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 0 2025-12-13 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 0 0 0 0 0.1000 1444538215 3125338000 PNLG84255 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 1420 13 LT1 211 0.2400 0 1214 40 1 0 3 1 0 4.2800 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 9999999 100003354847DD 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538218 6547895341 K2D35063 MEENAKSHI G #40 KALIKANAGARA ANDRAHALLI 143226 500 13 LT1 211 1 0 934 27 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 999999 111110436043D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI G,#40 KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444538219 1320987957 K2D65214 BHAGYA S P #12 D1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2290 13 LT1 211 2 0 5881 83 1 0 3 0.9300 0 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 9999 BC2956751 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 D1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 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 0 2025-12-13 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 0 0 0 0 1 1444538223 6638512965 K2D78013 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADC 143226 2540 13 LT1 211 1 0 2475 103 1 0 3 0.9500 0 1 0 0 320 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53286585 0 0 0 3 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADC 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444538224 7540921546 K2D63997 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 2270 13 LT1 211 1 0 219 2 1 0 3 0.9800 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 BC2988670 0 0 0 1 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 0.5200 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538226 5440721722 K2D65216 BHAGYA S P #12 C1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2360 13 LT1 211 2 0 3785 66 1 0 3 0.9800 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 BC2956753 0 0 0 1 0 0 0 0 0 0 BHAGYA S P,#12 C1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 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 0 2025-12-13 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 0 0 0 0 1 1444538228 7873438000 PNEH22900 SRI. A. SESHAGIRI #59, KALIKANAGAR AyHALLY 143226 1440 13 LT1 211 2 0 6915 99 1 0 3 1 -135 0 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 100003353470DD 0 0 0 0 0 0 0 0 0 0 SRI. A. SESHAGIRI,#59, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 193.4100 200 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0 1444538077 9158427797 K2C6955 MAHABOOB #68A KALIKANAGARA ANDRAHALLIA 143226 2280 13 LT3A 311 0.2400 0 595 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 100000 111111966743 0 0 0 0 0 0 0 0 0 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.2000 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538081 2998097955 K2C7494 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIE 143226 1050 13 LT3A 311 1 0 127 0 1 0 3 1 265 1.3300 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52890496 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIE 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 0.0010 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538188 4881317598 K2C8420 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADF 143226 2510 13 LT3A 311 1 0 95 0 1 0 3 1 0 1.5800 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14011132 0 100000 111118309862 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADF 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.1000 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538216 4329459767 K2C8421 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADG 143226 2490 13 LT3A 311 1 0 1040 35 1 0 3 0.7200 -13 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53286582 0 0 0 1 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADG 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 0.9100 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 1 0 0 2.1400 1444538029 3418143765 K2D30216 SRI. S.L. SHASHIDHARA #68 KALIKANAGAR NEW JASMINE SCHOOL NEAR ANDARHALLI MAIN ROAD 143226 1290 13 LT1 211 1 0 3007 65 1 0 3 1 0 1 0 0 410 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110351228 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68 KALIKANAGAR NEW JASMINE SCHOOL NEAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444538030 8157380064 K2D24574 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGAR ANDARHALLI MAIN ROAD 143226 750 13 LT1 211 1 0 2882 27 1 0 3 1 -2 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 99999 111112796737 0 0 0 0 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538032 3413406916 K2D76885 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAD 143226 2460 13 LT1 211 1 0 5498 152 1 0 3 0.9400 870 4.1300 0 0 1560 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 53241062 0 0 0 2 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444538033 9875577969 K2D86143 SAVITHA #50 ANDRAHALLI 143226 2410 13 LT1 211 2 0 2371 131 1 0 3 0.9200 0 0 0 0 250 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68154893 0 0 0 2 0 0 0 0 0 0 SAVITHA,#50 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538036 7936985086 K2D78015 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADE 143226 2560 13 LT1 211 1 0 8 0 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 100000 111118309865 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.9000 11 2025-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444538037 8561404085 K2D31703 BHASKAR REDDY Y #56 KALIKA NAGARA ANDRAHALLIB 143226 1010 13 LT1 211 2 0 4387 75 1 0 3 1 0 0 0 0 250 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005195513D 0 0 0 0 0 0 0 0 0 0 BHASKAR REDDY Y,#56 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538038 3709738000 N4LG13506 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 1140 13 LT1 211 0.1500 0 643 22 1 0 3 1 -19 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003366420DD 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538040 8262063541 K2D76887 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAC 143226 2520 13 LT1 211 1 0 1710 38 1 0 3 0.8600 0 0 0 0 230 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.230 (ignore if paid) 0 100000 53241075 0 0 0 2 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAC 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444538041 6614047502 K2D69759 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIA 143226 1110 13 LT1 211 2 0 1923 40 1 0 3 0.7700 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52890499 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444538043 5206447776 K2D14750 CHIKKATAYAMMA #57, KALIKA NAGAR, 143226 1070 13 LT1 211 1 0 7027 88 1 0 3 1 576 4.7800 0 0 530 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116015835 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57, KALIKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538044 6022014826 K2D67364 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 630 13 LT1 211 2 0 3142 44 1 0 3 0.7900 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52806170 0 0 0 1 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1444538045 4702738000 PNLG79273 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROAD BANGALORE 143226 650 13 LT1 211 0.2400 0 375 0 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 111112759013 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538047 8968430756 K2D19918 MANJULA #65 KATHA NO 155 ANDARHALLI 143226 840 13 LT1 211 3 0 18837 100 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 111112774748 0 0 0 1 0 0 0 0 0 0 MANJULA,#65 KATHA NO 155 ANDARHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444538048 8945296172 K2P1967 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLYA 143226 1200 13 LT1 211 0 5 5381 16 1 0 3 0.5000 0 8.2400 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 9999999 C755304 0 0 0 0 0 0 0 0 1 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 0.0010 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538050 9564468368 K2D78016 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADD 143226 2570 13 LT1 211 1 0 438 17 1 0 3 0.9500 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53286588 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444538051 6714774827 K2D78014 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROAD 143226 2550 13 LT1 211 1 0 193 10 1 0 3 0.9100 -191 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53286586 0 0 0 0 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1444538052 9356039320 K2D62647 S L SHASHIDHAR #698 BNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 2200 13 LT1 211 1 0 2239 44 1 0 3 0.9600 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 999999 BC2962036 0 0 0 3 0 0 0 0 0 0 S L SHASHIDHAR,#698 BNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1444538053 1598438000 K2D4445 ANUSHA S #64 ANDRAHALLI BLORE - 143226 880 13 LT1 211 1 0 1790 8 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 111115983089D 0 0 0 0 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 1 0 0 3.6300 1444538056 3781400482 K2D62646 S L SHASHIDHAR #698 ANEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 1360 13 LT1 211 1 0 2968 21 1 0 3 0.9400 106 1 0 0 410 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2962035 0 0 0 1 0 0 0 0 0 0 S L SHASHIDHAR,#698 ANEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444538057 6484487728 K2D67365 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 610 13 LT1 211 1 0 459 15 1 0 3 0.8100 -54 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52806171 0 0 0 1 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538059 6493338000 PNLG76115 SMT. BEBI JAYALINGAIAH NO,58 KALIKANAGAR 143226 1470 13 LT1 211 0.2400 0 730 14 1 0 3 1 -331 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 100003363467DD 0 0 0 0 0 0 0 0 0 0 SMT. BEBI JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444538060 2900138000 N4LG26046 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 1270 13 LT1 211 0.4800 0 10648 99 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 100003361062D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538061 2885842188 K2D67363 RAVI B N #41/B KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 640 13 LT1 211 2 0 4155 81 1 0 3 0.9200 -7 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52806169 0 0 0 2 0 0 0 0 0 0 RAVI B N,#41/B KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538063 6905631061 K2D65219 BHAGYA S P #12 A1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2310 13 LT1 211 2 0 3279 52 1 0 3 0.9400 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999 BC2956756 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 A1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 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 0 2025-12-13 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 0 1 0 0 1.6300 1444538065 4912121760 K2D14753 CHIKKATAYAMMA #57,B KALIKA NAGAR, 143226 1100 13 LT1 211 0.7500 0 1454 8 1 0 3 1 -50 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111115997141 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,B KALIKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 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 0 2025-12-13 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 0.2300 1444538067 6895626795 K2D65218 BHAGYA S P #12F1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2400 13 LT1 211 1 0 2229 48 1 0 3 0.9200 7 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 BC2956755 0 0 0 1 0 0 0 0 0 0 BHAGYA S P,#12F1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444538068 4908148808 K2D43962 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLY 143226 1210 13 LT1 211 1 0 6881 97 1 0 3 0.9000 0 3.3000 0 0 400 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2020-06-02 BC2355337 0 0 0 4 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538070 7815868828 K2D69627 MANJULA #65 ANDRAHALLIA 143226 1330 13 LT1 211 2 0 1567 17 1 0 3 0.9200 -162 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 BC3140369 0 0 0 0 0 0 0 0 0 0 MANJULA,#65 ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444538071 0396252201 K2D77037 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROAD 143226 2440 13 LT1 211 2 0 2334 40 1 0 3 0.7400 -2043 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53241220 0 0 0 1 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5600 53 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1444538072 2573138000 N4LG19155 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 1250 13 LT1 211 0.2400 0 136 0 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 100003342984DD 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538074 0393014544 K2D69756 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLI 143226 1020 13 LT1 211 3 0 2216 48 1 0 3 0.3900 -104 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999 E040756 0 0 0 2 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.9600 1444538078 7850238000 N4LG19156 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 1230 13 LT1 211 0.2400 0 7826 64 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 100003351410D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 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 0 2025-12-13 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 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 0 2025-12-13 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 0.3200 1444538083 5908375581 K2D14751 CHIKKATAYAMMA #57,A KALIKA NAGAR, 143226 1040 13 LT1 211 1 0 6564 48 1 0 3 1 0 0 0 0 280 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113001776 0 0 0 0 0 0 0 0 0 0 CHIKKATAYAMMA,#57,A KALIKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538084 3623238000 K2D4443 ANUSHA S #64 ANDRAHALLI BLORE - 143226 860 13 LT1 211 2 0 11100 133 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 111115983369D 0 0 0 1 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-11-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444538085 5432438000 PNLG71264 B.SHYLA KUMARI NO.689 ANDRAHALLY 143226 680 13 LT1 211 0.4800 0 21 0 1 0 3 1 -208 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003343212DD 0 0 0 0 0 0 0 0 0 0 B.SHYLA KUMARI,NO.689 ANDRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538087 7857421762 K2D26399 K R MANJUNATH #46 KALIKANAGARA ANDARHALLI MAIN ROAD 143226 710 13 LT1 211 0.4800 0 25 0 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 111110298661 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,#46 KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.1000 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 0 2025-12-13 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 0 0 0 0 0 1444538089 2705054362 K2D62643 S L SHASHIDHAR #698 ENEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 1320 13 LT1 211 1 0 4282 84 1 0 3 0.9700 0 0 0 0 630 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.630 (ignore if paid) 0 100000 2021-01-29 BC2962032 0 0 0 2 0 0 0 0 0 0 S L SHASHIDHAR,#698 ENEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444538090 6732832693 K2D69758 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLID 143226 1090 13 LT1 211 1 0 1341 36 1 0 3 0.9600 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52890498 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLID 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444538091 4121251431 K2D67367 SONA N B #52 ,ANDRAHALLI BANGALORE 143226 520 13 LT1 211 2 0 3427 31 1 0 3 0.9700 -17 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 BC3071608 0 0 0 1 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444538092 7410969697 K2D65220 BHAGYA S P #12 1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2260 13 LT1 211 5 0 15520 162 1 0 3 0.9200 0 0 0 0 950 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C797977 0 0 0 5 0 0 0 0 0 0 BHAGYA S P,#12 1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 4.8600 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538095 1311638000 PNEH25332 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 1170 13 LT1 211 0 0.5000 3009 80 1 0 3 1 -72 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003364594DD 0 0 0 0 0 0 0 0 1 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538098 2104438000 N4LG9577 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 890 13 LT1 211 0.2400 0 3214 109 1 0 3 1 0 0 0 0 380 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003363308DD 0 0 0 0 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538099 5620838000 PNLG67215 HARISH AND PREMA #49 ANDRAHALLI 143226 830 13 LT1 211 0.5000 0 3349 85 1 0 3 1 0 0 0 0 330 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003350988DD 0 0 0 0 0 0 0 0 0 0 HARISH AND PREMA,#49 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538100 2391227264 K2D38049 A T RAMANNA #47 KALIKA NAGARA 143226 780 13 LT1 211 1 0 4721 36 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 100005663244D 0 0 0 0 0 0 0 0 0 0 A T RAMANNA,#47 KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538101 2202438000 N4LG26045 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 1260 13 LT1 211 0.4800 0 7212 76 1 0 3 1 6 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 9999999 100003356042D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538103 7348638000 N4LG9579 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 910 13 LT1 211 0.2400 0 1337 20 1 0 3 1 0 0 0 0 460 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003358224DD 0 0 0 0 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 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 0.2000 1444538104 1510884864 K2D24575 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGARA ANDARHALLI MAIN ROAD 143226 740 13 LT1 211 1 0 13112 134 1 0 3 1 19 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111112790721 0 0 0 0 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGARA ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538105 7514638000 N4LG13509 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 1160 13 LT1 211 0.1500 0 2518 87 1 0 3 1 22 0 0 0 640 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003350491DD 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444538106 0785203421 K2D78012 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADA 143226 2430 13 LT1 211 1 0 682 37 1 0 3 0.8500 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53286584 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1444538107 6325238000 N4LG13508 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 1150 13 LT1 211 0.1500 0 947 40 1 0 3 1 -167 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003353067DD 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444538109 0760538000 N4LG9778 SRI. KRISHNAPPA #170 ANDHRAHALLY 143226 810 13 LT1 211 0.2400 0 638 0 1 0 3 1 969 8.5900 0 0 300 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003366798DD 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNAPPA,#170 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538111 9548721061 K2D85791 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 940 13 LT1 211 1 0 498 38 1 0 3 0.9800 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68179624 0 0 0 1 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538114 9026998285 K2D27241 SUNANDAMMA #40 KALAIKANAGAR ANADARHALLI ROAD 143226 550 13 LT1 211 1 0 5674 87 1 0 3 1 0 0 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 1000000 111111968104 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,#40 KALAIKANAGAR ANADARHALLI ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444538115 4581638000 PNEH28479 C.MANJUNATH /SONIYA.S #55, KALIKANAGAR ANDHRAHALLY 143226 990 13 LT1 211 2 0 11733 190 1 0 3 1 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 0 0 100003355669D 0 0 0 0 0 0 0 0 0 0 C.MANJUNATH /SONIYA.S,#55, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 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 0 2025-12-13 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 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 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 0 0 0 0 0.3200 1444538119 8413760652 K2D76888 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAB 143226 2530 13 LT1 211 1 0 553 12 1 0 3 0.9800 -168 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53241076 0 0 0 1 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444538120 8418722668 K2D67368 SONA N B #52 ,ANDRAHALLI BANGALOREA 143226 540 13 LT1 211 3 0 3502 35 1 0 3 0.8400 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 C911394 0 0 0 3 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALOREA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 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 0 2025-12-13 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 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 0 2025-12-13 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 0 1 0 0 1.5900 1444538123 9458822797 K2D55331 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 980 13 LT1 211 0.4800 0 814 12 1 0 3 0.9600 -18 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 BC2665634 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444538124 3296451136 K2D77039 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROADB 143226 2500 13 LT1 211 1 0 3898 124 1 0 3 0.8500 0 1 0 0 920 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.920 (ignore if paid) 0 100000 53241671 0 0 0 2 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538126 9241707103 K2D74503 SHASHIDHAR S L #24 ANDRAHALLI 143226 510 13 LT1 211 2 0 3804 91 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 9999 BC3273126 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR S L,#24 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444538127 7179038000 N4LG9578 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 900 13 LT1 211 0.2400 0 4411 150 1 0 3 1 0 3.9200 0 0 900 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003351048DD 0 0 0 0 0 0 0 0 0 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-12-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538128 9419104053 K2D16393 CHANDRASHEKHAR G R #48 KALIKANAGAR ANDARHALLI 143226 800 13 LT1 211 1 0 3865 35 1 0 3 0.8100 0 0 0 0 1140 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1140 (ignore if paid) 0 0 2015-10-16 BC3373735 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR G R,#48 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 2025-12-13 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 0 0 0 0 0 1444538130 6691738000 PNLG76116 B.BABY M.B.JAYALINGAIAH NO,58 KALIKANAGAR 143226 1480 13 LT1 211 0.2400 0 194 0 1 0 3 1 -369 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003361783DD 0 0 0 0 0 0 0 0 0 0 B.BABY M.B.JAYALINGAIAH,NO,58 KALIKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444538131 6692040512 K2D26398 K R MANJUNATH #46 KALIKANAGAR ANDARHALLI MAIN ROAD 143226 690 13 LT1 211 0.4800 0 7565 17 1 0 3 1 -270 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111110198861 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,#46 KALIKANAGAR ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538133 8197738000 PNLG84254 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 1430 13 LT1 211 0.2400 0 1274 35 1 0 3 1 0 1 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 100003351096DD 0 0 0 2 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 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 0 2025-12-13 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 0 0 0 0 0.1000 1444538135 7909509410 K2D14752 CHIKKATAYAMMA #57,C KALIKA NAGAR, 143226 1080 13 LT1 211 0.4800 0 3366 15 1 0 3 1 7 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 99999 111116012131 0 0 0 1 0 0 0 0 0 0 CHIKKATAYAMMA,#57,C KALIKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444538136 8213960295 K2D55329 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 960 13 LT1 211 0.4800 0 4015 50 1 0 3 0.9800 311 2.3400 0 0 600 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2665632 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444538137 8714138000 PNEH24522 SRI. RAJKUMAR S.M. #12/1 ANDHRAHALLY 143226 920 13 LT1 211 0 1 379 11 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 100003348718DD 0 0 0 0 0 0 0 0 1 0 SRI. RAJKUMAR S.M.,#12/1 ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.2000 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 0 2025-12-13 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 0 1 0 0 0.5100 1444538140 8730438000 N4LG19157 SRI. S.L. SHASHIDAR #68, KALIKANAGAR ANDHRAHALLY 143226 1240 13 LT1 211 0.4800 0 8764 62 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 100003340558D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444538141 3679963018 K2D67366 SONA N B #52 ,ANDRAHALLI BANGALOREB 143226 530 13 LT1 211 4 0 8852 111 1 0 3 0.8700 -146 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 BC3071607 0 0 0 2 0 0 0 0 0 0 SONA N B,#52 ,ANDRAHALLI BANGALOREB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538144 7097404456 K2D85790 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 930 13 LT1 211 2 0 957 35 1 0 3 0.7400 -88 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68179623 0 0 0 0 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 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 0 2025-12-13 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 0 0 0 0 0.1200 1444538146 7075402954 K2D31702 BHASKAR REDDY Y #56 KALIKA NAGARA ANDRAHALLIA 143226 1030 13 LT1 211 1 0 7959 30 1 0 3 1 -152 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111110082550 0 0 0 0 0 0 0 0 0 0 BHASKAR REDDY Y,#56 KALIKA NAGARA ANDRAHALLIA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538147 1862140330 K2D43963 SRI. S.L. SHASHIDAR #68, KALIKANAGAR, ANDHRAHALLYA 143226 1220 13 LT1 211 2 0 7021 154 1 0 3 0.9700 0 2.0300 0 0 320 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2355338 0 0 0 2 0 0 0 0 0 0 SRI. S.L. SHASHIDAR,#68, KALIKANAGAR, ANDHRAHALLYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444538148 5066238000 N4LG10627 SRI. V.N. BALASUBRAMANYA #45/A, KALIKANAGAR ANDHRAHALLY 143226 720 13 LT1 211 0.2400 0 383 6 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 100003364434DD 0 0 0 1 0 0 0 0 0 0 SRI. V.N. BALASUBRAMANYA,#45/A, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.9000 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 0 2025-12-13 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 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 0 2025-12-13 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 0 1 0 0 0.0700 1444538151 1857154274 K2D77038 PAVITHRA #53 KALIDASA NAGARA ANDRAHALLI MAIN ROADA 143226 2450 13 LT1 211 1 0 631 19 1 0 3 0.9300 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53241665 0 0 0 2 0 0 0 0 0 0 PAVITHRA,#53 KALIDASA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 1.7400 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.2000 1444538155 9531998000 K2D7138 R/ KAMAKSHI #57 KALIKA NAGARA ANDRALLI 143226 1460 13 LT1 211 2 0 13287 131 1 0 3 1 0 1.9600 0 0 770 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115951552D 0 0 0 1 0 0 0 0 0 0 R/ KAMAKSHI,#57 KALIKA NAGARA ANDRALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 1 0 0 3.3100 1444538161 8316659477 K2D24576 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM #45B KALIKANAGARB ANDARHALLI MAIN ROAD 143226 760 13 LT1 211 2 0 1135 8 1 0 3 1 -102 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 111115949932 0 0 0 0 0 0 0 0 0 0 NIVEDITHA Y BALAKRISHNA D/O K S SEETHARAM,#45B KALIKANAGARB ANDARHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444538162 4964076882 K2D69626 MANJULA #65 ANDRAHALLI 143226 1310 13 LT1 211 1 0 1500 44 1 0 3 0.9800 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 BC3140370 0 0 0 4 0 0 0 0 0 0 MANJULA,#65 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1444538163 3144847025 K2D64549 MAHABOOB #68A KALIKANAGARA ANDRAHALLI 143226 2220 13 LT1 211 0.5000 0 6800 45 1 0 3 1 0 0 0 0 1740 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 111111966744 0 0 0 1 0 0 0 0 0 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538165 3146424296 K2D69757 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIC 143226 1060 13 LT1 211 1 0 2219 49 1 0 3 0.9200 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 52890497 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIC 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444538166 2446698278 K2D78011 R S KISHOR KUMAR #42.KALIKA NAGAR ANDARAHALLI MAIN ROADB 143226 2470 13 LT1 211 1 0 1033 78 1 0 3 0.8400 0 1 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53286583 0 0 0 2 0 0 0 0 0 0 R S KISHOR KUMAR,#42.KALIKA NAGAR ANDARAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444538168 5865361399 K2D65217 BHAGYA S P #12 E1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2330 13 LT1 211 1 0 6605 122 1 0 3 0.9700 0 0 0 0 640 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.640 (ignore if paid) 0 9999 BC2956754 0 0 0 3 0 0 0 0 0 0 BHAGYA S P,#12 E1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1444538169 0349638000 N4LG26047 SRI. S.L. SHASHIDHARA #68, KALIKANAGAR ANDHRAHALLY 143226 1280 13 LT1 211 0.4800 0 3644 27 1 0 3 1 45 0 0 0 430 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003352188D 0 0 0 0 0 0 0 0 0 0 SRI. S.L. SHASHIDHARA,#68, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 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 0 2025-12-13 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 0 1 0 0 1.6900 1444538171 0847967121 K2D76884 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARAA 143226 2420 13 LT1 211 1 0 1431 24 1 0 3 0.7100 -276 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 53241061 0 0 0 1 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARAA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1444538172 6789908713 K2D76886 LALITHAMMA G K #54 ANDRAHALLI KALIKA NAGARA 143226 2480 13 LT1 211 1 0 3206 113 1 0 3 0.9000 0 0 0 0 440 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53241063 0 0 0 3 0 0 0 0 0 0 LALITHAMMA G K,#54 ANDRAHALLI KALIKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 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 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 0 0 0 0 0.2300 1444538174 0433538000 N4LG10628 SRI. V.N. BALASUBRAMANYA #45/A, KALIKANAGAR ANDHRAHALLY 143226 730 13 LT1 211 0.2400 0 997 10 1 0 3 1 0 0 0 0 280 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003367741DD 0 0 0 0 0 0 0 0 0 0 SRI. V.N. BALASUBRAMANYA,#45/A, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.1000 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538177 2875204010 K2D73803 PRABHAKAR.B #44, ANDRAHALLI 143226 2390 13 LT1 211 1 0 149 0 1 0 3 0.9800 -72 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 1000000 BC3204189 0 0 0 0 0 0 0 0 0 0 PRABHAKAR.B,#44, ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-10-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1444538178 0931638000 N4LG30907 N.G.VENKATA RAMANA CHAR # 12/1,KALIKANAGARA ANDARAHALLI 143226 600 13 LT1 211 0.9600 0 12801 106 1 0 3 1 1415 1.2200 0 0 490 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003351566D 0 0 0 2 0 0 0 0 0 0 N.G.VENKATA RAMANA CHAR,# 12/1,KALIKANAGARA ANDARAHALLI 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 1.6600 1444538179 4459519525 K2D17825 K R MANJUNATH #46 ANDARHALLI ROAD KALIKANAGAR 143226 700 13 LT1 211 1 0 4787 1 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 111115960105 0 0 0 0 0 0 0 0 0 0 K R MANJUNATH,#46 ANDARHALLI ROAD KALIKANAGAR 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.2000 1444538181 2761416258 K2D55330 MANJUNATHA M SHASHIKALA #63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 970 13 LT1 211 0.4800 0 5723 92 1 0 3 0.7000 0 0 0 0 360 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2665633 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M SHASHIKALA,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538183 0946064074 K2D56362 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROAD 143226 1180 13 LT1 211 2 0 4329 47 1 0 3 0.8700 -95 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 52112713 0 0 0 2 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-10-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538185 7399138000 PNEH20431 SRI. MANJUNATH R HAMNAGI #3, K.NO.603 AyHALLY 143226 1410 13 LT1 211 2 0 2759 71 1 0 3 1 -1 0 0 0 0 1432 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 2011-08-16 100003365385DD 0 0 0 0 0 0 0 0 0 0 SRI. MANJUNATH R HAMNAGI,#3, K.NO.603 AyHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444538186 0753504043 K2D56363 SUDARSHAN V #60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 143226 1190 13 LT1 211 2 0 3709 29 1 0 3 0.8700 -63 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 99999 52112714 0 0 0 1 0 0 0 0 0 0 SUDARSHAN V,#60 KALIKA NAGARA ANDRAHALLI MAIN ROADA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 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 0 2025-12-13 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 0 1 0 0 0.2600 1444538189 0743238000 K2D4444 ANUSHA S #64 ANDRAHALLI BLORE - 143226 870 13 LT1 211 2 0 12193 178 1 0 3 1 0 0 0 0 1170 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116007409D 0 0 0 0 0 0 0 0 0 0 ANUSHA S,#64 ANDRAHALLI BLORE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444538190 0834186651 K2C6954 MAHABOOB #68A KALIKANAGARA ANDRAHALLIB 143226 770 13 LT1 211 0.2400 0 3531 84 1 0 3 1 -26 0 0 0 1008 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.1008 (ignore if paid) 0 100000 111111966742 0 0 0 0 0 0 0 0 0 0 MAHABOOB,#68A KALIKANAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.0600 113 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444538191 2443203479 K2D62642 S L SHASHIDHAR #698 NEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 1300 13 LT1 211 1 0 4316 78 1 0 3 0.9600 0 0 0 0 590 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14011132 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2962031 0 0 0 1 0 0 0 0 0 0 S L SHASHIDHAR,#698 NEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 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 0 2025-12-13 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 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538195 2035653750 K2D69760 BASAVARAJU K #56 KALIKA NAGARA ANDRAHALLIB 143226 1120 13 LT1 211 1 0 794 24 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 52890500 0 0 0 1 0 0 0 0 0 0 BASAVARAJU K,#56 KALIKA NAGARA ANDRAHALLIB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444538196 6141738000 N4LG13507 SRI. B.T. MANJUNATH #61, 1ST MN RD ANDHRAHALLY 143226 1130 13 LT1 211 0.1500 0 208 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 100003340837DD 0 0 0 0 0 0 0 0 0 0 SRI. B.T. MANJUNATH,#61, 1ST MN RD ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444538197 3733764850 K2D62645 S L SHASHIDHAR #698 CNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 1350 13 LT1 211 1 0 2213 63 1 0 3 0.9400 0 0 0 0 450 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2962034 0 0 0 1 0 0 0 0 0 0 S L SHASHIDHAR,#698 CNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538199 2024534164 K2D65215 BHAGYA S P #12 B1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 143226 2250 13 LT1 211 2 0 6940 95 1 0 3 0.9400 0 0 0 0 460 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2956752 0 0 0 2 0 0 0 0 0 0 BHAGYA S P,#12 B1ST CROOS 1ST MAIN KALIKA NAGARA ANDRHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444538200 4738360872 K2D85792 VEENA G #63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 143226 950 13 LT1 211 1 0 604 40 1 0 3 0.9700 -55 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 68179625 0 0 0 1 0 0 0 0 0 0 VEENA G,#63 KALIKA NAGARA ANDRAHALLI MAIN ROADB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444538201 6234928000 PNEH22899 SRI. N. LAKSHMAN RAO #59, KALIKANAGAR AyHALLY 143226 1450 13 LT1 211 2 0 14999 57 1 0 3 1 -281 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 100003345364D 0 0 0 1 0 0 0 0 0 0 SRI. N. LAKSHMAN RAO,#59, KALIKANAGAR AyHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 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 0 2025-12-13 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 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 0 2025-12-13 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 0 0 0 0 1.2000 1444538204 8179038000 PNLG67214 HARISH AND PREMA #49 ANDRAHALLI 143226 820 13 LT1 211 0.5000 0 1938 37 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 100003356555DD 0 0 0 0 0 0 0 0 0 0 HARISH AND PREMA,#49 ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444538167 1144624542 K2D94491 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI C 143226 0 13 LT1 211 1 0 65 7 1 0 3 1 0 1.8900 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 1E2480494133 0 0 0 0 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI C 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.2300 1444538138 1661613721 K2D94492 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI A 143226 0 13 LT1 211 1 0 285 33 1 0 3 0.9200 0 2.8600 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 70066870 0 0 0 0 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI A 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 0.2500 1444538116 5497752128 K2D94494 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI 143226 0 13 LT1 211 2 0 859 99 1 0 3 0.8200 0 29.5400 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 70066841 0 0 0 3 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 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 0 1 0 0 2.7800 1444538035 1401115496 K2D94493 MAHESH G NO 52 KALIKA NAGARA ANDRAHALLI B 143226 0 13 LT1 211 1 0 15 2 1 0 3 1 0 1.6500 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 0 1E6480494139 0 0 0 0 0 0 0 0 0 0 MAHESH G,NO 52 KALIKA NAGARA ANDRAHALLI B 0 0 0 0 0 0 0 0 2025-12-13 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 0 0 0 0 0.1000 1444538205 1736612151 K2D31701 BHASKAR REDDY Y #56 KALIKA NAGARA ANDRAHALLI 143226 1000 13 LT1 211 0 1 1396 8 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 99999 111110200722 0 0 0 0 0 0 0 0 0 0 BHASKAR REDDY Y,#56 KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-12-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 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 0 2025-12-13 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 0 0 0 0 0.3200 1444538207 0719538000 N4LG26844 SMT. S. SUDHA #54, KALIKANAGAR ANDHRAHALLY 143226 850 13 LT1 211 1 0 14422 82 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 100003360020D 0 0 0 1 0 0 0 0 0 0 SMT. S. SUDHA,#54, KALIKANAGAR ANDHRAHALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444538208 3136546964 K2D62644 S L SHASHIDHAR #698 DNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 143226 1340 13 LT1 211 1 0 2958 46 1 0 3 0.9100 0 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 100000 BC2962033 0 0 0 3 0 0 0 0 0 0 S L SHASHIDHAR,#698 DNEAR NEW JASMINE SCHOOL KALIKA NAGARA ANDRAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 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 0 2025-12-13 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 0 0 0 0 0.2300 1444538210 6047495737 K2D15287 CHANDRAKALA C R #48 KALIKANAGAR ANDARHALLI 143226 790 13 LT1 211 1 0 8788 30 1 0 3 1 2 0 0 0 0 1432 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14011132 0 9999999 111112771104D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA C R,#48 KALIKANAGAR ANDARHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 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 0 2025-12-13 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 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 0 2025-12-13 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 0.2000