1451500657 8557345313 N4TP28270 H N CHIKKANNA NO 13 CHOWDESHWARI NAGAR LAGGERE 431155 0 11 1LT7A 710 2 0 3897 461 1 0 3 0.9400 0 14.2200 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68211059 0 0 0 7 0 0 0 0 0 0 H N CHIKKANNA,NO 13 CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1700 2 1451500724 3119838628 N4TP28502 M P SURESH AND SAVITHA M NO 08 3RD CROSS RAJIVA GANDHI NAGAR LAGGERE 431155 0 11 1LT7A 710 1 0 2412 0 1 0 3 0 -6321 0 200 0 0 4311 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14002587 0 9999 111125742165 0 0 0 0 0 0 0 0 0 0 M P SURESH AND SAVITHA M,NO 08 3RD CROSS RAJIVA GANDHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451500652 2326164170 N4TP28561 SUMA H S SY NO 68/4 LAGGERE VILLAGE YASHWANTHAPURA HOBLI 431155 0 11 1LT7A 710 1 0 1965 196 1 0 3 1 -2894 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 111125988396 0 0 0 3 0 0 0 0 0 0 SUMA H S,SY NO 68/4 LAGGERE VILLAGE YASHWANTHAPURA HOBLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1451500737 1076350679 N4TP28222 SURESH M AND JYOTHILAKSHMI K S NO 1315 2ND MAIN 4TH CROSS MUNESHWARA NAG LAGGEREAR 431155 0 11 1LT7A 710 1 0 547 44 1 0 3 0.9700 0 9.4100 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999 68206220 0 0 0 1 0 0 0 0 0 0 SURESH M AND JYOTHILAKSHMI K S,NO 1315 2ND MAIN 4TH CROSS MUNESHWARA NAG LAGGEREAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451500609 9393514999 N4P10363 C. RAGHU NO 01 70/1 5TH CROSS CHOWDESHWARI NAGAR LAGGERE 431155 0 11 LT5 511 0 20 23602 1079 1 0 3 1 0 0 0 0 1090 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1090 (ignore if paid) 0 0 7811127 0 0 0 9 0 0 0 0 1 0 C. RAGHU,NO 01 70/1 5TH CROSS CHOWDESHWARI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9220 2 1451500894 9652847000 PNP2959 MAHESH M S/O. MALLANNA GOWDA NO.1, LEGGERE 431155 2386900 11 LT5 511 0 10 11036 79 1 0 3 1 2039 9.9700 0 0 2660 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14002587 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100002176229D 0 0 0 2 0 0 0 0 1 0 MAHESH M,S/O. MALLANNA GOWDA NO.1, LEGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451500579 8405781112 N4P10422 PRADEEP N NO 26 11 TH CROSS MUNESHWARA LAYOUT LAGGERE 431155 0 11 LT5 511 0 12 46959 1880 1 0 3 0.8400 0 0 0 0 37480 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.37480 (ignore if paid) 0 0 3407059 0 0 0 7 0 0 0 0 1 0 PRADEEP N,NO 26 11 TH CROSS MUNESHWARA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 2 1451500600 8505726160 N4P9984 S.H.SUDHARANI #13, 5TH CROSS, CHOWDESHWARINAGAR, LAGGERE 431155 0 11 LT5 511 0 5 14727 159 1 0 3 0.9700 -1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999999 E046240 0 0 0 2 0 0 0 0 1 0 S.H.SUDHARANI,#13, 5TH CROSS, CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451500681 7257157000 PNP7575 SRI. D. NARASIMHALU #37, 11TH MN. RD. BHUVANESHWARI BADAVANE, LAGGERE 431155 2413700 11 LT5 511 0 3 33085 0 1 0 3 1 0 6.5900 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14002587 0 999999 100002173995D 0 0 0 0 0 0 0 0 1 0 SRI. D. NARASIMHALU,#37, 11TH MN. RD. BHUVANESHWARI BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500540 5186600072 N4P9892 RAMACHANDRA KULKARNI #29, LAGGERE 431155 2405900 11 LT5 511 0 5 188 0 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999999 111111879721 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA KULKARNI,#29, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500898 9723457000 PNEH15003 MHADEVAMMA.S.NINCHANAKI NO,417 CHOWDESHWARINAGAR 5TH CROSS LAGGERE 431155 2381200 11 LT1 211 2 0 3855 90 1 0 3 1 0 0 0 0 620 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2010-05-22 A4842199 0 0 0 0 0 0 0 0 0 0 MHADEVAMMA.S.NINCHANAKI,NO,417 CHOWDESHWARINAGAR 5TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451500637 9757157000 PNLG78131 SMT. P. SHANTHI NO.10 LAGGERE 431155 2396200 11 LT1 211 0.2400 0 4352 45 1 0 3 1 0 0 0 0 630 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100051611 0 0 0 1 0 0 0 0 0 0 SMT. P. SHANTHI,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451500644 9764346604 N4EH72367 H B JAYALAKSHMI NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE 431155 0 11 LT1 211 2 0 957 57 1 0 3 0.7700 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 69954194 0 0 0 1 0 0 0 0 0 0 H B JAYALAKSHMI,NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451500615 9848401496 N4LG55914 SMT.SHIVAMMA #24,LAGGERE3 431155 2387100 11 LT1 211 1 0 2903 9 1 0 3 0.9800 -56 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BC2419546 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,#24,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451500640 8798157000 PNEH26094 SRI. B.N. RANGANATHA #68/4 LAGGERE 431155 2395300 11 LT1 211 0 0.5000 579 3 1 0 3 1 -32 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002217904D 0 0 0 0 0 0 0 0 1 0 SRI. B.N. RANGANATHA,#68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451500899 8831357000 PNLG50920 MAHESH NO.1 GUDDAPPA BADAVANE 431155 2385100 11 LT1 211 0.4800 0 5724 0 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100061122 0 0 0 1 0 0 0 0 0 0 MAHESH,NO.1 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500901 8831657000 PNLG94541 SMT. KEMPAMMA #12, RAJIVGANDHINAGAR LAGGERE 431155 2400200 11 LT1 211 0.4800 0 5422 58 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110104600 0 0 0 0 0 0 0 0 0 0 SMT. KEMPAMMA,#12, RAJIVGANDHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451500597 8894957000 N4LG33091 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413600 11 LT1 211 0.4800 0 8150 7 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002216878D 0 0 0 1 0 0 0 0 0 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-04-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451500596 8901357000 PNLG87761 SMT. ABHIRAMI #634 LAGGERE 431155 2404300 11 LT1 211 0.2400 0 11414 108 1 0 3 1 163 1 0 0 1380 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110124827 0 0 0 2 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451500751 8920557000 PNEH16785 LALITHAMMA NO.14 LAGGERE 431155 2398600 11 LT1 211 2 0 14808 82 1 0 3 1 0 1 0 0 450 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111163410 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO.14 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451500753 8921257000 PNLG88654 K.MAHENDRA #11 LAGGERE 431155 2400400 11 LT1 211 0.2400 0 3273 38 1 0 3 1 -12 0 0 0 1240 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110355515 0 0 0 1 0 0 0 0 0 0 K.MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500781 8948157000 PNEH25920 PALLAVI.G #68/B, 1ST MN RD, MUNESHWARA LAYOUT LAGGERE 431155 2383800 11 LT1 211 2 0 17839 180 1 0 3 1 0 0 0 0 2960 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111100088424 0 0 0 3 0 0 0 0 0 0 PALLAVI.G,#68/B, 1ST MN RD, MUNESHWARA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2024-02-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1451500643 8988947000 PNLG97674 NANJEGOWDA .B #15B, LAGGERE 431155 2381100 11 LT1 211 0.4800 0 4288 108 1 0 3 0.9400 0 2.8700 0 0 3110 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 A4842181 0 0 0 2 0 0 0 0 0 0 NANJEGOWDA .B,#15B, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451500526 9015285068 PNEH40074 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,P 431155 2676000 11 LT1 211 2 0 12138 187 1 0 3 1 0 0 0 0 460 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112821531 0 0 0 0 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,P 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500768 9027567000 N4LG31961 S.SHANTHI # 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 431155 2401100 11 LT1 211 1 0 7779 92 1 0 3 1 0 0 0 0 770 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002181658D 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,# 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-11-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451500774 9052957000 PNLG40099 VIDYALAKSHMI.P.G NO;364/25 LEGGERE VILLAGE 431155 2405400 11 LT1 211 0.2400 0 8565 1 1 0 3 1 -171 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999 111110378784 0 0 0 0 0 0 0 0 0 0 VIDYALAKSHMI.P.G,NO;364/25 LEGGERE VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500769 9059424240 PNEH38209 G NAGARAJ N JAGADA #75/5,B 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390500 11 LT1 211 1.5000 0 15285 97 1 0 3 1 0 0 0 0 2120 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112507831 0 0 0 2 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,B 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451500630 9094705975 N4LG44106 LAKSHMI M AND PAVITHRA C M #20&21 431155 2412300 11 LT1 211 0.4800 0 4503 13 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112612148 0 0 0 1 0 0 0 0 0 0 LAKSHMI M AND PAVITHRA C M,#20&21 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451500628 9100457000 PNLG36492 RAMMURTHY.K NO.36; LAGGERE. - 431155 2393400 11 LT1 211 0.2400 0 3901 27 1 0 3 1 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100032478 0 0 0 0 0 0 0 0 0 0 RAMMURTHY.K,NO.36; LAGGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451500521 9103726990 PNEH40077 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,G 431155 2675500 11 LT1 211 2 0 12375 76 1 0 3 1 938 4.5300 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112924715 0 0 0 2 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,G 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1451500545 9119947000 PNEH27790 SRI. S.N. NIJALINGAIAH #271/4 LAGGERE 431155 2397400 11 LT1 211 3 0 10267 121 1 0 3 1 0 0 0 0 0 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 2010-07-18 100002185378D 0 0 0 2 0 0 0 0 0 0 SRI. S.N. NIJALINGAIAH,#271/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500829 9127467000 N4LG31960 S.SHANTHI # 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 431155 2401000 11 LT1 211 0.4800 0 3141 88 1 0 3 0.9900 0 0 0 0 410 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.410 (ignore if paid) 0 100000 A2720011 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,# 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-11-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451500833 9136933558 N4EH63324 AMARNATH M N #25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE 431155 0 11 LT1 211 2 0 11990 188 1 0 3 0.9100 0 0 0 0 190 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.190 (ignore if paid) 0 0 BD1007432 0 0 0 2 0 0 0 0 0 0 AMARNATH M N,#25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178.8800 197 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451500832 9154947000 N4LG16763 SRI. B.N. RANGANATHA #68/4 LAGGERE 431155 2395100 11 LT1 211 0.4400 0 10156 52 1 0 3 1 -2 0 0 0 1100 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002169558D 0 0 0 1 0 0 0 0 0 0 SRI. B.N. RANGANATHA,#68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451500831 9156457000 PNLG84091 ANILKUMAR.R NO.10 LAGGERE 431155 2395900 11 LT1 211 0.4800 0 16242 63 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100062521 0 0 0 1 0 0 0 0 0 0 ANILKUMAR.R,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451500515 9208557000 N4LG36363 N.DEVI # 17,2ND MAIN ROAD LAGGERE 431155 2406900 11 LT1 211 0.4800 0 3624 30 1 0 3 1 0 0 0 0 840 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112514490D 0 0 0 1 0 0 0 0 0 0 N.DEVI,# 17,2ND MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451500516 9211357000 PNLG77801 SRI. BYLAPPA NO.160 LAGGERE 431155 2388500 11 LT1 211 0.2400 0 314 25 1 0 3 0.9800 -1 0 0 0 270 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.270 (ignore if paid) 0 999999 A2718245 0 0 0 1 0 0 0 0 0 0 SRI. BYLAPPA,NO.160 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451500853 9230318733 N4EH54858 N.DHANANJAYAN #12, CHURCH ROAD, RAJIVGANDHI NAGAR 431155 2399500 11 LT1 211 2 0 5231 99 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2364951 0 0 0 2 0 0 0 0 0 0 N.DHANANJAYAN,#12, CHURCH ROAD, RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451500890 9270253759 N4EH72366 H B JAYALAKSHMI NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE1 431155 0 11 LT1 211 2 0 1509 101 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 69954193 0 0 0 3 0 0 0 0 0 0 H B JAYALAKSHMI,NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1451500900 9286067000 PNLG91325 RAMMURTHY.K #36 LAGGERE 431155 2393200 11 LT1 211 0.2400 0 3929 103 1 0 3 1 734 3.5400 0 0 680 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100179107 0 0 0 2 0 0 0 0 0 0 RAMMURTHY.K,#36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451500542 9307657000 N4LG36365 ANITHA.K # 17 LAGGERE 431155 2406800 11 LT1 211 1 0 14037 56 1 0 3 1 0 0 0 0 830 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112636859D 0 0 0 1 0 0 0 0 0 0 ANITHA.K,# 17 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451500655 9382947000 N4LG2278 SMT. S. AMALA #27, 1ST MN, MUNESWARA LAYOUT LAGGERE 431155 2389700 11 LT1 211 0.4800 0 8182 90 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100066094 0 0 0 2 0 0 0 0 0 0 SMT. S. AMALA,#27, 1ST MN, MUNESWARA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451500602 9402578333 N4EH73461 PRASANNA A NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE 431155 0 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 70037413 0 0 0 0 0 0 0 0 0 0 PRASANNA A,NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451500836 7326833860 N4EH73145 PARVATHAMMA M NO 07 1ST MAIN ROAD MUNESHWARA BADAVANE LAGGERE 431155 0 11 LT1 211 3 0 1801 161 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 1000000 70059711 0 0 0 4 0 0 0 0 0 0 PARVATHAMMA M,NO 07 1ST MAIN ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1451500626 7376877581 N4LG43724 MAHALAKSHMI K. #07. LAGGERE 431155 2401800 11 LT1 211 0.5000 0 6771 41 1 0 3 1 0 0 0 0 240 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112645402 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI K.,#07. LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451500531 7381567000 N4LG36564 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394500 11 LT1 211 0.4800 0 8914 12 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112640572D 0 0 0 0 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1451500534 7387354238 N4LG56060 SHIVAKUMARI #234,RAJIVGANDHINAGARA ,LAGGERE 431155 2402200 11 LT1 211 1 0 4672 23 1 0 3 0.9300 55 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2425511 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARI,#234,RAJIVGANDHINAGARA ,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451500791 7410557000 PNLG74599 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384500 11 LT1 211 0.4400 0 6437 32 1 0 3 1 -28 0 0 0 1310 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100170003 0 0 0 0 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500792 7410567000 N4LG4783 CHAMPAKALA M #75/5 SITENO-8 .11TH CROOS 1ST AMAINROAD NEAR CHURCH ROAD MUNESH WARA LOYUT LAGGERE BANGALORE-58 431155 2389300 11 LT1 211 0.4800 0 11977 81 1 0 3 0 0 0 0 0 550 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100060708 0 0 0 0 0 0 0 0 0 0 CHAMPAKALA M,#75/5 SITENO-8 .11TH CROOS 1ST AMAINROAD NEAR CHURCH ROAD MUNESH WARA LOYUT LAGGERE BANGALORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451500797 7417903451 N4EH69287 PUSHPA.E.KRISHNA #06,RAJEEVAGADHINAGARA,LAGGERE 431155 0 11 LT1 211 1.5000 0 3137 78 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BC3455387 0 0 0 2 0 0 0 0 0 0 PUSHPA.E.KRISHNA,#06,RAJEEVAGADHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451500589 7489172226 PNEH40078 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,E 431155 2676100 11 LT1 211 2 0 4942 31 1 0 3 1 -58 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112922592 0 0 0 0 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451500591 7489230436 PNEH40079 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,L 431155 2676700 11 LT1 211 2 0 13148 113 1 0 3 1 0 0 0 0 2330 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111116043168 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,L 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500557 7504838647 PNEH40076 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,M 431155 2676900 11 LT1 211 2 0 8178 58 1 0 3 1 42 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111116045610 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,M 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1451500527 7679985923 N4LG47875 RAMACHANDRA KULKARNI #29,RAJUGANDHI NAGAR,LAGGERE 431155 2405800 11 LT1 211 0.5000 0 2715 8 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC1928276 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA KULKARNI,#29,RAJUGANDHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451500754 7721757000 PNLG47942 MALLAIAHA NO. 6 LAGGERE 431155 2410000 11 LT1 211 0.4800 0 5525 34 1 0 3 1 -3 0 0 0 1470 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110182415 0 0 0 0 0 0 0 0 0 0 MALLAIAHA,NO. 6 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451500902 9711947000 PNLG53916 SHANTHAMMA NO.36 LAGGERE 431155 2393700 11 LT1 211 0.4800 0 10742 18 1 0 3 0 -1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100044658 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500746 7722379570 N4EH70469 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE6 431155 0 11 LT1 211 2 0 3226 140 1 0 3 0.9600 0 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 0 67544246 0 0 0 2 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE6 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451500881 7738267000 PNLG58673 B G SUMALATHA NO.26 CHOWDESHWARINAGAR 431155 2405100 11 LT1 211 0.2400 0 9936 87 1 0 3 1 69 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110198452 0 0 0 1 0 0 0 0 0 0 B G SUMALATHA,NO.26 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451500702 7755198681 N4EH69288 PUSHPA.E.KRISHNA #06,RAJEEVAGADHINAGARA,LAGGERE4 431155 0 11 LT1 211 1 0 977 22 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BC3455388 0 0 0 1 0 0 0 0 0 0 PUSHPA.E.KRISHNA,#06,RAJEEVAGADHINAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451500564 7805957000 PNLG6050 ANJINAMMA SY NO. 75/5, #24, 11TH CROSS, 1ST MAIN ROAD7 MUNEESHWARA BADAVANE, LAGGERE 431155 2386800 11 LT1 211 0.2400 0 5351 63 1 0 3 0.9800 0 0 0 0 3420 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.3420 (ignore if paid) 0 100000 BC2524160 0 0 0 3 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5, #24, 11TH CROSS, 1ST MAIN ROAD7 MUNEESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1451500785 7838557000 PNEH20872 SMT. ABHIRAMI #634 LAGGERE 431155 2404700 11 LT1 211 0 1 16232 95 1 0 3 1 0 0 0 0 1100 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110349673 0 0 0 1 0 0 0 0 1 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500692 7860957000 PNLG58675 SIDDALINGAIAH NO.26 CHOWDESHWARINAGAR 431155 2405300 11 LT1 211 0.2400 0 2389 0 1 0 3 1 -60 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110115803 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,NO.26 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500687 7864601350 N4LG49427 K SELVARAJU #07,1ST A MAIN,3RD A CROSS,RAJEEVAGANDHI NAGAR,LAGGERE 431155 2396700 11 LT1 211 0.5000 0 479 1 1 0 3 0.9800 -28 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2062978 0 0 0 0 0 0 0 0 0 0 K SELVARAJU,#07,1ST A MAIN,3RD A CROSS,RAJEEVAGANDHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-05-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451500556 7911467000 N4LG32867 R.NAGARATHNA # 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 431155 2409900 11 LT1 211 0.2400 0 4129 0 1 0 3 1 196 1.8500 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002216749D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,# 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-12-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500631 7982957000 PNLG84090 ANILKUMAR.R NO.10 LAGGERE 431155 2396000 11 LT1 211 0.4800 0 15525 74 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100041302 0 0 0 2 0 0 0 0 0 0 ANILKUMAR.R,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451500529 8003242346 N4LG56063 SHIVAKUMARI #234,RAJIVGANDHINAGARA ,LAGGERE2 431155 2402500 11 LT1 211 1 0 6071 44 1 0 3 0.7800 169 2.4400 0 0 320 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2425514 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARI,#234,RAJIVGANDHINAGARA ,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451500878 8041633920 N4LG62395 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD MUNESHWARA BADAVANE, LAGGERE 431155 0 11 LT1 211 0.5000 0 2522 21 1 0 3 0.9200 55 0 0 0 620 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2824069 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD MUNESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-11-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451500546 8101467000 PNEH28600 SRI. K. MAHENDRA #11 LAGGERE 431155 2400800 11 LT1 211 0 1 3469 20 1 0 3 1 0 1 0 0 510 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100002189920D 0 0 0 1 0 0 0 0 1 0 SRI. K. MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1451500577 8191657000 N4LG15303 SMT. K. MAHALAXMI #7 LAGGERE 431155 2401400 11 LT1 211 0.5000 0 10974 60 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110080703 0 0 0 3 0 0 0 0 0 0 SMT. K. MAHALAXMI,#7 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1451500823 8237367000 PNLG32614 RAMMURTHY.K NO.36 LAGGERE 431155 2393500 11 LT1 211 0.2400 0 6489 46 1 0 3 1 0 1.3100 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111100178526 0 0 0 0 0 0 0 0 0 0 RAMMURTHY.K,NO.36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500857 8255545827 PNEH38206 G NAGARAJ N JAGADA #75/5, 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390200 11 LT1 211 0 4 1620 95 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 1000000 24089432 0 0 0 2 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5, 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451500548 8314667000 PNEH30831 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2399300 11 LT1 211 2 0 21691 164 1 0 3 1 0 0 0 0 1450 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100002221009D 0 0 0 3 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1451500553 8316021949 N4LG68904 SUMA H R NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 1579 62 1 0 3 0.8200 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68175089 0 0 0 5 0 0 0 0 0 0 SUMA H R,NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1451500576 8409257000 N4LG12723 SRI. ASHOK #68/4 LAGGERE 431155 2395500 11 LT1 211 0.2400 0 12071 97 1 0 3 1 -1 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100086942 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK,#68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451500539 8414657000 PNLG87764 SMT. ABHIRAMI #634 LAGGERE 431155 2404600 11 LT1 211 0.2400 0 10093 94 1 0 3 1 0 0 0 0 250 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111185532 0 0 0 1 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1451500814 8463467000 N4LG24759 SRI. K. MAHENDRA #11 LAGGERE 431155 2400600 11 LT1 211 0.5000 0 8416 21 1 0 3 1 -43 0 0 0 570 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100002216299D 0 0 0 1 0 0 0 0 0 0 SRI. K. MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500730 8478947000 PNLG61040 MUNIYAPPA T NO.44 GUDDAPPA BADAVANE 431155 2388100 11 LT1 211 0.2400 0 4192 11 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100035393 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA T,NO.44 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-04-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451500721 8480072504 N4LG67632 PUSHPA.E.KRISHNA #06,RAJEEVAGADHINAGARA,LAGGERE2 431155 0 11 LT1 211 1 0 2373 62 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BC3455389 0 0 0 1 0 0 0 0 0 0 PUSHPA.E.KRISHNA,#06,RAJEEVAGADHINAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451500598 8505449157 N4LG67633 PUSHPA.E.KRISHNA #06,RAJEEVAGADHINAGARA,LAGGERE3 431155 0 11 LT1 211 1 0 2574 87 1 0 3 0.9400 391 1.8700 0 0 550 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3455390 0 0 0 2 0 0 0 0 0 0 PUSHPA.E.KRISHNA,#06,RAJEEVAGADHINAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451500872 8548109051 N4LG55918 SMT.SHIVAMMA #24,LAGGERE1 431155 2387500 11 LT1 211 1 0 1660 15 1 0 3 0.9200 0 1.4500 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 BC2264727 0 0 0 1 0 0 0 0 0 0 SMT.SHIVAMMA,#24,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451500654 8563657000 PNLG50049 SMT.TRIVENI NO.77&75,NO.27,4TH CROSS RAJIVGANDHI NAGARA,LAGGERE 431155 2406600 11 LT1 211 0.2400 0 2499 7 1 0 3 1 2 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110355568 0 0 0 0 0 0 0 0 0 0 SMT.TRIVENI,NO.77&75,NO.27,4TH CROSS RAJIVGANDHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500664 8565167000 PNLG82701 SMT. GOWRAMMA #19 LAGGERE 431155 2381700 11 LT1 211 0.4800 0 6080 152 1 0 3 0.8300 0 11.1100 0 0 1390 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4843549 0 0 0 2 0 0 0 0 0 0 SMT. GOWRAMMA,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451500547 8613698193 N4LG40676 SUMATHI R. #18, 5TH CROSS, 431155 2382300 11 LT1 211 0.4800 0 1134 24 1 0 3 0.7800 -8 0 0 0 370 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.370 (ignore if paid) 0 100000 A2661115 0 0 0 0 0 0 0 0 0 0 SUMATHI R.,#18, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451500764 8628557000 PNLG47943 MALLAIAHA NO.,6 LAGGERE 431155 2410100 11 LT1 211 0.4800 0 6034 36 1 0 3 1 0 0 0 0 800 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.800 (ignore if paid) 0 9999 111112632853 0 0 0 1 0 0 0 0 0 0 MALLAIAHA,NO.,6 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1451500876 8752757000 N4LG31157 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2398700 11 LT1 211 0.4800 0 9745 55 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002177533D 0 0 0 1 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1451500870 8764357000 PNLG78086 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2403000 11 LT1 211 0 0.5000 6796 52 1 0 3 1 0 0 0 0 610 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111212291 0 0 0 0 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451500710 8770497702 N4LG53062 CHANDRAMMA NO 168 5TH CROSS LAGGERE 431155 2411700 11 LT1 211 1 0 14038 134 1 0 3 0.9100 0 0 0 0 1070 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2089572 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,NO 168 5TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451500518 5770557000 PNLG83806 SRI.ESHWAR CHARI NO.5 CHOWDESHWARINAGAR LAGGERE 431155 2410500 11 LT1 211 0.3400 0 3923 27 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110084882 0 0 0 0 0 0 0 0 0 0 SRI.ESHWAR CHARI,NO.5 CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451500611 5869947000 PNEH19698 SMT. P. SHANTHI NO.10 LAGGERE 431155 2396100 11 LT1 211 0 1 18898 112 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100067902 0 0 0 1 0 0 0 0 1 0 SMT. P. SHANTHI,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500733 5927947000 N4LG23277 SMT. VIJAYALAXMI #1 LAGGERE 431155 2395600 11 LT1 211 0.2400 0 7101 1 1 0 3 1 -64 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002221191D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAXMI,#1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451500743 5939057000 PNLG50919 JAGADISH M NO.11 75/5 LAGGER MUNASWR BADAVANE GUDDAPPA BADAVANE 431155 2384600 11 LT1 211 0.4800 0 5395 25 1 0 3 1 -84 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100032516 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGER MUNASWR BADAVANE GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500760 6021857000 N4LG4246 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411400 11 LT1 211 0.4800 0 5146 24 1 0 3 1 104 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110346630 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451500680 6060457000 PNLG19884 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD4 MUNEESHWARA BADAVANE, LAGGERE 431155 2386600 11 LT1 211 0.2800 0 5748 20 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100190904 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD4 MUNEESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451500517 6068806438 PNEH36102 GOVINDAPPA V. #416/17, 5TH CROSS, 431155 2382000 11 LT1 211 2 0 12913 102 1 0 3 1 -33 0 0 0 0 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 2014-08-30 111112486539 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA V.,#416/17, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500525 6076284169 N4EH65967 SMT. JAYALAKSHMI #12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR,2 LAGGERE 431155 2408000 11 LT1 211 0.7500 0 1050 15 1 0 3 0.7500 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 52812058 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI,#12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR,2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451500554 6080252578 N4LG67119 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 3740 66 1 0 3 0.9900 0 0 0 0 970 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3256636 0 0 0 3 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1451500745 5603067000 N4LG36560 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394100 11 LT1 211 0.4800 0 12308 46 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112636940D 0 0 0 0 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451500749 5611357000 PNLG98509 SMT. JAYALAKSHMI #234 LAGGERE 431155 2407800 11 LT1 211 0.2400 0 4082 26 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111192759 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,#234 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451500704 5643924376 N4LG68903 SUMA H R NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 1183 61 1 0 3 0.7400 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 1000000 68175088 0 0 0 1 0 0 0 0 0 0 SUMA H R,NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451500612 5757285957 N4EH71656 K. B. MANCHEGOWDA # 35 1ST MAIN 3RD CROSS LAGGERE1 431155 0 11 LT1 211 2 0 2066 89 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68196458 0 0 0 2 0 0 0 0 0 0 K. B. MANCHEGOWDA,# 35 1ST MAIN 3RD CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451500670 3410884156 N4LG43889 G NAGARAJ N JAGADA #75/5,G 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390900 11 LT1 211 1 0 5682 58 1 0 3 1 0 1 0 0 910 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115748239 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,G 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451500667 3421795062 PNEH38327 LAKSHMI M AND PAVITHRA C M #20&21B 431155 2412400 11 LT1 211 0 1 7665 45 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112480241 0 0 0 1 0 0 0 0 0 0 LAKSHMI M AND PAVITHRA C M,#20&21B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451500617 3438949162 N4EH71655 K. B. MANCHEGOWDA # 35 1ST MAIN 3RD CROSS LAGGERE3 431155 0 11 LT1 211 2 0 1293 55 1 0 3 0.9000 10 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68196456 0 0 0 1 0 0 0 0 0 0 K. B. MANCHEGOWDA,# 35 1ST MAIN 3RD CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451500599 3464957000 N4LG9996 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391700 11 LT1 211 0.3000 0 9080 100 1 0 3 1 0 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100036269 0 0 0 0 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451500601 3466457000 PNLG87762 SMT. ABHIRAMI #634 LAGGERE 431155 2404400 11 LT1 211 0.2400 0 6258 41 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111185964 0 0 0 1 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451500852 3507267000 PNLG58674 SIDDALINGAIAH NO.26 CHOWDESHWARINAGAR 431155 2405200 11 LT1 211 0.2400 0 5364 46 1 0 3 1 0 0 0 0 230 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110433178 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,NO.26 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451500613 3543352149 PNEH40084 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,F 431155 2677100 11 LT1 211 2 0 7304 39 1 0 3 1 0 0 0 0 440 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112823682 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,F 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-02-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500536 3566357000 PNLG82552 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2385500 11 LT1 211 0.4800 0 4128 46 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100052001 0 0 0 1 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451500562 3574457000 PNLG44353 SHIVAMMA NO. 25/A GUDDAPPA BADAVANE 431155 2387000 11 LT1 211 0.4800 0 5239 48 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100202417 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,NO. 25/A GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500883 3595657000 PNLG98500 MURULI K H # 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 431155 2388800 11 LT1 211 0.4800 0 7125 35 1 0 3 1 699 3.3600 0 0 450 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100068880 0 0 0 3 0 0 0 0 0 0 MURULI K H,# 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-04-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1451500879 3611385859 N4LG67117 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 3064 85 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC3256632 0 0 0 1 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451500877 3614257000 PNEH23503 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411300 11 LT1 211 0 1 2659 17 1 0 3 1 -114 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111188948 0 0 0 1 0 0 0 0 1 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500880 3618298863 N4LG58551 RAMU #10,LAGGERE3 431155 2403600 11 LT1 211 1 0 3591 70 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2539562 0 0 0 2 0 0 0 0 0 0 RAMU,#10,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451500863 3668438423 N4LG60906 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR5 LAGGERE 431155 2398100 11 LT1 211 1 0 4822 51 1 0 3 0.9700 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BD0903740 0 0 0 3 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR5 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451500701 3942239960 N4LG69434 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 431155 0 11 LT1 211 1 0 1156 81 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 69952867 0 0 0 2 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451500653 3944757000 PNLG65260 MAYAMMA NO.15 LAGGERE 431155 2409300 11 LT1 211 0.4800 0 116 5 1 0 3 0.8400 -16 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999999 A4842194 0 0 0 0 0 0 0 0 0 0 MAYAMMA,NO.15 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451500888 3948697690 PNEH40085 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA, 431155 2675700 11 LT1 211 2 0 8929 88 1 0 3 1 0 1 0 0 200 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112818453 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500583 3969267000 PNLG83807 SRI.ESHWAR CHARI NO.5 CHOWDESHWARINAGAR LAGGERE 431155 2410400 11 LT1 211 0.3400 0 5611 32 1 0 3 1 3 0 0 0 310 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110434703 0 0 0 0 0 0 0 0 0 0 SRI.ESHWAR CHARI,NO.5 CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451500758 4006157000 PNLG82704 SMT. GOWRAMMA #19 LAGGERE 431155 2381300 11 LT1 211 0.4800 0 1417 38 1 0 3 0.6500 -74 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999999 A4843541 0 0 0 0 0 0 0 0 0 0 SMT. GOWRAMMA,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451500723 4034143383 N4LG56519 DEVARAJA .L 21, RAJIV GANDHI ROAD, LAGGERE 431155 2412000 11 LT1 211 1 0 5364 60 1 0 3 1 0 1.6600 0 0 560 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113070424 0 0 0 1 0 0 0 0 0 0 DEVARAJA .L,21, RAJIV GANDHI ROAD, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451500728 4038157000 N4LG20265 S.H.SUDHARANI #13, 5TH CROSS, CHOWDESHWARINAGAR LAGGERE 431155 2380900 11 LT1 211 0.4800 0 3348 0 1 0 3 1 -1 0 0 0 90 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.90 (ignore if paid) 0 999999 100002186581D 0 0 0 1 0 0 0 0 0 0 S.H.SUDHARANI,#13, 5TH CROSS, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500818 4087156276 N4LG55916 SMT.SHIVAMMA #24,LAGGERE2 431155 2387300 11 LT1 211 1 0 6228 85 1 0 3 0.8600 0 0 0 0 1070 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2419548 0 0 0 2 0 0 0 0 0 0 SMT.SHIVAMMA,#24,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451500815 4105357000 PNLG64162 JAGADISH M NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 431155 2385000 11 LT1 211 0.2400 0 2875 0 1 0 3 1 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100227692 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2025-06-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500574 4160467000 N4LG36045 RANGANATH V # 2,CHOWDESHWARI NAGARA LAGGERE 431155 2400100 11 LT1 211 0.5000 0 358 6 1 0 3 0.7400 -22 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 BD1017359 0 0 0 0 0 0 0 0 0 0 RANGANATH V,# 2,CHOWDESHWARI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451500571 4165357000 PNLG87760 SMT. ABHIRAMI #634 LAGGERE 431155 2404200 11 LT1 211 0.2400 0 5073 50 1 0 3 1 0 0 0 0 910 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110206762 0 0 0 0 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451500570 4167467000 PNEH31879 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413200 11 LT1 211 0 3 17178 102 1 0 3 1 0 0 0 0 0 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 2012-09-18 100002183851D 0 0 0 1 0 0 0 0 1 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451500804 4196067000 N4LG33088 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413300 11 LT1 211 0.4800 0 16062 89 1 0 3 1 0 0 0 0 770 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002198096D 0 0 0 1 0 0 0 0 0 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451500851 4219167000 PNLG82680 MANGALA #440 CHOWDESHWARINAGAR, LAGGERE 431155 2404800 11 LT1 211 0.2400 0 6057 60 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110176753 0 0 0 2 0 0 0 0 0 0 MANGALA,#440 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451500697 4220457000 N4LG28665 SMT.LAKSHMAMMA # 20 LAGGERE 431155 2411000 11 LT1 211 0.2400 0 5794 32 1 0 3 1 113 1.0800 0 0 620 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100002214736D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,# 20 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500696 4237211596 N4LG42063 SELVA RAJ K #7, 1ST A MAIN, R.G NAGAR, LAGGERE 431155 2396600 11 LT1 211 1 0 4916 55 1 0 3 1 148 1 0 0 700 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112640165 0 0 0 2 0 0 0 0 0 0 SELVA RAJ K,#7, 1ST A MAIN, R.G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451500805 4286157000 N4LG9999 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2392000 11 LT1 211 0.3000 0 5453 36 1 0 3 1 1 0 0 0 280 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100074579 0 0 0 0 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451500809 4288467000 N4LG36565 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394600 11 LT1 211 0.4800 0 10977 40 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112643498D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1451500807 4307467000 PNEH31109 S.SHANTHI # 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 431155 2401200 11 LT1 211 0 1 2366 21 1 0 3 1 -38 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002203899D 0 0 0 1 0 0 0 0 1 0 S.SHANTHI,# 11,CHURCH ROAD BEHIND RAGIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1451500761 2454257000 PNLG51100 ESHWAR CHARI NO.5 CHOWDESHWARINAGAR 431155 2410800 11 LT1 211 0.4400 0 4098 49 1 0 3 1 0 1 0 0 340 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111216880 0 0 0 2 0 0 0 0 0 0 ESHWAR CHARI,NO.5 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500682 2505594101 N4LG39281 HANUMANTHAIAH D. #3A, 431155 2388300 11 LT1 211 0.5000 0 3756 24 1 0 3 1 1 0 0 0 740 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115754050 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH D.,#3A, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451500650 2522971317 N4EH70466 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE5 431155 0 11 LT1 211 2 0 3226 96 1 0 3 0.8400 0 0 0 0 460 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.460 (ignore if paid) 0 0 67544243 0 0 0 2 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451500567 2534357000 PNLG95727 SRI. D. VELU #38 LAGGERE 431155 2393900 11 LT1 211 0.4000 0 15984 145 1 0 3 1 0 0 0 0 1240 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111100082210 0 0 0 2 0 0 0 0 0 0 SRI. D. VELU,#38 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1451500549 2552597659 N4EH60909 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR LAGGERE 431155 2398400 11 LT1 211 2 0 1527 17 1 0 3 0.8500 0 1.0800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 D408218 0 0 0 1 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451500762 2560093791 PNEH40082 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,I 431155 2676200 11 LT1 211 2 0 7447 40 1 0 3 1 -1224 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112824181 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,I 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500884 2592657000 PNLG19886 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD2 MUNEESHWARA BADAVANE, LAGGERE 431155 2386700 11 LT1 211 0.2000 0 3324 13 1 0 3 1 2 0 0 0 630 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100035562 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD2 MUNEESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451500885 2596861451 N4EH71657 K. B. MANCHEGOWDA # 35 1ST MAIN 3RD CROSS LAGGERE4 431155 0 11 LT1 211 1 0 495 19 1 0 3 0.8700 -1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68196459 0 0 0 1 0 0 0 0 0 0 K. B. MANCHEGOWDA,# 35 1ST MAIN 3RD CROSS LAGGERE4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451500712 2602257000 PNLG93523 RANJITHA S M #2 LAGGERE 431155 2395000 11 LT1 211 0.2400 0 5033 72 1 0 3 1 0 0 0 0 310 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100177061 0 0 0 2 0 0 0 0 0 0 RANJITHA S M,#2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451500716 2603308979 N4EH71653 K. B. MANCHEGOWDA # 35 1ST MAIN 3RD CROSS LAGGERE 431155 0 11 LT1 211 3 0 1504 61 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68196455 0 0 0 0 0 0 0 0 0 0 K. B. MANCHEGOWDA,# 35 1ST MAIN 3RD CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451500714 2611357000 PNLG69265 RANGANATH V # 12 LAGGERE GRAMA 431155 2399900 11 LT1 211 0.4800 0 3091 47 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111229829 0 0 0 2 0 0 0 0 0 0 RANGANATH V,# 12 LAGGERE GRAMA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1451500718 2612285335 N4LG58553 RAMU #10,LAGGERE2 431155 2403900 11 LT1 211 1 0 1319 14 1 0 3 0.9400 -8 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2539564 0 0 0 0 0 0 0 0 0 0 RAMU,#10,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451500717 2615267000 PNLG78088 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2403200 11 LT1 211 0 0.5000 8590 62 1 0 3 1 0 0 0 0 320 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110098455 0 0 0 1 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451500588 2639457000 PNLG51794 JANAKIMOHANDASPATEGAR NO.68/3/13 LAGGERE 431155 2408200 11 LT1 211 0.2400 0 4677 0 1 0 3 1 -812 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111110110421 0 0 0 1 0 0 0 0 0 0 JANAKIMOHANDASPATEGAR,NO.68/3/13 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500595 2650067000 N4LG23276 SMT. VIJAYALAXMI #1 LAGGERE 431155 2395800 11 LT1 211 0.2400 0 818 14 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BD1129327 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451500559 2658267000 PNLG58672 SIDDALINGAIAH NO.26 CHOWDESHWARINAGAR 431155 2405000 11 LT1 211 0.2400 0 6112 100 1 0 3 1 -19 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111191687 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,NO.26 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451500842 2673863514 N4EH67121 M . MAHESH #04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE2 431155 2382700 11 LT1 211 1 0 1066 16 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC3204850 0 0 0 1 0 0 0 0 0 0 M . MAHESH,#04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451500846 2682357000 PNLG55774 RANJITHA S M NO.2 LAGGERE 431155 2394900 11 LT1 211 0.4800 0 4895 17 1 0 3 1 -48 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100063880 0 0 0 1 0 0 0 0 0 0 RANJITHA S M,NO.2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500678 2709857000 PNLG46403 YASHODHAMMA NO. 12 LAGGERE 431155 2402800 11 LT1 211 0.2400 0 2966 18 1 0 3 1 -25 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110438519 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,NO. 12 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1451500620 2735488349 N4LG58550 RAMU #10,LAGGERE 431155 2403500 11 LT1 211 1 0 4697 72 1 0 3 0.8900 0 1 0 0 1220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2539561 0 0 0 1 0 0 0 0 0 0 RAMU,#10,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451500550 2766267000 N4LG32865 R.NAGARATHNA # 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 431155 2409700 11 LT1 211 0.2400 0 4995 7 1 0 3 1 586 4.8800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002215086D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,# 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500767 2769937829 PNEH42945 DEVARAJ # 9, 11TH CROSS, 1ST MAINROAD, LAGGERE 431155 0 11 LT1 211 6 0 17105 125 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 C235037 0 0 0 4 0 0 0 0 0 0 DEVARAJ,# 9, 11TH CROSS, 1ST MAINROAD, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1451500776 2777947000 N4LG9997 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391800 11 LT1 211 0.3000 0 9100 98 1 0 3 1 0 1 0 0 740 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100089444 0 0 0 0 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451500827 2867457000 PNLG51404 RAMU NO,10 LAGGERE 431155 2404000 11 LT1 211 0.2400 0 5056 26 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111184304 0 0 0 2 0 0 0 0 0 0 RAMU,NO,10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500828 2883202511 PNEH40083 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,C 431155 2676800 11 LT1 211 2 0 13452 195 1 0 3 1 3 0 0 0 3110 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112826887 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500605 2939947000 PNLG61042 MUNIYAPPA T NO.44 GUDDAPPA BADAVANE 431155 2387900 11 LT1 211 0.2400 0 5531 40 1 0 3 1 1 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100202531 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T,NO.44 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451500837 2979124185 N4LG43725 MAHALAKSHMI K. #07. LAGGERE 431155 2401700 11 LT1 211 0.5000 0 11196 110 1 0 3 1 0 1 0 0 80 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112600426 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI K.,#07. LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451500826 2993257000 N4LG28394 SMT.S.AMUDHAMMA # 28,5TH CROSS,R.G.NAGARA LAGGERE 431155 2406200 11 LT1 211 0.2400 0 10347 81 1 0 3 1 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002195085D 0 0 0 1 0 0 0 0 0 0 SMT.S.AMUDHAMMA,# 28,5TH CROSS,R.G.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451500773 3097857000 PNEH20377 SRI. L. DEVARAJ #19 LAGGERE 431155 2411800 11 LT1 211 2 0 11266 84 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110123179 0 0 0 1 0 0 0 0 0 0 SRI. L. DEVARAJ,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1451500726 3114357000 PNEH27518 SMT. R. NAGARATHNA #15, RAJIVGANDHINAGAR LAGGERE 431155 2407300 11 LT1 211 2 0 28472 152 1 0 3 1 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002219186D 0 0 0 2 0 0 0 0 0 0 SMT. R. NAGARATHNA,#15, RAJIVGANDHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451500729 3119267000 PNLG51101 ESHWAR CHARI NO.5 CHOWDESHWARINAGAR 431155 2410700 11 LT1 211 0.4400 0 6082 49 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110211473 0 0 0 2 0 0 0 0 0 0 ESHWAR CHARI,NO.5 CHOWDESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451500666 3130273471 N4EH68110 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE BLORE-58 431155 0 11 LT1 211 2 0 4882 104 1 0 3 0.9400 0 0 0 0 1000 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1000 (ignore if paid) 0 0 BC3256635 0 0 0 2 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE BLORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451500708 3136157000 PNLG35711 JAGADISH M NO.11 75/5 LAGGERE MUNASWR BADAVANE GUDDAPPA BADAVANE 431155 2385200 11 LT1 211 0.2400 0 17587 94 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100063492 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGERE MUNASWR BADAVANE GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500563 3165067000 N4LG36561 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394200 11 LT1 211 0.4800 0 5916 36 1 0 3 1 -25 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112479038D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500869 3177947000 PNLG74597 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384300 11 LT1 211 0.4400 0 4672 4 1 0 3 1 -46 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100097485 0 0 0 0 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1451500868 3196947000 PNLG69375 S AMALA # 913 LAGGERE 431155 2389900 11 LT1 211 0.4200 0 6576 27 1 0 3 1 34 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100106113 0 0 0 1 0 0 0 0 0 0 S AMALA,# 913 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500671 3222918933 N4LG55915 SMT.SHIVAMMA #24,LAGGERE4 431155 2387200 11 LT1 211 1 0 4006 56 1 0 3 0.9500 0 0 0 0 650 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2419547 0 0 0 2 0 0 0 0 0 0 SMT.SHIVAMMA,#24,LAGGERE4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451500673 3235390913 N4LG60905 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR3 LAGGERE 431155 2398000 11 LT1 211 1 0 2932 13 1 0 3 0.9300 -106 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BD0903739 0 0 0 0 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451500821 3277062075 N4LG65726 SMT. JAYALAKSHMI #12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR,1 LAGGERE 431155 2407700 11 LT1 211 1 0 3105 63 1 0 3 0.9600 0 0 0 0 340 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52812056 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,#12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451500822 3281857000 PNLG91790 SMT. THIMMAMMA NO.329,3RD CROSS 2ND MAIN RAJIVGANDHI NAGAR, LAGGERE B-LORE-58 431155 2405600 11 LT1 211 0.4000 0 9274 72 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110296207 0 0 0 2 0 0 0 0 0 0 SMT. THIMMAMMA,NO.329,3RD CROSS 2ND MAIN RAJIVGANDHI NAGAR, LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1451500819 3383947000 PNLG92313 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2386300 11 LT1 211 0.3000 0 445 4 1 0 3 1 -24 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 A4851515 0 0 0 1 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451500551 1133057000 PNEH23133 SMT. S. AMALA #27, 1ST MN, MUNESWARA LAYOUT LAGGERE 431155 2390000 11 LT1 211 0 1 3751 65 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100105472 0 0 0 1 0 0 0 0 1 0 SMT. S. AMALA,#27, 1ST MN, MUNESWARA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500741 1155947000 PNLG69741 SMTKEEMPAMMA # 7 LAGGARE VILLAGE 431155 2396800 11 LT1 211 0.2400 0 3817 44 1 0 3 1 62 0 0 0 1260 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111125210857 0 0 0 1 0 0 0 0 0 0 SMTKEEMPAMMA,# 7 LAGGARE VILLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500738 1173257000 PNEH28789 K S VIJENDRA AND K P NANDINI #16,LAGGERE LAGGERE 431155 2407200 11 LT1 211 2 0 11843 53 1 0 3 1 -59 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002201123D 0 0 0 1 0 0 0 0 0 0 K S VIJENDRA AND K P NANDINI,#16,LAGGERE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451500735 1175467000 N4LG24760 SRI. K. MAHENDRA #11 LAGGERE 431155 2400700 11 LT1 211 0.5000 0 7193 23 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002185856D 0 0 0 2 0 0 0 0 0 0 SRI. K. MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451500669 1194722849 N4EH73459 PRASANNA A NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE2 431155 0 11 LT1 211 2 0 211 18 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 70037410 0 0 0 0 0 0 0 0 0 0 PRASANNA A,NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451500607 1212463912 N4EH70465 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE2 431155 0 11 LT1 211 2 0 2435 70 1 0 3 0.7600 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 67544242 0 0 0 1 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451500800 1242947000 PNLG61043 MUNIYAPPA T NO.44 GUDDAPPA BADAVANE 431155 2388200 11 LT1 211 0.2400 0 5037 55 1 0 3 1 890 7.4800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111100054726 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA T,NO.44 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451500799 1246857000 PNLG40583 NOT IN DB . - 431155 2398500 11 LT1 211 0.2400 0 1686 0 1 0 3 1 -62 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110205323 0 0 0 0 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500668 1283757000 PNLG51795 JANAKIMOHANDASPATEGAR NO.68/3/13 - 431155 2408300 11 LT1 211 0.3200 0 1228 12 1 0 3 1 -243 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110119096 0 0 0 1 0 0 0 0 0 0 JANAKIMOHANDASPATEGAR,NO.68/3/13 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500674 1289408322 N4LG69277 SUMATHI R NO 18 5TH CROSS RAJEEVGANDHI NAGAR LAGGERE 431155 0 11 LT1 211 1 0 541 11 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 111124952908 0 0 0 1 0 0 0 0 0 0 SUMATHI R,NO 18 5TH CROSS RAJEEVGANDHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500677 1292167000 N4LG24514 SRI. SRIRAMULU #91, 2ND CROSS LAGGERE 431155 2414000 11 LT1 211 0.3600 0 2691 11 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002186277D 0 0 0 1 0 0 0 0 0 0 SRI. SRIRAMULU,#91, 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500679 1297557000 PNEH31878 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413100 11 LT1 211 1.5000 0 13129 59 1 0 3 1 7 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002186590D 0 0 0 1 0 0 0 0 0 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451500614 1302357000 PNLG68802 SHANTHI.P # 10 LAGGERE 431155 2396300 11 LT1 211 0.2400 0 9373 86 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100118458 0 0 0 1 0 0 0 0 0 0 SHANTHI.P,# 10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500763 1345567000 N4LG10001 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391500 11 LT1 211 0.3000 0 13864 153 1 0 3 1 -1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100067486 0 0 0 2 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451500757 1356557000 PNLG50047 SMT.S.TRIVENI NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 431155 2406400 11 LT1 211 0.2400 0 1900 8 1 0 3 1 81 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110217915 0 0 0 1 0 0 0 0 0 0 SMT.S.TRIVENI,NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1451500756 1360267000 PNLG82851 SMT. S. CHINNAPPA REDDY #13 LAGGERE 431155 2409000 11 LT1 211 0.4800 0 7163 46 1 0 3 1 491 2.3400 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110183263 0 0 0 1 0 0 0 0 0 0 SMT. S. CHINNAPPA REDDY,#13 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500798 1375367000 PNLG59953 K S VIJENDRA AND K P NANDINI NO.16 LAGGERE 431155 2407100 11 LT1 211 0.2000 0 806 7 1 0 3 1 0 1 0 0 210 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111223345 0 0 0 1 0 0 0 0 0 0 K S VIJENDRA AND K P NANDINI,NO.16 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451500610 1413125559 PNEH38207 G NAGARAJ N JAGADA #75/5,A 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390300 11 LT1 211 2 0 10657 82 1 0 3 0.8100 -108 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 28996833 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,A 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451500537 1427257000 N4LG16829 SMT. NAGARATHNA #1, 5TH CROSS, CHAMUNDESHWARINAGAR LAGGERE 431155 2409400 11 LT1 211 0.2400 0 3619 0 1 0 3 0 1652 15.1900 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002197172D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,#1, 5TH CROSS, CHAMUNDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1451500535 1432657000 N4LG4247 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411500 11 LT1 211 0.4800 0 2613 17 1 0 3 1 55 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110451322 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1451500840 1553018937 PNEH38208 G NAGARAJ N JAGADA #75/5,C 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390400 11 LT1 211 1.5000 0 16605 26 1 0 3 1 -64 0 0 0 1210 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 4019868463D 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,C 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451500854 1590057000 N4LG23278 SMT. VIJAYALAXMI #1 LAGGERE 431155 2395700 11 LT1 211 0.2400 0 1398 13 1 0 3 1 8 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002220326D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAXMI,#1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500855 1590157000 PNLG74596 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384200 11 LT1 211 0.4400 0 7520 62 1 0 3 1 7 0 0 0 530 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100059435 0 0 0 0 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1451500606 1615957000 PNLG82702 SMT. GOWRAMMA #19 LAGGERE 431155 2381500 11 LT1 211 0.4800 0 2346 80 1 0 3 0.8800 0 0 0 0 630 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4843548 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451500691 1682357000 PNLG50918 JAGADISH M NO.11 75/5 LAGGER MUNASWR BADAVANE LAGGERE 431155 2384700 11 LT1 211 0.4800 0 3046 14 1 0 3 1 -22 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100209771 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGER MUNASWR BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500683 1683257000 PNLG40280 NOT IN DB . - 431155 2397000 11 LT1 211 0.2400 0 2434 78 1 0 3 0.8200 0 6.1600 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 100000 A4838969 0 0 0 2 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451500520 1728272860 N4LG60904 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR4 LAGGERE 431155 2397900 11 LT1 211 1 0 8339 108 1 0 3 0.9700 13 0 0 0 1250 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0903738 0 0 0 1 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451500812 1741657000 N4LG36364 N.DEVI # 17,2ND MAIN ROAD LAGGERE 431155 2407000 11 LT1 211 0.4800 0 10368 94 1 0 3 0.9100 0 0 0 0 80 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2080503 0 0 0 2 0 0 0 0 0 0 N.DEVI,# 17,2ND MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451500634 1819757331 N4LG67116 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 1481 28 1 0 3 0.8000 -72 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC3256631 0 0 0 0 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451500882 1856826010 N4LG43887 G NAGARAJ N JAGADA #75/5,G 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390700 11 LT1 211 1 0 8049 52 1 0 3 1 -13 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112636125 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,G 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451500706 1900850586 N4LG43888 G NAGARAJ N JAGADA #75/5,F 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390800 11 LT1 211 1 0 12567 104 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112513790 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,F 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500844 1983657000 PNLG64164 MAHESH NO.1 LAGGERE 431155 2385400 11 LT1 211 0.2400 0 12765 61 1 0 3 1 200 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100175348 0 0 0 2 0 0 0 0 0 0 MAHESH,NO.1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451500839 1985757000 PNEH33459 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394700 11 LT1 211 2 0 14374 117 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112624807D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451500841 1990157000 PNP8214 SMT. AMALA S #27, 11TH CROSS, 1ST MN., MUNESHWARA LAYOUT 431155 2389500 11 LT1 211 0 5 2909 75 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 1000000 7809256 0 0 0 1 0 0 0 0 1 0 SMT. AMALA S,#27, 11TH CROSS, 1ST MN., MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3440 2 1451500719 2017657000 PNLG14448 K J SAVITHA NO.24 GUDDAPPA BADAVANE 431155 2392200 11 LT1 211 0.2400 0 7937 128 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100203040 0 0 0 2 0 0 0 0 0 0 K J SAVITHA,NO.24 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451500709 2018257000 N4LG9743 SMT. S.N. LALITHA #15, N.S. BADAVANE LAGGERE 431155 2412800 11 LT1 211 0.4800 0 7810 119 1 0 3 1 0 1 0 0 2340 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110175775 0 0 0 1 0 0 0 0 0 0 SMT. S.N. LALITHA,#15, N.S. BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451500608 2024257000 PNLG98501 MURULI K H # 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 431155 2389000 11 LT1 211 0.4800 0 9453 35 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100190313 0 0 0 1 0 0 0 0 0 0 MURULI K H,# 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451500676 2092357000 PNLG50046 SMT.S.TRIVENI NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 431155 2406300 11 LT1 211 0.3800 0 1178 9 1 0 3 1 0 0 0 0 210 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110200659 0 0 0 2 0 0 0 0 0 0 SMT.S.TRIVENI,NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451500672 2102667000 N4LG31062 RAMMURTHY.K # 709,11TH CROSS,1ST MAIN M.LAYOUT,LAGGERE 431155 2393000 11 LT1 211 0.2400 0 6354 10 1 0 3 1 -87 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002189860D 0 0 0 1 0 0 0 0 0 0 RAMMURTHY.K,# 709,11TH CROSS,1ST MAIN M.LAYOUT,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500660 2217683051 PNEH40081 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,D 431155 2675600 11 LT1 211 2 0 9873 32 1 0 3 1 1 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112844069 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500581 2239357000 PNEH9128 ESWARACHARI NO.5 CHOWDESHWARINAGAR, LAGGERE 431155 2410600 11 LT1 211 1 0 9771 88 1 0 3 1 0 0 0 0 0 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 2013-01-18 111110199949 0 0 0 2 0 0 0 0 0 0 ESWARACHARI,NO.5 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451500661 2320908474 N4EH69286 PUSHPA.E.KRISHNA #06,RAJEEVAGADHINAGARA,LAGGERE1 431155 0 11 LT1 211 1.5000 0 7121 185 1 0 3 0.8900 1269 6.0700 0 0 2510 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2510 (ignore if paid) 0 100000 BC3449850 0 0 0 3 0 0 0 0 0 0 PUSHPA.E.KRISHNA,#06,RAJEEVAGADHINAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1451500843 2367723829 N4LG68900 SUMA H R NO,5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 960 45 1 0 3 0.7100 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68175085 0 0 0 1 0 0 0 0 0 0 SUMA H R,NO,5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451500695 2409257000 PNLG77800 SRI. BYLAPPA NO.160 LAGGERE 431155 2388600 11 LT1 211 0.2400 0 5322 34 1 0 3 1 -28 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100226829 0 0 0 0 0 0 0 0 0 0 SRI. BYLAPPA,NO.160 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451500603 0001557000 PNLG33613 NARASIMHAMURTHY H LAGGERE - 431155 2408900 11 LT1 211 0.2400 0 5168 103 1 0 3 1 0 24.7800 0 0 830 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111111576860 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY H,LAGGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451500835 0010557000 PNLG82303 DEVARAJA .L #21 LAGGERE 431155 2412100 11 LT1 211 0.4800 0 4993 65 1 0 3 1 0 0 0 0 610 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110447597 0 0 0 2 0 0 0 0 0 0 DEVARAJA .L,#21 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500830 0026257000 PNLG53917 SHANTHAMMA NO.36 LAGGERE 431155 2393800 11 LT1 211 0.4800 0 9356 57 1 0 3 0 1 0 0 0 320 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100187119 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500663 0077603015 PNEH40072 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,K 431155 2676500 11 LT1 211 2 0 6297 30 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111113074030 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,K 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-02-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500895 0078660548 N4EH63323 AMARNATH M N #25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE1 431155 0 11 LT1 211 1 0 1410 19 1 0 3 0.9300 -34 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BD1007431 0 0 0 1 0 0 0 0 0 0 AMARNATH M N,#25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451500618 0087263605 N4EH68131 PALLAVI.G #68/B, 1ST MN RD, MUNESHWARA LAYOUT,LAGGERE,1 431155 0 11 LT1 211 0 2 10509 227 1 0 3 0.9900 1947 1 0 0 4050 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.4050 (ignore if paid) 0 0 BC3330437 0 0 0 2 0 0 0 0 0 0 PALLAVI.G,#68/B, 1ST MN RD, MUNESHWARA LAYOUT,LAGGERE,1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451500586 0103266754 N4EH71654 K. B. MANCHEGOWDA # 35 1ST MAIN 3RD CROSS LAGGERE2 431155 0 11 LT1 211 2 0 2272 94 1 0 3 0.8700 0 0 0 0 210 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68196457 0 0 0 2 0 0 0 0 0 0 K. B. MANCHEGOWDA,# 35 1ST MAIN 3RD CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451500875 0159167000 PNLG78087 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2403100 11 LT1 211 0 0.5000 7120 59 1 0 3 1 0 0 0 0 1290 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111160268 0 0 0 2 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451500720 0172467000 N4LG31160 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2399100 11 LT1 211 0.4800 0 6210 22 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002199803D 0 0 0 1 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451500639 0301957000 PNLG82852 SMT. S. CHINNAPPA REDDY #13 LAGGERE 431155 2409100 11 LT1 211 0.4800 0 12254 94 1 0 3 1 10 1 0 0 290 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110222309 0 0 0 2 0 0 0 0 0 0 SMT. S. CHINNAPPA REDDY,#13 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451500641 0305749133 N4EH70463 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE 431155 0 11 LT1 211 3 0 4277 93 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 E123003 0 0 0 3 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1451500810 0346719970 N4EH56064 SHIVAKUMARI #234,RAJIVGANDHINAGARA ,LAGGERE4 431155 2402600 11 LT1 211 2 0 7644 128 1 0 3 0.9500 0 1 0 0 1870 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2425515 0 0 0 2 0 0 0 0 0 0 SHIVAKUMARI,#234,RAJIVGANDHINAGARA ,LAGGERE4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451500731 0371567000 N4LG31204 S.H.SUDHARANI # 13,5TH CROSS, CHOWDESHWARI NAGARA,LAGGERE 431155 2380800 11 LT1 211 0.4800 0 4615 48 1 0 3 1 0 2.2000 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002203181D 0 0 0 1 0 0 0 0 0 0 S.H.SUDHARANI,# 13,5TH CROSS, CHOWDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500593 0402200936 N4EH68112 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 0 1 4390 84 1 0 3 0.9300 0 0 0 0 1340 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3256634 0 0 0 3 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1451500903 0490057000 PNLG74595 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384100 11 LT1 211 0.4400 0 7805 63 1 0 3 1 8 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100061747 0 0 0 1 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1451500871 0567646221 N4LG43886 G NAGARAJ N JAGADA #75/5,H 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2390600 11 LT1 211 1 0 9351 55 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112646771 0 0 0 0 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,H 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451500584 0607257000 PNLG78544 SMT. MAHALAKSHMI.K W/O.M.KARUNAKARAN NO,7,LAGGERE 431155 2401500 11 LT1 211 0.2400 0 2698 15 1 0 3 1 -33 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110353696 0 0 0 1 0 0 0 0 0 0 SMT. MAHALAKSHMI.K,W/O.M.KARUNAKARAN NO,7,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500775 0660086080 N4EH65179 RANJITHA S M #2, MS LAYOUT, LAGGERE 431155 0 11 LT1 211 1 0 219 9 1 0 3 0.5100 -61 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC2962397 0 0 0 0 0 0 0 0 0 0 RANJITHA S M,#2, MS LAYOUT, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451500665 0683257000 PNLG31738 NOT IN DB . - 431155 2392800 11 LT1 211 0.2400 0 6064 58 1 0 3 1 23 0 0 0 280 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100208395 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500675 0695457000 PNLG40789 LAKSHMAMMA NO.20 LAGGERE 431155 2410900 11 LT1 211 0.3200 0 3360 9 1 0 3 1 48 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111171587 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.20 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1451500616 0703357000 PNLG98508 SMT. JAYALAKSHMI #234 LAGGERE 431155 2407900 11 LT1 211 0.2400 0 10193 59 1 0 3 1 0 0 0 0 1190 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111165562 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,#234 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500594 0713638575 PNEH40088 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,B 431155 2677200 11 LT1 211 2 0 10670 94 1 0 3 1 0 0 0 0 1830 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113074298 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500803 0765167000 N4LG32863 R.NAGARATHNA # 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 431155 2409500 11 LT1 211 0.2400 0 5570 21 1 0 3 1 0 1.4800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002215067D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,# 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500587 0814357000 PNLG22208 PADMANABAKUMAR NO.561 LAGGERE 431155 2381900 11 LT1 211 0.2400 0 10007 74 1 0 3 1 304 1.2500 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002203261AD 0 0 0 1 0 0 0 0 0 0 PADMANABAKUMAR,NO.561 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500590 0818267000 N4LG9742 SMT. S.N. LALITHA #15, N.S. BADAVANE LAGGERE 431155 2412500 11 LT1 211 0.4800 0 2782 9 1 0 3 1 -33 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110440384 0 0 0 1 0 0 0 0 0 0 SMT. S.N. LALITHA,#15, N.S. BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500847 0834567000 N4LG31159 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2399000 11 LT1 211 0.4800 0 10430 93 1 0 3 1 112 0 0 0 2000 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100002180163D 0 0 0 2 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451500813 0867457000 PNLG42467 MUNIVENKATAPPA NO.68/4 LAGGERE 431155 2401900 11 LT1 211 0.4800 0 8476 1 1 0 3 0 1194 23.7600 0 0 0 4311 2026-01-11 0 0 0 2025-11-11 3 0 0 20 0 14002587 0 99999 111110451823 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO.68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451500633 0903877956 N4LG54859 N.DHANANJAYAN #12, CHURCH ROAD, RAJIVGANDHI NAGAR2 431155 2399600 11 LT1 211 1 0 7051 96 1 0 3 0.9300 437 2.1000 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2364952 0 0 0 2 0 0 0 0 0 0 N.DHANANJAYAN,#12, CHURCH ROAD, RAJIVGANDHI NAGAR2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451500524 0908982186 PNEH40073 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,O 431155 2675400 11 LT1 211 2 0 7313 30 1 0 3 1 0 0 0 0 390 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112824202 0 0 0 0 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,O 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1451500522 0916375359 N4LG47160 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD6 MUNEESHWARA BADAVANE, LAGGERE 431155 2388000 11 LT1 211 0.2400 0 5427 59 1 0 3 1 0 0 0 0 1550 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100189399 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD6 MUNEESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451500519 0920756388 N4LG62394 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD1 MUNESHWARA BADAVANE, LAGGERE 431155 0 11 LT1 211 0.5000 0 5402 74 1 0 3 0.9500 236 1.1000 0 0 1610 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC2824068 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD1 MUNESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451500759 0944757000 PNLG88655 K.MAHENDRA #11 LAGGERE 431155 2400500 11 LT1 211 0.2400 0 3637 84 1 0 3 1 0 0 0 0 270 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111163395 0 0 0 2 0 0 0 0 0 0 K.MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451500707 0997257000 PNEH22541 MURULI K H # 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 431155 2389200 11 LT1 211 0 1 1529 110 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 A4808394 0 0 0 1 0 0 0 0 1 0 MURULI K H,# 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451500533 1010557000 PNLG64696 R KAMARAJU NO.28 R.G.NAGAR 431155 2406000 11 LT1 211 0.2400 0 3833 4 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110375710 0 0 0 1 0 0 0 0 0 0 R KAMARAJU,NO.28 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500808 1064167000 N4LG31158 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2398900 11 LT1 211 0.4800 0 10181 60 1 0 3 1 0 0 0 0 210 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100002205928D 0 0 0 1 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1451500713 1087357000 PNLG57095 CHANDRAKUMAR LAGGERE - 431155 2408800 11 LT1 211 0.4800 0 16510 6 1 0 3 1 595 5.1400 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002204162D 0 0 0 0 0 0 0 0 0 0 CHANDRAKUMAR,LAGGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500585 1122186047 N4EH70464 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE1 431155 0 11 LT1 211 3 0 8040 292 1 0 3 0.8700 0 0 0 0 2610 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.2610 (ignore if paid) 0 0 67544241 0 0 0 1 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451500580 1122557000 PNLG61041 MUNIYAPPA T NO.44 GUDDAPPA BADAVANE 431155 2387700 11 LT1 211 0.2400 0 3771 28 1 0 3 1 55 1 0 0 490 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100219793 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA T,NO.44 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451500642 9853258582 N4LG43723 MAHALAKSHMI K. #07. LAGGERE 431155 2401600 11 LT1 211 0.5000 0 1478 12 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112515463 0 0 0 3 0 0 0 0 0 0 MAHALAKSHMI K.,#07. LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451500893 9914257000 PNLG57813 D VELU NO.38 LAGGERE 431155 2394000 11 LT1 211 0.4800 0 1054 5 1 0 3 1 1 0 0 0 600 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100060217 0 0 0 1 0 0 0 0 0 0 D VELU,NO.38 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451500624 9960357000 PNLG89975 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD MUNEESHWARA BADAVANE,LAGGERE 431155 2386400 11 LT1 211 0.4800 0 5840 80 1 0 3 1 9 0 0 0 880 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100210450 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD MUNEESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451500623 9972762657 PNEH40075 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,H 431155 2676600 11 LT1 211 2 0 17395 197 1 0 3 1 0 2.1800 0 0 440 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113071503 0 0 0 3 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,H 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1451500621 9983557000 PNLG72904 SMT. N. SHIVAKUMARI MUNESWARA BLOCK LAGGERE 431155 2402700 11 LT1 211 0.2400 0 5762 21 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111182157 0 0 0 1 0 0 0 0 0 0 SMT. N. SHIVAKUMARI,MUNESWARA BLOCK LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-12-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1451500622 9990557000 PNLG50048 SMT.S.TRIVENI NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 431155 2406500 11 LT1 211 0.2400 0 8950 52 1 0 3 1 0 0 0 0 700 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110088530 0 0 0 0 0 0 0 0 0 0 SMT.S.TRIVENI,NO.77&75,NO.27,4TH CROSS RAJIVGANDHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451500897 8848057000 N4LG17228 R VENKATESH #16, 11TH CROSS LAGGERE 431155 2397300 11 LT3A 311 1 0 35187 356 1 0 3 1 0 0 0 0 3840 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 100002180099D 0 0 0 2 0 0 0 0 1 0 R VENKATESH,#16, 11TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500887 9712947000 PNLG99870 SRI. M. SRIRAMULU #91 LAGGERE 431155 2413900 11 LT3A 311 0.1600 0 534 5 1 0 3 1 -9 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 100006880355 0 0 0 1 0 0 0 0 1 0 SRI. M. SRIRAMULU,#91 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500748 7713847000 N4LG10002 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391400 11 LT3A 311 0.3000 0 12458 3 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14002587 0 999999 100006817260 0 0 0 0 0 0 0 0 1 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451500523 6067089597 N4CL54364 M NAGESH N0 05 SEBE THOTA 1ST MAIN ROAD MUNESHWRA NAGAR LAGGERE 431155 0 11 LT3A 311 1 0 120 5 1 0 3 0.7400 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 67503900 0 0 0 0 0 0 0 0 1 0 M NAGESH,N0 05 SEBE THOTA 1ST MAIN ROAD MUNESHWRA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451500786 6331847000 PNLG58087 SOMASHEKAR NO.9 LAGGERE GRAMA 431155 2397100 11 LT3A 311 1 0 3555 112 1 0 3 0.9700 0 2.1200 0 0 1800 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 A2657780 0 0 0 1 0 0 0 0 1 0 SOMASHEKAR,NO.9 LAGGERE GRAMA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451500649 6375847000 N4LG22265 SRI. S.N. NIJALINGAIAH #271/4 LAGGERE 431155 2397500 11 LT3A 311 1 0 3312 7 1 0 3 1 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002206665D 0 0 0 1 0 0 0 0 1 0 SRI. S.N. NIJALINGAIAH,#271/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1451500578 4368747000 PNLG82554 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2385700 11 LT3A 311 0.4800 0 1721 18 1 0 3 1 -3051 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100006813276 0 0 0 0 0 0 0 0 1 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451500715 5144847000 PNLG82555 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2385800 11 LT3A 311 2 0 149 3 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100006817833 0 0 0 0 0 0 0 0 1 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1451500569 3565123653 N4CL53107 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA, LAGGERE 431155 2399200 11 LT3A 311 2 0 3088 12 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2676500 0 0 0 1 0 0 0 0 1 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451500824 4072975346 PNEH40089 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,T 431155 2675800 11 LT3A 311 1 0 1335 11 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111116045771 0 0 0 1 0 0 0 0 1 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,T 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500838 2690597713 N4LG47030 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,S 431155 2676400 11 LT3A 311 1 0 2125 2 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111113074080 0 0 0 0 0 0 0 0 1 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,S 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500572 1836268766 N4CL53272 AMARNATH M N #25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE2 431155 0 11 LT3A 311 1 0 5444 118 1 0 3 0.8400 -2 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BD1007433 0 0 0 1 0 0 0 0 1 0 AMARNATH M N,#25,11TH CROSS,CHRUCH ROAD,MUNESHWARA LAYOUT,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451500848 2188157709 N4LG47031 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,R 431155 2675900 11 LT3A 311 5 0 11658 4 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 C0178274 0 0 0 0 0 0 0 0 1 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,R 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451500772 2400057000 PNLG88656 K.MAHENDRA #11 LAGGERE 431155 2400300 11 LT3A 311 0.2400 0 2718 14 1 0 3 1 0 1 0 0 1220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14002587 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100006875473 0 0 0 1 0 0 0 0 1 0 K.MAHENDRA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500722 0163847000 PNLG40279 NOT IN DB . - 431155 2397200 11 LT3A 311 0.3600 0 24701 149 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100006804482 0 0 0 1 0 0 0 0 1 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1451500604 9415557000 PNEH12307 B.K. RENUKAMMA NO.2 LAGGERE 431155 2408600 11 LT1 211 1 0 5100 59 1 0 3 1 -2 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110092981 0 0 0 1 0 0 0 0 0 0 B.K. RENUKAMMA,NO.2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451500558 9420175672 N4LG43892 G NAGARAJ N JAGADA #75/5,D 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2391200 11 LT1 211 1 0 4963 65 1 0 3 1 0 0 0 0 700 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112644884 0 0 0 1 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,D 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500801 9434257000 PNLG48918 B.K. RENUKAMMA NO. 2 LAGGERE 431155 2408500 11 LT1 211 0.4800 0 6959 48 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110347925 0 0 0 2 0 0 0 0 0 0 B.K. RENUKAMMA,NO. 2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451500694 9575357000 PNLG26199 RAMU NO.10 LAGGERE 431155 2403800 11 LT1 211 0.2400 0 2275 18 1 0 3 1 0 0 0 0 310 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110194296 0 0 0 2 0 0 0 0 0 0 RAMU,NO.10 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500684 9583366285 N4LG54860 N.DHANANJAYAN #12, CHURCH ROAD, RAJIVGANDHI NAGAR3 431155 2399700 11 LT1 211 0 1 8754 128 1 0 3 0.9700 0 0 0 0 860 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2364953 0 0 0 2 0 0 0 0 0 0 N.DHANANJAYAN,#12, CHURCH ROAD, RAJIVGANDHI NAGAR3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451500688 9591267000 N4LG9741 SMT. S.N. LALITHA #15, N.S. BADAVANE LAGGERE 431155 2412900 11 LT1 211 0.4800 0 5719 29 1 0 3 1 -1 0 0 0 790 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110210738 0 0 0 1 0 0 0 0 0 0 SMT. S.N. LALITHA,#15, N.S. BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451500625 9593557000 PNLG98502 MURULI K H # 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 431155 2389100 11 LT1 211 0.4800 0 6125 22 1 0 3 1 571 2.8100 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100186584 0 0 0 2 0 0 0 0 0 0 MURULI K H,# 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1451500825 9622557000 PNLG50050 SMT.S.TRIVENI NO.77&75,NO.27,4TH CROSS RAJIVGANDHI NAGARA,LAGGERE 431155 2406700 11 LT1 211 0.2400 0 4558 54 1 0 3 1 393 1.9100 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111188001 0 0 0 2 0 0 0 0 0 0 SMT.S.TRIVENI,NO.77&75,NO.27,4TH CROSS RAJIVGANDHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500904 9649757000 N4LG36562 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394300 11 LT1 211 0.4800 0 7420 53 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112614544D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451500891 9651152336 PNEH40080 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,A 431155 2677000 11 LT1 211 2 0 9838 107 1 0 3 1 0 0 0 0 970 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113070708 0 0 0 2 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451500647 9663757000 PNLG57874 SRIRAMULU NO.42 LAGGERE 431155 2413800 11 LT1 211 0.4800 0 10282 103 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110375930 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,NO.42 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500645 9684657000 PNLG19885 ANJINAMMA SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD3 MUNEESHWARA BADAVANE, LAGGERE 431155 2386500 11 LT1 211 0.2800 0 4300 62 1 0 3 1 647 5.6000 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111100080607 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,SY NO. 75/5 & 74, #24, 11TH CROSS, 1ST MAIN ROAD3 MUNEESHWARA BADAVANE, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451500886 9704257000 N4LG4248 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411600 11 LT1 211 0.4800 0 11193 46 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110108570 0 0 0 2 0 0 0 0 0 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1451500705 8072367000 PNLG88180 S.N.LALITHA #95, MUNESHWARA BLOCK, LAGGERE 431155 2412700 11 LT1 211 0.2400 0 3805 7 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110442181 0 0 0 1 0 0 0 0 0 0 S.N.LALITHA,#95, MUNESHWARA BLOCK, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1451500765 6010097100 N4EH54857 N.DHANANJAYAN #12, CHURCH ROAD, RAJIVGANDHI NAGAR1 431155 2399400 11 LT1 211 1 0 429 1 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2325181 0 0 0 0 0 0 0 0 0 0 N.DHANANJAYAN,#12, CHURCH ROAD, RAJIVGANDHI NAGAR1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451500866 4592632194 N4LG55917 SMT.SHIVAMMA #24,LAGGERE 431155 2387400 11 LT1 211 1 0 3575 47 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2419549 0 0 0 2 0 0 0 0 0 0 SMT.SHIVAMMA,#24,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451500736 4627357000 N4LG1596 SRI. KAMARAJU #28 LAGGERE 431155 2406100 11 LT1 211 0.2400 0 4313 95 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111191624 0 0 0 1 0 0 0 0 0 0 SRI. KAMARAJU,#28 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451500635 4657457000 PNLG49063 S.N.LALITHA YASHWANTHPUR - 431155 2412600 11 LT1 211 0.2400 0 9778 116 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111213646 0 0 0 1 0 0 0 0 0 0 S.N.LALITHA,YASHWANTHPUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500862 3671537922 N4LG40677 UMA R. #16, 5TH CROSS, 431155 2382100 11 LT1 211 0.4800 0 1671 0 1 0 3 1 0 0 0 0 390 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112504575D 0 0 0 0 0 0 0 0 0 0 UMA R.,#16, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500873 3706457000 PNLG82703 SMT. GOWRAMMA #19 LAGGERE 431155 2381400 11 LT1 211 0.4800 0 2059 55 1 0 3 0.8800 131 1 0 0 650 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4843554 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451500685 3733357000 PNLG31737 M. HONNEGOWDA NO.34 LAGGERE 431155 2392700 11 LT1 211 0.2400 0 3429 27 1 0 3 1 7 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100053712 0 0 0 0 0 0 0 0 0 0 M. HONNEGOWDA,NO.34 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1451500787 3776942778 N4EH67119 M . MAHESH #04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE 431155 2382800 11 LT1 211 3 0 6984 118 1 0 3 0.9700 -209 0 0 0 510 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.510 (ignore if paid) 0 100000 2022-02-28 E063886 0 0 0 0 0 0 0 0 0 0 M . MAHESH,#04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451500790 3786357000 PNLG64161 JAGADISH M NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 431155 2384900 11 LT1 211 0.2400 0 8754 32 1 0 3 1 135 1.8900 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111100216758 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500789 3794257000 PNEH12305 B.K. RENUKAMMA NO.2 LAGGERE 431155 2408700 11 LT1 211 3 0 6099 22 1 0 3 1 -126 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111223631 0 0 0 1 0 0 0 0 0 0 B.K. RENUKAMMA,NO.2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451500788 3808847000 N4LG9998 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391900 11 LT1 211 0.3000 0 3152 11 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100097348 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500693 3822840357 N4LG60907 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR2 LAGGERE 431155 2398200 11 LT1 211 1 0 6293 50 1 0 3 0.9200 150 2.0600 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 BD0903741 0 0 0 1 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451500689 3838947000 N4LG16764 SRI. B.N. RANGANATHA #68/4 LAGGERE 431155 2395200 11 LT1 211 0.4400 0 4380 2 1 0 3 1 12 0 0 0 260 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100191965 0 0 0 0 0 0 0 0 0 0 SRI. B.N. RANGANATHA,#68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451500629 3848068535 N4EH71139 SMT. S. AMALA NO 704 1ST MAIN ROAD 11TH CROSS NEAR MUNESWARA TEMPLE LAGGERE 431155 0 11 LT1 211 3 0 1477 9 1 0 3 0.9200 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 68154185 0 0 0 0 0 0 0 0 0 0 SMT. S. AMALA,NO 704 1ST MAIN ROAD 11TH CROSS NEAR MUNESWARA TEMPLE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451500566 3856885036 N4LG68901 SUMA H R NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 2185 74 1 0 3 0.8300 0 0 0 0 780 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.780 (ignore if paid) 0 0 68175086 0 0 0 1 0 0 0 0 0 0 SUMA H R,NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451500565 3859947000 PNEH12335 N DEVARAJ NO.9 LAGGERE 431155 2396400 11 LT1 211 2 0 25762 108 1 0 3 0 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100030761 0 0 0 0 0 0 0 0 0 0 N DEVARAJ,NO.9 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500889 3031606029 N4LG47029 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,Q 431155 2675300 11 LT1 211 4 0 37966 398 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 D409854 0 0 0 5 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,Q 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7900 2 1451500766 3070457000 PNLG92310 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2386000 11 LT1 211 0.3000 0 2563 5 1 0 3 1 2 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100101486 0 0 0 0 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451500770 3072357000 PNLG65261 MAYAMMA NO.15 LAGGERE 431155 2409200 11 LT1 211 0.4800 0 1338 42 1 0 3 0.7200 -45 0 0 0 250 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4842185 0 0 0 1 0 0 0 0 0 0 MAYAMMA,NO.15 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451500771 3093257000 PNLG72353 SMT. JAYAMMA NO.14 LAGGERE 431155 2381000 11 LT1 211 0.9600 0 3291 77 1 0 3 0.9100 1107 9.0400 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 9999999 A4842196 0 0 0 3 0 0 0 0 0 0 SMT. JAYAMMA,NO.14 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451500783 0420167000 PNEH33460 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394800 11 LT1 211 0 1 35732 279 1 0 3 1 0 0 0 0 0 4311 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 2014-12-15 111112598844D 0 0 0 2 0 0 0 0 1 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 287.9200 0 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500779 6200957000 PNLG41385 G VARADHARAJHN NO.74 GUDDAPPA BADAVANE 431155 2387800 11 LT1 211 0.2400 0 3850 0 1 0 3 1 4 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100199747 0 0 0 0 0 0 0 0 0 0 G VARADHARAJHN,NO.74 GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500725 6240557000 PNLG69266 RANGANATH V #12 LAGGERE 431155 2400000 11 LT1 211 0.4800 0 6092 120 1 0 3 1 0 0 0 0 1590 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111172861 0 0 0 1 0 0 0 0 0 0 RANGANATH V,#12 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500541 6271947000 PNEH29334 RAMMURTHY.K #36 LAGGERE 431155 2393300 11 LT1 211 0 3.5000 3820 167 1 0 3 0.8500 857 4.1900 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 A2728643 0 0 0 4 0 0 0 0 1 0 RAMMURTHY.K,#36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1451500544 6292338397 N4LG56061 SHIVAKUMARI #234,RAJIVGANDHINAGARA ,LAGGERE1 431155 2402300 11 LT1 211 1 0 4770 74 1 0 3 0.9600 0 1 0 0 1080 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2425512 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARI,#234,RAJIVGANDHINAGARA ,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451500795 6321167000 N4LG32866 R.NAGARATHNA # 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 431155 2409800 11 LT1 211 0.2400 0 3827 19 1 0 3 1 244 2.1500 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002181005D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,# 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500858 6444257000 PNLG87388 SMT. NARASAMMA #14, RAJIVGANDHINAGAR LAGGERE 431155 2407400 11 LT1 211 0.4800 0 12778 101 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111110217791D 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,#14, RAJIVGANDHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451500530 6469576089 N4EH68111 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 2 0 3229 84 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC3256637 0 0 0 1 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451500528 6481138390 N4EH72368 H B JAYALAKSHMI NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE2 431155 0 11 LT1 211 1 0 465 23 1 0 3 0.9000 109 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999 68165757 0 0 0 2 0 0 0 0 0 0 H B JAYALAKSHMI,NO 22 1 A CROSS MUNESHWARA NAGARA LAGGERE2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451500632 6563969751 N4EH73460 PRASANNA A NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE1 431155 0 11 LT1 211 2 0 1083 100 1 0 3 0.9300 446 2.1300 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 70037411 0 0 0 2 0 0 0 0 0 0 PRASANNA A,NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451500793 6632836962 N4LG69436 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 431155 0 11 LT1 211 1 0 557 29 1 0 3 0.9900 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 100000 68211987 0 0 0 1 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451500750 6699257000 PNEH19693 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2403400 11 LT1 211 0 0.5000 9716 49 1 0 3 1 -1 1.2800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111111220975 0 0 0 1 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451500755 6721457000 PNEH13122 SHIVASHANKARAIAH NO.34-35 LAGGERE 431155 2392300 11 LT1 211 2 0 19606 134 1 0 3 1 536 5.3300 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111100173263 0 0 0 2 0 0 0 0 0 0 SHIVASHANKARAIAH,NO.34-35 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500744 6721567000 PNEH30950 SRI.R.VERANDRAKUMAR # 36,CHURCH ROAD,M.BADAVANE LAGGERE 431155 2393600 11 LT1 211 2 0 37083 277 1 0 3 1 0 0 0 0 390 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100002175259D 0 0 0 3 0 0 0 0 0 0 SRI.R.VERANDRAKUMAR,# 36,CHURCH ROAD,M.BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451500739 6743957000 PNLG44533 GOVINDAPPA V NO.117 LAGGERE 431155 2381800 11 LT1 211 0.4800 0 1345 51 1 0 3 0.9500 35 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 BC3037893 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA V,NO.117 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451500752 6809632436 N4LG39282 HANUMANTHAIAH D. #3AB, 431155 2388400 11 LT1 211 0.5000 0 6624 0 1 0 3 1 -38 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111112978125 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH D.,#3AB, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500742 6841457000 PNLG16743 S AMALA NO.91, GUDDAPPA BADAVANE 431155 2389800 11 LT1 211 0.1200 0 5820 4 1 0 3 1 4 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100102692 0 0 0 0 0 0 0 0 0 0 S AMALA,NO.91, GUDDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451500727 6860957000 PNLG81561 SRI. N. DHANANJAYAN #49 LAGGERE 431155 2399800 11 LT1 211 0.4800 0 5335 24 1 0 3 0.9900 0 0 0 0 1350 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3000637 0 0 0 2 0 0 0 0 0 0 SRI. N. DHANANJAYAN,#49 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451500867 6894957000 N4LG33089 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413400 11 LT1 211 0.4800 0 21235 161 1 0 3 1 0 0 0 0 1100 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100002181127D 0 0 0 2 0 0 0 0 0 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1451500865 6917382197 N4EH70433 M. JAGADISH NO 17 11TH MAIN 1A CROSS MUNESHWARA BADAVANE LAGGERE 431155 0 11 LT1 211 4 0 7000 208 1 0 3 0.9900 895 0 0 0 1670 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 7811928 0 0 0 3 0 0 0 0 0 0 M. JAGADISH,NO 17 11TH MAIN 1A CROSS MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6040 2 1451500817 6923857000 PNEH12306 B.K. RENUKAMMA NO.2 LAGGERE 431155 2408400 11 LT1 211 1 0 5996 67 1 0 3 1 -7 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110121114 0 0 0 2 0 0 0 0 0 0 B.K. RENUKAMMA,NO.2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451500703 6955557000 PNLG63491 JAYALAKSHMAMMA NO.22 LAGGERE 431155 2383900 11 LT1 211 2 0 4943 58 1 0 3 1 304 1.4800 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100172176 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA,NO.22 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1451500859 7009357000 PNLG82681 MANGALA #440 CHOWDESHWARINAGAR, LAGGERE 431155 2404900 11 LT1 211 0.2400 0 11074 81 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110180573 0 0 0 1 0 0 0 0 0 0 MANGALA,#440 CHOWDESHWARINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451500796 7029320381 N4LG44105 LAKSHMI M AND PAVITHRA C M #20&21A 431155 2412200 11 LT1 211 0.4800 0 5562 54 1 0 3 1 362 2.6400 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 99999 111112642956 0 0 0 2 0 0 0 0 0 0 LAKSHMI M AND PAVITHRA C M,#20&21A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451500686 7055057000 PNLG82553 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2385600 11 LT1 211 0.4800 0 7158 61 1 0 3 1 -7 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100194345 0 0 0 1 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451500690 7067357000 PNLG87759 SMT. ABHIRAMI #634 LAGGERE 431155 2404100 11 LT1 211 0.2400 0 6172 14 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110188808 0 0 0 1 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451500659 7070452417 N4EH65966 SMT. JAYALAKSHMI #12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR, LAGGERE 431155 2407600 11 LT1 211 2 0 5171 65 1 0 3 0.9000 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 52812057 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI,#12, RAJIVGANDHINAGAR, CHOWDESHWAINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451500892 7071257000 PNLG67109 K SELVARAJ # 07, IST A MAIN ROAD IIIA CRS 431155 2396500 11 LT1 211 0.9800 0 2406 0 1 0 3 1 -73 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100037239 0 0 0 0 0 0 0 0 0 0 K SELVARAJ,# 07, IST A MAIN ROAD IIIA CRS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500627 7072367000 PNLG78085 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2402900 11 LT1 211 0 0.5000 6420 0 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111229399 0 0 0 0 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451500732 7151171502 PNEH40087 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,J 431155 2675200 11 LT1 211 2 0 4420 32 1 0 3 1 -144 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111113068013 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,J 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2024-03-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500711 7162467000 N4LG36563 N.NAGARAJRAO # 4,RAJIV GANDHI NAGARA LAGGERE 431155 2394400 11 LT1 211 0.4800 0 7037 45 1 0 3 1 1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 111112616586D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJRAO,# 4,RAJIV GANDHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451500656 7171953887 N4LG46518 DEVARAJA .L 21, RAJIV GANDHI ROAD, LAGGEREA 431155 2411900 11 LT1 211 1 0 3623 2 1 0 3 1 1 0 0 0 260 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111116050902 0 0 0 0 0 0 0 0 0 0 DEVARAJA .L,21, RAJIV GANDHI ROAD, LAGGEREA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451500636 7181947000 PNLG92309 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2385900 11 LT1 211 0.3000 0 4595 4 1 0 3 1 -62 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100190295 0 0 0 0 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1451500638 7184457000 PNLG78089 B.G.HANUMANTHARAYAPPA NO.68-4/11 LAGGERE 431155 2403300 11 LT1 211 0 0.5000 16603 147 1 0 3 1 0 0 0 0 1130 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111229885 0 0 0 2 0 0 0 0 1 0 B.G.HANUMANTHARAYAPPA,NO.68-4/11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451500820 7235257000 N4LG4245 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411200 11 LT1 211 0.4800 0 4358 28 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110208421 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500802 4309357000 PNLG64411 THIMAMMA NO.329,3RD CROSS 2ND MAIN RAJIVGANDHI NAGAR, LAGGERE B-LORE-58 431155 2405500 11 LT1 211 0.2400 0 3968 22 1 0 3 1 31 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111111184172 0 0 0 1 0 0 0 0 0 0 THIMAMMA,NO.329,3RD CROSS 2ND MAIN RAJIVGANDHI NAGAR, LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451500850 4326189007 N4LG52175 PARAVATHI #06, CHOWDESHWARI NAGAR,LAGGERE1 431155 2410200 11 LT1 211 1 0 480 2 1 0 3 0.9000 -50 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2240198 0 0 0 0 0 0 0 0 0 0 PARAVATHI,#06, CHOWDESHWARI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451500698 4336457000 PNLG87763 SMT. ABHIRAMI #634 LAGGERE 431155 2404500 11 LT1 211 0.2400 0 5285 19 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110504195 0 0 0 1 0 0 0 0 0 0 SMT. ABHIRAMI,#634 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1451500699 4340467000 PNLG43840 CHANDRAMMA C NO.38 LAGGERE 431155 2413000 11 LT1 211 0.3000 0 7634 32 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110499066 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA C,NO.38 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1451500573 4371465255 N4LG52176 PARAVATHI #06, CHOWDESHWARI NAGAR,LAGGERE 431155 2410300 11 LT1 211 1 0 1775 19 1 0 3 0.9100 596 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2240199 0 0 0 3 0 0 0 0 0 0 PARAVATHI,#06, CHOWDESHWARI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451500816 4415067000 PNLG92311 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2386100 11 LT1 211 0.3000 0 604 17 1 0 3 0.9100 0 3.6300 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 100000 A4842902 0 0 0 0 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451500856 4429826202 N4LG43890 G NAGARAJ N JAGADA #75/5,E 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2391000 11 LT1 211 1 0 16223 131 1 0 3 1 0 0 0 0 1850 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112557554 0 0 0 2 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,E 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451500662 4546357000 N4LG10000 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391600 11 LT1 211 0.3000 0 3579 23 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100211425 0 0 0 2 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451500568 4568974553 N4LG65998 HAREESH . T #39 CHOWDASHWARE NAGAR LAGGERE 431155 2397800 11 LT1 211 3 0 4883 108 1 0 3 0.9200 0 0 0 0 1460 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1460 (ignore if paid) 0 0 BC3128749 0 0 0 2 0 0 0 0 0 0 HAREESH . T,#39 CHOWDASHWARE NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451500538 4675957000 PNLG74594 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384000 11 LT1 211 0.4400 0 7806 48 1 0 3 1 -322 0 0 0 320 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100087933 0 0 0 0 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451500552 4685902545 N4LG69435 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 431155 0 11 LT1 211 1 0 2465 167 1 0 3 0.9300 0 0 0 0 340 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69952868 0 0 0 2 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451500849 4700063945 N4LG43891 G NAGARAJ N JAGADA #75/5,I 11TH MAIN ROAD, 1ST MAIN ROAD 431155 2391100 11 LT1 211 1 0 14372 64 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111115750657 0 0 0 2 0 0 0 0 0 0 G NAGARAJ N JAGADA,#75/5,I 11TH MAIN ROAD, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1451500811 4729557000 PNLG51793 JANAKIMOHANDAS PATEGAR NO.68/3/13 LAGGERE 431155 2408100 11 LT1 211 0.3200 0 2359 11 1 0 3 1 -150 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110107996 0 0 0 1 0 0 0 0 0 0 JANAKIMOHANDAS PATEGAR,NO.68/3/13 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500646 4766267000 PNEH30830 SRI.N.DHANANJAYAN # 49,RAJIV GANDHINAGARA LAGGERE 431155 2398800 11 LT1 211 2 0 12232 15 1 0 3 1 -55 0 0 0 220 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002202490D 0 0 0 0 0 0 0 0 0 0 SRI.N.DHANANJAYAN,# 49,RAJIV GANDHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451500794 4820357000 N4LG2277 SMT. S. AMALA #27, 1ST MN, MUNESWARA LAYOUT LAGGERE 431155 2389600 11 LT1 211 0.4800 0 12268 29 1 0 3 1 -102 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100185781 0 0 0 0 0 0 0 0 0 0 SMT. S. AMALA,#27, 1ST MN, MUNESWARA LAYOUT LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451500592 4863153711 N4LG67118 R . K . BHAGYA #3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR laggere b-lore-58 431155 0 11 LT1 211 1 0 3544 69 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 BC3256633 0 0 0 1 0 0 0 0 0 0 R . K . BHAGYA,#3 1ST A MAIN ROAD 11TH CROSS MUNESHWARA NAGAR laggere b-lore-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451500806 4906267000 N4LG33090 SRI.D.NARASIMHALU # 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 431155 2413500 11 LT1 211 0.4800 0 18697 50 1 0 3 1 -308 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 100002191904D 0 0 0 1 0 0 0 0 0 0 SRI.D.NARASIMHALU,# 37,11TH MAIN ROAD,1ST CROSS MUNESHWARA BADAVANE,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1451500834 4918357000 PNLG76392 SRI. M. NAGESH NO.28 LAGGERE 431155 2390100 11 LT1 211 0.4800 0 1132 1 1 0 3 1 145 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100209778 0 0 0 0 0 0 0 0 0 0 SRI. M. NAGESH,NO.28 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451500619 4955947000 N4LG9995 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2392100 11 LT1 211 0.3000 0 6667 51 1 0 3 1 442 3.8000 0 0 1230 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100077685 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451500861 5006357000 PNLG63814 S SHANTHI NO.11 LAGGERE 431155 2400900 11 LT1 211 0.5000 0 2196 129 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 A2661442 0 0 0 2 0 0 0 0 0 0 S SHANTHI,NO.11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451500896 5055672642 PNEH40086 PRAFULLA PURUSHOTHAMA #29, LAGGERE UPVALAYA,N 431155 2676300 11 LT1 211 2 0 8963 137 1 0 3 1 0 0 0 0 650 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116049895 0 0 0 1 0 0 0 0 0 0 PRAFULLA PURUSHOTHAMA,#29, LAGGERE UPVALAYA,N 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451500648 5060557000 PNLG92312 SRI. JAGADISH #75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 431155 2386200 11 LT1 211 0.3000 0 433 42 1 0 3 0.9300 580 5.0500 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 A2720777 0 0 0 1 0 0 0 0 0 0 SRI. JAGADISH,#75/5, 11TH CROSS, 1ST A MAIN ROAD, MUNESHWARA BADAVANE , LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451500651 5062937017 N4EH67120 M . MAHESH #04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE1 431155 2383100 11 LT1 211 2 0 10069 151 1 0 3 0.9200 37 0 0 0 1680 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.1680 (ignore if paid) 0 0 BC3204849 0 0 0 2 0 0 0 0 0 0 M . MAHESH,#04 11TH MAIN MUNESHWARA NAGAR IA CROSSLAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451500532 5080357000 PNLG81309 SMT. VASANTHA #22 LAGGERE 431155 2383600 11 LT1 211 0.4800 0 2289 17 1 0 3 1 -11 0 0 0 260 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100183146 0 0 0 0 0 0 0 0 0 0 SMT. VASANTHA,#22 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451500561 5086343451 N4LG56062 SHIVAKUMARI #234,RAJIVGANDHINAGARA ,LAGGERE3 431155 2402400 11 LT1 211 1 0 2104 20 1 0 3 0.9000 -21 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2425513 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARI,#234,RAJIVGANDHINAGARA ,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451500560 5087311457 N4EH70467 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE3 431155 0 11 LT1 211 2 0 4168 144 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 67544244 0 0 0 2 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451500734 5134015726 N4EH70468 R. DAYAKAR NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE4 431155 0 11 LT1 211 2 0 3541 133 1 0 3 0.8500 0 0 0 0 460 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.460 (ignore if paid) 0 0 67544245 0 0 0 3 0 0 0 0 0 0 R. DAYAKAR,NO 33 OLD NO 710 1ST MAIN 11TH CROSS MUNESHWARA NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451500658 5157388936 N4LG60908 RAVIYANNA #15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR1 LAGGERE 431155 2398300 11 LT1 211 1 0 501 34 1 0 3 0.9600 0 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BD0903742 0 0 0 0 0 0 0 0 0 0 RAVIYANNA,#15,2ND CROSS 2ND MAIN,RAJEEV GANDHI NAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451500543 5274441603 N4LG49426 KEMPAMMA #07,1ST A MAIN,3RD CROSS,RAJEEVAGANDHI NAGAR,LAGGERE 431155 2396900 11 LT1 211 0.5000 0 4180 63 1 0 3 0.9100 192 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 BC2062977 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,#07,1ST A MAIN,3RD CROSS,RAJEEVAGANDHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451500864 5292157000 PNLG98499 MURULI K H # 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 431155 2388700 11 LT1 211 0.4800 0 10974 122 1 0 3 1 0 0 0 0 690 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100069275 0 0 0 2 0 0 0 0 0 0 MURULI K H,# 26 11 TH CROSS CHURCH ROAD MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451500860 5295167000 N4LG32864 R.NAGARATHNA # 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 431155 2409600 11 LT1 211 0.2400 0 3631 2 1 0 3 1 744 6.5900 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 999999 100002178183D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNA,# 1,5TH CROSS, CHAMUNDESHWARI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500575 5371267000 PNEH20255 SMT. GOWRAMMA #19 LAGGERE 431155 2381600 11 LT1 211 0 1 3219 72 1 0 3 0.9700 0 4.3100 0 0 1180 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4843543 0 0 0 4 0 0 0 0 1 0 SMT. GOWRAMMA,#19 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1451500845 5400719180 N4EH68132 PALLAVI.G #68/B, 1ST MN RD, MUNESHWARA LAYOUT,LAGGERE 431155 0 11 LT1 211 2 0 3389 58 1 0 3 0.9700 0 7.1600 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14002587 0 0 BC3330438 0 0 0 2 0 0 0 0 0 0 PALLAVI.G,#68/B, 1ST MN RD, MUNESHWARA LAYOUT,LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451500582 5468847000 PNP6009 PALLAVI.G #68/4, CHOWDESHWARINAGAR LAGGERE 431155 2383700 11 LT1 211 0 5 63523 369 1 0 3 1 2991 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 9999999 100007067287 0 0 0 4 0 0 0 0 1 0 PALLAVI.G,#68/4, CHOWDESHWARINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1451500514 5482788280 N4LG68902 SUMA H R NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 431155 0 11 LT1 211 1 0 1802 65 1 0 3 0.8300 0 0 0 0 320 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68175087 0 0 0 2 0 0 0 0 0 0 SUMA H R,NO5 2ND MAIN ROAD 5TH CROSS RAJEEVAGANDHI NAGAR LAGGERE B-LORE-58 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451500777 5521357000 PNLG64163 MAHESH NO.1 LAGGERE 431155 2385300 11 LT1 211 0.2400 0 4590 39 1 0 3 1 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100078935 0 0 0 3 0 0 0 0 0 0 MAHESH,NO.1 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451500555 5592457000 PNLG74598 M.NAGESH. NO.2. NEAR SHIVARAMEGOWDA FACTORY. 431155 2384400 11 LT1 211 0.4400 0 5991 11 1 0 3 1 -94 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100055178 0 0 0 1 0 0 0 0 0 0 M.NAGESH.,NO.2. NEAR SHIVARAMEGOWDA FACTORY. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451500747 5594257000 PNLG64160 JAGADISH M NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 431155 2384800 11 LT1 211 0.2400 0 4050 19 1 0 3 1 -22 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100217590 0 0 0 1 0 0 0 0 0 0 JAGADISH M,NO.11 75/5 LAGGERE MUNASWR BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500700 3320357000 N4LG4244 SMT. CHANDRAMMA #168/4 LAGGERE 431155 2411100 11 LT1 211 0.4800 0 492 4 1 0 3 1 -98 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111110192017 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,#168/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451500784 0420590283 N4EH73462 PRASANNA A NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE3 431155 0 11 LT1 211 1 0 804 90 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 0 70037412 0 0 0 2 0 0 0 0 0 0 PRASANNA A,NO 19 1ST A MAIN 2ND CROSS MUNESHWARA NAGARA LAGGERE3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451500778 0429257000 N4LG10003 K J SAVITHA #24, MUNESHWARA BADAVANE LAGGERE 431155 2391300 11 LT1 211 0.3000 0 6145 45 1 0 3 1 -1 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 100000 111100061208 0 0 0 0 0 0 0 0 0 0 K J SAVITHA,#24, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451500780 0442721399 N4LG58552 RAMU #10,LAGGERE1 431155 2403700 11 LT1 211 1 0 6236 86 1 0 3 0.9500 0 0 0 0 670 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2539563 0 0 0 3 0 0 0 0 0 0 RAMU,#10,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1451500782 0453392300 N4LG69276 SUMATHI R NO 18 5TH CROSS RAJEEVGANDHI NAGAR LAGGERE1 431155 0 11 LT1 211 1 0 718 13 1 0 3 1 165 1 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999 4557550 0 0 0 0 0 0 0 0 0 0 SUMATHI R,NO 18 5TH CROSS RAJEEVGANDHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0150 2 1451500740 0462067000 PNLG91324 RAMMURTHY.K #36 LAGGERE 431155 2393100 11 LT1 211 0.2400 0 8698 15 1 0 3 1 -6 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 99999 111100077224 0 0 0 1 0 0 0 0 0 0 RAMMURTHY.K,#36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451500874 0133057000 N4LG12722 SRI. ASHOK #68/4 LAGGERE 431155 2395400 11 LT1 211 0.2400 0 697 63 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14002587 0 999999 70071789 0 0 0 0 0 0 0 0 0 0 SRI. ASHOK,#68/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2