1468570487 6225138000 PNLG72180 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1210 13 LT3A 311 0.2400 0 2406 14 1 0 3 1 0 3.1500 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570488 1793928000 PNLG74450 A.VIDHYASRI. NO.1 ANDRA HALLI. VILLEGE. 143238 1740 13 LT3A 311 1 0 7961 80 1 0 3 1 0 1.3300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 99999 100006926946 0 0 0 2 0 0 0 0 1 0 A.VIDHYASRI.,NO.1 ANDRA HALLI. VILLEGE. 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 2 0 0 2.2600 2 LNT 1 Phase 1468570490 5607138000 PNLG42936 NARAYANASWAMY NO.53 K H HALLI 143238 570 13 LT3A 311 0.2400 0 2530 293 1 0 3 0.9800 0 0 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 3.6800 2 1468570499 7527928000 PNEH28170 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 480 13 LT3A 311 0 1 2146 95 1 0 3 1 0 1.2000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6500 2 1468570305 2972957116 K2C5904 H.S UMA #9, KARIVOBANAHALLIA 143238 90 13 LT3A 311 2 0 7535 133 1 0 3 0.9900 1566 6.5700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.8000 2 1468570309 2149138000 PNLG42935 NARAYANASWAMY NO.53 K H HALLI 143238 560 13 LT3A 311 0.2400 0 2561 5 1 0 3 0.9800 515 3.2900 0 0 1510 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.1200 2 1468570314 1179556354 K2C6128 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYD 143238 1310 13 LT3A 311 2 0 8227 269 1 0 3 0.7400 0 0 0 0 2290 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.7400 2 1468570329 1652252350 K2C6795 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIB 143238 10 13 LT3A 311 1 0 1049 2 1 0 28 1 0 2.1600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14011161 0 100000 111111719957 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 2026-03-13 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 2 1468570340 0031888120 K2C10079 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEE 143238 1370 13 LT3A 311 1 0 7 0 1 0 3 1 -215 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570345 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 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 1468570347 3838078371 K2C6796 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLI 143238 20 13 LT3A 311 1 0 311 8 1 0 3 0.9900 843 6.0400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.1500 2 1468570355 0753338000 N4LG23446 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 520 13 LT3A 311 0.2400 0 1607 90 1 0 3 0.9600 0 1.4500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570367 2355828000 PNLG42934 NARAYANASWAMY NO.53 K H HALLI 143238 580 13 LT3A 311 0.2400 0 11594 713 1 0 3 1 0 0 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003345117AD 0 0 0 4 0 0 0 0 1 0 NARAYANASWAMY,NO.53 K H HALLI 0 0 0 0 0 0 0 0 2026-03-13 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 3.5200 2 1468570369 5386138000 N4LG27634 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1240 13 LT3A 311 0.2400 0 1715 4 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570376 6038157222 K2C5903 H.S UMA #9, KARIVOBANAHALLIB 143238 80 13 LT3A 311 1 0 13146 106 1 0 3 0.9700 1114 4.6500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6600 2 1468570390 9196638000 PNLG75022 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1720 13 LT3A 311 0.4800 0 12317 190 1 0 3 1 0 2.3200 0 0 2630 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6900 2 1468570407 4135632087 K2C6798 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLID 143238 60 13 LT3A 311 1 0 2834 61 1 0 3 0.8800 0 0 0 0 270 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.2300 2 1468570413 8179338000 PNLG33381 NOT IN DB . - 143238 32500 13 LT3A 311 0.2400 0 8161 46 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570416 2427928000 PNLG33855 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3150 13 LT3A 311 0.1600 0 14384 138 1 0 3 1 0 0 0 0 870 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570417 7378141781 K2C6800 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIA 143238 70 13 LT3A 311 1 0 5158 22 1 0 3 0.7200 0 2.1400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.4900 2 1468570418 7164449083 K2C8137 K A LOKESH AND NAGESH S V #36 ANDRAHALLI GRAMA 143238 3030 13 LT3A 311 5 0 9082 150 1 0 3 0.6600 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 1000000 D413877 0 0 0 5 0 0 0 0 1 0 K A LOKESH AND NAGESH S V,#36 ANDRAHALLI GRAMA 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 4.8800 2 1468570419 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570506 4006842630 K2C6797 L MUDDEGOWDA #10 & 09 10TH CROSS ANDRAHALLI MAINM ROAD KO HALLIE 143238 30 13 LT3A 311 1 0 1784 21 1 0 3 0.9400 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.1300 2 1468570507 1989738000 PNLG61855 VENKATESH NO.39 ANDRAHALLI 143238 3130 13 LT3A 311 0.2400 0 2819 0 1 0 3 1 764 7.4100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570509 1990038000 N4LG27637 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1250 13 LT3A 311 4 0 11283 1877 1 0 3 1 0 0 0 0 9330 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.9330 (ignore if paid) 0 99999 100003357614D 0 0 0 7 0 0 0 0 1 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 6.6000 2 1468570520 3505928000 PNP4589 SRI. H.N. RAMALINGAIAH AYHALLY BANGALORE 143238 1700 13 LT3A 311 0 5 8578 69 1 0 3 0.8500 1275 5.4400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.4700 2 1468570521 8458413628 K2P1900 UMA JAYASIMHA #8, ANDRAHALLI, YASHWANTPUR HOBLI 143238 2080 13 LT3A 311 0 6 1262 24 1 0 3 0.9500 0 7.2600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 0 E138017 0 0 0 1 0 0 0 0 1 0 UMA JAYASIMHA,#8, ANDRAHALLI, YASHWANTPUR HOBLI 0 0 0 0 0 0 0 0 2026-03-13 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 1.0100 2 1468570531 7633438000 PNLG74637 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 620 13 LT3A 311 1 0 12623 176 1 0 3 1 0 3.3300 0 0 2810 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6500 2 1468570536 4777638000 N4LG23444 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 490 13 LT3A 311 0.2400 0 12259 141 1 0 3 1 0 4.8800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.9600 2 1468570539 4789828000 PNLG72179 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1200 13 LT3A 311 0.2400 0 8890 77 1 0 3 1 0 3.8500 0 0 1030 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006927880 0 0 0 1 0 0 0 0 1 0 SRI. B.T. RAMESH,NO.20 ANDRAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 0.6900 2 1468570563 3264355409 K2C6129 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYC 143238 1300 13 LT3A 311 2 0 1620 55 1 0 3 0.5700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.5800 2 1468570564 6386138000 PNLG74633 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 590 13 LT3A 311 0.2400 0 5692 165 1 0 3 1 0 3.1200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570568 3253238000 PNLG79214 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 240 13 LT3A 311 0.2400 0 657 10 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 14011161 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 2026-03-13 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 0.3500 2 1468570578 2789828000 PNLG74635 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 630 13 LT3A 311 0.2400 0 1908 20 1 0 3 1 409 1.7700 0 0 280 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006926396 0 0 0 1 0 0 0 0 1 0 D.S.NAGARAJU.,NO.6. ANDRA HALLI MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-13 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 0.6800 2 1468570582 2243738000 N4LG23443 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 500 13 LT3A 311 0.2400 0 10965 144 1 0 3 1 0 2.3500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.8500 2 1468570585 4866238000 N4LG32513 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 830 13 LT3A 311 0.5000 0 164 4 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570586 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 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 1468570598 6076238000 PNLG33853 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3170 13 LT3A 311 0.1600 0 2211 12 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570615 0546258293 K2C7763 NARAYANASWAMY NO.53, K O HALLI 143238 540 13 LT3A 311 3 0 12352 266 1 0 3 0.7400 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 7.4000 2 1468570426 5962038000 PNLG61854 VENKATESH NO.39 ANDRAHALLI 143238 3120 13 LT1 211 0.2400 0 12298 70 1 0 3 1 0 0 0 0 910 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570427 8586338000 PNLG81727 SRI. MARANNA #16 AHALLY 143238 2440 13 LT1 211 0.2400 0 6086 67 1 0 3 1 0 0 0 0 660 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570428 8267338000 PNLG85667 USHA.K.M #1 AyHALLY 143238 1390 13 LT1 211 0.2400 0 2551 6 1 0 3 1 -4 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570429 5555538000 PNLG48930 KALAKAPPA NO. 16 - 143238 920 13 LT1 211 0.2400 0 2682 0 1 0 3 1 147 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570430 8684738000 N4LG29523 B K MANJULA # ANDRALLY MAIN ROAD YPR HOBLI 143238 1950 13 LT1 211 0.2400 0 12121 113 1 0 3 1 397 1.6200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.9100 82 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570431 4544538000 N4LG33350 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2270 13 LT1 211 0.4000 0 19705 143 1 0 3 1 292 1.1900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570432 7751438000 PNLG72501 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2410 13 LT1 211 0.2400 0 8396 66 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570433 8471338000 N4LG35524 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 110 13 LT1 211 0.4800 0 14168 122 1 0 3 1 0 0 0 0 380 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570435 1307138000 N4LG5097 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2640 13 LT1 211 0.2400 0 3468 14 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 0 0 1.3600 2 LNT 1 Phase 1468570437 2011438000 PNLG63673 M ISMAIL NO.56 RAMESHWARANAGAR 143238 690 13 LT1 211 0.2400 0 2244 7 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570438 6145038000 PNLG86212 CHIKKANNA #5 K.O.HALLY 143238 410 13 LT1 211 0.4800 0 15278 128 1 0 3 0.9700 0 1.6600 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1468570440 9944468403 K2D20028 YASHODAMMA #53/16 KARIOBANHALLI 143238 140 13 LT1 211 0.4800 0 2701 10 1 0 3 1 -27 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570442 1411538000 PNLG87695 RAGHAVENDRA G #9 K.O.HALLY 143238 300 13 LT1 211 0.4800 0 3123 84 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 14011161 0 9999999 A2172565 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468570443 9955738000 N4LG26083 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1940 13 LT1 211 0.2400 0 14891 126 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570444 9961738000 PNLG76135 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 160 13 LT1 211 0.2400 0 3735 86 1 0 3 0 -201 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 100003364228DD 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570446 1002538000 N4LG12628 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1530 13 LT1 211 0.4800 0 6148 31 1 0 3 1 361 1.5100 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570448 1898438000 N4LG12622 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1450 13 LT1 211 0.4800 0 3606 57 1 0 3 1 0 0 0 0 270 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570449 9832768968 K2D84015 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIC 143238 170 13 LT1 211 1 0 2440 80 1 0 3 0.7800 0 0 0 0 500 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68153232 0 0 0 1 0 0 0 0 0 0 JAGANNATH REDDY,#11 ANUPAMA SCHOOL ROAD KO HALLIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468570450 9898757544 K2D94084 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLE 143238 1330 13 LT1 211 2 0 678 59 1 0 3 0.8500 7 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468570451 9894138000 N4LG6602 VIJAY D BANDI #28 ANDHRAHALLY 143238 2800 13 LT1 211 0.3600 0 756 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 14011161 0 9999999 A2223696 0 0 0 2 0 0 0 0 0 0 VIJAY D BANDI,#28 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 1.5400 2 1468570452 0705338000 K2D1764 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2970 13 LT1 211 2 0 16547 98 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570457 4118115163 K2D25763 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTD 143238 2910 13 LT1 211 2 0 2532 32 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570458 7148138000 K2D1765 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2930 13 LT1 211 0 2 22073 176 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 111116003826D 0 0 0 1 0 0 0 0 1 0 DEVARAM CHOUDRI,S .NO.33, K NO.858 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 0 0 0 0.9000 2 1468570459 0205810275 K2D83320 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIA 143238 2380 13 LT1 211 1 0 1349 41 1 0 3 0.9600 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468570460 1502338000 N4LG29032 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2670 13 LT1 211 0.2400 0 3068 11 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570461 9684138000 PNLG97505 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2540 13 LT1 211 0.5000 0 7073 25 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570462 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570463 1592438000 PNLG64467 RAGHAVENDRA G K O HALLI - 143238 320 13 LT1 211 0.2400 0 2617 69 1 0 3 0.9400 511 3.5800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468570464 9605274212 K2D15902 RAJAMMA #15 ANDARHALLI 2ND CROSS 143238 1110 13 LT1 211 0 1 20614 219 1 0 3 1 0 3.3500 0 0 500 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570465 9618538000 PNLG74636 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 610 13 LT1 211 0.2400 0 4381 11 1 0 3 1 -118 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570466 9666438000 K2D1155 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2110 13 LT1 211 0.3000 0 1340 6 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570467 0199638000 PNEH31676 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 810 13 LT1 211 2 0 19827 87 1 0 3 1 -199 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570468 0072438000 N4LG33701 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2320 13 LT1 211 1 0 13122 77 1 0 3 1 180 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570469 2898967654 K2D82165 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIC 143238 1980 13 LT1 211 1 0 3223 88 1 0 3 0.8600 0 1 0 0 760 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1090 2 1468570470 7747338000 K2D1768 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2960 13 LT1 211 0.4800 0 11542 67 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570471 4809824882 K2D87352 GAYITHRI #03 ANDRAHALLIE 143238 1880 13 LT1 211 1 0 1959 51 1 0 3 0.8400 0 0 0 0 650 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68191362 0 0 0 1 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLIE 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 0.8600 2 1468570472 7739338000 PNLG61853 VENKATESH NO.39 ANDRAHALLI 143238 3110 13 LT1 211 0.2400 0 5413 13 1 0 3 1 170 1 0 0 620 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570473 2617438000 K2D1767 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2950 13 LT1 211 0.4800 0 4637 70 1 0 3 1 0 0 0 0 70 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570474 5934138000 N4LG29036 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2720 13 LT1 211 0.2400 0 3060 37 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570476 6013594261 K2D94087 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLED 143238 1360 13 LT1 211 1 0 635 54 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468570477 7730050004 K2D61967 SUMA #38 CASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3050 13 LT1 211 1 0 2272 34 1 0 3 0.9900 432 2.5000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468570478 5721697857 K2D87351 GAYITHRI #03 ANDRAHALLID 143238 1870 13 LT1 211 1 0 2920 128 1 0 3 0.9300 655 2.7400 0 0 880 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468570479 5725738000 N4LG25545 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1780 13 LT1 211 0.2400 0 10699 38 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.6100 45 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570480 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570481 9714827804 K2D27766 RANGASWAMY G M #19 ANDARHALLI MAIN ROADB 143238 1140 13 LT1 211 1 0 9413 100 1 0 3 1 -100 0 0 0 430 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570482 6226038000 N4LG29031 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2660 13 LT1 211 0.2400 0 3822 70 1 0 3 1 872 3.6200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570483 5723738000 PNLG74639 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 650 13 LT1 211 0.2400 0 6756 11 1 0 3 1 4 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570484 8659638000 PNLG97507 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2560 13 LT1 211 0.5000 0 13130 59 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570327 1280036184 K2D94083 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 143238 1320 13 LT1 211 2 0 1392 143 1 0 3 0.9500 862 3.5500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 0 70060801 0 0 0 3 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1468570328 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570330 3719438000 N4LG5096 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2620 13 LT1 211 0.2400 0 6603 103 1 0 3 1 0 0 0 0 500 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570336 8421038000 PNLG76134 SMT. YASHODAMMA NO.53/16 K.O.HALLY 143238 150 13 LT1 211 0.2400 0 3894 126 1 0 3 1 0 3.8300 0 0 240 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003344801DD 0 0 0 2 0 0 0 0 0 0 SMT. YASHODAMMA,NO.53/16 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468570337 8298738000 PNLG46175 KALAKAPPA NO:106 ANDRAHALLI 143238 880 13 LT1 211 0.2400 0 2555 0 1 0 28 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 1468570338 4157720665 K2D78389 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIA 143238 2300 13 LT1 211 2 0 4776 116 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468570339 8709038000 PNLG79217 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 210 13 LT1 211 0.2400 0 717 16 1 0 3 1 -14 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 A2223192 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5200 21 2024-02-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468570341 8198538000 PNLG52043 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 960 13 LT1 211 0.4800 0 1620 0 1 0 28 1 0 2.4000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 2 1468570342 0043538000 N4LG26082 SRI. UDAYA S DESAI #3 ANDHRAHALLY 143238 1930 13 LT1 211 0.2400 0 9302 165 1 0 3 1 0 3.2700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570343 8417350851 K2D52216 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLI 143238 2520 13 LT1 211 3 0 5129 51 1 0 3 0.7200 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468570344 8297358745 K2D84016 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIA 143238 190 13 LT1 211 1 0 2038 67 1 0 3 0.9000 0 0 0 0 400 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1468570346 8618738000 PNLG85666 USHA.K.M #1 AyHALLY 143238 1380 13 LT1 211 0.2400 0 3092 9 1 0 3 1 223 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570348 1845828000 K2D1152 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2140 13 LT1 211 0.3000 0 2200 7 1 0 3 1 204 1 0 0 380 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570349 3361835662 K2D90123 RADHA NO 34 ANDRAHALLI 143238 3000 13 LT1 211 3 0 1375 69 1 0 3 0.7700 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8490 2 1468570350 0627175725 K2D25761 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTB 143238 2890 13 LT1 211 2 0 7163 83 1 0 3 1 368 4.5400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570351 0335639493 K2D18567 RAJAMMA #18 ANDARHALLI MAIN ROADD 143238 1440 13 LT1 211 0.2400 0 5020 49 1 0 3 1 0 0 0 0 590 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570352 3862928000 N4LG25802 CHIKKANNA # 5,K.O.HALLI,ANDHRALLI MAIN ROAD LAGGERE 143238 430 13 LT1 211 0.4800 0 3509 74 1 0 3 0.8900 244 2.1200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1468570353 1846138000 K2D1242 RAJ KISHORE # 8/158 K.O HALLY - 143238 360 13 LT1 211 3 0 7848 41 1 0 3 1 0 0 0 0 310 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6900 2 1468570354 3358538000 N4LG12633 SMT. RAJAMMA #16 ANDHRAHALLY 143238 1060 13 LT1 211 1 0 18429 138 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570356 0655209000 K2D8951 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 450 13 LT1 211 0.4800 0 9324 18 1 0 3 1 22 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570357 3345538000 PNLG70505 RAGHUPATHI.R #2. SURVEY NO21/1 ANDRAHALLI.MAINROAD 143238 1830 13 LT1 211 0.2400 0 10469 58 1 0 3 1 -130 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.3700 92 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570358 3370108345 K2D90122 RADHA NO 34 ANDRAHALLIA 143238 3010 13 LT1 211 3 0 2792 140 1 0 3 0.9900 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468570359 4082324820 K2D92947 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLI 143238 2040 13 LT1 211 2 0 54 3 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 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 2026-03-13 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 0.0200 2 1468570360 5333174123 K2D82164 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIA 143238 2000 13 LT1 211 2 0 4441 124 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5750 2 1468570361 5380368986 K2D92948 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIB 143238 2060 13 LT1 211 1 0 83 5 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 14011161 0 0 70063438 0 0 0 2 0 0 0 0 0 0 SURYAKANT MURIGEPPA MALI,NO 7 ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468570362 2359438000 PNEH24280 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2600 13 LT1 211 0 1 7301 66 1 0 3 1 595 2.4800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570363 4079225383 K2D21648 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAD ANDARHALLI MAIN ROAD 143238 750 13 LT1 211 1 0 5834 88 1 0 3 1 0 0 0 0 580 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570364 5392738000 PNLG57745 D S NAGARAJU NO.6 ANDRAHALLI 143238 640 13 LT1 211 0.2400 0 4591 13 1 0 3 1 -9 0 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468570365 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570366 4048971594 K2D45267 KRISHNAMURTHY A B #09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 780 13 LT1 211 1 0 7208 85 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468570368 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 28 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 1000000 111111971738 0 0 0 0 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 2026-03-13 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 2 1468570370 3576279068 K2D25762 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTC 143238 2900 13 LT1 211 2 0 13303 47 1 0 3 1 -141 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570371 3567538000 PNEH11673 B.SRINATH HEGEDE ANDRAHALLIROAD NO.2122 1ST MAIN ROAD 143238 2690 13 LT1 211 2 0 2258 11 1 0 3 1 0 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570373 3623638000 N4LG5095 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2610 13 LT1 211 0.2400 0 3601 8 1 0 3 1 410 2.6500 0 0 560 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111331007 0 0 0 0 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 0 0 0 0 0 0 0 0 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 0.3000 2 1468570374 6051738000 N4LG14060 SMT. ASHA #20&24 ANDHRAHALLY 143238 1630 13 LT1 211 0.5000 0 3252 18 1 0 3 1 163 1 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570375 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570377 9418051244 K2D28765 H A VIRUPAKSHA #15 ANDARHALLID 143238 1000 13 LT1 211 0.4800 0 5911 85 1 0 3 1 0 1 0 0 650 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570379 7066538000 PNEH29584 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1290 13 LT1 211 0 1 4818 29 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468570380 9412138000 PNEH25119 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1480 13 LT1 211 0 2 30255 97 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 308.0800 0 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570383 6447724017 K2D82167 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIE 143238 1990 13 LT1 211 1 0 4479 141 1 0 3 0.8800 0 0 0 0 1050 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8110 2 1468570384 1732538000 PNEH28816 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1750 13 LT1 211 0 1 2470 10 1 0 3 1 409 2.9300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 0.6000 2 1468570385 5832538000 N4LG12632 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1570 13 LT1 211 0.2400 0 4713 63 1 0 3 1 0 0 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570386 5760747377 K2D57378 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAA ANDRAHALLI MAIN ROAD 143238 2840 13 LT1 211 2 0 10945 202 1 0 3 0.9600 0 0 0 0 500 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1468570387 9184336137 K2D21646 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAB ANDARHALLI MAIN ROAD 143238 770 13 LT1 211 1 0 5160 25 1 0 3 1 104 1.3200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570388 8691978779 K2D55560 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 143238 1270 13 LT1 211 1 0 6959 98 1 0 3 0.6600 0 0 0 0 1120 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2680820 0 0 0 2 0 0 0 0 0 0 A ADIL PASHA,# 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468570389 4751426290 K2D27769 RANGASWAMY G M #19 ANDARHALLI MAIN ROADD 143238 1150 13 LT1 211 1 0 3970 66 1 0 3 0.9600 0 1 0 0 480 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468570391 9198538000 N4LG25547 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1800 13 LT1 211 0.4800 0 5133 13 1 0 3 1 807 5.5300 0 0 800 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 0.6000 2 1468570392 4934138000 N4LG29037 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2740 13 LT1 211 0.2400 0 2060 20 1 0 3 1 0 4.4800 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 1468570394 0010538000 PNLG91982 RAGHUPATHI.R #21/1 AYHALLY MN. RD 143238 1850 13 LT1 211 0.2400 0 1897 10 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570395 5121613748 K2D15906 RAJAMMA #15 ANDARHALLID 2ND CROSS 143238 1100 13 LT1 211 0.4800 0 9673 80 1 0 3 1 0 1.3500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570396 4423864107 K2D35088 SHOBHA #13 KO HALLI ANDRAHALLI 143238 280 13 LT1 211 1 0 4858 56 1 0 3 0.7900 436 2.6900 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468570397 7050253288 K2D94085 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 143238 1340 13 LT1 211 2 0 246 41 1 0 3 0.9500 -10 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 0 70060803 0 0 0 2 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468570398 9092738000 K2D1147 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2190 13 LT1 211 0.3000 0 1584 6 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570400 3433977619 K2D57376 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAD ANDRAHALLI MAIN ROAD 143238 2820 13 LT1 211 0 2 849 28 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 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 2026-03-13 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 1.6800 2 1468570401 9099638000 PNLG69583 B.DHANANJAYA # 20/1 A D HALLY 143238 1770 13 LT1 211 0.2800 0 2967 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.7800 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570402 6853538000 N4LG12629 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1540 13 LT1 211 0.4800 0 4670 21 1 0 3 1 -99 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570403 4345538000 N4LG14061 SMT. ASHA #20&24 ANDHRAHALLY 143238 1620 13 LT1 211 0.5000 0 4006 34 1 0 3 1 130 1.6100 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570404 4336038000 PNEH18941 SRI. GUNASHEELA S HEGDE NO.21/1 SHIRADI SAI BABA LAYOUT 143238 2760 13 LT1 211 3 0 37532 247 1 0 3 1 0 0 0 0 480 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.8600 2 1468570405 0825438000 N4LG12627 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1510 13 LT1 211 0.4800 0 3024 8 1 0 3 1 36 0 0 0 390 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570406 4338238000 K2D1151 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2150 13 LT1 211 0.3000 0 6004 40 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570408 4137139496 K2D87353 GAYITHRI #03 ANDRAHALLIB 143238 1890 13 LT1 211 1 0 1659 60 1 0 3 0.6900 10 0 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1468570409 6740738000 PNEH18070 . . - 143238 400 13 LT1 211 2 0 2817 67 1 0 3 0.9500 0 0 0 0 650 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.650 (ignore if paid) 0 0 A2176474 0 0 0 2 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 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468570410 8098375907 K2D82168 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLID 143238 1970 13 LT1 211 1 0 7355 223 1 0 3 0.8500 0 0 0 0 2140 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3240 2 1468570411 5254538000 K2D1156 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2100 13 LT1 211 0.3000 0 1883 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 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 2026-03-13 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 0.6000 2 1468570412 8171038000 PNLG72502 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2420 13 LT1 211 0.2400 0 9895 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570414 5445038000 K2D1154 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2120 13 LT1 211 0.3000 0 2352 17 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570415 5452238000 PNEH32590 SRI.D.K.RANGASWAMY # 2A,ANDRAHALLI MAIN ROAD K.O.HALLY 143238 530 13 LT1 211 3 0 19183 129 1 0 3 1 0 0 0 0 0 1432 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570420 7169793080 K2D84017 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLI 143238 200 13 LT1 211 1 0 774 25 1 0 3 0.6500 -70 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468570421 8187138000 PNLG72503 SRI. MARANNA NO.16 ANDRAHALLY VILLAGE 143238 2430 13 LT1 211 0.2400 0 9083 80 1 0 3 1 1 0 0 0 520 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570422 3935538000 PNLG69582 B.DHANANJAYA # 20/1 A D HALLY 143238 1760 13 LT1 211 0.2800 0 3966 26 1 0 3 1 22 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570423 5631434623 K2D19692 NAGESH R GOWDA #11 ANDARHALLI MAIN ROAD 143238 2260 13 LT1 211 0 1 4271 43 1 0 3 1 0 3.5200 0 0 380 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 0.6000 2 1468570502 8955738000 PNLG48931 KALAKAPPA NO. 16 - 143238 930 13 LT1 211 0.2400 0 2066 9 1 0 3 1 46 0 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570503 8246638000 PNWP1059 B. SRINATHAHEGEDE NO.2122, 1ST MAIN ROAD SRI SHIRADI SAIBABA LAOUT 143238 2730 13 LT1 211 2 0 12064 104 1 0 3 1 0 0 0 0 410 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570504 2790694609 K2D28766 H A VIRUPAKSHA B#15 ANDARHALLI 143238 1010 13 LT1 211 0.4800 0 7135 24 1 0 3 1 0 0 0 0 720 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570505 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 1468570508 2796372132 K2D84018 JAGANNATH REDDY #11 ANUPAMA SCHOOL ROAD KO HALLIB 143238 180 13 LT1 211 1 0 332 12 1 0 3 0.8600 -70 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468570510 2004738000 PNLG74638 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 649 13 LT1 211 0.2400 0 1251 0 1 0 3 0 0 1.9400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011161 0 9999 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 2026-03-13 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 1468570511 4709828000 PNEH25479 SMT. ASHA #20&24 ANDHRAHALLY 143238 1610 13 LT1 211 0 1 820 8 1 0 3 1 -31 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-10-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570512 2111003474 K2D21645 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAA ANDARHALLI MAIN ROAD 143238 760 13 LT1 211 1 0 3327 24 1 0 3 1 545 4.0900 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570513 4697743136 K2D45268 KRISHNAMURTHY A B A#09 ANDRAHALLI MAIN ROAD SHANESHWARANAGARA 143238 790 13 LT1 211 1 0 4589 23 1 0 3 0.8700 -28 0 0 0 300 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468570514 2110264896 K2D19693 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADA 143238 2240 13 LT1 211 1 0 11183 83 1 0 3 1 0 2.5000 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115960565 0 0 0 0 0 0 0 0 0 0 NAGESH R GOWDA,#11 ANDARHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2024-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468570515 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570516 5815828000 N4LG29033 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2680 13 LT1 211 0.2400 0 1573 5 1 0 3 1 188 1 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570517 3506738000 PNLG33382A KANTHAMANI NO10 RAMESWARABADAVANE ANDHARAHALLI 143238 870 13 LT1 211 0.2400 0 1935 7 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570518 9051092572 K2D12058 JAGADAMBA B H #19B ANDRAHALLI MAIN ROAD 143238 1580 13 LT1 211 0.7500 0 13803 12 1 0 3 1 0 0 0 0 1610 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570519 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.2600 11 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570522 8445350066 K2D57380 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2860 13 LT1 211 3 0 12200 104 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1468570523 5828828000 N4LG16137 RAGHAVENDRA G #9 K.O. HALLY 143238 290 13 LT1 211 0.4800 0 2 0 1 0 28 1 0 2.9500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14011161 0 9999999 100003349620DD 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O. HALLY 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468570524 9261853913 K2D21644 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARA ANDARHALLI MAIN ROAD 143238 730 13 LT1 211 0 1 3785 25 1 0 3 1 0 1.1900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570525 6829338000 PNLG72178 SRI. B.T. RAMESH NO.20 ANDRAHALLY MAIN ROAD 143238 1190 13 LT1 211 0.2400 0 6511 57 1 0 3 0.7500 0 3.4300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468570526 7624138000 PNLG63671 M ISMAIL NO.56 RAMESHVARANAGAR 143238 710 13 LT1 211 0.2400 0 827 6 1 0 3 1 0 0 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570527 4498738000 N4LG29038 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2750 13 LT1 211 0.2400 0 2204 7 1 0 3 1 971 7.6100 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 0.6000 2 1468570528 7628136963 K2D15904 RAJAMMA #15 ANDARHALLIB 2ND CROSS 143238 1080 13 LT1 211 0.4800 0 10691 170 1 0 3 1 -464 0 0 0 920 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570529 9254120482 K2D61969 SUMA #38D ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3060 13 LT1 211 2 0 4528 46 1 0 3 0.9600 2 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.1800 86 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468570530 0874438000 PNLG75021 H.N.RAMALINGAIAH. #1/B SAHIBABABADAVANNE. 143238 1710 13 LT1 211 0.4800 0 5057 43 1 0 3 1 109 1 0 0 610 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100003341475D 0 0 0 2 0 0 0 0 0 0 H.N.RAMALINGAIAH.,#1/B SAHIBABABADAVANNE. 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468570532 9169238000 PNLG97508 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2570 13 LT1 211 0.5000 0 6770 33 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-11-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570533 7232338000 PNEH24829 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 390 13 LT1 211 3 0 5971 175 1 0 3 0.9200 0 0 0 0 160 1432 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2009-12-01 A2176475 0 0 0 3 0 0 0 0 0 0 SRI. GANGADHARAIAH,#8 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468570534 5062432072 K2D25759 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUT 143238 2920 13 LT1 211 2 0 4920 23 1 0 3 1 23 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5600 36 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570535 5886550345 K2D83322 SHILPASHREE B H #14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 143238 2390 13 LT1 211 2 0 4876 155 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 100000 111121519938 0 0 0 0 0 0 0 0 0 0 SHILPASHREE B H,#14 VARASIDDI VINAYAKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570537 5872189730 K2D28763 H A VIRUPAKSHA #15 ANDARHALLIA 143238 980 13 LT1 211 0.4800 0 7122 65 1 0 3 1 241 1.6700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570538 6995513994 K2D87356 GAYITHRI #03 ANDRAHALLIC 143238 1920 13 LT1 211 1 0 799 64 1 0 3 0.9600 0 2.7900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468570540 5085693366 K2D25760 Y MADHUCHANDARA #32 ANDARAHALLISAIBABA LAYOUTA 143238 2880 13 LT1 211 2 0 8266 31 1 0 3 1 49 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570541 7696764838 K2D57377 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAC ANDRAHALLI MAIN ROAD 143238 2830 13 LT1 211 1 0 6290 162 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 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 2026-03-13 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 3.1400 2 1468570542 4774397714 K2D55559 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYB 143238 1260 13 LT1 211 1 0 3029 14 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468570543 4383027851 K2D61966 SUMA #38B ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3070 13 LT1 211 1 0 5643 33 1 0 3 0.9600 297 1.8800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 100000 BC2839462 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.6900 104 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468570544 5065616073 K2D82166 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLIB 143238 2020 13 LT1 211 1 0 1524 52 1 0 3 0.8600 -18 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468570545 0049038000 K2D1148 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2180 13 LT1 211 0.3000 0 3821 17 1 0 3 1 298 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 111115998647D 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 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 0.3000 2 1468570546 5083738000 PNLG32090 KALAKAPPA NO.127 PREETHI.NAGARA.LAGEERE 143238 900 13 LT1 211 0.2400 0 1479 0 1 0 3 1 0 3.1200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 0.6000 2 1468570547 5171473820 K2D15903 RAJAMMA #15 ANDARHALLIA 2ND CROSS 143238 1070 13 LT1 211 0.4800 0 8220 42 1 0 3 1 0 1.4300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570548 7096663012 K2D12059 JAGADAMBA B H #19A ANDRAHALLI MAIN ROAD 143238 1590 13 LT1 211 1 0 2007 67 1 0 3 0.8400 173 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468570550 5470538000 N4LG12626 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1500 13 LT1 211 0.4800 0 2924 4 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570551 5487538000 PNLG52044 VENKATA RAMA REDDY NO.22/1 ANDRAHALLI 143238 950 13 LT1 211 0.4800 0 2765 0 1 0 28 1 0 2.2300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 2 1468570552 9329681189 K2D20748 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADA 143238 32700 13 LT1 211 0.4800 0 3024 52 1 0 3 1 0 0 0 0 210 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570553 7916010581 K2D28762 H A VIRUPAKSHA #15 ANDARHALLI 143238 970 13 LT1 211 0 1 3912 31 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570554 6190584299 K2D20749 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROADB 143238 32400 13 LT1 211 0.4800 0 5282 66 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570555 9325782174 K2D94086 R KRISHNAMURTHY NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 143238 1350 13 LT1 211 1 0 917 92 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 14011161 0 0 70060804 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,NO 18/A, ANDRAHALLI MAIN ROAD CHETHAN CIRCLEC 0 0 0 0 0 0 0 0 2026-03-13 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 1.4900 2 1468570556 7914109000 K2D8950 CHIKKANNA #5 ANDRAHALLI MAIN ROAD K O HALLI BANGALORE 143238 440 13 LT1 211 0.4800 0 7065 33 1 0 3 1 0 0 0 0 320 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570557 3172535857 K2D15658 SHOBHA #13 KARIOBANHALLI ANDARHALLI 143238 270 13 LT1 211 1 0 5691 36 1 0 3 1 1 0 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570558 5679238000 K2D1766 DEVARAM CHOUDRI S .NO.33, K NO.858 ANDRAHALLI 143238 2940 13 LT1 211 0.4800 0 8946 72 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570559 3182238000 PNEH29391 SRI. UDAYA S DESAI #45, SHANESHWARANGAR ANDHRAHALLY 143238 1860 13 LT1 211 0 3 9536 321 1 0 3 0.8200 0 1.3300 0 0 790 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 4.4900 2 1468570560 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 17294 78 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2025-12-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570561 8724738000 N4LG30190 VIDHYASHREE.A # 1 ANDRALLI VILLAGE 143238 1730 13 LT1 211 1 0 7979 71 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570562 8725137084 K2D62914 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 143238 2220 13 LT1 211 1 0 851 10 1 0 3 0.9800 215 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 100000 BC2947118 0 0 0 0 0 0 0 0 0 0 CHAITRA HEGDE,#10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2026-03-13 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 0.0500 2 1468570565 8001927957 K2D52215 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLID 143238 2510 13 LT1 211 2 0 5073 97 1 0 3 0.9200 0 0 0 0 530 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468570566 3243138000 PNLG86213 CHIKKANNA #5 K.O.HALLY 143238 420 13 LT1 211 0.4800 0 4808 141 1 0 3 0.9200 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468570567 7411652966 K2D27765 RANGASWAMY G M #19 ANDARHALLI MAIN ROAD 143238 1160 13 LT1 211 1 0 13755 109 1 0 3 1 -134 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570569 3982226939 K2D78392 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIB 143238 2350 13 LT1 211 1 0 321 2 1 0 3 0.8900 -95 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 999 53299888 0 0 4 0 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIB 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468570570 7615738000 PNLG79215 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 250 13 LT1 211 0.2400 0 3718 92 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 14011161 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468570571 9449338000 PNLG97504 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2530 13 LT1 211 0.5000 0 3853 29 1 0 3 0.9900 0 2.9300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-10-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468570617 2554438000 N4LG5094 SRI. SRINATHA HEGDE #20, SRI SHIRDI SAI BABA BADAVANE ANDHRAHALLY 143238 2630 13 LT1 211 0.2400 0 8857 145 1 0 3 1 1273 5.2400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570618 2554734362 K2D52212 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIB 143238 2500 13 LT1 211 2 0 6302 88 1 0 3 0.8300 657 4.7700 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468570619 9216138000 PNEH28418 SRI. SARMASVALLI M.ISMAIL #7, SHANESHWARANAGAR ANDHRAHALLY 143238 670 13 LT1 211 3 0 41236 324 1 0 3 1 0 5.5800 0 0 1070 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 282.4200 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570620 7586338000 N4LG33351 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2280 13 LT1 211 0.4800 0 11058 12 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570621 5279284694 K2D18566 RAJAMMA #18 ANDARHALLI MAIN ROADC 143238 1430 13 LT1 211 0.2400 0 6668 93 1 0 3 1 305 1.2500 0 0 250 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570622 7581824966 K2D26283 HANUMAKKA #12 KARIOBANHALLI 143238 260 13 LT1 211 4 0 23901 186 1 0 3 0.9500 0 0 0 0 300 1432 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468570439 0495689480 K2P1335 HANUMEGOWDA #21 ANDHRAHALLI MAIN ROAD 143238 1690 13 LT5 511 0 10 39162 1522 1 0 3 0.6900 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 4.8300 2 1468570445 9700338000 PNP6896 SRI. HANUMEGOWDA #21 ANDHRAHALLY MN RD 143238 1680 13 LT5 511 0 20 93165 2141 1 0 3 0.5400 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 6.7400 2 1468570453 9829218524 K2P2113 RADHA NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 143238 2990 13 LT5 511 0 15 14056 157 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 14011161 0 999999 C765389 0 0 0 3 0 0 0 0 1 0 RADHA,NO 34 ANDRAHALLI MAIN ROAD SAI BABA BADAVANE 0 0 0 0 0 0 0 0 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 2.8700 2 1468570454 9901129000 K2P453 DEVARAM CHOWDARY #33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 143238 2980 13 LT5 511 0 19 13213 163 1 0 3 0.9500 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 1000000 C799972 0 0 0 2 0 0 0 0 1 0 DEVARAM CHOWDARY,#33 ANDARAHALLI ROAD NEAR ANUPAMMA SCHOOL BANGALORE:58 0 0 0 0 0 0 0 0 2026-03-13 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 1.6000 2 1468570491 5009138000 PNP7107 SRI. HANUMEGOWDA #21 ANDHRAHALLY 143238 1670 13 LT5 511 0 15 5373 459 1 0 3 0.6300 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 0 7806385 0 0 0 3 0 0 0 0 1 0 SRI. HANUMEGOWDA,#21 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 3.3740 2 1468570313 1150865438 K2P2988 MAHESH H #15 1ST CROSS SHIRADI SAI BABA LAYOUT ANDRAHALLI 143238 2400 13 LT5 511 0 10 4287 133 1 0 3 0.6700 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2.2100 2 1468570323 1224279828 K2P2216 H S UMA #9/10 ANDRAHALLI MAIN ROAD KO HALLI TG PALYA 143238 93 13 LT5 511 0 10 9586 77 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 999999 100007082625 0 0 0 3 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 2026-03-13 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 3 2 1468570333 8302293402 K2P2301 GANAGA #9/10, K O HALLI, YPR (H) 143238 92 13 LT5 511 0 6 11800 193 1 0 3 0.4200 0 0 0 0 1080 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2.1500 2 1468570372 2381979637 K2P2363 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 2870 13 LT5 511 0 10 2270 107 1 0 3 0.9900 2326 9.8400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.2500 2 1468570382 2035995946 K2P2155 SMT. SUMA #38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3100 13 LT5 511 0 10 44142 707 1 0 3 0.7000 0 5.1400 0 0 8150 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.8150 (ignore if paid) 0 999999 C789643 0 0 0 3 0 0 0 0 1 0 SMT. SUMA,#38 KHATHA NO-856, 1ST CROSS SAI BABA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 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 3.2400 2 1468570393 6336106603 K2P2047 SURYAKANT MURIGEPPA MALI #7 ANDRAHALLI 143238 2070 13 LT5 511 0 22 14209 940 1 0 3 0.8000 0 1.2000 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 4.5760 2 1468570399 7048038000 K2P201 CHIKKANNA #5 K O HALLI ANDRAHALLI - 143238 460 13 LT5 511 0 12 20904 336 1 0 3 0 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 6.5200 2 1468570549 8819928000 PNP6377 G NINGE GOWDA AND LOKESH H N #35 ANDHRAHALLY 143238 3020 13 LT5 511 0 24 95189 133 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 100003341101D 0 0 0 6 0 0 0 0 1 0 G NINGE GOWDA AND LOKESH H N,#35 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 6 2 1468570595 2045600008 K2P2267 MUDDEGOWDA #9/10, K O HALLI, 143238 91 13 LT5 511 0 10 49879 171 1 0 3 0.9200 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 999999 C802215 0 0 0 2 0 0 0 0 1 0 MUDDEGOWDA,#9/10, K O HALLI, 0 0 0 0 0 0 0 0 2026-03-13 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 2.2900 2 1468570597 6089138000 PNP4638 SRI. JAYASHEELA KUMAR AYHALLY - 143238 3210 13 LT5 511 0 15 10015 36 1 0 28 1 2360 10.1800 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 1000000 111120335793 0 0 0 0 0 0 0 0 1 0 SRI. JAYASHEELA KUMAR,AYHALLY - 0 0 0 0 0 0 0 0 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 2 1468570381 6650053391 K2TP28607 D S BHAVYA NO 30 1ST CROSS ANDRAHALLI MAIN ROAD SAI BABA LAYOUT 143238 2810 13 1LT7A 710 1 0 1884 284 1 0 3 0.9700 0 17.7900 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2.5700 2 1468570378 7874827648 K2TP29400 K NAGARAJU NO 27 SAI BABA L/O, ANDRAHALLI MAIN ROAD 143238 2780 13 1LT7A 710 5 0 270 59 1 0 3 0.7300 0 2.9500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.8600 2 1468570304 1042530035 K2TP28473 NARAYANASWAMY NO 53/2, K O HALLI ANDRAHALLI MAIN ROAD 143238 550 13 1LT7A 710 3 0 4827 536 1 0 3 0.9900 0 35.0700 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 3.7300 2 1468570447 1304155493 K2TP29566 VANITHA B R NO 26, SAIBABA L/O, ANDRAHALLI 143238 2770 13 1LT7A 710 1 0 439 63 1 0 3 0.9000 0 2.0300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.8800 2 1468570485 8650348021 K2D18565 RAJAMMA #18 ANDARHALLI MAIN ROADB 143238 1420 13 LT1 211 0.2400 0 6572 105 1 0 3 1 368 1.5100 0 0 550 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570486 5724738000 N4LG24616 K.M.JAYAMMA ANDHRAHALLY - 143238 1660 13 LT1 211 0.2400 0 4738 29 1 0 3 1 74 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570489 7439738000 PNEH24830 SRI. GANGADHARAIAH #8 ANDHRAHALLY 143238 380 13 LT1 211 1 0 5118 85 1 0 3 0.8600 0 1 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468570492 5022928000 PNLG80378 U SURESH #221&29 AyHALLY 143238 1020 13 LT1 211 0.3200 0 6581 52 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 99999 111111397872 0 0 0 1 0 0 0 0 0 0 U SURESH,#221&29 AyHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468570493 9786928000 K2D1157 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2090 13 LT1 211 0.3000 0 2244 5 1 0 3 1 206 1 0 0 520 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570494 5116738000 PNLG63672 M. ISMAIL NO.56 RAMESHWARANAGAR 143238 680 13 LT1 211 0.2400 0 3337 4 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570495 9743662043 K2D28764 H A VIRUPAKSHA #15 ANDARHALLIC 143238 990 13 LT1 211 0.4800 0 6353 77 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570496 7654347524 K2D82163 K T THIMMEGOWDA #6 1ST CROSS SAI BABA NAGARA ANDRAHALLI 143238 2010 13 LT1 211 3 0 6491 152 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2560 2 1468570497 4901038000 PNP7946 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT ANDHRAHALLY 143238 2200 13 LT1 211 0 1 2664 11 1 0 3 0.9700 -970 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.0900 2 1468570498 2301398372 K2D18563 RAJAMMA #18 ANDARHALLI MAIN ROAD 143238 1400 13 LT1 211 0.2400 0 8554 60 1 0 3 1 0 0 0 0 540 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570500 4602338000 PNEH31966 M.MAHESH # 12,ANDRALLY MAIN ROAD, SIRDI SAI BABA BADAVANE 143238 2290 13 LT1 211 0 1 5854 64 1 0 3 1 153 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570501 2089701080 K2D55558 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD,, HEGGANAHALLYA 143238 1230 13 LT1 211 1 0 2340 55 1 0 3 0.9100 0 1 0 0 220 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468570295 1388837673 K2D18564 RAJAMMA #18 ANDARHALLI MAIN ROADA 143238 1410 13 LT1 211 0.2400 0 5499 17 1 0 3 1 403 3.4000 0 0 810 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468570296 0427906629 K2D27767 RANGASWAMY G M #19 ANDARHALLI MAIN ROADC 143238 1120 13 LT1 211 1 0 11160 106 1 0 3 1 0 0 0 0 1110 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468570297 3900303522 K2D52214 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 143238 2490 13 LT1 211 2 0 7033 68 1 0 3 0.8100 0 0 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2578030 0 0 0 2 0 0 0 0 0 0 A T KUMAR,NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468570298 3109538000 N4LG12630 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1550 13 LT1 211 0.2400 0 3636 53 1 0 3 1 0 1.7400 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2026-02-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570299 0492667002 K2D12060 JAGADAMBA B H #19 ANDRAHALLI MAIN ROAD 143238 1600 13 LT1 211 1 0 1199 6 1 0 3 1 193 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570300 3695792976 K2D27768 RANGASWAMY G M #19 ANDARHALLI MAIN ROADA 143238 1130 13 LT1 211 1 0 5625 130 1 0 3 1 0 1.2400 0 0 960 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570301 2937438000 PNLG96456 SRI. RAJKISHORE #8, K.NO.158 K.O.HALLY 143238 350 13 LT1 211 0.9600 0 7059 139 1 0 3 1 865 3.5500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570302 3049438000 K2D1149 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2170 13 LT1 211 0.3000 0 2986 20 1 0 3 1 25 0 0 0 370 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570303 2172738000 N4LG28166 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1030 13 LT1 211 0.4800 0 5328 17 1 0 3 1 -20 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570306 2170738000 N4LG19847 SMT. ASHA #20/24 ANDHRAHALLY 143238 1650 13 LT1 211 0.5000 0 8984 17 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570307 1037928000 N4LG33346 T.GEETHA # 14,SIRDI SAI BABA BADAVANE ANDRAHALLY MAIN RAOD 143238 2360 13 LT1 211 0.4800 0 12423 88 1 0 3 1 0 0 0 0 530 1432 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570308 2153338000 N4LG29034 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2700 13 LT1 211 0.2400 0 6180 34 1 0 3 1 451 1.8800 0 0 330 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570310 3038738000 PNEH19331 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 660 13 LT1 211 1 0 13290 94 1 0 3 1 573 3.3500 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468570311 3089915912 K2D20747 KUMARI SRIDEVI #5 ANDRAHALLI MAIN ROAD 143238 32600 13 LT1 211 1 0 806 6 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570312 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 20762 156 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570315 4300638000 PNLG96455 SRI. RAJKISHORE #8, K.NO.158 ANDRAHALLI MAIN ROAD 143238 340 13 LT1 211 0.9600 0 3455 33 1 0 3 1 42 1 0 0 240 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570316 3784405252 K2D61965 SUMA #38 ASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3040 13 LT1 211 2 0 7971 128 1 0 3 0.9000 55 0 0 0 580 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1468570317 3784736617 K2D52213 A T KUMAR NO 18 1ST MAIN ROAD SAIBAB NAGAR ANDRHALLIC 143238 2480 13 LT1 211 2 0 12562 177 1 0 3 0.9800 392 2.5600 0 0 1760 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1468570318 4295438000 PNEH26314 SRI. M. ISMAIL #56, RAMESHWARANAGAR ANDHRAHALLY 143238 700 13 LT1 211 2 0 13907 94 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570319 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0 0 0 0 2 1468570320 4263038000 N4LG12625 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1490 13 LT1 211 0.4800 0 5099 72 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570321 3740138000 PNLG77383 RAGHAVENDRA G NO.9, K.O.HALLY 143238 310 13 LT1 211 0.4800 0 3785 72 1 0 3 0.7700 8 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468570322 0366409029 K2D87355 GAYITHRI #03 ANDRAHALLIA 143238 1910 13 LT1 211 1 0 1005 47 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 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 2026-03-13 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 0.2600 2 1468570324 1243638000 N4LG15304 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 850 13 LT1 211 0.4800 0 901 7 1 0 3 0.9900 179 2.1200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468570325 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570326 1239408556 K2D39588 U SURESH #221&29, AYHALLY 143238 1050 13 LT1 211 0.4800 0 1480 19 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 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468570424 5956038000 N4LG33700 LOKESHA P # 12,SAI BABA NAGARA ANDRAHALLI 143238 2340 13 LT3A 311 1 0 7235 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 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 2026-03-13 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 0.6000 2 1468570425 5633438000 N4LG27635 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1280 13 LT3A 311 0.2400 0 1784 27 1 0 3 0.8200 0 0 0 0 370 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.2400 2 1468570434 1806828000 N4LG27636 A ADIL PASHA # 22/1,29,ANDRALLY MAIN ROAD, HEGGANAHALLY 143238 1220 13 LT3A 311 0.5000 0 5843 22 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6900 2 1468570436 0302138000 PNLG33854 D V SURESH S/O LATE VEERAPPA ANDARAHALLI 143238 3160 13 LT3A 311 0.1600 0 16652 258 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570441 9931738000 N4LG23445 SMT. SHANKARAMMA #3, SRI. SHANESHWARANAGAR ANDHRAHALLY MAIN RD 143238 510 13 LT3A 311 0.2400 0 3215 105 1 0 3 1 0 1.9600 0 0 350 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.9800 2 1468570455 9825651425 K2C5905 H.S UMA #9, KARIVOBANAHALLI 143238 50 13 LT3A 311 2 0 1038 2 1 0 3 0.4600 0 3.6400 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.0400 2 1468570456 9929237238 K2C2843 RANGASWAMY G M #19 ANDARHALLI MAIN ROADE 143238 1170 13 LT3A 311 5 0 75748 613 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 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 2026-03-13 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 3.1500 2 1468570475 8551672559 K2C2004 NAGESH R GOWDA #11 ANDARHALLI MAIN ROADB 143238 2250 13 LT3A 311 0.2400 0 5069 37 1 0 3 1 0 1 0 0 750 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570335 7283538000 N4LG35523 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 100 13 LT1 211 0.4800 0 10746 10 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468570334 4568547059 K2D78390 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLI 143238 2310 13 LT1 211 2 0 3754 90 1 0 3 0.8700 -5 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468570332 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468570331 3887238363 K2D78391 LOKESHA P # 12,SAI BABA NAGARA, ANDRAHALLIC 143238 2330 13 LT1 211 1 0 687 14 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 14011161 0 100000 53299887 0 0 0 1 0 0 0 0 0 0 LOKESHA P,# 12,SAI BABA NAGARA, ANDRAHALLIC 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 0.6000 2 1468570572 1978738000 PNLG97506 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AYHALLY 143238 2550 13 LT1 211 0.5000 0 3268 15 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 99999 111115962574 0 0 0 0 0 0 0 0 0 0 SRI. SRINATHA HEGDE,#19, SHIRDI SAI BABA LAYOUT AYHALLY 0 0 0 0 0 0 0 0 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 2 0 0 0.0100 2 LNT 1 Phase 1468570573 9136915329 K2D61968 SUMA #38AASSMENT NO 21/1 SAI BABA NAGARA ANDRAHALLI MAIN ROAD 143238 3080 13 LT1 211 1 0 7104 41 1 0 3 0.9800 0 0 0 0 1040 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2839464 0 0 0 1 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 2026-03-13 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 1.3500 2 1468570574 9453438000 PNLG74634 D.S.NAGARAJU. NO.6. ANDRA HALLI MAIN ROAD. 143238 600 13 LT1 211 0.2400 0 3815 49 1 0 3 1 0 3.8300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570575 7817638000 N4LG35525 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 120 13 LT1 211 0.4800 0 2566 22 1 0 3 1 0 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6800 2 1468570576 7606438000 PNLG56662 LAKSHMAMMA KARIOBANAHALLI - 143238 470 13 LT1 211 0.2400 0 1592 53 1 0 28 1 626 7.8700 0 0 490 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570577 7722538000 N4LG12623 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1460 13 LT1 211 0.4800 0 1665 16 1 0 3 1 0 0 0 0 340 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570579 7109738000 N4LG12624 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1470 13 LT1 211 0.4800 0 3479 38 1 0 3 1 105 1 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0 0 0 0.9000 2 1468570580 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 2 1468570581 2243638000 PNEH31677 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 840 13 LT1 211 0 1 2337 48 1 0 3 0 0 0 0 0 690 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570583 4888738000 N4LG35526 KRISHNA MURTHY.R # 12A,ANDRAHALLY MAIN ROAD K.O.HALLY MAIN ROAD 143238 130 13 LT1 211 0.4800 0 8390 30 1 0 3 1 -106 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570584 8832738000 PNLG32089 KALAKAPPA . - 143238 890 13 LT1 211 0.2400 0 407 1 1 0 3 1 160 1 0 0 240 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1468570587 4875638000 N4LG25546 SRI. B. DHANANJAYA #21/1, SRI. SAIBABA NAGAR ANDHRAHALLY 143238 1790 13 LT1 211 0.2400 0 6449 7 1 0 3 1 216 1 0 0 260 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570588 7517438000 K2D1150 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2160 13 LT1 211 0.3000 0 2570 10 1 0 3 1 -36 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570589 4593268296 K2D57379 SUNIL KUMAR #HOUSE LIST NO-31 KHATHA NO-2432 SAI BABA NAGARAB ANDRAHALLI MAIN ROAD 143238 2850 13 LT1 211 1 0 3955 40 1 0 3 0.9000 -14 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.4200 2 1468570590 6494438000 PNLG79216 K.RANTHNAKAR ACHARYA S/O KRISHNAIA ACHARYA NO:11, SERVE NO:53 143238 220 13 LT1 211 0.2400 0 1494 24 1 0 3 1 1 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 A2223197 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468570591 0065738000 N4LG19846 SMT. ASHA #20/24 ANDHRAHALLY 143238 1640 13 LT1 211 0.5000 0 6284 0 1 0 3 1 -169 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 100003351581D 0 0 0 0 0 0 0 0 0 0 SMT. ASHA,#20/24 ANDHRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468570592 2891066287 K2D18568 RAJAMMA #18 ANDARHALLI MAIN ROADE 143238 1520 13 LT1 211 0.2400 0 3398 1 1 0 3 1 -22 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-12-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570593 7815824147 K2D62913 CHAITRA HEGDE #10, SRI. SHIRDI SAIBABA LAYOUT, ANDHRAHALLY 143238 2210 13 LT1 211 1 0 1333 11 1 0 3 0.9900 0 1.3300 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.0400 2 1468570594 7804538000 PNEH22360 SRI. SRINATHA HEGDE #19, SHIRDI SAI BABA LAYOUT AyHALLY 143238 2580 13 LT1 211 0 0.5000 3309 23 1 0 3 1 387 1.6200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570596 6085138000 K2D1153 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2130 13 LT1 211 0.3000 0 2809 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 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 2026-03-13 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 0.6000 2 1468570599 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 2000 15 1 0 3 1 -25 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570600 3964138933 K2D15905 RAJAMMA #15 ANDARHALLIC 2ND CROSS 143238 1090 13 LT1 211 0.4800 0 10536 72 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570601 8437738000 N4LG28167 U SURESH # 15,ANDRALLY MAIN ROAD HEGGANAHALLY 143238 1040 13 LT1 211 0.4800 0 6158 27 1 0 3 1 1 0 0 0 230 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003347115D 0 0 0 1 0 0 0 0 0 0 U SURESH,# 15,ANDRALLY MAIN ROAD HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468570602 9039738000 PNLG64067 KAMALA NO;8 KARIHAOBANHALLI 143238 370 13 LT1 211 0.2400 0 298 0 1 0 28 1 -20 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 100003342302DD 0 0 0 0 0 0 0 0 0 0 KAMALA,NO;8 KARIHAOBANHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468570603 8438387698 K2D92950 SURYAKANT MURIGEPPA MALI NO 7 ANDRAHALLIA 143238 2030 13 LT1 211 1 0 516 41 1 0 3 0.7500 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.8200 2 1468570604 8422737181 K2D21647 PARAPPA SHIVAPUTRAPPA KALGUDI #7/8 SANESHWARA NAGARAC ANDARHALLI MAIN ROAD 143238 740 13 LT1 211 1 0 5666 47 1 0 3 1 0 0 0 0 460 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570605 3470538000 N4LG32512 SHAHEEN TAJ # 9,ANDRALLY MAIN ROAD SHANESHWARA NAGARA 143238 820 13 LT1 211 0.5000 0 8439 9 1 0 3 1 2 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570606 6695538000 N4LG12631 SMT. RAJAMMA #18 ANDHRAHALLY 143238 1560 13 LT1 211 0.2400 0 4070 20 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468570607 5796538000 PNEH17869 VENKATESH NO.39 ANDRAHALLI 143238 3140 13 LT1 211 2 0 6209 10 1 0 3 1 -399 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468570608 6695928000 N4LG15305 SMT. KANTAMANI #10, RAMESHWARA BADAVANE ANDHRAHALLY 143238 860 13 LT1 211 0.4800 0 3578 39 1 0 3 1 378 2.9900 0 0 420 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468570609 8739438000 PNLG87694 RAGHAVENDRA G #9 K.O.HALLY 143238 330 13 LT1 211 0.4800 0 204 6 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 A2172568 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA G,#9 K.O.HALLY 0 0 0 0 0 0 0 0 2026-03-13 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 2 1468570610 7221928000 N4LG29030 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2650 13 LT1 211 0.2400 0 5297 37 1 0 3 1 0 1 0 0 370 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 1468570611 0845828000 K2D1158 CHAITRA HEGDE # 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 143238 2230 13 LT1 211 0 5 30750 37 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 0 9999999 111116017002D 0 0 0 1 0 0 0 0 1 0 CHAITRA HEGDE,# 10 SIRADI SAI BABU LAYOUT ANDRAHALLY 0 0 0 0 0 0 0 0 2026-03-13 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 0.5000 2 1468570612 9517103861 K2D87354 GAYITHRI #03 ANDRAHALLI 143238 1900 13 LT1 211 1 0 2047 68 1 0 3 0.6900 155 1 0 0 900 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14011161 ASD to be paid:Rs.900 (ignore if paid) 0 100000 68191364 0 0 0 0 0 0 0 0 0 0 GAYITHRI,#03 ANDRAHALLI 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468570613 7598538000 N4LG29781 SUMA # 13, ANDRALLY MAIN ROAD 143238 3280 13 LT1 211 0.4800 0 12561 0 1 0 3 0 576 4.4200 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 3 0 0 20 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 2026-03-13 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 2 1468570614 0846338000 N4LG29035 SRI.SRINATHA.HEGDE # 2122,1ST MAIN ROAD,S.S.B.LAYOUT ANDRALLY 143238 2710 13 LT1 211 0.2400 0 3144 15 1 0 3 1 0 0 0 0 0 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.6000 2 1468570616 6776738000 N4LG8393 SRI. SRINATH HEGDE #20, SRI SHIRDI SAI BABA BADAVANE, ANDHRAHALLY 143238 2590 13 LT1 211 0.2400 0 7005 26 1 0 3 1 -25 0 0 0 780 1432 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-12-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2