1444538213 3234894407 K2D69502 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA #4 OPP SHIVA TEMPLE ANDRAHALLI 143226 2320 13 LT1 211 1 0 1559 475 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 111112758171 0 0 0 0 0 0 0 0 0 0 SHREE DHAMA SEVA TRUST rep by BHARATH RAMESH SOUNDARYA,#4 OPP SHIVA TEMPLE ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 1444538217 7159438000 N4LG29359 M.SATHISH # 12/2 ANDRALLY 143226 1910 13 LT1 211 0.5000 0 5673 57 1 0 3 1 0 1.4000 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003349186D 0 0 0 0 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538222 1036438000 PNEH26544 SMT. B. RATHNA #1 ANDHRAHALLY 143226 2000 13 LT1 211 2 0 10957 37 1 0 3 1 -56 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003363323D 0 0 0 1 0 0 0 0 0 0 SMT. B. RATHNA,#1 ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 1444538225 7541038000 PNLG68018 SANTHOSH B S AD HALLI MAIN ROAD BANGALORE 58 143226 1920 13 LT1 211 0.4800 0 9418 35 1 0 3 1 -146 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003342511D 0 0 0 0 0 0 0 0 0 0 SANTHOSH B S,AD HALLI MAIN ROAD BANGALORE 58 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538227 7867538000 N4LG29360 M.SATHISH # 12/2 ANDRALLY 143226 1900 13 LT1 211 0.5000 0 7190 39 1 0 3 1 332 2.4000 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003350239D 0 0 0 1 0 0 0 0 0 0 M.SATHISH,# 12/2 ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 1444538229 8371638000 PNLG63636 M N RANGANATH NO.245 KALIKANAGAR 143226 999 13 LT1 211 0.2800 0 4631 0 1 0 28 1 3511 30.3300 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 9999999 100003353789D 0 0 0 0 0 0 0 0 0 0 M N RANGANATH,NO.245 KALIKANAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0 1444538097 6036927751 K2P3256 P NARAYANA #188/A KALIKA NAGARAANDRAHALLI VILLAGE 143226 2230 13 LT5 511 0 15 104303 3132 1 0 3 0.9900 0 5.9500 0 0 34730 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.34730 (ignore if paid) 0 0 22399757 0 0 0 23 0 0 0 0 1 0 P NARAYANA,#188/A KALIKA NAGARAANDRAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 23.1840 1444538042 4733438000 PNLG94053 SMT. SHASHIKALA #121 AyHALLY 143226 2300 13 LT3A 311 0.2400 0 138 0 1 0 28 1 755 5.9600 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011132 0 999 100003344427D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA,#121 AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0 1444538079 9141238000 PNLG87947 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2120 13 LT3A 311 0.4800 0 2138 58 1 0 3 1 0 2.5300 0 0 690 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003357548DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538094 5384928000 N4LG35565 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 2140 13 LT3A 311 0.2000 0 2827 20 1 0 3 1 0 1.8900 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011132 0 9999999 111112768377D 0 0 0 0 0 0 0 0 0 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538143 4249414930 K2C7408 P NARAYANA #188/A KALIKA NAGARA ANDRAHALLI 143226 2350 13 LT3A 311 1 0 3573 216 1 0 3 0.9800 0 3.0400 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 BC3129049 0 0 0 2 0 0 0 0 0 0 P NARAYANA,#188/A KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.5100 1444538152 9538038000 N4LG35569 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 2180 13 LT3A 311 0.2000 0 3584 10 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 111115982218D 0 0 0 0 0 0 0 0 0 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538160 8303138000 N4LG35567 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 2160 13 LT3A 311 0.2000 0 1354 12 1 0 3 1 0 0 0 0 240 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115998119D 0 0 0 0 0 0 0 0 0 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538180 7279338000 N4LG35566 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 2150 13 LT3A 311 0.2000 0 12030 14 1 0 3 1 1114 7.8100 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011132 0 9999999 111115949674D 0 0 0 0 0 0 0 0 0 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538214 6053038000 N4LG3031 DHANANJAYA S N #7, KALIKANAGAR ANDHRAHALLY 143226 2130 13 LT3A 311 0.4800 0 2909 88 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003338421D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA S N,#7, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538220 3634238000 PNLG87948 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2110 13 LT3A 311 0.2400 0 155 4 1 0 3 1 0 1.9400 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011132 0 9999999 100003340622DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 1444538221 3034138000 N4LG35568 S.N.GAYATHRI # 2, ANDRALLY MAIN ROAD 143226 2170 13 LT3A 311 0.2000 0 8178 151 1 0 3 1 0 1 0 0 540 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111113005661D 0 0 0 0 0 0 0 0 0 0 S.N.GAYATHRI,# 2, ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538108 0963928000 PNIP536 Ramanna SY/ NO 11/1 S/O LATE SIDDALINGAPPA W/O SIDDAGANGAMMA ANDRAHALLI 143226 670 13 1LT4A-MS 410 0 5 23562 182 1 0 3 1 18769 0 0 0 0 1432 2025-12-13 0 1 0 2025-11-13 3 0 0 0 0 14011132 0 99999 100003364837D 0 0 0 1 0 0 0 0 0 0 Ramanna,SY/ NO 11/1 S/O LATE SIDDALINGAPPA W/O SIDDAGANGAMMA ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 1444538028 8441873550 K2D90437 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 1820 13 LT1 211 2 0 1529 111 1 0 3 0.8200 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 70013408 0 0 0 2 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 2.1400 1444538031 9465215985 K2D34004 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 143226 1790 13 LT1 211 1 0 6350 54 1 0 3 1 0 0 0 0 680 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110228989 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538034 7651038000 PNEH31997 USHA SRIDHAR # /122, ANDRALLY 143226 1880 13 LT1 211 5 0 8836 26 1 0 3 1 -292 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999 100003351730D 0 0 0 0 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538039 1707238000 PNEH31996 USHA SRIDHAR # /122, ANDRALLY 143226 1870 13 LT1 211 3 0 8000 0 1 0 3 1 -106 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003368465D 0 0 0 0 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538046 7151928000 K2D1295 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1670 13 LT1 211 0.5000 0 8319 77 1 0 3 1 18 0 0 0 560 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115996904D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538049 9358338000 K2D1300 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1890 13 LT1 211 0 2 18487 72 1 0 3 1 0 0 0 0 730 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116004670D 0 0 0 0 0 0 0 0 1 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538054 0492438000 N4LG23750 SMT. LATHA #2/2 ANDHRAHALLY 143226 2010 13 LT1 211 0.9800 0 5283 9 1 0 3 1 -10 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003346033D 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538055 0482882366 K2D90438 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 1830 13 LT1 211 0 2 1666 122 1 0 3 0.9700 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 70013409 0 0 0 4 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 3.6300 1444538058 3793638000 N4LG31814 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 1610 13 LT1 211 0.4000 0 6865 28 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 3793638976AD 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538062 0586338000 PNLG65331 SHIVAKUMAR NO.6 ANDRAHALLI 143226 1530 13 LT1 211 0.4600 0 1578 25 1 0 3 1 -22 0 0 0 350 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 0 100003344874DD 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.6 ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538064 2904490655 K2D86092 S YOGISHA #08 ANDRAHALLI VILLAGEA 143226 1980 13 LT1 211 1 0 959 95 1 0 3 0.9000 319 1.5500 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 100000 68176224 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.6300 1444538066 6897960328 K2D34001 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 1760 13 LT1 211 1 0 3112 21 1 0 3 1 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111110394004 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538069 1201338000 PNLG87942 H N KUMARI #3, KALIKANAGAR AYHALLY 143226 2050 13 LT1 211 0.2400 0 1253 35 1 0 3 1 839 6.2600 0 0 260 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003347050DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538073 9138260972 K2D34003 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 143226 1780 13 LT1 211 1 0 5138 57 1 0 3 1 0 0 0 0 340 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110080551 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538075 2620917090 K2D53509 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 1520 13 LT1 211 5 0 27463 193 1 0 3 0.8900 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 C229135 0 0 0 7 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 6.5200 1444538076 1171538000 PNLG68019 SANTHOSH B S # 61/1 AK O HALLI A D HALLI 143226 1940 13 LT1 211 0.4800 0 16566 128 1 0 3 1 16 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 100003351268D 0 0 0 1 0 0 0 0 0 0 SANTHOSH B S,# 61/1 AK O HALLI A D HALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.9600 1444538080 0666173468 K2D53510 RANGASWAMY 3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 1510 13 LT1 211 6 0 30857 382 1 0 3 0.9900 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 C784381 0 0 0 4 0 0 0 0 0 0 RANGASWAMY,3189 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 368.9200 0 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 3.6200 1444538082 8629338000 K2D1299 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1710 13 LT1 211 0.5000 0 6127 29 1 0 3 1 1027 9.0700 0 0 350 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116011318D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538086 2315638000 N4LG28968 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 1570 13 LT1 211 0.4800 0 16789 89 1 0 3 1 217 1.9700 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003346038D 0 0 0 0 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538088 4422804519 K2D30622 JAYAMMA B J #41 KALIKANAGAR ANDARAHALLI MAIN ROAD 143226 620 13 LT1 211 0.4800 0 680 0 1 0 28 1 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 999 111110201511 0 0 0 0 0 0 0 0 0 0 JAYAMMA B J,#41 KALIKANAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0 1444538093 5380118603 K2D22028 SHWETHA G #4 ANDARHALLI YESHWANTHPUR HOBLI 143226 1840 13 LT1 211 4 0 20526 48 1 0 3 1 -468 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111116009326 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDARHALLI YESHWANTHPUR HOBLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538096 8678265506 K2D34002 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 1770 13 LT1 211 1 0 8946 105 1 0 3 1 1 0 0 0 790 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110384919 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538102 5421438000 PNLG87945 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2090 13 LT1 211 0.2400 0 4762 171 1 0 3 1 4 0 0 0 2080 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003368427DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538110 3259828000 PNEH30053 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 1580 13 LT1 211 0 1 889 40 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 111125211503 0 0 0 0 0 0 0 0 1 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538112 9047738000 K2D860 K SUJATHA # 19 KALIKANAGARA - 143226 1640 13 LT1 211 0.4000 0 47191 421 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 111115979851D 0 0 0 0 0 0 0 0 0 0 K SUJATHA,# 19 KALIKANAGARA - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538113 9035138000 PNEH28277 SMT. LATHA #2/2 ANDHRAHALLY 143226 2020 13 LT1 211 0.9800 0 25483 0 1 0 3 1 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003364831D 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538117 9756489154 K2D86089 S YOGISHA #08 ANDRAHALLI VILLAGED 143226 1950 13 LT1 211 1 0 435 0 1 0 3 1 -44 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68176221 0 0 0 0 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGED 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.0010 1444538118 8399138000 PNEH15946 P.NAGARAJU ANDRAHALLI - 143226 1490 13 LT1 211 2 0 2709 116 1 0 3 1 0 0 0 0 0 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 100003350238DD 0 0 0 0 0 0 0 0 0 0 P.NAGARAJU,ANDRAHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538121 0061538000 PNLG46261 . . - 143226 1500 13 LT1 211 0.2400 0 524 20 1 0 3 1 -52 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003365909DD 0 0 0 0 0 0 0 0 0 0 .,. - 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538122 7214467820 K2D90436 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 1810 13 LT1 211 1 0 1500 103 1 0 3 0.8200 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 70013407 0 0 0 2 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.5900 1444538125 3097538000 N4LG31813 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 1630 13 LT1 211 0.4000 0 5034 42 1 0 3 1 0 1 0 0 220 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003369870D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538129 8432438000 PNLG94052 SMT. SHASHIKALA #121 AyHALLY 143226 2370 13 LT1 211 0.2400 0 4290 0 1 0 28 1 441 3.5300 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003353349D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA,#121 AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0 1444538132 8210738000 K2D3135 SATISH RAO M #20.KALIKA NAGAR ANDARAHALLI 143226 1650 13 LT1 211 1 0 25421 235 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111112830268D 0 0 0 0 0 0 0 0 0 0 SATISH RAO M,#20.KALIKA NAGAR ANDARAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 219.4200 0 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538134 9829638000 PNEH28279 SMT. LATHA #2/2 ANDHRAHALLY 143226 2040 13 LT1 211 0 5 15261 86 1 0 3 1 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003364720D 0 0 0 0 0 0 0 0 1 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1000 1444538139 8520835344 K2D86093 S YOGISHA #08 ANDRAHALLI VILLAGE 143226 1990 13 LT1 211 1 0 143 8 1 0 3 0.7900 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68176225 0 0 0 1 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.5100 1444538142 6278951416 K2D43473 RUDRESH #17 KALIKA NAGARA ANDRAHALLI 143226 1550 13 LT1 211 2 0 6339 85 1 0 3 1 0 0 0 0 480 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110252500 0 0 0 0 0 0 0 0 0 0 RUDRESH,#17 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538145 4282401029 K2D85022 M DHANALAKSHMI #13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 143226 2340 13 LT1 211 1 0 732 51 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 111122628424 0 0 0 0 0 0 0 0 0 0 M DHANALAKSHMI,#13 & 14 1ST CROSS 1ST MAIN KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.1200 1444538149 1876638000 PNLG87943 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2060 13 LT1 211 0.2400 0 1322 54 1 0 3 1 53 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003357868DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3400 87 2024-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538150 0251049999 K2D66297 SHWETHA G #4 ANDRAHALLI MAIN ROAD 143226 2240 13 LT1 211 1 0 621 12 1 0 3 0.9700 728 5.9700 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 100000 BC3053249 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.0700 1444538153 5763538000 N4LG28970 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 1600 13 LT1 211 1 0 253 8 1 0 3 1 -126 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003351903DD 0 0 0 0 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538154 9527638000 PNLG81928 SRI. KODANDAPANI KALIKANAGAR AYHALLY 143226 1730 13 LT1 211 0.5000 0 6799 0 1 0 3 1 -62 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003363955D 0 0 0 0 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR AYHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000 1444538156 6684206915 K2D90435 B SURESH NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 143226 1850 13 LT1 211 1 0 525 43 1 0 3 0.9200 84 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 70013401 0 0 0 1 0 0 0 0 0 0 B SURESH,NO 3 KALIKA NAGARA ANDRAHALLI MAIN ROADC 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.3300 1444538157 4179538000 PNLG86140 SRI. SHIVAKUMAR #6 AyHALLY 143226 1540 13 LT1 211 0.2400 0 1938 62 1 0 3 1 7 0 0 0 670 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.670 (ignore if paid) 0 0 100003354588DD 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,#6 AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3500 80 2023-10-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538158 6675538000 PNEH20895 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2070 13 LT1 211 0 1 1766 40 1 0 3 1 405 2.0500 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003342789DD 0 0 0 0 0 0 0 0 1 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538159 0127466315 K2D76563 SRI.P.NAGRAJU SITE NO 66 KALIKA NAGAR ANDRAHALLI 143226 2210 13 LT1 211 6 0 16140 680 1 0 3 0.8200 0 0 0 0 1710 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 E122918 0 0 0 3 0 0 0 0 0 0 SRI.P.NAGRAJU,SITE NO 66 KALIKA NAGAR ANDRAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 3.3100 1444538164 7486338000 K2D1298 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1700 13 LT1 211 0.5000 0 5326 85 1 0 3 1 0 0 0 0 440 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116007706D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538170 8900853653 K2D86090 S YOGISHA #08 ANDRAHALLI VILLAGEB 143226 1960 13 LT1 211 1 0 1702 74 1 0 3 0.9600 334 1.6100 0 0 470 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.470 (ignore if paid) 0 100000 68176222 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEB 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.6900 1444538173 7994138000 PNEH20160 SRI. KODANDAPANI KALIKANAGAR ANDRAHALLI MAIN ROAD 143226 1720 13 LT1 211 1.5000 0 49708 184 1 0 3 1 2 0 0 0 0 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 2009-12-01 100003344499D 0 0 0 0 0 0 0 0 0 0 SRI. KODANDAPANI,KALIKANAGAR ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538175 5373949213 K2D34005 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 1800 13 LT1 211 0 1 7827 35 1 0 3 1 0 0 0 0 340 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111224860 0 0 0 1 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1 1444538176 4470038000 K2D1294 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1660 13 LT1 211 0.5000 0 8067 5 1 0 3 1 -45 0 0 0 300 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113004490D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538182 7275738000 K2D1297 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1690 13 LT1 211 0.5000 0 4184 56 1 0 3 1 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 111116009739D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538184 7383638000 N4LG31815 RENUKAMMA # 19,1ST CROSS,1ST MAIN ANDRALLY 143226 1620 13 LT1 211 0.4000 0 4018 1 1 0 3 1 -56 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 7383638832AD 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,# 19,1ST CROSS,1ST MAIN ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-11-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538187 7299868097 K2D66298 SHWETHA G #4 ANDRAHALLI MAIN ROADA 143226 2380 13 LT1 211 2 0 4774 57 1 0 3 0.9900 0 0 0 0 260 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3053250 0 0 0 0 0 0 0 0 0 0 SHWETHA G,#4 ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 0.2600 1444538192 5857609170 K2D86091 S YOGISHA #08 ANDRAHALLI VILLAGEC 143226 1970 13 LT1 211 1 0 1236 75 1 0 3 0.8200 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68176223 0 0 0 2 0 0 0 0 0 0 S YOGISHA,#08 ANDRAHALLI VILLAGEC 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 1 0 0 1.8600 1444538193 6845738000 K2D1296 SHWETHA.U # 21 KALIKA NAGAR ANDRAHALLY 143226 1680 13 LT1 211 0.5000 0 9390 65 1 0 3 1 215 1.7200 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 111116015095D 0 0 0 0 0 0 0 0 0 0 SHWETHA.U,# 21 KALIKA NAGAR ANDRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538194 2432538000 N4LG28969 SUVARNA N DEVADIGA # 18,KALIKA NAGARA ANDRALLY MAIN ROAD 143226 1590 13 LT1 211 0.4800 0 8343 31 1 0 3 1 -118 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003364672D 0 0 0 0 0 0 0 0 0 0 SUVARNA N DEVADIGA,# 18,KALIKA NAGARA ANDRALLY MAIN ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2024-02-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538198 2649672930 K2D34000 SURESHA B #04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 1750 13 LT1 211 1 0 10209 122 1 0 3 1 0 1 0 0 520 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110396080 0 0 0 0 0 0 0 0 0 0 SURESHA B,#04 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538202 3340838000 N4LG28296 M.T.RAMANNA # 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 143226 1560 13 LT1 211 0.4800 0 7396 66 1 0 3 1 -43 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111110329566 0 0 0 1 0 0 0 0 0 0 M.T.RAMANNA,# 18,ANDRALLI,MAIN ROAD,K.NAGAR HEGGANAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.5800 1444538203 1636738000 PNEH31995 USHA SRIDHAR # /122, ANDRALLY 143226 1860 13 LT1 211 2 0 39027 246 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 100003350130D 0 0 0 1 0 0 0 0 0 0 USHA SRIDHAR,# /122, ANDRALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 1.2000 1444538206 9073638000 PNLG87946 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2100 13 LT1 211 0.2400 0 1387 52 1 0 3 1 69 1.1100 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 9999999 100003356576DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.3200 1444538209 4435828000 PNEH18828 SANTHOSH B S KALIKANAGAR. ANDRAHALLI. 143226 1930 13 LT1 211 2 0 3780 20 1 0 3 1 -275 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003342815D 0 0 0 0 0 0 0 0 0 0 SANTHOSH B S,KALIKANAGAR. ANDRAHALLI. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538211 0015638000 PNLG87944 H N KUMARI #3, KALIKANAGAR AyHALLY 143226 2080 13 LT1 211 0.2400 0 1498 53 1 0 3 1 22 0 0 0 210 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003362008DD 0 0 0 0 0 0 0 0 0 0 H N KUMARI,#3, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2300 1444538212 4548928000 PNEH28278 SMT. LATHA #2/2 ANDHRAHALLY 143226 2030 13 LT1 211 2 0 19982 23 1 0 3 1 0 0 0 0 340 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003358734D 0 0 0 0 0 0 0 0 0 0 SMT. LATHA,#2/2 ANDHRAHALLY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140111 0 0 0 0 0.2000