1454019382 4764419153 N4LG52444 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE6 431164 17300 1 LT1 211 1 0 5191 55 1 0 3 0.9600 1 0 0 0 260 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-01 BC2222176 0 0 0 0 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE6 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454019236 4823847000 PNST455 AEE BBMP # WARD NO.69 LAGGERE 431164 0 1 1LT6B-M 621 2.5400 0 10107 27 10 0 3 0 42859 362.4000 0 0 8980 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -20000 0 14002580 ASD to be paid:Rs.8980 (ignore if paid) 0 0 111112734999 0 0 0 0 0 0 0 0 1 0 AEE BBMP,# WARD NO.69 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454019402 4852845661 N4ST699 AEE BBMP WARD NO 69, TC-80 431164 0 1 1LT6B-M 621 5 0 14759 1281 1 0 3 1 120381 1012.5000 0 0 69040 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -40000 0 14002580 ASD to be paid:Rs.69040 (ignore if paid) 0 1000000 1E4293310919 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 69, TC-80 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019193 5430847000 PNST469 AEE BBMP WARD NO.69 LAGGERE 431164 0 1 1LT6B-M 621 6.5000 0 62584 803 10 0 3 1 1993078 18643.3700 0 0 338360 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -60000 0 14002580 ASD to be paid:Rs.338360 (ignore if paid) 0 999999 100002214715D 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO.69 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001766201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019361 5776747000 PNST168 N4T02-206 N4T02-206 - 431164 0 1 1LT6B-M 621 7 0 26104 539 10 0 3 1 1309678 11844.8200 0 0 177500 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -60000 0 14002580 ASD to be paid:Rs.177500 (ignore if paid) 0 0 111113360283 0 0 0 2 0 0 0 0 1 0 N4T02-206,N4T02-206 - 0 0 0 0 0 0 0 0 2026-02-01 0 10000967597 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454019234 7748747000 PNST496 AEEE BBMP WARD NO.69 LAGGERE 431164 0 1 1LT6B-M 621 4.0800 0 9726 6 10 0 3 1 27936 245.2900 0 0 20670 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -10000 0 14002580 ASD to be paid:Rs.20670 (ignore if paid) 0 9999 100007078275 0 0 0 0 0 0 0 0 1 0 AEEE BBMP,WARD NO.69 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001713236 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454019253 8358717127 N4ST698 AEE BBMP WARD NO 73, TC-195 431164 0 1 1LT6B-M 621 5 0 3386 2003 1 0 3 0.5300 245109 2145.4300 0 0 104560 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -50000 0 14002580 ASD to be paid:Rs.104560 (ignore if paid) 0 99999 111125354385 0 0 0 1 0 0 0 0 1 0 AEE BBMP,WARD NO 73, TC-195 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019199 8469747000 PNST364 A.E.E. BBMP ALADAMARA CIRCLE LAGGERE 431164 0 1 1LT6B-M 621 5 0 20571 327 1 0 3 1 42054 357.3800 0 0 230 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -10000 0 14002580 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117318303 0 0 0 1 0 0 0 0 1 0 A.E.E. BBMP,ALADAMARA CIRCLE LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001766201 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019196 9378747000 PNST492 AEE BBMP WARD NO.69 LAGGERE 431164 0 1 1LT6B-M 621 1.7900 0 9023 119 10 0 3 1 133616 1139.7700 0 0 37260 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -25479 0 14002580 ASD to be paid:Rs.37260 (ignore if paid) 0 100000 111117318302 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO.69 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001698983 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454019223 9586747000 PNST470 AEE BBMP WARD NO.69 LAGGERE 431164 0 1 1LT6B-M 621 2.1300 0 14684 55 10 0 3 1 60224 507.5800 0 0 7060 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 -42950 0 14002580 ASD to be paid:Rs.7060 (ignore if paid) 0 0 111111831145 0 0 0 0 0 0 0 0 1 0 AEE BBMP,WARD NO.69 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031162106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454019226 4028747666 N4TP28285 LAKSHMAMMA NO 91 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE 431164 0 1 1LT7A 710 1 0 1430 158 1 0 3 0.9200 0 19.8900 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 68213587 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,NO 91 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454019329 5987125755 N4TP28592 NARASIMHAMURTHY H NO 15 CHOWDESHWARI NAGAR LAGGERE 431164 0 1 1LT7A 710 1 0 3439 115 1 0 3 1 -7571 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 111125982925 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY H,NO 15 CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454019408 7881153255 N4TP28613 CHANDRASHEKAR K P NO 107 8TH CROSS CHOWDESHWARI NAGAR LAGGERE 431164 0 1 1LT7A 710 1 0 423 44 1 0 3 0.9600 0 3.8700 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 1000000 70036709 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR K P,NO 107 8TH CROSS CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454019368 4456067000 PNLG36252 KEMPEGOWDA.H #563 CHOWDASWARENAGARA 431164 16200 1 LT1 211 0.2400 0 3254 90 1 0 3 0.9700 0 12.4100 0 0 380 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2667126 0 0 0 3 0 0 0 0 0 0 KEMPEGOWDA.H,#563 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1454019228 4328467000 N4LG32681 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19500 1 LT1 211 0.4800 0 24350 133 1 0 3 1 0 4.5500 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002208051D 0 0 0 2 0 0 0 0 0 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454019175 4323470159 N4LG49083 B.T SUNANDA NO-14, LAGGERE(F) CHOWDESHWARI NAGAR 431164 8900 1 LT1 211 1 0 9775 135 1 0 3 0.9700 0 1 0 0 400 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2011263 0 0 0 2 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(F) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454019313 4180857000 PNEH26876 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 2700 1 LT1 211 2 0 14737 64 1 0 3 1 -88 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002195208D 0 0 0 1 0 0 0 0 0 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019349 4165367000 PNLG87481 SMT. K.S. VINUTHA #97, LAXMIDEVINAGAR LAGGERE 431164 18200 1 LT1 211 0.2400 0 2716 130 1 0 3 0 1035 4.9900 0 0 1120 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2659071 0 0 0 3 0 0 0 0 0 0 SMT. K.S. VINUTHA,#97, LAXMIDEVINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454019241 4109067000 PNLG91444 KAPPAMMA 19 5TH CROSS CHOWDESHWARINAGAR 431164 13100 1 LT1 211 0.2400 0 1631 26 1 0 3 0.6300 44 0 0 0 1190 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2659078 0 0 0 1 0 0 0 0 0 0 KAPPAMMA,19 5TH CROSS CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454019318 4074067000 PNEH29530 KUPAMA BALKRISHNA # 19,CHOWDESHWARI NAGARA LAGGERE 431164 13400 1 LT1 211 0 1 3378 9 1 0 3 1 0 0 0 0 240 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002212670D 0 0 0 0 0 0 0 0 1 0 KUPAMA BALKRISHNA,# 19,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454019337 4068549721 N4EH71943 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE6 431164 16903 1 LT1 211 2 0 630 35 1 0 3 0.7500 -69 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209579 0 0 0 0 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454019225 4028032018 N4EH71164 SANTHOSH KUMAR. R NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI2 431164 8420 1 LT1 211 2 0 2220 92 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68175143 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR. R,NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454019324 3972557000 PNLG78626 SMT. KEMPAMMA NO,511/5 1ST MAIN ROAD 8TH CROSS CHOWDESHWARINAGAR 431164 21900 1 LT1 211 0.2400 0 418 3 1 0 3 0.8100 -12 0 0 0 380 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2681390 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,NO,511/5 1ST MAIN ROAD 8TH CROSS CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454019411 3942603396 N4LG58074 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE 431164 12000 1 LT1 211 1 0 6826 113 1 0 3 0.9400 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BD0872767 0 0 0 2 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454019189 3922067000 PNLG42380 GOWRAMMA #32/A .3RD CROSS CHOWDASWARI NAGARA. LAGGERE-560058 431164 4500 1 LT1 211 0.4800 0 9072 135 1 0 3 0.9900 0 0 0 0 470 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-01-30 111112637424 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#32/A .3RD CROSS CHOWDASWARI NAGARA. LAGGERE-560058 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1454019305 3782630182 N4EH66371 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE1 431164 5900 1 LT1 211 2 0 2688 46 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114386 0 0 0 3 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-12-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1454019387 3751857000 PNLG66384 DEVAKIMANJULA TC NGR LAGGARE - 431164 20700 1 LT1 211 0.2400 0 1752 51 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681392 0 0 0 0 0 0 0 0 0 0 DEVAKIMANJULA,TC NGR LAGGARE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454019399 3746776480 N4EH71950 SHOBHA NO 85,1ST MAIN ROAD,LAGGERE1 431164 13701 1 LT1 211 2 0 1236 55 1 0 3 0.7100 -73 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68224025 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 85,1ST MAIN ROAD,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454019424 3738957000 N4LG10088 SRI. V. SRINIVASA #28, T.C. NAGAR LAGGERE 431164 2500 1 LT1 211 0.4800 0 4035 90 1 0 3 0.8000 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657447 0 0 0 1 0 0 0 0 0 0 SRI. V. SRINIVASA,#28, T.C. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454019214 3734083786 N4EH71949 SHOBHA NO 85,1ST MAIN ROAD,LAGGERE3 431164 13700 1 LT1 211 2 0 1629 91 1 0 3 0.8900 0 1.1600 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68224024 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 85,1ST MAIN ROAD,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454019171 3731557000 N4LG208 H.SIDDAIAH #550, CHOWDESHWARINAGAR LAGGERE 431164 10600 1 LT1 211 0.2400 0 317 21 1 0 3 0 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 100002176762D 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH,#550, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454019192 3726657000 PNEH29744 N.VIJAYA #26, CHOWDESHWARINAGAR LAGGERE 431164 14000 1 LT1 211 2 0 3924 93 1 0 3 0.9300 0 0 0 0 380 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1101605 0 0 0 2 0 0 0 0 0 0 N.VIJAYA,#26, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454019342 3675067000 N3EH22627 C.RUDRAIAH NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 431164 100 1 LT1 211 0.0100 0 891 35 1 0 3 0.8900 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657446 0 0 0 1 0 0 0 0 0 0 C.RUDRAIAH,NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454019343 3669819776 N4LG58073 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE4 431164 12300 1 LT1 211 1 0 3451 69 1 0 3 0.8600 0 0 0 0 380 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0872770 0 0 0 1 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454019191 3610267000 PNEH26874 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 3100 1 LT1 211 0 1 1626 33 1 0 3 1 1 0 0 0 910 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2657448 0 0 0 0 0 0 0 0 1 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454019261 3592467000 PNEH31705 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19200 1 LT1 211 0 2 25 6 1 0 3 0.9400 0 2.1300 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 1000000 70091915 0 0 0 1 0 0 0 0 1 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454019235 3504868875 N4LG44258 LALITHA N #112,B 431164 22700 1 LT1 211 0.5000 0 13900 75 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112560575 0 0 0 2 0 0 0 0 0 0 LALITHA N,#112,B 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454019260 3492567000 PNEH23872 C.RUDRAIAH NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 431164 500 1 LT1 211 0 0.5000 763 16 1 0 3 1 0 1 0 0 250 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2657458 0 0 0 0 0 0 0 0 1 0 C.RUDRAIAH,NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019279 3484757000 PNEH13865 RANGASWAMY NO543 LAGGERE 431164 6600 1 LT1 211 3 0 1249 99 1 0 3 0.9800 -51 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657442 0 0 0 3 0 0 0 0 0 0 RANGASWAMY,NO543 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1454019277 3484466774 N4EH71942 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE3 431164 16902 1 LT1 211 2 0 2998 110 1 0 3 0.9200 0 0 0 0 210 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68209578 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454019291 3378725006 N4EH62432 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR9 4TH CROSS,LAGGERE 431164 6900 1 LT1 211 2 0 5876 53 1 0 3 0.8500 -162 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840443 0 0 0 1 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR9 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454019353 3353890858 N4EH71941 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE7 431164 16901 1 LT1 211 2 0 1429 72 1 0 3 0.7800 9 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209577 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454019281 3283406934 PNEH36791 VIJAYA N 26A 1ST MAIN 5TH CROSS 431164 14200 1 LT1 211 2 0 5559 40 1 0 3 1 -27 0 0 0 620 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112533032 0 0 0 1 0 0 0 0 0 0 VIJAYA N,26A 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019397 3234513687 N4EH62431 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR2 4TH CROSS,LAGGERE 431164 6800 1 LT1 211 2 0 6435 141 1 0 3 0.9600 -2 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 BC2840442 0 0 0 3 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR2 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 56.1700 62 2025-06-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1454019177 3212657000 N4LG6364 C.RUDRAIAH NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 431164 400 1 LT1 211 0.4800 0 582 14 1 0 3 0.7500 26 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657452 0 0 0 0 0 0 0 0 0 0 C.RUDRAIAH,NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21.5800 32 2024-01-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454019258 3192897211 N4LG44172 RAMESHA .H.J #7/55 431164 5800 1 LT1 211 2 0 10652 136 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 8459996526D 0 0 0 1 0 0 0 0 0 0 RAMESHA .H.J,#7/55 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019294 3173567000 N4LG3495 SUJATHA H M #30, CHOWDESHWARINAGAR LAGGERE 431164 16000 1 LT1 211 0.2400 0 2112 53 1 0 3 0.8300 0 0 0 0 590 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2667134 0 0 0 0 0 0 0 0 0 0 SUJATHA H M,#30, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454019334 3157509000 N4LG39865 LALITHA N. #112, CHOWDESHWARI NAGAR, LAGGERE, BENGALURU 431164 23100 1 LT1 211 0.5000 0 7432 158 1 0 3 1 0 2.9900 0 0 240 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112610200D 0 0 0 0 0 0 0 0 0 0 LALITHA N.,#112, CHOWDESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454019401 3134267000 PNLG57200 MANJUNATHA NO545 CHOWDESHWARINAGAR 431164 8400 1 LT1 211 0.2400 0 706 23 1 0 3 0.9100 -37 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657444 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,NO545 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454019414 3131099270 N4LG49082 B.T SUNANDA NO-14, LAGGERE(E) CHOWDESHWARI NAGAR 431164 8800 1 LT1 211 1 0 2466 23 1 0 3 0.9500 -25 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2011262 0 0 0 0 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(E) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454019229 3116103142 N4EH66370 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE5 431164 6000 1 LT1 211 2 0 3057 68 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114385 0 0 0 2 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454019183 3109333060 N4LG51025 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR2 LAGGERE 431164 1600 1 LT1 211 1 0 5193 28 1 0 3 0.9600 -40 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2183077 0 0 0 0 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454019412 3031177372 N4EH72260 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE2 431164 13403 1 LT1 211 2 0 992 36 1 0 3 0 -31 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999 68289335 0 0 0 1 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454019296 9343357000 N4LG19309 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 3200 1 LT3A 311 1 0 2231 0 1 0 3 1 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002207955D 0 0 0 0 0 0 0 0 1 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019314 7208157000 N4LG37027 ALUMELAMMA NO.8,CHOWDESHWARI NAGARA LAGGERE 431164 5500 1 LT3A 311 2 0 2807 2 1 0 3 1 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112645872D 0 0 0 0 0 0 0 0 1 0 ALUMELAMMA,NO.8,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454019367 6887257000 N4LG32680 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19700 1 LT3A 311 0.3200 0 384 2 1 0 3 1 0 2.0300 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 100 0 14002580 0 999999 100002205537D 0 0 0 0 0 0 0 0 1 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019243 6437157000 N4LG4194 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 14900 1 LT3A 311 0.2400 0 3414 83 1 0 3 0.6500 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660177 0 0 0 0 0 0 0 0 1 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454019338 4070294528 N4LG43308 GOWRAMMA #32A,3RD,CROSS CHOWDASWARENAGARA LAGGERE-560058 431164 4600 1 LT3A 311 1 0 2373 11 1 0 3 1 0 1.4500 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111115749800 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,#32A,3RD,CROSS CHOWDASWARENAGARA LAGGERE-560058 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454019227 1503657000 N4LG36669 THIMMEGOWDA #21, S/0 VENKATAPPA LAGGERE, TC NAGAR, 1 CROSS 431164 11600 1 LT3A 311 0.4800 0 2696 51 1 0 3 1 0 2.4400 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 120 0 14002580 0 999999 111112644114D 0 0 0 0 0 0 0 0 1 0 THIMMEGOWDA,#21, S/0 VENKATAPPA LAGGERE, TC NAGAR, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454019174 9983567000 PNLG60514 GAYATHRI R RAO NO.163 LAGGERE 431164 8000 1 LT1 211 0.9600 0 5187 147 1 0 3 0.9000 3 1.7900 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659886 0 0 0 2 0 0 0 0 0 0 GAYATHRI R RAO,NO.163 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1454019286 9952267000 PNEH23492 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 14700 1 LT1 211 3 0 4915 143 1 0 3 0.7900 0 0 0 0 0 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 2009-12-01 A2660178 0 0 0 2 0 0 0 0 0 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454019348 9921167000 PNLG64845 B.R.VINOD NO.115 LAGGERE 431164 21200 1 LT1 211 2 0 2938 59 1 0 3 0.9100 2155 16.2200 0 0 370 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2667127 0 0 0 2 0 0 0 0 0 0 B.R.VINOD,NO.115 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454019394 9904067000 N4LG18240 SMT. LALITHAMMA #105, CHOWDESHWARINAGAR LAGGERE 431164 20900 1 LT1 211 0.4000 0 8166 33 1 0 3 1 -21 0 0 0 260 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002198070D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHAMMA,#105, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019275 9857787855 N4EH61033 S. ANANTHI # 113, 1ST CROSS, LAGGERE CHOWDESHWARI NAGAR 431164 22600 1 LT1 211 2 0 2962 33 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2508609 0 0 0 2 0 0 0 0 0 0 S. ANANTHI,# 113, 1ST CROSS, LAGGERE CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454019426 9796067000 PNLG78627 SMT. KEMPAMMA NO.511 CHAMUNDESHWARINAGAR, LAGGERE 431164 22100 1 LT1 211 0.2400 0 12 0 1 0 3 1 -4 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681393 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,NO.511 CHAMUNDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019429 9794649846 N4EH71948 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE8 431164 16908 1 LT1 211 3 0 4058 209 1 0 3 0.9900 0 15.2700 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209584 0 0 0 6 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5200 2 1454019222 9790057000 PNP6362 SEENAIAH #85, CHOWDESHWARINAGAR LAGGERE 431164 13500 1 LT1 211 0 5 5248 87 1 0 3 0.9300 -200 0 0 0 0 4311 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14002580 0 9999999 D600397 0 0 0 2 0 0 0 0 1 0 SEENAIAH,#85, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454019244 9766609000 N4LG39835 DEVAKI MANJULA #105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 431164 20400 1 LT1 211 0.5000 0 2339 21 1 0 3 1 -4 0 0 0 590 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111112588474D 0 0 0 0 0 0 0 0 0 0 DEVAKI MANJULA,#105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454019297 9744153007 N4EH71163 SANTHOSH KUMAR. R NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI1 431164 8430 1 LT1 211 3 0 162 7 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68175142 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR. R,NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454019221 9685757000 PNEH23493 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 15200 1 LT1 211 0 1 678 15 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660174 0 0 0 1 0 0 0 0 1 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454019254 9663419820 N4EH62438 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR 4TH CROSS,LAGGERE 431164 7500 1 LT1 211 2 0 4958 65 1 0 3 0.9900 -7 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840449 0 0 0 2 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454019322 9630990563 N4LG65759 LALITHA. N #112, CHOWDESHWARI NAGAR, LAGGERE 431164 23200 1 LT1 211 1 0 7305 178 1 0 3 0.9800 692 3.2700 0 0 1050 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3013377 0 0 0 2 0 0 0 0 0 0 LALITHA. N,#112, CHOWDESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454019420 9599288371 PNEH37844 GOWRAMMA #32,3RD, CROSS CHOWDASWARENAGARA LAGGERE-560058 431164 4700 1 LT1 211 1 0 818 9 1 0 3 0.5300 -44 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112609749 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#32,3RD, CROSS CHOWDASWARENAGARA LAGGERE-560058 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454019181 9580757000 PNLG68408 JAYARAMA H # 14 CHOWDESHWARINAGAR 431164 9600 1 LT1 211 0.4800 0 942 7 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657445 0 0 0 0 0 0 0 0 0 0 JAYARAMA H,# 14 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454019377 9413267000 N4LG10697 SMT. S. ALAMELAMMA #92, 5TH CROSS, T.C. NAGAR LAGGERE 431164 16600 1 LT1 211 0.4800 0 574 4 1 0 3 0.9600 8 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667125 0 0 0 0 0 0 0 0 0 0 SMT. S. ALAMELAMMA,#92, 5TH CROSS, T.C. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454019415 9401167000 N3LG21737 MARIYAMMA NO.12 SANJAYA NAGAR 431164 11000 1 LT1 211 0.2400 0 1639 19 1 0 3 0 0 0 0 0 1100 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2667136 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO.12 SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 96.2400 106 2023-09-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454019346 9326072154 N4LG58077 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE7 431164 11900 1 LT1 211 0.5000 0 2939 39 1 0 3 0.9200 0 1.1200 0 0 820 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BD0872766 0 0 0 3 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE7 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1454019358 9322445290 N4LG58078 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE2 431164 12400 1 LT1 211 1 0 3123 47 1 0 3 0.9500 0 1.3300 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BD0872771 0 0 0 1 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454019220 9292667000 N3LG23620 SMT. KEMPAMMA #511 CHOWDASWARENAGARA 431164 22000 1 LT1 211 0.2400 0 8443 33 1 0 3 1 -69 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002169237D 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,#511 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019252 9268267000 PNLG61683 REVANNA NO.529 CHOWDESHWARINAGAR 431164 9900 1 LT1 211 0.2400 0 1049 51 1 0 3 0.9800 0 3.3500 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659080 0 0 0 2 0 0 0 0 0 0 REVANNA,NO.529 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454019290 9248264833 N4LG43688 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 5300 1 LT1 211 1 0 8745 36 1 0 3 1 109 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 2327259060D 0 0 0 2 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454019351 9223822768 PNEH38143 SHOBHA NO.85.1STMAIN 5TH CROSS CHOWDESHWARINAGAR LAGGERE B-LORE-58 431164 13600 1 LT1 211 2 0 8293 111 1 0 3 1 -3 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112515360 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO.85.1STMAIN 5TH CROSS CHOWDESHWARINAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019180 9181267000 PNLG78574 SRI. H.M. INDRAKUMAR NO.55/1 CHOWDESHWARINAGAR, LAGGERE 431164 7700 1 LT1 211 0.2400 0 687 32 1 0 3 0.9700 -1597 0 0 0 330 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2674798 0 0 0 1 0 0 0 0 0 0 SRI. H.M. INDRAKUMAR,NO.55/1 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-06-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454019204 9173467000 PNLG98367 SRI. THIMMEGOWDA #21, CHOWDESHWARINGAR LAGGERE 431164 11500 1 LT1 211 0.4000 0 4827 71 1 0 3 0 219 0 0 0 1130 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2657453 0 0 0 2 0 0 0 0 0 0 SRI. THIMMEGOWDA,#21, CHOWDESHWARINGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454019255 9163154688 N4EH68540 K.M.SATISH #28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE3 431164 13804 1 LT1 211 2 0 2217 44 1 0 3 0.7500 -16 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC3334284 0 0 0 2 0 0 0 0 0 0 K.M.SATISH,#28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454019272 9157067000 N4LG3492 SUJATHA H M #30, CHOWDESHWARINAGAR LAGGERE 431164 15600 1 LT1 211 0.2400 0 2325 87 1 0 3 0.7400 0 1 0 0 590 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2667133 0 0 0 0 0 0 0 0 0 0 SUJATHA H M,#30, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454019410 9102186422 N4EH68539 K.M.SATISH #28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE2 431164 13803 1 LT1 211 2 0 6375 121 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC3334283 0 0 0 3 0 0 0 0 0 0 K.M.SATISH,#28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454019173 9072535283 N4LG43687 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 5200 1 LT1 211 0.4800 0 16591 153 1 0 3 0.9700 0 1 0 0 830 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2357384412D 0 0 0 2 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1454019301 9030200088 N4LG49885 DODDAIAH #29,CHOWDESWARI NAGAR, LAGGERE 431164 4200 1 LT1 211 0.5000 0 1769 0 1 0 3 1 323 2.3700 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2068126 0 0 0 0 0 0 0 0 0 0 DODDAIAH,#29,CHOWDESWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019421 8984280099 PNEH36987 JAYARAMA H NO.14, CHOWDESHWARI NAGARA, LAGGERE 431164 9400 1 LT1 211 0 1 1888 11 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112506047 0 0 0 1 0 0 0 0 0 0 JAYARAMA H,NO.14, CHOWDESHWARI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019206 8960267000 PNLG68594 BHAGYA.A # 28 CHOWDESHWARI NAGAR 431164 13800 1 LT1 211 0.4800 0 3113 105 1 0 3 1 0 0 0 0 1020 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2667135 0 0 0 1 0 0 0 0 0 0 BHAGYA.A,# 28 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454019266 8947467000 PNLG70906 LAKSHMI NO.28 CHOWDESHWARINAGAR 431164 2400 1 LT1 211 0.3600 0 1851 63 1 0 3 0.8100 -3 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2674800 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO.28 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1454019288 8939367000 PNLG36250 MANJUNATH M #563 CHOWDASWARENAGARA 431164 16400 1 LT1 211 3 0 6975 193 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659073 0 0 0 3 0 0 0 0 0 0 MANJUNATH M,#563 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454019350 8912367000 PNLG68407 JAYARAMA H # 14 CHOUDESHWARINAGAR 431164 9500 1 LT1 211 0.4800 0 10442 37 1 0 3 1 487 2.3000 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112480483 0 0 0 1 0 0 0 0 0 0 JAYARAMA H,# 14 CHOUDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 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 0.5200 2 1454019363 8806147115 N4LG69114 SHOBHA NO 85 1ST MAIN 5TH CROSS CHOWDESHWARI NAGAR LAGGERE 431164 13703 1 LT1 211 2 0 724 19 1 0 3 0.6900 397 1.9100 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68224027 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO 85 1ST MAIN 5TH CROSS CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019298 8731591976 N4LG52440 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE4 431164 17400 1 LT1 211 1 0 2910 66 1 0 3 0.9500 0 0 0 0 280 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2222172 0 0 0 1 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454019312 8727567000 N4LG32684 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19300 1 LT1 211 1 0 14990 110 1 0 3 1 0 4.1600 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002204648D 0 0 0 2 0 0 0 0 0 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454019333 8715070654 N4LG58076 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE3 431164 12200 1 LT1 211 1 0 6652 51 1 0 3 0.7000 32 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BD0872769 0 0 0 0 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454019430 8682587508 N4EH62437 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR3 4TH CROSS,LAGGERE 431164 7400 1 LT1 211 2 0 5065 71 1 0 3 0.9800 -1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 BC2840448 0 0 0 3 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR3 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1454019198 8667631147 N4EH72261 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE1 431164 13404 1 LT1 211 2 0 2455 135 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68289336 0 0 0 2 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454019265 8650230073 N4EH72091 SHANTHALA K NO 85 5TH CROSS ROAD LAVAKHUSHANAGAR CHOWDESHWARI NAGAR 431164 13501 1 LT1 211 4 0 4591 231 1 0 3 0.9200 -5 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 4542707 0 0 0 4 0 0 0 0 0 0 SHANTHALA K,NO 85 5TH CROSS ROAD LAVAKHUSHANAGAR CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7130 2 1454019273 8645104683 N4LG69366 SUKANYA NO 25/54 RAJIVGANDHI NAGAR 431164 701 1 LT1 211 1 0 711 46 1 0 3 0.8400 2 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 69996492 0 0 0 2 0 0 0 0 0 0 SUKANYA,NO 25/54 RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454019327 8624284756 PNEH37437 P. JYOTHI LAKSHMI W/O H.L SATHYA NARAYANA NO-20, 1ST CROSS, 5TH MAINROAD, CHOWDESHWARI NAGAR, LAGGERE 431164 12600 1 LT1 211 2 0 9137 108 1 0 3 1 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112612631 0 0 0 2 0 0 0 0 0 0 P. JYOTHI LAKSHMI W/O H.L SATHYA NARAYANA,NO-20, 1ST CROSS, 5TH MAINROAD, CHOWDESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454019331 8619567000 N3LG23992 B M RATHNA #515 CHOWDASWARENAGARA 431164 18400 1 LT1 211 0.2400 0 1067 49 1 0 3 0.9800 192 1.3900 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660163 0 0 0 0 0 0 0 0 0 0 B M RATHNA,#515 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454019375 8608267000 N3LG21738 NOT IN DB # LAGGERE 431164 11100 1 LT1 211 0.6000 0 487 30 1 0 3 0.9800 200 1.2400 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667130 0 0 0 1 0 0 0 0 0 0 NOT IN DB,# LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 6.4500 16 2025-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454019418 8590733878 N4EH62436 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR4 4TH CROSS,LAGGERE 431164 7300 1 LT1 211 2 0 1373 15 1 0 3 0.9700 -3 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840447 0 0 0 0 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR4 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454019388 8499657000 PNLG80677 B M RATHNA #515, 2ND MAIN, CHOWDESHWARINAGAR LAGGERE 431164 18600 1 LT1 211 0.2400 0 242 0 1 0 3 1 49 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660166 0 0 0 0 0 0 0 0 0 0 B M RATHNA,#515, 2ND MAIN, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019374 8404167000 PNEH26879 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 3000 1 LT1 211 2 0 10995 76 1 0 3 1 0 1.3100 0 0 880 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100002218121D 0 0 0 2 0 0 0 0 0 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454019378 8402957000 N4LG18984 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3700 1 LT1 211 0.2000 0 6770 34 1 0 3 1 0 0 0 0 840 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112511568D 0 0 0 0 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454019210 8181267000 PNLG75067 SMT. CHINNAPAPAMMA NO.109 CHOWDESHWARINAGAR 431164 18800 1 LT1 211 0.2400 0 248 5 1 0 3 0.8400 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660172 0 0 0 1 0 0 0 0 0 0 SMT. CHINNAPAPAMMA,NO.109 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454019233 8068410596 N4LG58075 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE1 431164 12100 1 LT1 211 1 0 4080 37 1 0 3 0.9100 43 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BD0872768 0 0 0 0 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454019184 8060067000 PNLG71627 SRI. C. KUMAR NO.24 CHOWDESWARINAGAR 431164 700 1 LT1 211 0.9800 0 1073 25 1 0 3 1 -2 0 0 0 280 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2657456 0 0 0 0 0 0 0 0 0 0 SRI. C. KUMAR,NO.24 CHOWDESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0430 2 1454019251 8044836854 N4EH61032 S. ANANTHI # 113, 1ST CROSS, LAGGERE3 CHOWDESHWARI NAGAR 431164 22400 1 LT1 211 2 0 3280 55 1 0 3 0.9800 0 0 0 0 270 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2634257 0 0 0 2 0 0 0 0 0 0 S. ANANTHI,# 113, 1ST CROSS, LAGGERE3 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454019359 7999857000 N4LG18986 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 4000 1 LT1 211 0.2000 0 5054 52 1 0 3 1 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112562827D 0 0 0 1 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019182 7962609000 N4LG39864 LALITHA N. #112, CHOWDESHWARI NAGAR, LAGGERE, BENGALURU 431164 23000 1 LT1 211 0.5000 0 11408 79 1 0 3 1 -70 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112613145D 0 0 0 0 0 0 0 0 0 0 LALITHA N.,#112, CHOWDESHWARI NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454019248 7948200677 PNEH37436 P. JYOTHI LAKSHMI W/O H.L SATHYA NARAYANA NO-20, 1ST CROSS, 5TH MAINROAD(A), CHOWDESHWARI NAGAR, LAGGERE 431164 12500 1 LT1 211 3 0 11104 123 1 0 3 1 0 0 0 0 0 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 2023-03-14 111112626012 0 0 0 1 0 0 0 0 0 0 P. JYOTHI LAKSHMI W/O H.L SATHYA NARAYANA,NO-20, 1ST CROSS, 5TH MAINROAD(A), CHOWDESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019299 7920667000 PNLG95414 SMT. S. ALAMELAMMA #92, 5TH YXY, CHOWDESHWARINAGAR LAGGERE 431164 16700 1 LT1 211 0.2400 0 13803 54 1 0 3 1 339 3.0700 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002175802D 0 0 0 0 0 0 0 0 0 0 SMT. S. ALAMELAMMA,#92, 5TH YXY, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-09-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019202 7857609000 N4LG39834 DEVAKI MANJULA #105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 431164 20500 1 LT1 211 0.5000 0 9073 27 1 0 3 1 0 1 0 0 3330 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111112562881D 0 0 0 0 0 0 0 0 0 0 DEVAKI MANJULA,#105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 110 121 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454019315 7818657000 PNLG99204 SMT. B.R. UMA #91,CHOWDESHWARINAGAR LAGGERE 431164 16800 1 LT1 211 1 0 4974 112 1 0 3 0.8900 0 0 0 0 1800 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2659061 0 0 0 2 0 0 0 0 0 0 SMT. B.R. UMA,#91,CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454019224 7768790288 PNEH38547 JYOTHI LAKSHMI P #20, 1ST CROSS, 5TH MAIN ROAD, CHOWDESHWARI NAGAR 431164 12700 1 LT1 211 0 1 1442 15 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112642757 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI P,#20, 1ST CROSS, 5TH MAIN ROAD, CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019264 7739467000 N4LG32683 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19400 1 LT1 211 0.4800 0 9443 0 1 0 3 1 0 1.1600 0 0 260 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002209869D 0 0 0 0 0 0 0 0 0 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019285 7730720721 N4LG44260 LALITHA N #112, 431164 22900 1 LT1 211 0.5000 0 13195 59 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112559881 0 0 0 1 0 0 0 0 0 0 LALITHA N,#112, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454019362 7697857000 PNEH23490 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 14800 1 LT1 211 2 0 2395 66 1 0 3 0.7700 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660173 0 0 0 2 0 0 0 0 0 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454019371 7693849402 N4EH61030 S. ANANTHI # 113, 1ST CROSS, LAGGERE2 CHOWDESHWARI NAGAR 431164 22300 1 LT1 211 2 0 2238 2 1 0 3 0.9000 -140 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2634255 0 0 0 0 0 0 0 0 0 0 S. ANANTHI,# 113, 1ST CROSS, LAGGERE2 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454019172 7664827893 N4LG51027 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR1 LAGGERE 431164 1800 1 LT1 211 1 0 1321 12 1 0 3 0.9900 59 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2183078 0 0 0 2 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454019178 7566167000 PNLG65712 SUKANYA NO.25/54 RAJIVGANDHINAGAR 431164 800 1 LT1 211 0.4800 0 3521 103 1 0 3 0.8500 164 1 0 0 910 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2674792 0 0 0 2 0 0 0 0 0 0 SUKANYA,NO.25/54 RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454019179 7461367000 PNLG75065 SMT. CHINNAPAPAMMA NO.109 CHOWDESHWARINAGAR 431164 18700 1 LT1 211 0.2400 0 873 30 1 0 3 0.9100 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660180 0 0 0 2 0 0 0 0 0 0 SMT. CHINNAPAPAMMA,NO.109 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-10-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454019205 7455663504 N4EH71947 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE1 431164 16907 1 LT1 211 2 0 1268 55 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209583 0 0 0 1 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454019271 7435017643 N4EH71951 SHOBHA NO 85,1ST MAIN ROAD,LAGGERE2 431164 13702 1 LT1 211 2 0 2197 100 1 0 3 0.9000 422 2.0200 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68224026 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 85,1ST MAIN ROAD,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454019364 7401167000 N3EH16936 N.VIJAYA NO. 26 LAGGERE 431164 14400 1 LT1 211 1.2000 0 1859 32 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681399 0 0 0 2 0 0 0 0 0 0 N.VIJAYA,NO. 26 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454019383 7291282434 N4EH71946 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE4 431164 16906 1 LT1 211 2 0 4276 192 1 0 3 0.9400 0 0 0 0 1010 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 68209582 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454019209 7241921302 N4EH62435 T.R.RANGARAJU #04,CHOWDESHWAR8I NAGAR5 4TH CROSS,LAGGERE 431164 7200 1 LT1 211 2 0 4703 42 1 0 3 0.9500 -3 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840446 0 0 0 2 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWAR8I NAGAR5 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454019302 7210353845 N4LG52441 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE 431164 17700 1 LT1 211 1 0 6834 68 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2222173 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454019247 7136857000 PNLG69559 GANGANNA LAGGERE NIO.116 PEENYA 431164 21000 1 LT1 211 0.2400 0 67 0 1 0 3 1 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681389 0 0 0 0 0 0 0 0 0 0 GANGANNA,LAGGERE NIO.116 PEENYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454019246 7135757000 N4LG18982 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3300 1 LT1 211 0.2000 0 6403 12 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112635026D 0 0 0 1 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019215 7063061079 N4EH62439 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR22 4TH CROSS,LAGGERE 431164 7600 1 LT1 211 3 0 15990 278 1 0 3 0.9600 -7 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840450 0 0 0 6 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR22 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1454019325 7002316025 PNEH42966 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR5 LAGGERE 431164 1500 1 LT1 211 2 0 11507 71 1 0 3 0.8700 2 1 0 0 370 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2183079 0 0 0 0 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR5 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454019389 6977757000 PNLG61856 RAMESHA .H.J NO.7/55 LAGGERE 431164 5700 1 LT1 211 0.4800 0 3868 113 1 0 3 0.9300 0 0 0 0 1560 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2657441 0 0 0 2 0 0 0 0 0 0 RAMESHA .H.J,NO.7/55 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454019208 6945057000 PNLG63996 GAYATRI RAO NO.163 LAGGERE 431164 7900 1 LT1 211 0.2400 0 90 1 1 0 3 0.6600 3 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659889 0 0 0 0 0 0 0 0 0 0 GAYATRI RAO,NO.163 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454019207 6944267000 N4LG3493 SUJATHA H M #30, CHOWDESHWARINAGAR LAGGERE 431164 15700 1 LT1 211 0.2400 0 1592 49 1 0 3 0.8700 21 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667121 0 0 0 0 0 0 0 0 0 0 SUJATHA H M,#30, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454019250 6936746383 N4LG41424 LALITHAMMA #105,1ST MAIN, 6TH CROSS, CHOWDESWRI NAGAR,LAGGERE, BENGALURU 431164 20800 1 LT1 211 1 0 2195 22 1 0 3 1 3 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112595233 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,#105,1ST MAIN, 6TH CROSS, CHOWDESWRI NAGAR,LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019409 6871138312 N4EH71945 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE2 431164 16905 1 LT1 211 2 0 1426 76 1 0 3 0.8000 -4 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209581 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454019384 6780367000 PNLG61682 REVANNA NO529,LORE-58 CHOWDESHWARINAGAR 431164 9800 1 LT1 211 0.2400 0 683 0 1 0 3 1 -28 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659068 0 0 0 0 0 0 0 0 0 0 REVANNA,NO529,LORE-58 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019218 6760188029 PNEH41490 B.T SUNANDA NO-14, LAGGERE(B) CHOWDESHWARI NAGAR 431164 9200 1 LT1 211 2 0 4123 27 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2011266 0 0 0 2 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(B) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454019231 6759267000 N3LG18577 REVANNA NO529,LAGGERE T.CNAGARA 431164 10200 1 LT1 211 0.2400 0 7544 69 1 0 3 0 121 1 0 0 500 4311 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14002580 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112610163 0 0 0 0 0 0 0 0 0 0 REVANNA,NO529,LAGGERE T.CNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019365 6689857000 PNEH30310 SMT.MANJULA # 25,CHOWDESHWARI NAGARA LAGGERE 431164 730 1 LT1 211 2 0 21647 135 1 0 3 1 54 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002192724D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,# 25,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1454019257 6634344786 N4LG52442 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE2 431164 17200 1 LT1 211 1 0 3249 97 1 0 3 0.5300 731 3.5100 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2222174 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454019326 6603354402 PNEH42965 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR, LAGGERE 431164 1900 1 LT1 211 2 0 8029 65 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2025566 0 0 0 3 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1454019372 6586344831 N4EH71162 SANTHOSH KUMAR. R NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI 431164 8410 1 LT1 211 4 0 6268 188 1 0 3 0.9800 186 19.1800 0 0 2350 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.2350 (ignore if paid) 0 0 E144542 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR. R,NO 15 4 CROSS CHOWDESHWARI NAGARA NERA POLICE CHOWKI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1454019379 6483167000 N4LG206 H.SIDDAIAH #550, CHOWDESHWARINAGAR LAGGERE 431164 10800 1 LT1 211 0.2400 0 938 10 1 0 3 0 54 1 0 0 280 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2660179 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH,#550, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 38.6400 49 2024-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454019390 6478357247 PNEH41487 B.T SUNANDA NO-14, LAGGERE(D) CHOWDESHWARI NAGAR 431164 9300 1 LT1 211 2 0 10471 106 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2011267 0 0 0 3 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(D) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1454019269 6427067000 PNLG78625 SMT. KEMPAMMA NO.511 CHAMUNDESHWARINAGAR, LAGGERE 431164 22200 1 LT1 211 0.2400 0 5 0 1 0 3 1 146 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681387 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,NO.511 CHAMUNDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019323 6405267000 PNLG61684 REVANNA NO.529,LAGGERE CHOWDESHWARINAGAR 431164 10000 1 LT1 211 0.2400 0 242 0 1 0 3 1 -47 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657443 0 0 0 0 0 0 0 0 0 0 REVANNA,NO.529,LAGGERE CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019330 6401866822 N4LG43686 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 5100 1 LT1 211 0.4800 0 8596 48 1 0 3 0.9200 0 0 0 0 670 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.670 (ignore if paid) 0 99999 4249516349D 0 0 0 2 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1454019219 6353067000 PNLG64128 PAVITRA NO.106 LAGGERE 431164 20000 1 LT1 211 0.4800 0 3360 38 1 0 3 0.8800 0 0 0 0 680 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2463957 0 0 0 0 0 0 0 0 0 0 PAVITRA,NO.106 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454019190 6137167000 N3EH22626 C.RUDRAIAH NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 431164 200 1 LT1 211 0.0100 0 5934 59 1 0 3 0.8900 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2097067 0 0 0 2 0 0 0 0 0 0 C.RUDRAIAH,NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454019263 6120167000 PNLG87480 SMT. K.S. VINUTHA #97, LAXMIDEVINAGAR LAGGERE 431164 18100 1 LT1 211 0.2400 0 877 33 1 0 3 0 -2 0 0 0 720 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2659072 0 0 0 0 0 0 0 0 0 0 SMT. K.S. VINUTHA,#97, LAXMIDEVINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 24.9600 35 2025-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454019293 6109067000 PNEH26877 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 2800 1 LT1 211 2 0 13134 42 1 0 3 1 -96 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002214371D 0 0 0 1 0 0 0 0 0 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019185 5937278782 PNEH41488 B.T SUNANDA NO-14, LAGGERE CHOWDESHWARI NAGAR 431164 9000 1 LT1 211 3 0 12130 85 1 0 3 0.8800 -131 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2011264 0 0 0 0 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454019316 5891152362 PNEH41491 B.T SUNANDA NO-14, LAGGERE(A) CHOWDESHWARI NAGAR 431164 8600 1 LT1 211 3 0 8693 69 1 0 3 0.7600 -9 0 0 0 270 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C238508 0 0 0 3 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(A) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1454019344 5883857000 PNLG87479 SMT. K.S. VINUTHA #97, LAXMIDEVINAGAR LAGGERE 431164 18000 1 LT1 211 0.2400 0 826 6 1 0 3 0 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659069 0 0 0 0 0 0 0 0 0 0 SMT. K.S. VINUTHA,#97, LAXMIDEVINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 23.7800 34 2025-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454019428 5854097907 N4LG52443 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE5 431164 17500 1 LT1 211 1 0 4644 43 1 0 3 0.8100 0 2.8200 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2222175 0 0 0 1 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454019268 5812609000 PNEH35504 DEVAKI MANJULA #105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 431164 20300 1 LT1 211 1 0 3177 25 1 0 3 1 0 0 0 0 690 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111112532610D 0 0 0 0 0 0 0 0 0 0 DEVAKI MANJULA,#105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, BENGALUR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454019295 5801467000 PNLG92953 RAMESHA .H.J #7/55, CHOWDESHWARINAGAR LAGGERE 431164 5600 1 LT1 211 0.2400 0 453 14 1 0 3 0.9100 -158 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657460 0 0 0 0 0 0 0 0 0 0 RAMESHA .H.J,#7/55, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454019321 5791657000 N4LG6363 C.RUDRAIAH NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 431164 300 1 LT1 211 0.4800 0 3405 80 1 0 3 0.8900 3 2.1100 0 0 1290 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2657459 0 0 0 3 0 0 0 0 0 0 C.RUDRAIAH,NO,23,1ST MAIN ROAD 3RD C CROSS CHOWDESWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1454019400 5762418370 N4LG51784 MUNIRATHNAM #31, CHOWDESHWARI NAGAR,LAGGERE. 431164 15400 1 LT1 211 1 0 5346 60 1 0 3 0.9500 0 0 0 0 870 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2200147 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAM,#31, CHOWDESHWARI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1454019240 5727567000 N4LG96 MANJUNATHA #545, CHOWDESHWARINAGAR LAGGERE 431164 8200 1 LT1 211 0.2400 0 1801 44 1 0 3 1 42 1 0 0 1170 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2679326 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#545, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454019392 2740667000 N4LG97 MANJUNATHA #545, CHOWDESHWARINAGAR LAGGERE 431164 8300 1 LT1 211 0.2400 0 1199 1 1 0 3 0.8100 0 0 0 0 350 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2679323 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,#545, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454019230 2708694655 N4LG58072 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE6 431164 11800 1 LT1 211 1 0 5597 83 1 0 3 0.9100 0 0 0 0 590 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BD0872765 0 0 0 1 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE6 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454019328 2650834789 N4EH66369 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE3 431164 6100 1 LT1 211 2 0 2156 50 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114384 0 0 0 3 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1454019376 2633857000 N3LG10133 MUNIRATHNAM NO. 31 CHOWDESHWARINAGAR, LAGGERE 431164 15300 1 LT1 211 0.2000 0 6231 202 1 0 3 0.8900 1968 9.4400 0 0 2910 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 A2667131 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAM,NO. 31 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454019386 2628171761 N4EH62430 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR5 4TH CROSS,LAGGERE 431164 6700 1 LT1 211 2 0 4457 62 1 0 3 0.9800 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2840441 0 0 0 2 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR5 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1454019391 2626594383 N4LG49081 B.T SUNANDA NO-14, LAGGERE(G) CHOWDESHWARI NAGAR 431164 8700 1 LT1 211 1 0 5553 53 1 0 3 0.7200 -78 0 0 0 230 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2011261 0 0 0 0 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(G) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454019404 2621467000 PNEH30313 SMT.MANJULA # 25,CHOWDESHWARI NAGARA LAGGERE 431164 740 1 LT1 211 0 1 1165 34 1 0 3 0.8100 8 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 A4839851 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA,# 25,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454019422 2616267000 PNEH26878 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 2900 1 LT1 211 2 0 20629 69 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002216967D 0 0 0 1 0 0 0 0 0 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019232 2408857000 N3LG21613 REVANNA NO.29 LAGGERE SANJAYA NAGAR 431164 10100 1 LT1 211 0.2400 0 4971 111 1 0 3 0.7800 0 0 0 0 2230 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2657449 0 0 0 1 0 0 0 0 0 0 REVANNA,NO.29 LAGGERE SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454019352 2341567000 N4LG32682 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19600 1 LT1 211 0.4800 0 4961 7 1 0 3 1 112 1.6500 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002202473D 0 0 0 1 0 0 0 0 0 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019369 2338395536 N4EH66368 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE 431164 6300 1 LT1 211 2 0 2765 54 1 0 3 0.9300 25 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114383 0 0 0 2 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1454019239 2188150082 N4EH72258 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE3 431164 13401 1 LT1 211 3 0 3464 173 1 0 3 0.9000 0 0 0 0 270 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.270 (ignore if paid) 0 0 68289333 0 0 0 2 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454019238 2187657000 N4LG10006 SRI. M. MURHTY #61, CHOWDESHWARINAGAR LAGGERE 431164 17000 1 LT1 211 0.4800 0 2342 60 1 0 3 1 -5 0 0 0 550 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2667123 0 0 0 0 0 0 0 0 0 0 SRI. M. MURHTY,#61, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454019306 2165267000 PNEH30312 SMT.MANJULA # 25,CHOWDESHWARI NAGARA LAGGERE 431164 720 1 LT1 211 2 0 12732 63 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002217825D 0 0 0 3 0 0 0 0 0 0 SMT.MANJULA,# 25,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1454019308 2159550382 N4LG58071 GAYATHRI V #21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE5 431164 11700 1 LT1 211 1 0 10760 182 1 0 3 0.9800 0 2.7500 0 0 1370 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0872764 0 0 0 2 0 0 0 0 0 0 GAYATHRI V,#21,1ST CROSS,5TH MAIN,CHOWDESHWARI NAGARA,LAGGERE5 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454019340 2151557000 PNEH26793 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3900 1 LT1 211 1 0 6228 38 1 0 3 1 0 1.9000 0 0 560 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112597080D 0 0 0 0 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454019311 2063857000 PNLG43545 N.VIJAYA NO26,C.NAGAR LAGGERE 431164 14500 1 LT1 211 2 0 2797 66 1 0 3 0.8600 7 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681391 0 0 0 2 0 0 0 0 0 0 N.VIJAYA,NO26,C.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454019341 2053004820 PNEH41489 B.T SUNANDA NO-14, LAGGERE(C) CHOWDESHWARI NAGAR 431164 9100 1 LT1 211 2 0 527 0 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2011265 0 0 0 0 0 0 0 0 0 0 B.T SUNANDA,NO-14, LAGGERE(C) CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454019355 2045367000 PNLG69310 DADDIAH # 29 CHOWDESHWARI NAGAR 431164 4100 1 LT1 211 0.4800 0 2679 64 1 0 3 0.6900 323 1.5800 0 0 960 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2657455 0 0 0 2 0 0 0 0 0 0 DADDIAH,# 29 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454019432 2016957000 PNLG78575 SRI. H.M. INDRAKUMAR NO.55/1 CHOWDESHWARINAGAR, LAGGERE 431164 7800 1 LT1 211 0.2400 0 2295 47 1 0 3 0.7800 -211 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2674794 0 0 0 2 0 0 0 0 0 0 SRI. H.M. INDRAKUMAR,NO.55/1 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 74.8900 82 2024-06-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454019201 2002433937 N4LG51026 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR4 LAGGERE 431164 1700 1 LT1 211 1 0 4869 60 1 0 3 0.9900 0 1 0 0 380 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2183080 0 0 0 2 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454019303 1965457000 N4LG207 H.SIDDAIAH #550, CHOWDESHWARINAGAR LAGGERE 431164 10700 1 LT1 211 0.2400 0 374 24 1 0 3 0 21 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660175 0 0 0 1 0 0 0 0 0 0 H.SIDDAIAH,#550, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-10-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454019395 1930167000 PNLG91442 KAPPAMMA K.BALAKRISHNA 19 5TH CROSS CHOWDESWARINAGAR 431164 12900 1 LT1 211 0.2400 0 574 2 1 0 3 1 -11 0 0 0 160 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2659076 0 0 0 0 0 0 0 0 0 0 KAPPAMMA K.BALAKRISHNA,19 5TH CROSS CHOWDESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454019366 1844367000 PNEH26875 SRI. B.N. NANJAPPA GOWDA #29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 431164 2600 1 LT1 211 2 0 17048 87 1 0 3 1 1 0 0 0 1130 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2010-08-06 111112559096D 0 0 0 0 0 0 0 0 0 0 SRI. B.N. NANJAPPA GOWDA,#29, 3RD CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454019423 1613467000 N4LG32509 REVANNA # 529,CHOWDESHWARI NAGARA LAGGERE 431164 10400 1 LT1 211 0.4800 0 8619 42 1 0 3 1 136 1 0 0 1100 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111112638933D 0 0 0 1 0 0 0 0 0 0 REVANNA,# 529,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1454019304 1555757000 N4LG4193 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 15100 1 LT1 211 0.2400 0 1916 15 1 0 3 0.8100 0 0 0 0 1250 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2660167 0 0 0 0 0 0 0 0 0 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454019385 1428367000 N4LG27451 KUPAMA BALKRISHNA # 19,CHOWDESHWARI NAGARA LAGGERE 431164 13200 1 LT1 211 0.2400 0 14459 37 1 0 3 1 0 0 0 0 590 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100002187337D 0 0 0 2 0 0 0 0 0 0 KUPAMA BALKRISHNA,# 19,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454019211 1411100938 N4EH71940 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE 431164 16900 1 LT1 211 2 0 3191 118 1 0 3 0.9200 -7 0 0 0 810 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.810 (ignore if paid) 0 100000 68209576 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454019259 1379312904 N4LG43684 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 4800 1 LT1 211 0.4800 0 13482 154 1 0 3 1 0 1.1700 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 6134504205D 0 0 0 3 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1454019413 1320895918 N4LG52446 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE1 431164 17800 1 LT1 211 1 0 4440 43 1 0 3 0.9900 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2222171 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454019186 1203857000 PNLG75066 SMT. CHINNAPAPAMMA NO.109 CHOWDESHWARINAGAR 431164 18900 1 LT1 211 0.2400 0 519 7 1 0 3 0.9200 -9 0 0 0 310 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2660171 0 0 0 0 0 0 0 0 0 0 SMT. CHINNAPAPAMMA,NO.109 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 23.8100 34 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454019380 1136153729 N4EH72257 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE4 431164 13407 1 LT1 211 3 0 3835 179 1 0 3 0.6300 0 0 0 0 1190 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 7804690 0 0 0 4 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1320 2 1454019195 1098067000 PNLG65713 SANNAPPA NO.26/154 RAJIVGANDHINAGAR 431164 1300 1 LT1 211 0.4800 0 1428 34 1 0 3 0.7400 0 1 0 0 260 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2657457 0 0 0 1 0 0 0 0 0 0 SANNAPPA,NO.26/154 RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454019242 1090467000 PNEH23369 SUJATHA H M #30, CHOWDESHWARINAGAR LAGGERE 431164 15900 1 LT1 211 0 1 481 11 1 0 3 0.8000 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667139 0 0 0 1 0 0 0 0 1 0 SUJATHA H M,#30, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454019270 1077167000 PNLG72427 H K NAVEEN KUMAR NO.14 LAGGERE 431164 21700 1 LT1 211 0.2400 0 12648 265 1 0 3 0.9300 2273 0 0 0 430 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2660176 0 0 0 3 0 0 0 0 0 0 H K NAVEEN KUMAR,NO.14 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 310.5400 0 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1454019216 1014367000 N4LG3494 SUJATHA H M #30, CHOWDESHWARINAGAR LAGGERE 431164 15800 1 LT1 211 0.2400 0 1056 11 1 0 3 1 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667132 0 0 0 0 0 0 0 0 0 0 SUJATHA H M,#30, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454019356 0946857000 PNLG36251 KEMPEGOWDA.H NO,563 CHOWDASWARENAGARA 431164 16300 1 LT1 211 0.2400 0 2312 39 1 0 3 0 -174 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2667138 0 0 0 0 0 0 0 0 0 0 KEMPEGOWDA.H,NO,563 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454019262 0875467000 PNLG65665 K G KALPANA NO.16 LAGGERE 431164 8100 1 LT1 211 0.2400 0 213 4 1 0 3 0 -70 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 111112639245D 0 0 0 0 0 0 0 0 0 0 K G KALPANA,NO.16 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454019310 0855327917 N4EH68537 K.M.SATISH #28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE 431164 13801 1 LT1 211 2 0 3368 62 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 2022-06-02 BC3334281 0 0 0 1 0 0 0 0 0 0 K.M.SATISH,#28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454019309 0853843236 N4EH72259 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE 431164 13402 1 LT1 211 2 0 2720 133 1 0 3 0.8800 0 0 0 0 560 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 68289334 0 0 0 2 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454019381 0827457000 N3LG21786 NARASAMMA 165 CHOWDASWARENAGARA 431164 12800 1 LT1 211 0.3200 0 382 6 1 0 3 0.9500 -27 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2681400 0 0 0 0 0 0 0 0 0 0 NARASAMMA,165 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454019217 0803557000 N4LG28099 SMT. M. LAKSHMI #27, CHOWDESHWARINAGAR LAGGERE 431164 13900 1 LT1 211 1 0 4822 1 1 0 3 0 0 0 0 0 780 4311 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14002580 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100002200005D 0 0 0 2 0 0 0 0 0 0 SMT. M. LAKSHMI,#27, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000967674 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454019197 0789957000 PNLG70908 LAKSHMI NO.28 CHOWDESHWARINAGAR 431164 2200 1 LT1 211 0.2400 0 114 2 1 0 3 0.8000 -56 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2674789 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.28 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 2.7700 13 2024-01-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454019245 0780167000 PNLG70907 LAKSHMI NO.28 CHOWDESHWARINAGAR 431164 2300 1 LT1 211 0.3600 0 1855 7 1 0 3 0.7500 -52 0 0 0 280 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2674796 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.28 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454019287 0764857000 PNLG78624 SMT. KEMPAMMA NO.511 CHAMUNDESHWARINAGAR, LAGGERE 431164 21800 1 LT1 211 0.2400 0 451 13 1 0 3 0.6800 -10 0 0 0 450 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2681388 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,NO.511 CHAMUNDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454019370 0726657000 N4LG18981 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3400 1 LT1 211 0.2000 0 12810 61 1 0 3 1 297 2.1300 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112597041D 0 0 0 1 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454019416 0711957000 PNEH31673 REVANNA # 529,CHOWDESHWARI NAGARA LAGGERE 431164 10500 1 LT1 211 0 1 4122 25 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112644203D 0 0 0 1 0 0 0 0 1 0 REVANNA,# 529,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019282 0665420101 N4LG69236 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE6 431164 13406 1 LT1 211 1 0 836 79 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999 68289338 0 0 0 2 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1454019393 0621467000 N4LG37626 SRINIDHI #108, CHOWDESHWARI NAGAR, LAGGERE, WR.NO. 73, 431164 19900 1 LT1 211 1 0 27 7 1 0 3 0.7800 164 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 1000000 70091895 0 0 0 2 0 0 0 0 0 0 SRINIDHI,#108, CHOWDESHWARI NAGAR, LAGGERE, WR.NO. 73, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454019317 0549696812 N4EH52447 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE7 431164 17100 1 LT1 211 1 0 2934 36 1 0 3 0.9100 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 BC2044359 0 0 0 2 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE7 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454019419 0511934621 PNEH36790 VIJAYA N 26 1ST MAIN 5TH CROSS 431164 14100 1 LT1 211 2 0 8344 75 1 0 3 1 -2 1 0 0 760 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 900 0 14002580 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115753627 0 0 0 1 0 0 0 0 0 0 VIJAYA N,26 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019187 0495299026 N4EH66367 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE4 431164 6200 1 LT1 211 2 0 4364 72 1 0 3 0.9800 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114382 0 0 0 2 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454019280 0368757000 PNLG75068 SMT. CHINNAPAPAMMA NO.109 CHOWDESHWARINAGAR 431164 19000 1 LT1 211 0.2400 0 576 24 1 0 3 0.8100 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660165 0 0 0 0 0 0 0 0 0 0 SMT. CHINNAPAPAMMA,NO.109 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 6.6800 17 2024-02-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019406 0318469821 N4EH66366 J.SHANMUGAM #07,CHOWDESHWARINAGARA,LAGGERE2 431164 6400 1 LT1 211 2 0 3241 113 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC3114381 0 0 0 2 0 0 0 0 0 0 J.SHANMUGAM,#07,CHOWDESHWARINAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454019307 0256167000 N4LG27452 KUPAMA BALKRISHNA # 19,CHOWDESHWARI NAGARA LAGGERE 431164 13300 1 LT1 211 0.2400 0 6550 94 1 0 3 1 0 0 0 0 990 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100002187974D 0 0 0 1 0 0 0 0 0 0 KUPAMA BALKRISHNA,# 19,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019417 0217267000 PNLG85112 LAKSHMINARASEGOWDA K U AND GIRIJA KUMARI M #55/1, CHOWDESHWARINAGAR LAGGERE 431164 6500 1 LT1 211 0.5000 0 675 0 1 0 3 1 -6450 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 6450 0 14002580 0 9999999 A2674786 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASEGOWDA K U AND GIRIJA KUMARI M,#55/1, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019283 0173367000 PNLG46199 NOT IN DB #517 CHOWDASWARENAGARA 431164 17900 1 LT1 211 0.2400 0 875 26 1 0 3 0.9700 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660162 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#517 CHOWDASWARENAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 11.2100 21 2024-09-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454019200 0093957000 PNEH15434 N.VIJAYA NO.26 LAGGERE 431164 14300 1 LT1 211 3 0 3353 102 1 0 3 0.8700 0 0 0 0 1160 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2681398 0 0 0 2 0 0 0 0 0 0 N.VIJAYA,NO.26 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454019274 0070267000 N4LG18980 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3500 1 LT1 211 0.2000 0 7571 85 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111115747429D 0 0 0 0 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454019212 0008062563 PNEH38068 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 5000 1 LT1 211 0 1 10579 84 1 0 3 1 0 1.7700 0 0 250 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.250 (ignore if paid) 0 99999 1196529266D 0 0 0 2 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1454019347 5482250930 N4P10295 H C SARASWATHI NO 115 8TH CROSS 1ST MAIN ROAD LAGGERE 431164 21100 1 LT5 511 0 10 30101 260 1 0 3 0.3800 0 0 0 0 12250 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.12250 (ignore if paid) 0 9999999 7804443 0 0 0 7 0 0 0 0 1 0 H C SARASWATHI,NO 115 8TH CROSS 1ST MAIN ROAD LAGGERE 0 20.2000 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1454019292 5000113611 N4P10264 B .R . VINOD #115 8TH CROSS 23ND MAIN CHOEDESHWARI NAGAR LAGGERE 431164 21200 1 LT5 511 0 15 20874 605 1 0 3 0.9800 0 102.6100 0 0 1520 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 200 0 14002580 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 D641019 0 0 0 11 0 0 0 0 1 0 B .R . VINOD,#115 8TH CROSS 23ND MAIN CHOEDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.6200 2 1454019405 4653657000 N4LG18983 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3600 1 LT1 211 0.2000 0 9554 45 1 0 3 1 0 0 0 0 540 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112479867D 0 0 0 1 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019188 4630639472 PNEH36792 VIJAYA N 26B 1ST MAIN 5TH CROSS 431164 14600 1 LT1 211 0 3 8474 110 1 0 3 0.7200 7 0 0 0 930 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2014-05-30 C544855 0 0 0 3 0 0 0 0 0 0 VIJAYA N,26B 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1454019398 4556267000 N4LG37621 RUDRAIAH C. #23, 1ST MAIN ROAD, 6TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, 431164 600 1 LT1 211 0.2400 0 1831 20 1 0 3 1 42 1 0 0 1010 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 4556267942AD 0 0 0 0 0 0 0 0 0 0 RUDRAIAH C.,#23, 1ST MAIN ROAD, 6TH CROSS, CHOWDESHWARI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454019403 4555205998 N4EH64001 DEVAKI MANJULA #105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE 431164 20200 1 LT1 211 2 0 2014 86 1 0 3 0.7900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC2906275 0 0 0 1 0 0 0 0 0 0 DEVAKI MANJULA,#105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454019332 4469040581 N4LG52445 A.M.CHANDRAPPA #3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE3 431164 17600 1 LT1 211 1 0 7979 105 1 0 3 0.9800 0 1 0 0 370 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2222177 0 0 0 3 0 0 0 0 0 0 A.M.CHANDRAPPA,#3,CHOWDESHWARI NAGAR,1ST MAIN,6TH CROSS,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454019320 5691437598 N4EH71952 SHOBHA NO 85,1ST MAIN ROAD,LAGGERE4 431164 13704 1 LT1 211 3 0 4543 140 1 0 3 0.9800 0 1.1400 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 BC2451007 0 0 0 5 0 0 0 0 0 0 SHOBHA,NO 85,1ST MAIN ROAD,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1454019407 5659355830 N4EH62434 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR11 4TH CROSS,LAGGERE 431164 7100 1 LT1 211 2 0 2627 29 1 0 3 0.8500 -144 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 BC2840445 0 0 0 0 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR11 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454019300 5599457000 PNLG67236 GOWRAMMA # 32/A .3RA CROSS CHAUDESHWARI NAGAR LAGGARE -560058 431164 4400 1 LT1 211 0.4800 0 1199 39 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657450 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,# 32/A .3RA CROSS CHAUDESHWARI NAGAR LAGGARE -560058 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454019373 5572567000 N4LG21328 SMT. S. ALAMELAMMA #52, 5TH CROSS, T.C. NAGAR LAGGERE 431164 16500 1 LT1 211 0.4800 0 478 0 1 0 3 0.9800 146 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999 BD1001022 0 0 0 0 0 0 0 0 0 0 SMT. S. ALAMELAMMA,#52, 5TH CROSS, T.C. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454019431 5552667000 N3LG21612 REVANNA NO529 B.LORE.58 431164 10300 1 LT1 211 0.3600 0 4083 98 1 0 3 0.8800 0 0 0 0 1610 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2657451 0 0 0 1 0 0 0 0 0 0 REVANNA,NO529 B.LORE.58 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454019176 5541866893 N4EH71944 REVANNA HEGGADE # 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE5 431164 16904 1 LT1 211 2 0 1540 69 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68209580 0 0 0 2 0 0 0 0 0 0 REVANNA HEGGADE,# 90 1ST MAIN 6TH CROSS CHOWDESHWARI NAGARA LAGGERE5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454019289 5506238528 N4LG44259 LALITHA N #112,A 431164 22800 1 LT1 211 0.5000 0 10865 72 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111113211935 0 0 0 0 0 0 0 0 0 0 LALITHA N,#112,A 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454019425 5455793146 N4LG51024 H.G HARAGAIAH # 15, CHOWDESHWARI NAGAR3 LAGGERE 431164 1400 1 LT1 211 1 0 5037 18 1 0 3 0.9100 1 0 0 0 490 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2183076 0 0 0 1 0 0 0 0 0 0 H.G HARAGAIAH,# 15, CHOWDESHWARI NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454019213 5445357000 PNLG98368 SRI. THIMMEGOWDA #21, CHOWDESHWARINGAR LAGGERE 431164 11200 1 LT1 211 0 3 13186 83 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002205626D 0 0 0 3 0 0 0 0 1 0 SRI. THIMMEGOWDA,#21, CHOWDESHWARINGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1454019194 5430876928 N4EH61031 S. ANANTHI # 113, 1ST CROSS, LAGGERE1 CHOWDESHWARI NAGAR 431164 22500 1 LT1 211 3 0 8851 124 1 0 3 0.8700 0 0 0 0 960 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2020-10-20 BC2634256 0 0 0 3 0 0 0 0 0 0 S. ANANTHI,# 113, 1ST CROSS, LAGGERE1 CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1454019339 5375167000 PNLG61522 THIMMEGOWDA NO.21 CHOWDESHWARINAGAR 431164 11300 1 LT1 211 0.2800 0 1645 26 1 0 3 1 1 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2657454 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,NO.21 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454019319 5284567000 N4LG37627 SRINIDHI #108, CHOWDESHWARI NAGAR, LAGGERE, WR.NO. 73, 431164 19800 1 LT1 211 1 0 10892 140 1 0 3 1 1249 6.0300 0 0 1050 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111115747967D 0 0 0 3 0 0 0 0 0 0 SRINIDHI,#108, CHOWDESHWARI NAGAR, LAGGERE, WR.NO. 73, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454019427 5241476490 N4LG43685 RANGANATH AND JALAJAKSHI #32/B, 1ST MAIN ROAD,, 431164 4900 1 LT1 211 0.4800 0 6430 97 1 0 3 1 -2 7.5500 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 0102027053D 0 0 0 2 0 0 0 0 0 0 RANGANATH AND JALAJAKSHI,#32/B, 1ST MAIN ROAD,, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454019267 5201757000 N4LG36668 THIMMEGOWDA #21, S/0 VENKATAPPA LAGGERE, TC NAGAR, 1 CROSS 431164 11400 1 LT1 211 0.4800 0 4338 17 1 0 3 1 -25 0 0 0 390 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112977354D 0 0 0 0 0 0 0 0 0 0 THIMMEGOWDA,#21, S/0 VENKATAPPA LAGGERE, TC NAGAR, 1 CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454019284 5200291727 N4EH62433 T.R.RANGARAJU #04,CHOWDESHWARI NAGAR1 4TH CROSS,LAGGERE 431164 7000 1 LT1 211 2 0 3492 63 1 0 3 0.9900 -2 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 BC2840444 0 0 0 2 0 0 0 0 0 0 T.R.RANGARAJU,#04,CHOWDESHWARI NAGAR1 4TH CROSS,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454019357 5169188182 N4LG64002 DEVAKI MANJULA #105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR,1 LAGGERE 431164 20100 1 LT1 211 0.5000 0 2684 1 1 0 3 0.2800 5 0 0 0 280 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2906276 0 0 0 0 0 0 0 0 0 0 DEVAKI MANJULA,#105, 1ST MAIN, 8TH CROSS, CHOWDESHWARI NAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454019360 5165367000 PNLG91443 KAPPAMMA 19 5TH CROSS CHOWDESHWARINAGAR 431164 13000 1 LT1 211 0.2400 0 424 17 1 0 3 0.7400 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659075 0 0 0 0 0 0 0 0 0 0 KAPPAMMA,19 5TH CROSS CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454019256 5109067000 PNEH23491 SRI. K. VASU #25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 431164 15000 1 LT1 211 2 0 2023 55 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660168 0 0 0 2 0 0 0 0 0 0 SRI. K. VASU,#25, 1ST MN, 1ST CROSS, CHOWDESHWA- RINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454019237 5016091636 N4LG51785 MUNIRATHNAM #31, CHOWDESHWARI NAGAR,LAGGERE 431164 15500 1 LT1 211 1 0 2648 27 1 0 3 1 549 7.9800 0 0 290 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2200148 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM,#31, CHOWDESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454019278 5005140882 N4EH68538 K.M.SATISH #28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE1 431164 13802 1 LT1 211 2 0 5728 168 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 0 BC3334282 0 0 0 2 0 0 0 0 0 0 K.M.SATISH,#28,5TH CROSS,RAJEEVGANDHINAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454019336 4977757000 PNEH31137 SMT.LALITHA # 112,T.C.NAGARA LAGGERE VILLAGE 431164 23300 1 LT1 211 3 0 10777 154 1 0 3 0.9600 2 0 0 0 1290 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 BD1038676 0 0 0 3 0 0 0 0 0 0 SMT.LALITHA,# 112,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1454019203 4922067000 PNLG80678 B M RATHNA #515, 2ND MAIN, CHOWDESHWARINAGAR LAGGERE 431164 18500 1 LT1 211 0.2400 0 609 27 1 0 3 0.8600 -37 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2660161 0 0 0 0 0 0 0 0 0 0 B M RATHNA,#515, 2ND MAIN, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454019276 4906557000 PNLG67235 GOWRAMMA #32/A .3RD CROSS . CHAUDESHWARI NGRAR LAGGARE-560058 431164 4300 1 LT1 211 0.4800 0 1799 42 1 0 3 0.6200 -13 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 9999999 A2659887 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#32/A .3RD CROSS . CHAUDESHWARI NGRAR LAGGARE-560058 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454019396 4854657000 N4LG18985 SRI. DODAIAH #29, CHOWDESHWARINAGAR LAGGERE 431164 3800 1 LT1 211 0.2000 0 8852 68 1 0 3 1 385 2.4800 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 111112642947D 0 0 0 1 0 0 0 0 0 0 SRI. DODAIAH,#29, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454019345 4773857000 N3LG21739 KIRANKUMAR #550, 1ST CROSS CHOWDESWARINAGAR, LAGGERE, 431164 10900 1 LT1 211 1 0 638 6 1 0 3 0.8800 361 2.9900 0 0 430 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2667122 0 0 0 2 0 0 0 0 0 0 KIRANKUMAR,#550, 1ST CROSS CHOWDESWARINAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 33.7200 44 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454019249 2996657000 PNEH33271 ALUMELAMMA # 8,CHOWDESHWARI NAGARA LAGGERE 431164 5400 1 LT1 211 3 0 15983 120 1 0 3 1 0 1 0 0 870 4311 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.870 (ignore if paid) 0 100000 2014-12-18 111121711387 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,# 8,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454019170 2922857000 PNLG66383 DEVAKIMANJULA TC NGR LAGGARE - 431164 20600 1 LT1 211 0.2400 0 1105 35 1 0 3 0.9200 -1 1 0 0 670 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2681394 0 0 0 2 0 0 0 0 0 0 DEVAKIMANJULA,TC NGR LAGGARE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454019168 2921904751 N4LG69235 R GEETHA AND KUMARI NIKITHA R NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE5 431164 13405 1 LT1 211 1 0 164 6 1 0 3 0.8900 411 3.0200 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 100000 68289337 0 0 0 0 0 0 0 0 0 0 R GEETHA AND KUMARI NIKITHA R,NO 18 5TH CROSS 1ST MAIN CHOWDESHWARI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454019169 2819267000 N3LG20682 JAYARAMA H NO. 14 LAGGERE 431164 9700 1 LT1 211 0.2400 0 9568 209 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 99999 111112980158 0 0 0 2 0 0 0 0 0 0 JAYARAMA H,NO. 14 LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-01-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454019335 2760667000 PNEH30311 SMT.MANJULA # 25,CHOWDESHWARI NAGARA LAGGERE 431164 710 1 LT1 211 2 0 18907 110 1 0 3 1 0 0 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002202640D 0 0 0 2 0 0 0 0 0 0 SMT.MANJULA,# 25,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454019354 2754667000 N4LG32685 V.DINESHKUMAR BHUVANESHWARI # 108/1,T.C.NAGARA LAGGERE VILLAGE 431164 19100 1 LT1 211 0.7400 0 5826 39 1 0 3 1 0 1 0 0 0 4311 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14002580 0 999999 100002216984D 0 0 0 1 0 0 0 0 0 0 V.DINESHKUMAR BHUVANESHWARI,# 108/1,T.C.NAGARA LAGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10000984188 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2