875 0 0 0 1 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI C 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468564875 0433538000 N4LG10628 SRI. V.N. BALASUBRAMANYA #45/A, KALIKANAGAR ANDHRAHALLY 143226 74 13 LT1 211 0.2400 0 1049 17 1 0 3 0.7000 0 0 0 0 280 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2166338 0 0 0 0 0 0 0 0 0 0 SRI. V.N. BALASUBRAMANYA,#45/A, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468564876 3793638000 N4LG31814 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 133 13 LT1 211 0.4000 0 7016 49 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 3793638976AD 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564878 2202438000 N4LG26045 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 43 13 LT1 211 0.4800 0 7473 85 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003356042D 0 0 0 2 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564879 0482882366 K2D90438 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 148 13 LT1 211 0 2 2010 112 1 0 3 0.9800 -14 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 70013409 0 0 0 4 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1468564880 2705054362 K2D62643 S L SHASHIDHAR #698 ENEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 39 13 LT1 211 1 0 4606 106 1 0 3 0.9800 0 0 0 0 630 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.630 (ignore if paid) 0 100000 2021-01-29 BC2962032 0 0 0 2 0 0 0 0 0 0 S L SHASHIDHAR,#698 ENEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468564881 1036438000 PNEH26544 SMT. B. RATHNA #1 ANDHRAHALLY 143226 188 13 LT1 211 2 0 11083 41 1 0 3 1 -56 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003363323D 0 0 0 1 0 0 0 0 0 0 SMT. B. RATHNA,#1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1468564884 1876638000 PNLG87943 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 179 13 LT1 211 0.2400 0 1468 48 1 0 3 0.9800 206 1.1000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2172207 0 0 0 1 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.3400 87 2024-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468564885 3097538000 N4LG31813 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 135 13 LT1 211 0.4000 0 5169 44 1 0 3 1 0 1 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003369870D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468564886 4282401029 K2D85022 M DHANALAKSHMI #13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 143226 147 13 LT1 211 1 0 902 55 1 0 3 0.9100 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 68171926 0 0 0 2 0 0 0 0 0 0 M DHANALAKSHMI,#13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468564887 0666173468 K2D53510 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 174 13 LT1 211 6 0 32041 386 1 0 3 0.9900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 C784381 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 368.9200 0 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1468564888 1171538000 PNLG68019 SANTHOSH B S # 61/1 AK O HALLI A D HALLI 143226 173 13 LT1 211 0.4800 0 16988 138 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 100003351268D 0 0 0 1 0 0 0 0 0 0 SANTHOSH B S,# 61/1 AK O HALLI A D HALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564889 3781400482 K2D62646 S L SHASHIDHAR #698 ANEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 42 13 LT1 211 1 0 3126 52 1 0 3 0.9200 0 1.5600 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2962035 0 0 0 2 0 0 0 0 0 0 S L SHASHIDHAR,#698 ANEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468564890 1636738000 PNEH31995 USHA SRIDHAR # /122, ANDRALLY 143226 161 13 LT1 211 2 0 39819 258 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 100003350130D 0 0 0 3 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468564891 3733764850 K2D62645 S L SHASHIDHAR #698 CNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 41 13 LT1 211 1 0 2376 53 1 0 3 0.9300 0 0 0 0 450 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2962034 0 0 0 1 0 0 0 0 0 0 S L SHASHIDHAR,#698 CNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468564893 0931638000 N4LG30907 N.G.VENKATA RAMANA CHAR # 12/1,KALIKANAGARA ANDARAHALLI 143226 55 13 LT1 211 0.9600 0 13212 134 1 0 3 1 0 0 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003351566D 0 0 0 2 0 0 0 0 0 0 N.G.VENKATA RAMANA CHAR,# 12/1,KALIKANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468564894 0946064074 K2D56362 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 15 13 LT1 211 2 0 4482 50 1 0 3 0.7800 -95 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 52112713 0 0 0 2 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-10-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468564895 0719538000 N4LG26844 SMT. S. SUDHA #54, KALIKANAGAR ANDHRAHALLY 143226 100 13 LT1 211 1 0 14845 138 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003360020D 0 0 0 1 0 0 0 0 0 0 SMT. S. SUDHA,#54, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1468564896 0743238000 K2D4444 ANUSHA S #64 ANDRAHALLI BLORE - 143226 28 13 LT1 211 2 0 12851 215 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111116007409D 0 0 0 2 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2026-01-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564897 8418722668 K2D67368 SONA N B #52 ,ANDRAHALLI BANGALOREA 143226 91 13 LT1 211 3 0 3621 39 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 C911394 0 0 0 0 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALOREA 0 0 0 0 0 0 0 0 2026-03-13 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 3.7300 2 1468564898 8213960295 K2D55329 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 21 13 LT1 211 0.4800 0 4227 69 1 0 3 0.9700 0 1 0 0 600 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2665632 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468564899 8714138000 PNEH24522 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 104 13 LT1 211 0 1 400 7 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003348718DD 0 0 0 1 0 0 0 0 1 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468564900 2761416258 K2D55330 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 22 13 LT1 211 0.4800 0 5985 85 1 0 3 0.7300 0 1 0 0 360 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2665633 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468564901 8197738000 PNLG84254 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 10 13 LT1 211 0.2400 0 1384 36 1 0 3 0 125 1 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2176704 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468564902 8210738000 K2D3135 SATISH RAO M #20.KALIKA NAGAR ANDARAHALLI 143226 137 13 LT1 211 1 0 26236 266 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111112830268D 0 0 0 3 0 0 0 0 0 0 SATISH RAO M,#20.KALIKA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-09-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468564903 7399138000 PNEH20431 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 8 13 LT1 211 2 0 2970 69 1 0 3 1 41 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 2011-08-16 100003365385DD 0 0 0 1 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1468564904 4964076882 K2D69626 MANJULA #65 ANDRAHALLI 143226 32 13 LT1 211 1 0 1560 20 1 0 3 0.9100 0 2.3900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 0 0 BC3140370 0 0 0 2 0 0 0 0 0 0 MANJULA,#65 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468564906 8413760652 K2D76888 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAB 143226 99 13 LT1 211 1 0 586 11 1 0 3 0.9800 -114 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53241076 0 0 0 1 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468564908 1857154274 K2D77038 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROADA 143226 93 13 LT1 211 1 0 681 16 1 0 3 0.9300 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53241665 0 0 0 2 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468564909 0349638000 N4LG26047 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 45 13 LT1 211 0.4800 0 3673 9 1 0 3 1 0 0 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003352188D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564910 1862140330 K2D43963 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLYA 143226 37 13 LT1 211 2 0 7457 142 1 0 3 0.9700 0 1.3800 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2355338 0 0 0 2 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468564911 0753504043 K2D56363 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 14 13 LT1 211 2 0 3787 25 1 0 3 0.8900 -63 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 52112714 0 0 0 1 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468564912 3340838000 N4LG28296 M.T.RAMANNA # 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 143226 128 13 LT1 211 0.4800 0 7570 57 1 0 3 1 -43 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111110329566 0 0 0 1 0 0 0 0 0 0 M.T.RAMANNA,# 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1468564913 0760538000 N4LG9778 SRI. KRISHNAPPA #170 ANDHRAHALLY 143226 81 13 LT1 211 0.2400 0 638 0 1 0 3 1 1017 11.7900 0 0 300 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003366798DD 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,#170 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564914 3679963018 K2D67366 SONA N B #52 ,ANDRAHALLI BANGALOREB 143226 89 13 LT1 211 4 0 9192 111 1 0 3 0.8700 -146 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC3071607 0 0 0 3 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALOREB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1468564915 5380118603 K2D22028 SHWETHA G #4 ANDARHALLI YESHWANTHPUR HOBLI 143226 158 13 LT1 211 4 0 20619 30 1 0 3 1 -468 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111116009326 0 0 0 2 0 0 0 0 0 0 SHWETHA G,#4 ANDARHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564917 2391227264 K2D38049 A T RAMANNA #47 KALIKA NAGARA 143226 78 13 LT1 211 1 0 4811 29 1 0 3 0.6500 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 BC2196367 0 0 0 0 0 0 0 0 0 0 A T RAMANNA,#47 KALIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468564918 5373949213 K2D34005 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 157 13 LT1 211 0 1 7945 38 1 0 3 1 0 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111224860 0 0 0 1 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468564919 2649672930 K2D34000 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 152 13 LT1 211 1 0 10574 119 1 0 3 0.7700 476 1.9900 0 0 520 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2080541 0 0 0 2 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468564920 3623238000 K2D4443 ANUSHA S #64 ANDRAHALLI BLORE - 143226 27 13 LT1 211 2 0 11503 131 1 0 3 1 466 1.9000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111115983369D 0 0 0 1 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564921 1311638000 PNEH25332 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 20 13 LT1 211 0 0.5000 3269 85 1 0 3 0.8800 36 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166335 0 0 0 1 0 0 0 0 1 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468564922 1320987957 K2D65214 BHAGYA S P #12 D1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 1 13 LT1 211 2 0 6148 87 1 0 3 0.9300 0 0 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC2956751 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 D1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468564924 0127466315 K2D76563 SRI.P.NAGRAJU SITE NO 66 KALIKA NAGAR ANDRAHALLI 143226 122 13 LT1 211 6 0 17804 543 1 0 3 0 0 0 0 0 1710 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 E122918 0 0 0 4 0 0 0 0 0 0 SRI.P.NAGRAJU,SITE NO 66 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1468564925 2446698278 K2D78011 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADB 143226 62 13 LT1 211 1 0 1296 86 1 0 3 0.9100 0 1.9300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 0 100000 53286583 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1468564927 8900853653 K2D86090 S YOGISHA #08 ANDRAHALLI VILLAGEB 143226 168 13 LT1 211 1 0 1968 87 1 0 3 0.9700 393 1.6400 0 0 470 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68176222 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468564928 6047495737 K2D15287 CHANDRAKALA C R #48 KALIKANAGAR ANDARHALLI 143226 79 13 LT1 211 1 0 8960 56 1 0 3 1 132 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111112771104D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA C R,#48 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468564930 7873438000 PNEH22900 SRI. A. SESHAGIRI #59, KALIKANAGAR AyHALLY 143226 11 13 LT1 211 2 0 7099 60 1 0 3 1 0 0 0 0 690 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003353470DD 0 0 0 3 0 0 0 0 0 0 SRI. A. SESHAGIRI,#59, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 193.4100 200 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468564931 9419104053 K2D16393 CHANDRASHEKHAR G R #48 KALIKANAGAR ANDARHALLI 143226 80 13 LT1 211 1 0 4035 55 1 0 3 0.8100 0 0 0 0 1140 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1140 (ignore if paid) 0 0 2015-10-16 BC3373735 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR G R,#48 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468564932 3146424296 K2D69757 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIC 143226 110 13 LT1 211 1 0 2380 53 1 0 3 0.9400 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52890497 0 0 0 2 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468564933 3136546964 K2D62644 S L SHASHIDHAR #698 DNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 40 13 LT1 211 1 0 3076 38 1 0 3 0.9500 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC2962033 0 0 0 3 0 0 0 0 0 0 S L SHASHIDHAR,#698 DNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1468564934 3144847025 K2D64549 MAHABOOB #68A KALIKANAGARA ANDRAHALLI 143226 52 13 LT1 211 0.5000 0 6936 44 1 0 3 0.9200 0 0 0 0 1740 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 52289490 0 0 0 2 0 0 0 0 0 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468564935 7867538000 N4LG29360 M.SATHISH # 12/2 ANDRALLY 143226 164 13 LT1 211 0.5000 0 7282 30 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003350239D 0 0 0 1 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564936 3125338000 PNLG84255 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 9 13 LT1 211 0.2400 0 1293 26 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003354847DD 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468564937 6675538000 PNEH20895 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 180 13 LT1 211 0 1 1872 35 1 0 3 0.9800 878 3.7400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2172203 0 0 0 3 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1468564938 2035653750 K2D69760 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIB 143226 108 13 LT1 211 1 0 902 35 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52890500 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468564939 5763538000 N4LG28970 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 132 13 LT1 211 1 0 277 8 1 0 3 0.9700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2218749 0 0 0 2 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468564940 1736612151 K2D31701 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLI 143226 114 13 LT1 211 0 1 1420 8 1 0 3 1 -56 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111110200722 0 0 0 1 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468564941 3234894407 K2D69502 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA #4 OPP SHIVA TEMPLE ANDRAHALLI 143226 195 13 LT1 211 1 0 1631 23 1 0 3 0.8200 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 BC3134360 0 0 0 2 0 0 0 0 0 0 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA,#4 OPP SHIVA TEMPLE ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468564942 0015638000 PNLG87944 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 181 13 LT1 211 0.2400 0 1650 50 1 0 3 0.9400 0 0 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2172215 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468564943 2024534164 K2D65215 BHAGYA S P #12 B1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 3 13 LT1 211 2 0 7273 109 1 0 3 0.9400 0 0 0 0 460 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2956752 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 B1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468564944 6325238000 N4LG13508 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 17 13 LT1 211 0.1500 0 1094 48 1 0 3 0.8400 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166337 0 0 0 2 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468564945 4422804519 K2D30622 JAYAMMA B J #41 KALIKANAGAR ANDARAHALLI MAIN ROAD 143226 198 13 LT1 211 0.4800 0 680 0 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 999 111110201511 0 0 0 0 0 0 0 0 0 0 JAYAMMA B J,#41 KALIKANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468564946 3418143765 K2D30216 SRI. S.L. SHASHIDHARA #68 KALIKANAGAR NEW JASMINE SCHOOL NEAR ANDARHALLI MAIN ROAD 143226 46 13 LT1 211 1 0 3183 57 1 0 3 0.9800 0 1 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1996508 0 0 0 1 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68 KALIKANAGAR NEW JASMINE SCHOOL NEAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468564947 4548928000 PNEH28278 SMT. LATHA #2/2 ANDHRAHALLY 143226 200 13 LT1 211 2 0 738 99 1 0 3 1 0 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 1E6874987810 0 0 0 1 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 1468564949 6845738000 K2D1296 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 140 13 LT1 211 0.5000 0 9528 45 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111116015095D 0 0 0 1 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468564950 7275738000 K2D1297 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 141 13 LT1 211 0.5000 0 4432 81 1 0 3 1 0 1.1300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111116009739D 0 0 0 2 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468564951 8179038000 PNLG67214 HARISH AND PREMA #49 ANDRAHALLI 143226 82 13 LT1 211 0.5000 0 2025 28 1 0 3 0.9700 55 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2236309 0 0 0 1 0 0 0 0 0 0 HARISH AND PREMA,#49 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468564952 5857609170 K2D86091 S YOGISHA #08 ANDRAHALLI VILLAGEC 143226 167 13 LT1 211 1 0 1464 74 1 0 3 0.8500 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68176223 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468564953 6547895341 K2D35063 MEENAKSHI G #40 KALIKANAGARA ANDRAHALLI 143226 53 13 LT1 211 1 0 1017 27 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 999999 111110436043D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI G,#40 KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468564954 2432538000 N4LG28969 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 131 13 LT1 211 0.4800 0 8459 38 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003364672D 0 0 0 1 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-02-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468564955 7159438000 N4LG29359 M.SATHISH # 12/2 ANDRALLY 143226 165 13 LT1 211 0.5000 0 5728 18 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003349186D 0 0 0 1 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468564956 2443203479 K2D62642 S L SHASHIDHAR #698 NEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 38 13 LT1 211 1 0 4514 65 1 0 3 0.9800 0 0 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2962031 0 0 0 1 0 0 0 0 0 0 S L SHASHIDHAR,#698 NEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468564957 7383638000 N4LG31815 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 134 13 LT1 211 0.4000 0 4047 9 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 7383638832AD 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-11-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468564958 5440721722 K2D65216 BHAGYA S P #12 C1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 5 13 LT1 211 2 0 4019 76 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC2956753 0 0 0 1 0 0 0 0 0 0 BHAGYA S P,#12 C1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468564959 7179038000 N4LG9578 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 102 13 LT1 211 0.2400 0 4758 113 1 0 3 1 0 0 0 0 900 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003351048DD 0 0 0 2 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468564960 8399138000 PNEH15946 P.NAGARAJU ANDRAHALLI - 143226 124 13 LT1 211 2 0 3046 110 1 0 3 0.8200 0 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 A2166333 0 0 0 3 0 0 0 0 0 0 P.NAGARAJU,ANDRAHALLI - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1468564961 6234928000 PNEH22899 SRI. N. LAKSHMAN RAO #59, KALIKANAGAR AyHALLY 143226 12 13 LT1 211 2 0 15142 47 1 0 3 1 -246 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003345364D 0 0 0 1 0 0 0 0 0 0 SRI. N. LAKSHMAN RAO,#59, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564962 4435828000 PNEH18828 SANTHOSH B S KALIKANAGAR. ANDRAHALLI. 143226 172 13 LT1 211 2 0 3829 16 1 0 3 1 -275 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003342815D 0 0 0 1 0 0 0 0 0 0 SANTHOSH B S,KALIKANAGAR. ANDRAHALLI. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564963 8262063541 K2D76887 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAC 143226 98 13 LT1 211 1 0 1834 40 1 0 3 0.8900 0 1 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53241075 0 0 0 1 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468564965 1510884864 K2D24575 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGARA ANDARHALLI MAIN ROAD 143226 72 13 LT1 211 1 0 13488 123 1 0 3 1 19 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111112790721 0 0 0 1 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564966 4121251431 K2D67367 SONA N B #52 ,ANDRAHALLI BANGALORE 143226 90 13 LT1 211 2 0 3549 40 1 0 3 0.9700 -17 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 BC3071608 0 0 0 2 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468564968 4738360872 K2D85792 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 26 13 LT1 211 1 0 684 26 1 0 3 0.9800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68179625 0 0 0 2 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468564969 6141738000 N4LG13507 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 16 13 LT1 211 0.1500 0 230 7 1 0 3 0.9300 -10 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166336 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468564970 8678265506 K2D34002 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 154 13 LT1 211 1 0 9280 109 1 0 3 0.9700 0 0 0 0 790 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2080543 0 0 0 2 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468564971 6638512965 K2D78013 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADC 143226 65 13 LT1 211 1 0 2831 116 1 0 3 0.9400 0 0 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53286585 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468564972 9073638000 PNLG87946 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 183 13 LT1 211 0.2400 0 1537 49 1 0 3 0.9500 0 1.5300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 0 9999999 A2172218 0 0 0 1 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468564974 1707238000 PNEH31996 USHA SRIDHAR # /122, ANDRALLY 143226 162 13 LT1 211 3 0 8000 0 1 0 3 1 -106 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003368465D 0 0 0 0 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468564975 8561404085 K2D31703 T ANANDHAREDDY #56 KALIKA NAGARA ANDRAHALLIB 143226 113 13 LT1 211 2 0 4637 82 1 0 3 0.9100 0 0 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2042702 0 0 0 2 0 0 0 0 0 0 T ANANDHAREDDY,#56 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468564976 9829638000 PNEH28279 SMT. LATHA #2/2 ANDHRAHALLY 143226 186 13 LT1 211 0 5 15568 100 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003364720D 0 0 0 2 0 0 0 0 1 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564977 3413406916 K2D76885 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAD 143226 96 13 LT1 211 1 0 5946 146 1 0 3 0.9200 0 2.7200 0 0 1560 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011132 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 53241062 0 0 0 2 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468564978 7151928000 K2D1295 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 139 13 LT1 211 0.5000 0 8595 90 1 0 3 1 0 0 0 0 560 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115996904D 0 0 0 2 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564979 5421438000 PNLG87945 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 182 13 LT1 211 0.2400 0 5251 159 1 0 3 0.7200 0 0 0 0 2080 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A2172202 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468564980 5432438000 PNLG71264 B.SHYLA KUMARI NO.689 ANDRAHALLY 143226 68 13 LT1 211 0.4800 0 21 0 1 0 3 1 -208 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003343212DD 0 0 0 0 0 0 0 0 0 0 B.SHYLA KUMARI,NO.689 ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564981 7857421762 K2D26399 K R MANJUNATH #46 KALIKANAGARA ANDARHALLI MAIN ROAD 143226 77 13 LT1 211 0.4800 0 25 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111110298661 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,#46 KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564982 3709738000 N4LG13506 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 19 13 LT1 211 0.1500 0 721 25 1 0 3 0.8400 9 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 A2166331 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468564983 0396252201 K2D77037 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROAD 143226 92 13 LT1 211 2 0 2481 48 1 0 3 0.7800 -2043 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 53241220 0 0 0 0 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5600 53 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468564984 0393014544 K2D69756 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLI 143226 109 13 LT1 211 3 0 2340 40 1 0 3 0 -104 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999 E040756 0 0 0 2 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468564985 1598438000 K2D4445 ANUSHA S #64 ANDRAHALLI BLORE - 143226 29 13 LT1 211 1 0 1817 9 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 111115983089D 0 0 0 1 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468564986 7850238000 N4LG19156 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 47 13 LT1 211 0.2400 0 8054 74 1 0 3 1 339 1.3900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003351410D 0 0 0 1 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564987 2620917090 K2D53509 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 175 13 LT1 211 5 0 28079 201 1 0 3 0.8900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 C229135 0 0 0 7 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5600 2 1468564988 5908375581 K2D14751 CHIKKATAYAMMA #57,A KALIKA NAGAR, 143226 115 13 LT1 211 1 0 6706 46 1 0 3 1 109 1 0 0 280 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113001776 0 0 0 2 0 0 0 0 0 0 CHIKKATAYAMMA,#57,A KALIKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1468564989 2904490655 K2D86092 S YOGISHA #08 ANDRAHALLI VILLAGEA 143226 169 13 LT1 211 1 0 1261 98 1 0 3 0.8800 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 68176224 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468564990 2900138000 N4LG26046 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 44 13 LT1 211 0.4800 0 10918 88 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003361062D 0 0 0 1 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468564991 6022014826 K2D67364 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 57 13 LT1 211 2 0 3211 23 1 0 3 0.8000 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 52806170 0 0 0 0 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468564992 7936985086 K2D78015 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADE 143226 61 13 LT1 211 1 0 8 0 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 111118309865 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.9000 11 2025-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564993 5206447776 K2D14750 CHIKKATAYAMMA #57, KALIKA NAGAR, 143226 116 13 LT1 211 1 0 7385 117 1 0 3 1 621 2.5900 0 0 530 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116015835 0 0 0 2 0 0 0 0 0 0 CHIKKATAYAMMA,#57, KALIKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468564994 5620838000 PNLG67215 HARISH AND PREMA #49 ANDRAHALLI 143226 83 13 LT1 211 0.5000 0 3586 77 1 0 3 0.6500 0 0 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2230439 0 0 0 0 0 0 0 0 0 0 HARISH AND PREMA,#49 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468564995 7348638000 N4LG9579 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 103 13 LT1 211 0.2400 0 1344 2 1 0 3 1 -146 0 0 0 460 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003358224DD 0 0 0 0 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 0.0200 2 1468564996 3296451136 K2D77039 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROADB 143226 94 13 LT1 211 1 0 4283 126 1 0 3 0.8700 0 1 0 0 920 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.920 (ignore if paid) 0 100000 53241671 0 0 0 2 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468564997 7651038000 PNEH31997 USHA SRIDHAR # /122, ANDRALLY 143226 163 13 LT1 211 5 0 8892 18 1 0 3 1 -292 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999 100003351730D 0 0 0 2 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468564998 9756489154 K2D86089 S YOGISHA #08 ANDRAHALLI VILLAGED 143226 166 13 LT1 211 1 0 468 11 1 0 3 1 -44 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 111123279737 0 0 0 0 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGED 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468564999 9875577969 K2D86143 SAVITHA #50 ANDRAHALLI 143226 84 13 LT1 211 2 0 2699 107 1 0 3 0.9200 0 0 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68154893 0 0 0 2 0 0 0 0 0 0 SAVITHA,#50 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468565000 9465215985 K2D34004 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143226 156 13 LT1 211 1 0 6576 74 1 0 3 0.9600 -230 0 0 0 680 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2080545 0 0 0 2 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468565001 8157380064 K2D24574 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGAR ANDARHALLI MAIN ROAD 143226 70 13 LT1 211 1 0 2939 19 1 0 3 1 -2 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112796737 0 0 0 0 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468565002 7540921546 K2D63997 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 13 13 LT1 211 1 0 223 1 1 0 3 0.9800 160 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 1000000 BC2988670 0 0 0 0 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468565003 7541038000 PNLG68018 SANTHOSH B S AD HALLI MAIN ROAD BANGALORE 58 143226 171 13 LT1 211 0.4800 0 9516 32 1 0 3 1 -146 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 9999999 100003342511D 0 0 0 1 0 0 0 0 0 0 SANTHOSH B S,AD HALLI MAIN ROAD BANGALORE 58 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468565004 4912121760 K2D14753 CHIKKATAYAMMA #57,B KALIKA NAGAR, 143226 118 13 LT1 211 0.7500 0 1487 11 1 0 3 1 -50 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 99999 111115997141 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA,#57,B KALIKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468565005 4908148808 K2D43962 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLY 143226 36 13 LT1 211 1 0 7176 96 1 0 3 0.8900 0 2.1200 0 0 400 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011132 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2020-06-02 BC2355337 0 0 0 4 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1468565048 7214467820 K2D90436 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 151 13 LT1 211 1 0 1765 86 1 0 3 0.8300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 100000 70013407 0 0 0 2 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468565030 5497752128 K2D94494 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI 143226 86 13 LT1 211 2 0 1105 80 1 0 3 0.8900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011132 0 0 70066841 0 0 0 1 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2