1443407047 8088204301 PNEH35073 SAPNAPAL R. #38/335A, DASARAHALLY CMC, 431111 7400 11 LT1 211 2 0 13253 146 1 0 3 1 873 7.5000 0 0 460 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115980640 0 0 0 1 0 0 0 0 0 0 SAPNAPAL R.,#38/335A, DASARAHALLY CMC, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407048 8088425598 N4LG62793 M SRINIVAS SOWBHAGYAMMA R NO 41,1ST CROSS,PREETHI NAGAR3 431111 8600 11 LT1 211 1 0 7195 112 1 0 3 0.8400 127 0 0 0 1530 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC2844000 0 0 0 0 0 0 0 0 0 0 M SRINIVAS SOWBHAGYAMMA R,NO 41,1ST CROSS,PREETHI NAGAR3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443407049 8079557000 N4LG11032 SMT. SHANTAMMA #1 LAGGERE 431111 26800 11 LT1 211 1 0 6479 41 1 0 3 1 -102 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111191292 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443407050 8796357000 PNEH22655 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 1324200 11 LT1 211 0 1 5029 35 1 0 3 1 -10 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111160029 0 0 0 1 0 0 0 0 1 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407052 4952357000 PNLG22851 G BYREGOWDA NO.10 PREETHI.NAGARA.LAGGERER 431111 18300 11 LT1 211 0.2000 0 4587 54 1 0 3 1 0 1 0 0 1440 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111164958 0 0 0 1 0 0 0 0 0 0 G BYREGOWDA,NO.10 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443407053 1293467000 PNEH34050 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 5700 11 LT1 211 1.5000 0 14673 141 1 0 3 1 0 0 0 0 1250 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111115952918D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407054 1000338916 N4LG47294 N.HANUMANARASAIAH #48, LAGGERE(D) 431111 2500 11 LT1 211 1 0 8486 38 1 0 3 1 -103 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111218428 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(D) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407055 1187400331 N4LG61591 YUVARAJA B N SUDHA S #17,LAGGERE3 431111 0 11 LT1 211 0.5000 0 4153 46 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110375662 0 0 0 1 0 0 0 0 0 0 YUVARAJA B N SUDHA S,#17,LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407056 2827057000 N4LG9324 SMT. ASHWATHAMMA #22, PARVATHINAGAR LAGGERE 431111 22700 11 LT1 211 0.4800 0 5540 181 1 0 3 1 0 0 0 0 1750 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110179440 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#22, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407057 2133457000 PNLG6776 T SOMASHEKAR NO.23 PREETHI NAGARA LAGGERE 431111 25900 11 LT1 211 0.2000 0 5067 40 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111234401 0 0 0 1 0 0 0 0 0 0 T SOMASHEKAR,NO.23 PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407058 9196257000 N4LG11031 SMT. SHANTAMMA #1 LAGGERE 431111 26700 11 LT1 211 1 0 2002 12 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110454002 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407059 5550584849 N4LG67512 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE 431111 1700 11 LT1 211 1 0 1020 22 1 0 3 0.9300 439 2.1000 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3420793 0 0 0 2 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443407060 3126861123 N4EH66412 RAJESH. M #2 PARVATHI NAGARA LAGGERE LAGGERE 431111 800 11 LT1 211 3 0 9182 134 1 0 3 0.9500 -149 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3097841 0 0 0 3 0 0 0 0 0 0 RAJESH. M,#2 PARVATHI NAGARA LAGGERE LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1443407061 1186668809 N4LG59706 T. KOKILAMMA # 34, LAGGERE. 431111 13400 11 LT1 211 1 0 3041 79 1 0 3 1 0 0 0 0 880 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110498521 0 0 0 1 0 0 0 0 0 0 T. KOKILAMMA,# 34, LAGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407062 1606445792 N4EH60493 SMT. ANUSUYA #34,PARAVATHI NAGAR,LAGGERE. 431111 0 11 LT1 211 2 0 2685 14 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110346076 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,#34,PARAVATHI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407063 0491024334 N4LG57765 T. PALANI # 34/1, LAGGERE1 431111 9900 11 LT1 211 1 0 5126 42 1 0 3 0.8400 332 2.9000 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 39602521 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443407064 9898567000 PNEH34051 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 5800 11 LT1 211 1.5000 0 13874 141 1 0 3 1 0 1.4700 0 0 180 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.180 (ignore if paid) 0 999999 111115961438D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407065 0592667000 PNEH34049 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6100 11 LT1 211 1.5000 0 16539 208 1 0 3 1 -7 0 0 0 260 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115988634D 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443407066 9288557000 PNLG22667 SATYANARAYANAGUPTA NO.1253 PREETHI.NAGARA.LAGGERER 431111 20500 11 LT1 211 0.3200 0 7048 34 1 0 3 1 -43 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110091393 0 0 0 1 0 0 0 0 0 0 SATYANARAYANAGUPTA,NO.1253 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407067 0394557000 PNLG74417 KHOGILAMMA. NO-34 LEGGERE. 431111 12800 11 LT1 211 0.3200 0 3304 13 1 0 3 1 0 7.7900 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110442460 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407068 2613457000 PNEH8906 NARAYANAMMA #470 LAGGERE 431111 15200 11 LT1 211 2 0 4887 68 1 0 3 1 0 0 0 0 1370 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110373356 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407071 5353667000 PNEH34048 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6200 11 LT1 211 1.5000 0 11200 33 1 0 3 1 -65 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111112790760D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407072 7072657000 PNLG90308 SOMASHEKAR M N #12, 2ND YXY, PREETHINAGAR LAGGERE 431111 17400 11 LT1 211 0.4800 0 6469 2 1 0 3 1 -14 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110123691 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR M N,#12, 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407074 5456057000 N4LG1094 SMT. H.K. SUDHA 6TH MN 2ND YXY, PREETHINAGAR LAGGERE 431111 14600 11 LT1 211 0.2400 0 13365 136 1 0 3 1 44 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111180312 0 0 0 1 0 0 0 0 0 0 SMT. H.K. SUDHA,6TH MN 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407075 5227557000 PNLG63260 H.SWAMY GOWDA NO. 253 2ND CROOS PREETHINAGAR 431111 24400 11 LT1 211 0.2400 0 7324 65 1 0 3 1 29 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110111965 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS PREETHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407076 3417357000 PNLG77953 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19900 11 LT1 211 0.1600 0 5212 55 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110109657 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407078 7370257000 PNLG40384 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 431111 25500 11 LT1 211 0.2400 0 3522 1 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111183051 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407079 8499057000 PNLG99256 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 21400 11 LT1 211 0.4800 0 2065 5 1 0 3 1 -10 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110351416 0 0 0 1 0 0 0 0 0 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407080 5063665068 N4LG46165 SHOBHA RANI #48E LAGGERE 431111 3800 11 LT1 211 1 0 11789 80 1 0 3 1 -367 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111115965643 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48E LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407082 8494460841 N4EH57352 B SHASHIKALA #9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,1 431111 0 11 LT1 211 1 0 2229 34 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110448859 0 0 0 1 0 0 0 0 0 0 B SHASHIKALA,#9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407083 1720675520 N4LG57350 B SHASHIKALA #9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,3 431111 0 11 LT1 211 1 0 4612 85 1 0 3 1 0 0 0 0 1200 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110092772 0 0 0 1 0 0 0 0 0 0 B SHASHIKALA,#9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407084 1714457000 N4LG36125 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16600 11 LT1 211 0.9200 0 5877 54 1 0 3 1 0 0 0 0 340 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116013632D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407085 5850113637 N4LG59934 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE 431111 0 11 LT1 211 1 0 3435 33 1 0 3 1 0 1.5500 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111183508 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-10-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407087 4148257000 PNLG79486 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16100 11 LT1 211 0.4800 0 8668 69 1 0 3 1 0 0 0 0 1060 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111155485 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407088 6464467000 N4LG9217 SMT. JAYAMMA #38, PARVATHINAGAR LAGGERE 431111 17300 11 LT1 211 0.2400 0 8074 95 1 0 3 1 0 0 0 0 1360 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111212948 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#38, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407089 1698484539 N4LG64075 SHIVARAMU #4/153, LAGGERE 431111 0 11 LT1 211 1 0 2944 150 1 0 3 1 0 5.0600 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111111583335 0 0 0 3 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1443407090 5851457000 PNLG61657 DHANANJAYA S N NO.11 PREETHINAGAR 431111 17600 11 LT1 211 0.2400 0 4169 28 1 0 3 1 -30 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111192519 0 0 0 1 0 0 0 0 0 0 DHANANJAYA S N,NO.11 PREETHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407091 1722257000 PNLG77949 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19500 11 LT1 211 0.1600 0 7170 154 1 0 3 1 683 3.2400 0 0 259 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.259 (ignore if paid) 0 99999 111110351897 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406899 0841661527 N4CL53566 U.MURUGAN NO 3,LAGGERE MAIN ROAD,LAGGERE 431111 500 11 LT3A 311 1 0 761 4 1 0 3 0.8300 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC2984968 0 0 0 1 0 0 0 0 0 0 U.MURUGAN,NO 3,LAGGERE MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443406902 6288457000 PNLG49723 ASHWATHAMMA NO. 21 PREETHI.NAGARA.LAGGERER 431111 23300 11 LT3A 311 0.2400 0 76 0 1 0 3 1 1453 12.5400 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006880437 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,NO. 21 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406904 0806509000 N4LG39721 VENKATESH B. N. #49/A, LAGGERE, BENGALURU 431111 2300 11 LT3A 311 2 0 9889 0 1 0 3 1 1401 11.1900 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111113377676D 0 0 0 1 0 0 0 0 0 0 VENKATESH B. N.,#49/A, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406905 9027885809 N4CL54176 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE4 431111 1800 11 LT3A 311 0 1 270 24 1 0 3 0.8500 278 1.3300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3420794 0 0 0 1 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443406919 9010057000 PNLG91724 SMT. B. ANUSUYA #34 LAGGERE 431111 0 11 LT3A 311 0.2400 0 3162 33 1 0 3 1 502 2.4400 0 0 1030 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006880338 0 0 0 0 0 0 0 0 0 0 SMT. B. ANUSUYA,#34 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443406921 1412847000 PNLG79481 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16200 11 LT3A 311 0.2400 0 146 0 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006884308 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406924 9513709191 N4LG47292 N.HANUMANARASAIAH #48, LAGGERE(H) 431111 3100 11 LT3A 311 1 0 4779 73 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006882397 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(H) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406938 5377157000 N4LG37549 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6000 11 LT3A 311 0.2400 0 102 0 1 0 3 1 0 9.6600 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111113002291D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406949 9417595830 N4LG47293 N.HANUMANARASAIAH #48, LAGGERE(G) 431111 3200 11 LT3A 311 1 0 3705 43 1 0 3 1 601 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006882213 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(G) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406951 1110057000 N4LG11028 SMT. SHANTAMMA #1 LAGGERE 431111 26300 11 LT3A 311 1 0 4657 118 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006885845 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406977 0032606127 N4CL54731 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE7 431111 5000 11 LT3A 311 1 0 2207 96 1 0 3 0.7700 1050 5.0800 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172772 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443407210 7195257000 PNLG9502 U.MURUGAN #3 LAGGERE 431111 400 11 LT3A 311 0.2400 0 15861 77 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006883058 0 0 0 1 0 0 0 0 0 0 U.MURUGAN,#3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407212 2879357000 PNLG91723 SMT. B. ANUSUYA #34 LAGGERE 431111 0 11 LT3A 311 1 0 553 1 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006873295 0 0 0 1 0 0 0 0 0 0 SMT. B. ANUSUYA,#34 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407213 7210597021 N4CL53697 RAJESH. M #2 PARVATHI NAGARA LAGGERE4 LAGGERE 431111 1100 11 LT3A 311 1 0 6258 80 1 0 3 0.9500 827 3.9900 0 0 1950 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC3097844 0 0 0 1 0 0 0 0 0 0 RAJESH. M,#2 PARVATHI NAGARA LAGGERE4 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443406893 8190378800 N4CL53698 RAJESH. M #2 PARVATHI NAGARA LAGGERE2 LAGGERE 431111 1200 11 LT3A 311 1 0 3075 29 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3097845 0 0 0 1 0 0 0 0 0 0 RAJESH. M,#2 PARVATHI NAGARA LAGGERE2 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443407003 0954847000 PNLG96438 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 431111 25600 11 LT3A 311 0.4800 0 810 3 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006876571 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407014 4018847000 N4LG36122 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16300 11 LT3A 311 0.4200 0 1737 0 1 0 3 1 531 3.8800 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111115985214D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407020 5728947000 N4LG36121 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16200 11 LT3A 311 0.4200 0 7475 84 1 0 3 1 1535 7.3900 0 0 6110 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.6110 (ignore if paid) 0 999999 111113002036D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443407024 0332057000 N4LG36120 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16100 11 LT3A 311 0.4200 0 776 0 1 0 3 1 0 0 0 0 220 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116017081D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407029 9947257000 PNLG66160 T SOMASHEKAR # 23 LAGGARE PREETHINGR - 431111 26000 11 LT3A 311 0.3800 0 3753 44 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006876130 0 0 0 1 0 0 0 0 0 0 T SOMASHEKAR,# 23 LAGGARE PREETHINGR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407035 6810947000 N4LG11026 SMT. SHANTAMMA #1 LAGGERE 431111 26200 11 LT3A 311 1 0 12616 30 1 0 3 1 0 0 0 0 270 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006881833 0 0 0 0 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443407051 5148776370 N4CL53567 U.MURUGAN NO 3,LAGGERE MAIN ROAD,LAGGERE1 431111 200 11 LT3A 311 1 0 336 2 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC2984969 0 0 0 0 0 0 0 0 0 0 U.MURUGAN,NO 3,LAGGERE MAIN ROAD,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443407069 8686847000 PNLG79479 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16700 11 LT3A 311 0.2400 0 346 4 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100002176947AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407070 2626624305 N4LG47399 SHOBHA RANI V #48E, PARVATHINAGAR, LAGGERE 431111 3900 11 LT3A 311 0.5000 0 2931 17 1 0 3 1 -232 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006879616 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI V,#48E, PARVATHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407073 3413907615 N4CL53882 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE8 431111 15200 11 LT3A 311 1 0 3061 38 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394612 0 0 0 1 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407077 3428106142 N4CL54173 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE1 431111 1500 11 LT3A 311 1 0 1357 44 1 0 3 0.7900 521 2.5100 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3420791 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443407081 7261057000 PNLG91722 SMT. B. ANUSUYA #34 LAGGERE 431111 0 11 LT3A 311 0.2400 0 3649 135 1 0 3 1 0 0 0 0 490 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100006886873 0 0 0 1 0 0 0 0 0 0 SMT. B. ANUSUYA,#34 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407086 7686847000 PNLG79480 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16300 11 LT3A 311 0.2400 0 32092 464 1 0 3 1 -926 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006886872 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407092 1704847000 PNLG15729 HANUMANTHAPPA NO.355 LAGGERE 431111 1900 11 LT3A 311 0.2000 0 2673 23 1 0 3 1 381 1.8700 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006885449 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO.355 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407094 3018847000 N4LG11027 SMT. SHANTAMMA #1 LAGGERE 431111 26100 11 LT3A 311 1 0 18118 247 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006876397 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443407117 6313057000 PNLG9503 U.MURUGAN #3 LAGGERE 431111 600 11 LT3A 311 0.2400 0 7316 69 1 0 3 1 0 0 0 0 1300 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100006879020 0 0 0 1 0 0 0 0 0 0 U.MURUGAN,#3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1443407123 8371884216 N4CL52925 SMT. ANUSUYA #34,PARAVATHI NAGAR,LAGGERE, 431111 0 11 LT3A 311 1 0 6589 209 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006482775D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,#34,PARAVATHI NAGAR,LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407134 3505497758 N4CL54732 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE9 431111 5500 11 LT3A 311 1 0 56 2 1 0 3 0.9300 0 15.8000 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172777 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443407135 7534847000 PNLG77708 SRI. MUDDAIAH NO.5, K.NO.153 LAGGERE 431111 20900 11 LT3A 311 0.2000 0 284 1 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006886719 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAIAH,NO.5, K.NO.153 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407142 6930638619 N4CL54174 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE3 431111 1600 11 LT3A 311 1 0 4468 55 1 0 3 0.7700 670 3.0800 0 0 1670 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC3420792 0 0 0 1 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443407168 1156509000 N4LG39722 VENKATESH B. N. #49/A, LAGGERE, BENGALURU 431111 2400 11 LT3A 311 2 0 16200 0 1 0 3 1 1401 11.1900 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111112796110D 0 0 0 1 0 0 0 0 0 0 VENKATESH B. N.,#49/A, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407170 6728947000 PNLG9501 U.MURUGAN #3 LAGGERE 431111 700 11 LT3A 311 0.2400 0 7615 69 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006875849 0 0 0 1 0 0 0 0 0 0 U.MURUGAN,#3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407228 2352188349 N4CL53696 RAJESH. M #2 PARVATHI NAGARA LAGGERE3 LAGGERE 431111 1000 11 LT3A 311 1 0 1697 43 1 0 3 0.9800 2563 21.4300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3097843 0 0 0 2 0 0 0 0 0 0 RAJESH. M,#2 PARVATHI NAGARA LAGGERE3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443407099 0183610116 N4EH59930 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE2 431111 0 11 LT1 211 1 0 2437 32 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0873014 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443407100 3011157000 PNLG74420 KHOGILAMMA. NO-34 LEGGERE. 431111 13100 11 LT1 211 0.3200 0 4210 36 1 0 3 1 6 0 0 0 680 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110192218 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407101 3011367000 PNLG6981 H.SWAMY GOWDA NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERERV 431111 24800 11 LT1 211 0.2400 0 1996 0 1 0 3 1 -48 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111169283 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERERV 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407102 9380768607 N4LG47276 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(A) 431111 9600 11 LT1 211 0.9000 0 8720 114 1 0 3 1 0 0 0 0 1080 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110353558 0 0 0 3 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(A) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443407103 2925397704 N4LG64076 SHIVARAMU #4/153, LAGGERE1 431111 0 11 LT1 211 1 0 1544 41 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 52720002 0 0 0 3 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1443407104 3217467000 PNLG77711 SRI. MUDDAIAH NO.5, K.NO.153 LAGGERE 431111 20700 11 LT1 211 0.2000 0 5308 42 1 0 3 1 -5 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110353053 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAIAH,NO.5, K.NO.153 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407105 9492657000 PNLG74413 KHOGILAMMA. NO-34 LEGGERE. 431111 12300 11 LT1 211 0.3200 0 4270 30 1 0 3 1 0 0 0 0 210 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111168023 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407106 8382457000 PNLG77955 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 20100 11 LT1 211 0.1600 0 8206 134 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111165029 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407107 2417457000 PNLG74414 KHOGILAMMA. NO-34 LEGGERE. 431111 12400 11 LT1 211 0.3200 0 3858 28 1 0 3 1 0 1.4700 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110179257 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407108 4235190105 N4EH57762 GANGAIAH N T NO 31/448, 1ST CROSS PREETHINAGAR LAGGERE 431111 8900 11 LT1 211 2 0 12731 168 1 0 3 0.8800 0 0 0 0 2950 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 BD0869992 0 0 0 1 0 0 0 0 0 0 GANGAIAH N T,NO 31/448, 1ST CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443407109 2420557000 PNLG79484 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16800 11 LT1 211 0.4800 0 4226 24 1 0 3 1 22 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110104980 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407110 4937557000 PNLG65608 KOGILAMMA NO.32 LAGGERE 431111 18800 11 LT1 211 0.2400 0 1688 4 1 0 3 1 792 6.4600 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110116074 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407111 7854879123 N4EH62789 M SRINIVAS SOWBHAGYAMMA R NO 41,1ST CROSS,PREETHI NAGAR4 431111 8700 11 LT1 211 0.7500 0 2787 32 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC2843996 0 0 0 2 0 0 0 0 0 0 M SRINIVAS SOWBHAGYAMMA R,NO 41,1ST CROSS,PREETHI NAGAR4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443407112 9687443166 N4EH57782 T. PALANI # 34/1, LAGGERE13 431111 11600 11 LT1 211 1 0 35607 664 1 0 3 0.9800 0 0 0 0 10470 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.10470 (ignore if paid) 0 99999 BC2341731 0 0 0 3 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE13 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443407113 7844257000 PNLG74422 KHOGILAMMA. NO-34 LEGGERE. 431111 13300 11 LT1 211 0.3200 0 3452 17 1 0 3 1 1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111182922 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407114 0475157000 PNLG67006 T PALANI LAGGARE # 33 431111 13600 11 LT1 211 0.2400 0 550 0 1 0 3 1 738 6.3300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110498471 0 0 0 1 0 0 0 0 0 0 T PALANI,LAGGARE # 33 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407115 6320257000 PNEH18346 T SOMASHEKAR # 23 LAGGARE PREETHINGR - 431111 25700 11 LT1 211 0 1 512 6 1 0 3 1 -10 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110378663 0 0 0 1 0 0 0 0 1 0 T SOMASHEKAR,# 23 LAGGARE PREETHINGR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407116 7853557000 PNLG68920 KOGILAMMA # 15 LAGGARE 431111 14200 11 LT1 211 0.2400 0 2079 10 1 0 3 1 0 0 0 0 220 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110436402 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,# 15 LAGGARE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407118 9578366816 N4LG64079 SHIVARAMU #4/153, LAGGERE2 431111 0 11 LT1 211 1 0 2579 36 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111111583339 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407119 0852975815 PNEH40057 SUBHASH #41, PARVATHI NAGAR, LAGGERE 431111 0 11 LT1 211 2 0 15290 98 1 0 3 1 -78 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110218844 0 0 0 1 0 0 0 0 0 0 SUBHASH,#41, PARVATHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407120 0688343510 N4LG57761 GANGAIAH N T NO 31/448, 1ST CROSS PREETHINAGAR1 LAGGERE 431111 9000 11 LT1 211 1 0 10239 103 1 0 3 0.8900 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0869993 0 0 0 3 0 0 0 0 0 0 GANGAIAH N T,NO 31/448, 1ST CROSS PREETHINAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443407121 1972357000 PNLG77954 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 20000 11 LT1 211 0.1600 0 7883 77 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110107062 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407122 9475622805 N4LG66677 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE2 431111 14700 11 LT1 211 1 0 3265 61 1 0 3 0.9400 -214 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3217308 0 0 0 0 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.9600 62 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443407124 2605369577 N4LG61593 YUVARAJA B N SUDHA S #17,LAGGERE4 431111 0 11 LT1 211 0.5000 0 2715 43 1 0 3 1 0 0 0 0 690 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111180614 0 0 0 1 0 0 0 0 0 0 YUVARAJA B N SUDHA S,#17,LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407125 4444657000 N4LG9323 SMT. ASHWATHAMMA #22, PARVATHINAGAR LAGGERE 431111 22600 11 LT1 211 0.4800 0 10431 19 1 0 3 1 -73 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110027747 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#22, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407126 3822657000 PNLG99359 NANJUNDEGOWDA B R #16, 2ND YXY, PREETHINAGAR LAGGERE 431111 19200 11 LT1 211 0.2400 0 4699 34 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110086169 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,#16, 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407127 3824672945 N4LG68928 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE10 431111 4900 11 LT1 211 1 0 1091 60 1 0 3 0.8700 0 3.8600 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172771 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE10 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1443407128 8071524783 N4LG47277 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE 431111 9700 11 LT1 211 0.9000 0 5518 70 1 0 3 1 0 1 0 0 1210 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111191039 0 0 0 2 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443407129 0274357000 PNLG7446 ANUSUYA NO.22, PREETHI NAGER 2ND CROSS LAGGERE 431111 24200 11 LT1 211 0.3200 0 1640 27 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110192642 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO.22, PREETHI NAGER 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407130 3119457000 N4LG36126 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16700 11 LT1 211 0.9200 0 7250 25 1 0 3 1 0 1 0 0 260 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115982006D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407131 7549496285 N4EH62792 M SRINIVAS SOWBHAGYAMMA R NO 41,1ST CROSS,PREETHI NAGAR1 431111 8300 11 LT1 211 2 0 7360 102 1 0 3 0.9800 296 2.1300 0 0 1040 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2843999 0 0 0 2 0 0 0 0 0 0 M SRINIVAS SOWBHAGYAMMA R,NO 41,1ST CROSS,PREETHI NAGAR1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443407132 1072457000 N4LG20233 SMT. ANUSUYA #34, PARVATHINAGAR LAGGERE 431111 0 11 LT1 211 0.2400 0 8503 50 1 0 3 1 -72 0 0 0 1120 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100002189844D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,#34, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407133 2698157000 PNWP186 M.MUNISIDDAPPA 488,2ND CROSS LAGGERE 431111 14900 11 LT1 211 0 1 7500 83 1 0 3 1 0 0 0 0 1050 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110217984 0 0 0 1 0 0 0 0 1 0 M.MUNISIDDAPPA,488,2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407136 7937557000 PNLG48975 NAGARAJU NO. 37 PREETHI.NAGARA.LAGEERE 431111 7000 11 LT1 211 0.4800 0 11356 151 1 0 3 1 -3 0 0 0 830 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110300373 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO. 37 PREETHI.NAGARA.LAGEERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407137 1468757000 PNEH12674 U.MURUGAN NO.1 LAGGERE 431111 300 11 LT1 211 2 0 3344 13 1 0 3 1 0 1.8200 0 0 570 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110206169 0 0 0 0 0 0 0 0 0 0 U.MURUGAN,NO.1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443407138 6040657000 PNLG21490 T SOMASHEKAR NO.23 PREETHI.NAGARA.LAGGERER 431111 25800 11 LT1 211 0.2800 0 7053 106 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110489679 0 0 0 1 0 0 0 0 0 0 T SOMASHEKAR,NO.23 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407139 8037467000 N4LG37548 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6300 11 LT1 211 0.4800 0 3338 31 1 0 3 1 -38 0 0 0 930 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112776462D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443407140 0759847000 PNLG94195 CHANDRASHEKAR NO 153 PREETHINAGAR 431111 21800 11 LT1 211 0.2400 0 2360 20 1 0 3 1 0 0 0 0 510 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006876557 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,NO 153 PREETHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 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 1 1443407141 0772257000 PNEH8912 NARAYANAMMA #470 LAGGERE 431111 15700 11 LT1 211 2 0 6563 40 1 0 3 1 -43 0 0 0 680 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111191913 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407143 8146057000 N4LG9215 SMT. JAYAMMA #38, PARVATHINAGAR LAGGERE 431111 17100 11 LT1 211 0.2400 0 12768 115 1 0 3 1 222 3.1400 0 0 1010 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111189659 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#38, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407144 4423557000 PNEH6139 HANUMANTHAPPA NO.357 LAGGERE 431111 2100 11 LT1 211 1 0 5209 29 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110115950 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO.357 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407145 5127357000 PNLG40413 KOGILAMMA NO.32 LAGGERE 431111 18700 11 LT1 211 0.2400 0 1289 1 1 0 3 1 0 0 0 0 750 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110220477 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407146 5134709289 N4EH71489 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE4 431111 5300 11 LT1 211 2 0 1473 74 1 0 3 0.7800 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172775 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443407147 4919815832 N4LG47272 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(B) 431111 8200 11 LT1 211 0.9000 0 8144 87 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110111392 0 0 0 2 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(B) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1443407148 6538657000 PNEH19854 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 17000 11 LT1 211 0 0.5000 6542 93 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110350886 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407149 4922135069 N4LG61595 YUVARAJA B N SUDHA S #17,LAGGERE2 431111 0 11 LT1 211 0.5000 0 895 10 1 0 3 1 10 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110352724 0 0 0 1 0 0 0 0 0 0 YUVARAJA B N SUDHA S,#17,LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407150 5420457000 N4LG9319 SMT. ASHWATHAMMA #249,2ND CROSS,PRITHINAGARA LAGGERE 431111 23600 11 LT1 211 0.2400 0 3560 50 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110192231 0 0 0 2 0 0 0 0 0 0 SMT. ASHWATHAMMA,#249,2ND CROSS,PRITHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443407151 8160742344 N4EH62790 M SRINIVAS SOWBHAGYAMMA R NO 41,1ST CROSS,PREETHI NAGAR2 431111 8500 11 LT1 211 2 0 6297 90 1 0 3 0.9300 0 0 0 0 560 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC2843997 0 0 0 2 0 0 0 0 0 0 M SRINIVAS SOWBHAGYAMMA R,NO 41,1ST CROSS,PREETHI NAGAR2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443407152 9448533649 PNEH35076 SAPNAPAL R. #38/335C, DASARAHALLY CMC, 431111 5400 11 LT1 211 1 0 1878 16 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111112789845 0 0 0 0 0 0 0 0 0 0 SAPNAPAL R.,#38/335C, DASARAHALLY CMC, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443407153 0966383704 PNEH39654 SHOBHA RANI #48G LAGGERE 431111 4200 11 LT1 211 1 0 12366 69 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111115983724 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48G LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443407154 9447657000 PNEH15758 MANJULA.K NO. 160/1 LAGGERE 431111 13400 11 LT1 211 2 0 5107 55 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110496949 0 0 0 1 0 0 0 0 0 0 MANJULA.K,NO. 160/1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407155 9466357000 PNLG77707 SRI. MUDDAIAH NO.5, K.NO.153 LAGGERE 431111 20600 11 LT1 211 0.1600 0 4719 14 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110103573 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAIAH,NO.5, K.NO.153 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407156 0971357000 PNLG6984 H. MEGHA NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER 431111 24900 11 LT1 211 0.4000 0 3935 43 1 0 3 1 -3 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111234728 0 0 0 1 0 0 0 0 0 0 H. MEGHA,NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407157 7756857000 PNEH10031 P M SUVARNA NO.489 LAGGERE 431111 14000 11 LT1 211 1 0 3214 18 1 0 3 1 -58 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110180095 0 0 0 1 0 0 0 0 0 0 P M SUVARNA,NO.489 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407158 9653957000 N4LG9216 SMT. JAYAMMA #38, PARVATHINAGAR LAGGERE 431111 17200 11 LT1 211 0.2400 0 4369 33 1 0 3 1 0 0 0 0 1160 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110179443 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#38, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407159 3705662004 N4LG57772 T. PALANI # 34/1, LAGGERE 431111 10600 11 LT1 211 1 0 2728 90 1 0 3 1 0 0 0 0 220 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110078942 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407160 0457557000 PNLG68923 KOGILAMMA # 15 LAGGARE 431111 14100 11 LT1 211 0.2400 0 1836 20 1 0 3 1 546 4.0400 0 0 490 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111225328 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,# 15 LAGGARE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407161 0573457000 N4LG36127 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16900 11 LT1 211 0.9200 0 1067 9 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111112770915D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407162 9853322389 N4LG66678 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE7 431111 14600 11 LT1 211 1 0 4735 83 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3217309 0 0 0 2 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.3100 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443407163 9869767549 N4EH57353 B SHASHIKALA #9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE, 431111 0 11 LT1 211 2 0 5250 72 1 0 3 1 0 0 0 0 900 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110440414 0 0 0 1 0 0 0 0 0 0 B SHASHIKALA,#9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407164 8452020633 N4EH64519 SHANTHARAMA RAO SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,2 LAGGERE 431111 0 11 LT1 211 2 0 4636 59 1 0 3 0.8800 -109 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 BC2961057 0 0 0 2 0 0 0 0 0 0 SHANTHARAMA RAO,SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,2 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443407165 8341322038 N4LG47298 N.HANUMANARASAIAH #48, LAGGERE 431111 2900 11 LT1 211 1 0 6813 44 1 0 3 1 47 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110456673 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407166 6130712553 N4EH70930 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR3 431111 15700 11 LT1 211 2 0 2353 89 1 0 3 1 -310 0 0 0 310 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111121889818 0 0 0 1 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1443407167 0557257000 PNLG42412 KOGILAMMMA NO.15 PREETHI.NAGARA.LAGEERE 431111 14400 11 LT1 211 0.2400 0 1690 18 1 0 3 1 -69 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110456695 0 0 0 1 0 0 0 0 0 0 KOGILAMMMA,NO.15 PREETHI.NAGARA.LAGEERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407169 6731157000 PNLG99356 NANJUNDEGOWDA B R #16, 2ND YXY, PREETHINAGAR LAGGERE 431111 19100 11 LT1 211 0.2400 0 5539 48 1 0 3 1 0 0 0 0 290 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111159350 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,#16, 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407171 7555113735 N4EH62791 M SRINIVAS SOWBHAGYAMMA R NO 41,1ST CROSS,PREETHI NAGAR 431111 8400 11 LT1 211 2 0 7890 141 1 0 3 0.9700 -3 0 0 0 1510 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1510 (ignore if paid) 0 0 BC2843998 0 0 0 3 0 0 0 0 0 0 M SRINIVAS SOWBHAGYAMMA R,NO 41,1ST CROSS,PREETHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1443407172 9164257000 N4LG21485 K.SHEKAR BABU #47, PARVATHINAGAR LAGGERE 431111 4400 11 LT1 211 0.4800 0 10011 66 1 0 3 1 7 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 100002190212D 0 0 0 1 0 0 0 0 0 0 K.SHEKAR BABU,#47, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407173 9153257000 PNEH19302 KHOGILAMMA. NO-34 LEGGERE. 431111 12500 11 LT1 211 3 0 1 0 1 0 3 1 1759 14.7800 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 9999999 100002211749D 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407174 1389457000 PNLG68922 KOGILAMMA # 15 LAGGARE 431111 14000 11 LT1 211 0.2400 0 2932 7 1 0 3 1 204 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110445798 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,# 15 LAGGARE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407175 1166257000 N4LG9325 SMT. ASHWATHAMMA #22, PARVATHINAGAR LAGGERE 431111 23000 11 LT1 211 0.4800 0 7206 72 1 0 3 1 0 0 0 0 360 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110207909 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#22, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407176 4156119084 PNEH39727 MUDDAIAH #05,PARVATHINAGAR,LAGGERE V.S.LAYOUT 431111 0 11 LT1 211 0 1 657 5 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111112673355 0 0 0 1 0 0 0 0 0 0 MUDDAIAH,#05,PARVATHINAGAR,LAGGERE V.S.LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407177 3351657000 PNLG83055 SRI. T.M. CHANDRASHEKAR #153, PREETHINAGAR, LAGGERE 431111 21700 11 LT1 211 0.2400 0 8739 64 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111191219 0 0 0 1 0 0 0 0 0 0 SRI. T.M. CHANDRASHEKAR,#153, PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407178 2165467000 PNEH34053 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6400 11 LT1 211 0 4 19243 195 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111116014578D 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407179 2161575530 N4LG65997 RAJESH. M #2 PARVATHI NAGARA LAGGERE1 LAGGERE 431111 900 11 LT1 211 1 0 3549 52 1 0 3 0.9800 1556 10.9200 0 0 950 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.950 (ignore if paid) 0 0 BC3097842 0 0 0 2 0 0 0 0 0 0 RAJESH. M,#2 PARVATHI NAGARA LAGGERE1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1443407180 2166257000 N4LG9320 SMT. ASHWATHAMMA #22, PARVATHINAGAR LAGGERE 431111 22300 11 LT1 211 0.2400 0 3623 35 1 0 3 1 1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111232471 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#22, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407181 7310657000 N4LG36600 SMT. MEERAVATHI R. #160/2 PREETHI NAGARA, LAGGERE 431111 8100 11 LT1 211 1 0 13274 140 1 0 3 1 0 1 0 0 1140 4311 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2013-05-11 111115952519D 0 0 0 1 0 0 0 0 0 0 SMT. MEERAVATHI R.,#160/2 PREETHI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1443407182 9698157000 PNLG67007 T PALANI LAGGARE# 33 - 431111 13700 11 LT1 211 0.2400 0 503 0 1 0 3 1 738 6.3300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110450197 0 0 0 1 0 0 0 0 0 0 T PALANI,LAGGARE# 33 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407183 4070467000 PNEH34052 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 5900 11 LT1 211 1.5000 0 12331 31 1 0 3 1 -274 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111113003807D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-04-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407184 9299439233 N4LG47300 N.HANUMANARASAIAH #48, LAGGERE(A) 431111 3300 11 LT1 211 1 0 8330 72 1 0 3 1 0 0 0 0 240 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110304434 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(A) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407185 3190594915 N4LG57770 T. PALANI # 34/1, LAGGERE17 431111 10400 11 LT1 211 1 0 4685 46 1 0 3 1 55 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 39602526 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE17 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443407186 1773657000 PNLG35835 HANUMANTHAPPA NO.357 LAGGERE 431111 2200 11 LT1 211 0.4800 0 10244 65 1 0 3 1 21 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111188474 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO.357 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443407187 1776186172 N4EH71490 PUSHPALATHA NO 46 PAITHI NAGAR LAGGERE6 431111 5600 11 LT1 211 2 0 2090 128 1 0 3 0.9400 0 2.3200 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172778 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO 46 PAITHI NAGAR LAGGERE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443407188 3383357000 PNLG77950 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19600 11 LT1 211 0.1600 0 7944 87 1 0 3 1 0 0 0 0 1120 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110084014 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407189 5609054284 N4LG57773 T. PALANI # 34/1, LAGGERE8 431111 10700 11 LT1 211 1 0 1620 11 1 0 3 1 -28 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110111808 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407190 1749157000 PNLG99357 NANJUNDEGOWDA B R #16, 2ND YXY, PREETHINAGAR LAGGERE 431111 18900 11 LT1 211 0.2400 0 6666 41 1 0 3 1 -1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111218060 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,#16, 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407191 8818483177 N4EH64520 SHANTHARAMA RAO SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR, LAGGERE 431111 0 11 LT1 211 2 0 7533 109 1 0 3 1 453 3.6500 0 0 980 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111711568 0 0 0 2 0 0 0 0 0 0 SHANTHARAMA RAO,SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443407192 3155257000 PNLG74421 KHOGILAMMA. NO-34 LEGGERE. 431111 13200 11 LT1 211 0.3200 0 3116 8 1 0 3 1 -57 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110304440 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407193 3165467000 N4LG36635 SMT.NARAYANAMMA # 470, LAGGERE 431111 15900 11 LT1 211 0.2400 0 9087 63 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111116003666D 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,# 470, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407194 1772257000 PNEH4869 E.CHANDRASHEKAR NO.46 PREETHI.NAGARA.LAGGERERPREETHI.NAGA 431111 17700 11 LT1 211 1.7400 0 21427 181 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110455705 0 0 0 1 0 0 0 0 0 0 E.CHANDRASHEKAR,NO.46 PREETHI.NAGARA.LAGGERERPREETHI.NAGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407220 6081257000 PNLG40385 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 431111 26900 11 LT1 211 0.2400 0 7401 76 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111190427 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407221 4561849812 N4LG66674 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE6 431111 15000 11 LT1 211 1 0 1005 18 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394616 0 0 0 1 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2025-01-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443407222 2844716643 N4LG42752 L LALITHAMMA 337/A, PARVATHI NAGAR 1ST MAIN 431111 6800 11 LT1 211 0.4800 0 2721 19 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111116013015 0 0 0 1 0 0 0 0 0 0 L LALITHAMMA,337/A, PARVATHI NAGAR 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407223 6082757000 PNLG65609 KOGILAMMA NO.32 LAGGERE 431111 18400 11 LT1 211 0.2400 0 1974 0 1 0 3 1 5141 43.6600 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111186835 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407224 3975980406 N4LG66673 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE5 431111 14900 11 LT1 211 1 0 3443 90 1 0 3 1 -3 7.2500 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394615 0 0 0 1 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407225 6076557000 PNLG79483 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16900 11 LT1 211 0.4800 0 10524 99 1 0 3 1 0 3.9800 0 0 410 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111166640 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407226 8905057000 PNLG77951 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19700 11 LT1 211 0.1600 0 5268 44 1 0 3 1 -6 2.0400 0 0 420 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111191565 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407227 2363067000 PNEH24811 SMT. SHANTAMMA #1 LAGGERE 431111 26600 11 LT1 211 1 0 1584 12 1 0 3 1 -32 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110293592 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407229 2963167000 N4LG36636 SMT.NARAYANAMMA # 470, LAGGERE 431111 16000 11 LT1 211 0.2400 0 34293 290 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111115959929D 0 0 0 2 0 0 0 0 0 0 SMT.NARAYANAMMA,# 470, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443407230 0107257000 PNLG65607 KOGILAMMA NO.32 LAGGERE 431111 18600 11 LT1 211 0.2400 0 3016 14 1 0 3 1 116 1.5400 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110372161 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407231 2961157000 N4LG8613 SMT. L. LALITHAMMA #37/A LAGGERE 431111 6500 11 LT1 211 0.4800 0 10052 76 1 0 3 1 -12 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111165052 0 0 0 1 0 0 0 0 0 0 SMT. L. LALITHAMMA,#37/A LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407232 5914437122 N4LG57776 T. PALANI # 34/1, LAGGERE11 431111 11000 11 LT1 211 1 0 2308 31 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110025617 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE11 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407233 7003167000 PNLG45770 PUTTAMMA NO. 490 PARVATHI NAGAR 431111 14300 11 LT1 211 0.2400 0 5603 16 1 0 3 1 -223 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110196979 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO. 490 PARVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407234 7015357000 PNLG30079 PUTTAMMA NO.36 LAGGERE 431111 14200 11 LT1 211 0.2400 0 9455 68 1 0 3 1 0 1.8700 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110110678 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO.36 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407235 2345457000 PNLG6982 H.SWAMY GOWDA NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER 431111 24700 11 LT1 211 0.4000 0 5639 18 1 0 3 1 -29 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110348066 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407027 4819645173 N4P10183 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE 431111 1300 11 LT5 511 0 20 58430 939 1 0 3 0.9900 7754 36.9600 0 0 24660 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14002521 ASD to be paid:Rs.24660 (ignore if paid) 0 9999999 E123710 0 0 0 5 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1443407019 2904549216 N4CL54175 MEENAKUMARI.N #03,PARVATHINAGARA,LAGGERE2 431111 1400 11 LT5 511 5 10 42526 1895 1 0 3 0.9900 11600 54.6600 0 0 4220 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14002521 ASD to be paid:Rs.4220 (ignore if paid) 0 100000 E123708 0 0 0 13 0 0 0 0 0 0 MEENAKUMARI.N,#03,PARVATHINAGARA,LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3700 1443406955 5474847000 PNP2869 U. MURUGAN #312 LAGGERE 431111 100 11 LT5 511 0 10 590 13 1 0 3 1 0 1.2300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 9999999 100002179133D 0 0 0 1 0 0 0 0 1 0 U. MURUGAN,#312 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407236 5918376611 N4CL54733 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE8 431111 5400 11 LT3A 311 1 0 429 17 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172776 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE8 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443406897 9021657000 PNLG63259 H.SWAMY GOWDA NO. 253 2ND CROOS PREETHINAGAR 431111 24600 11 LT1 211 0.2400 0 10194 79 1 0 3 1 42 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111164983 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS PREETHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406898 0841457000 PNLG74419 KHOGILAMMA. NO-34 LEGGERE. 431111 13000 11 LT1 211 0.3200 0 4112 25 1 0 3 1 0 1 0 0 980 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110124698 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406900 7809174294 N4LG64078 SHIVARAMU #4/153, LAGGERE4 431111 0 11 LT1 211 1 0 2183 57 1 0 3 1 0 0 0 0 240 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111583338 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1443406901 0805957000 PNLG49719 ASWATHAMMA NO. 21 PREETHI.NAGARA.LAGGERER 431111 23100 11 LT1 211 0.4000 0 2860 49 1 0 3 1 0 0 0 0 170 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111164712 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,NO. 21 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406903 3066657000 N4LG11029 SMT. SHANTAMMA #1 LAGGERE 431111 26500 11 LT1 211 1 0 8767 25 1 0 3 1 -295 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110220705 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406906 1936457000 PNLG74415 KHOGILAMMA. NO-34 LEGGERE. 431111 12600 11 LT1 211 0.3200 0 5002 40 1 0 3 1 0 0 0 0 360 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110450891 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406907 8608357000 PNEH10929 MANJULA NO.160 LAGGERE 431111 17200 11 LT1 211 2 0 9023 53 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111157149 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.160 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406908 3766257000 PNLG48976 NAGARAJU NO. 37 PRERTHI.NAGARA.LAGEERE 431111 6900 11 LT1 211 0.4800 0 8707 127 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110495752 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO. 37 PRERTHI.NAGARA.LAGEERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406909 8622571826 N4EH61597 YUVARAJA B N SUDHA S #17,LAGGERE 431111 0 11 LT1 211 2 0 3028 67 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110299839 0 0 0 1 0 0 0 0 0 0 YUVARAJA B N SUDHA S,#17,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406910 0414357000 N4LG21484 K.SHEKAR BABU #47, PARVATHINAGAR LAGGERE 431111 4300 11 LT1 211 0.2400 0 15140 64 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 100002205538D 0 0 0 0 0 0 0 0 0 0 K.SHEKAR BABU,#47, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443406911 0534357000 PNEH24312 SRI. NAGARAJU #37, PREETINAGAR LAGGERE 431111 7300 11 LT1 211 0 1 2907 23 1 0 3 1 0 0 0 0 220 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111185941 0 0 0 1 0 0 0 0 1 0 SRI. NAGARAJU,#37, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406912 0522267000 PNEH8908 NARAYANAMMA #470 LAGGERE 431111 15000 11 LT1 211 1 0 4550 26 1 0 3 1 245 2.9700 0 0 710 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111185177 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406913 0210457000 PNLG66158 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 NGR 431111 25300 11 LT1 211 0.3600 0 4424 43 1 0 3 1 -4 0 0 0 550 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111155263 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 NGR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406914 0397538138 N4EH64081 SHIVARAMU #4/153, LAGGERE5 431111 0 11 LT1 211 2 0 2021 39 1 0 3 1 -42 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111111583341 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443406915 0412157000 PNLG10157 DHANANJAYA S N NO.11 PREETHI.NAGARA.LAGGERER 431111 17500 11 LT1 211 0.1600 0 4343 48 1 0 3 1 59 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110370784 0 0 0 1 0 0 0 0 0 0 DHANANJAYA S N,NO.11 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406916 8610504684 N4EH64522 SHANTHARAMA RAO SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,4 LAGGERE 431111 0 11 LT1 211 2.2300 0 7377 94 1 0 3 1 0 0 0 0 480 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111711570 0 0 0 1 0 0 0 0 0 0 SHANTHARAMA RAO,SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,4 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406917 3444657000 PNEH24466 SMT. ASHWATHAMMA #249,2ND CROSS,PRITHINAGARA LAGGERE 431111 22800 11 LT1 211 2 0 21342 163 1 0 3 1 1 0 0 0 0 4311 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 2011-04-11 111110197128 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#249,2ND CROSS,PRITHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406918 9503347183 N4EH70929 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR2 431111 15600 11 LT1 211 2 0 63 4 1 0 3 0.4900 -388 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 3996891 0 0 0 1 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5850 1443406920 4875357000 PNLG6983 H.SWAMY GOWDA NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER. 431111 25000 11 LT1 211 0.4000 0 10868 101 1 0 3 1 14 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110193858 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS PREETHI.NAGARA.LAGGERER. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406922 1026640536 N4LG59937 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE7 431111 0 11 LT1 211 0.5000 0 1973 10 1 0 3 1 -145 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111171124 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406923 1022471056 N4EH67432 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE 431111 15300 11 LT1 211 2 0 4777 99 1 0 3 1 -1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394613 0 0 0 3 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.7400 90 2024-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1443406925 6882209355 PNEH35074 SAPNAPAL R. #38/335B, DASARAHALLY CMC, 431111 7500 11 LT1 211 2 0 13128 105 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111113000428 0 0 0 3 0 0 0 0 0 0 SAPNAPAL R.,#38/335B, DASARAHALLY CMC, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443406926 8016016571 N4EH71486 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE3 431111 4800 11 LT1 211 2 0 2184 16 1 0 3 0.7100 1 0 0 0 300 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.300 (ignore if paid) 0 100000 68172770 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443406927 5983131466 N4LG57777 T. PALANI # 34/1, LAGGERE3 431111 11100 11 LT1 211 1 0 5173 54 1 0 3 1 0 2.3300 0 0 280 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110353114 0 0 0 2 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1443406928 9237657000 PNLG49722 ASHWATHAMMA NO. 214TH CROSS PREETHI.NAGARA.LAGGERERPREETHI.NAGA 431111 23500 11 LT1 211 0.4000 0 6280 57 1 0 3 1 0 0 0 0 300 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110440696 0 0 0 2 0 0 0 0 0 0 ASHWATHAMMA,NO. 214TH CROSS PREETHI.NAGARA.LAGGERERPREETHI.NAGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443406929 2259257000 PNLG99253 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 21100 11 LT1 211 0.4800 0 2145 5 1 0 3 1 -62 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110207153 0 0 0 1 0 0 0 0 0 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406930 0712257000 PNLG83054 SRI. T.M. CHANDRASHEKAR #153, PREETHINAGAR, LAGGERE 431111 22000 11 LT1 211 0.2400 0 4589 29 1 0 3 1 -14 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110303190 0 0 0 1 0 0 0 0 0 0 SRI. T.M. CHANDRASHEKAR,#153, PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406931 2242787959 N4LG59932 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE4 431111 0 11 LT1 211 1 0 5733 32 1 0 3 0.9100 867 7.2800 0 0 1170 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD0873016 0 0 0 2 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443406932 8014467000 N4LG36634 SMT.NARAYANAMMA # 470, LAGGERE 431111 15800 11 LT1 211 0.2400 0 5281 24 1 0 3 1 -268 0 0 0 230 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111113378349D 0 0 0 1 0 0 0 0 0 0 SMT.NARAYANAMMA,# 470, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406933 4374606532 N4LG60494 SMT. ANUSUYA #34,PARAVATHI NAGAR,LAGGERE 431111 0 11 LT1 211 1 0 3164 21 1 0 3 1 -31 0 0 0 440 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110216419 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,#34,PARAVATHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406934 5374657000 PNEH12575 P M SUVARNA NO.489 LAGGERE 431111 13600 11 LT1 211 2 0 10792 65 1 0 3 1 -82 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111230639 0 0 0 1 0 0 0 0 0 0 P M SUVARNA,NO.489 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406935 6208974311 N4EH64521 SHANTHARAMA RAO SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,3 LAGGERE 431111 0 11 LT1 211 3 0 14904 221 1 0 3 1 0 0 0 0 3490 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.3490 (ignore if paid) 0 100000 111111711569 0 0 0 1 0 0 0 0 0 0 SHANTHARAMA RAO,SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406936 6484567000 PNEH34131 MEERAVATHI R. #160/2, PREETHI NAGAR, LAGGERE, 431111 8000 11 LT1 211 2 0 503 0 1 0 3 1 0 7.5400 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111115987036D 0 0 0 1 0 0 0 0 0 0 MEERAVATHI R.,#160/2, PREETHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406937 9524617843 N4LG46167 SHOBHA RANI #48D LAGGERE 431111 3600 11 LT1 211 1 0 9389 47 1 0 3 1 -9 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111112768578 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48D LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406939 8099357000 PNLG45769 PUTTAMMA NO. 490 PARVATHI NAGAR 431111 14400 11 LT1 211 0.2400 0 5810 45 1 0 3 1 -283 0 0 0 2720 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111111185485 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO. 490 PARVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406940 5391257000 PNLG84881 SMT. KOGILAMMA #15, 1ST YXY, PREETHINAGAR LAGGERE 431111 13900 11 LT1 211 0.2400 0 3026 2 1 0 3 1 1602 14.3100 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110026695 0 0 0 1 0 0 0 0 0 0 SMT. KOGILAMMA,#15, 1ST YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406941 7506157000 PNLG66159 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 - 431111 25400 11 LT1 211 0.3600 0 10717 69 1 0 3 1 -35 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110214688 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE B-58 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406942 3582700748 N4LG57771 T. PALANI # 34/1, LAGGERE6 431111 10500 11 LT1 211 1 0 3095 47 1 0 3 1 0 0 0 0 240 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39602527 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443406943 9530257000 PNEH24310 SMT. L. LALITHAMMA #37/A LAGGERE 431111 4500 11 LT1 211 0 1 16414 157 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110448187 0 0 0 1 0 0 0 0 1 0 SMT. L. LALITHAMMA,#37/A LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406944 8095714171 N4LG66675 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE4 431111 15100 11 LT1 211 1 0 4611 36 1 0 3 1 -80 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394617 0 0 0 0 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.3100 82 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443406945 8129557000 N4LG36601 SMT. MEERAVATHI R. #160/2 PREETHI NAGARA, LAGGERE 431111 8200 11 LT1 211 1 0 4143 0 1 0 3 1 -35 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111115966853D 0 0 0 1 0 0 0 0 0 0 SMT. MEERAVATHI R.,#160/2 PREETHI NAGARA, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406946 4365057000 N4LG36123 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16500 11 LT1 211 0.9200 0 4871 45 1 0 3 1 55 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111116003438D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443406947 3570655338 N4LG64077 SHIVARAMU #4/153, LAGGERE3 431111 0 11 LT1 211 1 0 4558 63 1 0 3 1 0 0 0 0 1160 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 52720003 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443406948 9610457000 N4LG8615 SRI. NAGARAJU #37, PREETHINAGAR LAGGERE 431111 7200 11 LT1 211 0.4800 0 3149 26 1 0 3 1 0 0 0 0 970 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110112565 0 0 0 2 0 0 0 0 0 0 SRI. NAGARAJU,#37, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443406950 1132067000 PNEH22731 SMT. K. MANJULA #166 LAGGERE 431111 17300 11 LT1 211 2 0 8686 92 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110438820 0 0 0 1 0 0 0 0 0 0 SMT. K. MANJULA,#166 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406952 0927357000 PNLG40383 T PADMANABHA NO.23, 2ND CROSS PREETHINAGAR LAGGERE LAGGERE BANGALURU-58 431111 25200 11 LT1 211 0.2400 0 1415 7 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110220999 0 0 0 1 0 0 0 0 0 0 T PADMANABHA,NO.23, 2ND CROSS PREETHINAGAR LAGGERE LAGGERE BANGALURU-58 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406953 2038474366 N4LG46162 SHOBHA RANI #48A LAGGERE 431111 3700 11 LT1 211 1 0 9450 65 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111116005916 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48A LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406954 1113357000 N4LG8614 SRI. NAGARAJU #37, PREETHINAGAR LAGGERE 431111 7100 11 LT1 211 0.4800 0 6211 101 1 0 3 1 0 3.2900 0 0 90 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110301920 0 0 0 1 0 0 0 0 0 0 SRI. NAGARAJU,#37, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443406956 1042657000 PNEH33223 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16800 11 LT1 211 0 1 13388 75 1 0 3 1 0 0 0 0 370 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116012868D 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406957 8301232437 N4LG57779 T. PALANI # 34/1, LAGGERE4 431111 11300 11 LT1 211 1 0 2823 17 1 0 3 1 674 4.4500 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110098216 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406958 8721467000 N4LG32111 LAKSHMI N # 4,PREETHI NAGARA LAGGERE 431111 25100 11 LT1 211 0.4800 0 4193 8 1 0 3 1 0 0 0 0 700 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002171728D 0 0 0 1 0 0 0 0 0 0 LAKSHMI N,# 4,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406959 2654745258 N4LG59707 T. KOKILAMMA # 34, LAGGERE 431111 13500 11 LT1 211 1 0 1678 14 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 9999999 111111155459 0 0 0 1 0 0 0 0 0 0 T. KOKILAMMA,# 34, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406960 7715757000 PNLG74416 KHOGILAMMA. NO-34 LEGGERE. 431111 12700 11 LT1 211 0.3200 0 2512 16 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111184724 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406961 2655183800 N4EH64518 SHANTHARAMA RAO SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,1 LAGGERE 431111 0 11 LT1 211 2 0 7237 77 1 0 3 0.9800 0 0 0 0 1520 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2961056 0 0 0 2 0 0 0 0 0 0 SHANTHARAMA RAO,SY NO-153, SITE NO-6, 2ND CROSS, PREETHINAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443406962 8422144095 N4LG57351 B SHASHIKALA #9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,2 431111 0 11 LT1 211 1 0 8122 100 1 0 3 1 0 0 0 0 290 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110296104 0 0 0 2 0 0 0 0 0 0 B SHASHIKALA,#9AND 10, 2ND CROSS, PREETHI NAGARA, LAGGERE,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443406963 1036257000 PNEH24311 SMT. L. LALITHAMMA #37/A LAGGERE 431111 6600 11 LT1 211 2 0 23832 150 1 0 3 1 -24 0 0 0 0 4311 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 2009-12-01 111111156137 0 0 0 1 0 0 0 0 0 0 SMT. L. LALITHAMMA,#37/A LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406964 8699457000 PNEH8905 NARAYANAMMA #470 LAGGERE 431111 15300 11 LT1 211 1 0 12747 79 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110094122 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406965 1528257000 PNLG35834 HANUMANTHAPPA NO.357 LAGGERE 431111 2000 11 LT1 211 0.4800 0 3241 32 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111167780 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO.357 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406966 9830097500 N4EH71485 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE5 431111 4700 11 LT1 211 2 0 1928 101 1 0 3 0.8600 0 4.6900 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 68172769 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443406967 0941962705 N4LG57766 T. PALANI # 34/1, LAGGERE7 431111 10000 11 LT1 211 1 0 4558 42 1 0 3 1 0 0 0 0 360 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110496418 0 0 0 0 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE7 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443406968 9106457000 N4LG9321 SMT. ASHWATHAMMA #249,2ND CROSS,PRITHINAGARA LAGGERE 431111 22400 11 LT1 211 0.2400 0 3978 17 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110213258 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#249,2ND CROSS,PRITHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406969 8506508395 N4LG47299 N.HANUMANARASAIAH #48, LAGGERE(E) 431111 3000 11 LT1 211 1 0 12450 130 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111157535 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(E) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406970 9135983833 N4EH67433 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE1 431111 15400 11 LT1 211 2 0 4987 79 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 111113394614 0 0 0 1 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.8200 91 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406971 3281967828 N4LG61594 YUVARAJA B N SUDHA S #17,LAGGERE1 431111 0 11 LT1 211 0.5000 0 4012 59 1 0 3 1 798 10.9500 0 0 570 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110454151 0 0 0 1 0 0 0 0 0 0 YUVARAJA B N SUDHA S,#17,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406972 0292757000 PNEH15759 MANJULA.K NO. 160/1 LAGGERE 431111 17500 11 LT1 211 2 0 7244 56 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110502004 0 0 0 1 0 0 0 0 0 0 MANJULA.K,NO. 160/1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-12-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406973 9117057000 PNEH9176 G BYREGOWDA NO.10 PREETHI.NAGARA.LAGGERER 431111 18000 11 LT1 211 1 0 5101 43 1 0 3 1 0 0 0 0 990 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111157300 0 0 0 1 0 0 0 0 0 0 G BYREGOWDA,NO.10 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406974 8513457000 PNEH13189 MANJULA NO.160 LAGGERE 431111 17400 11 LT1 211 3 0 1287 48 1 0 3 1 1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 9999999 100002210438D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO.160 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406975 9136357000 PNLG83428 ANUSUYA #22, PREETHI NAGER 2ND CROSS LAGGERE 431111 23900 11 LT1 211 0.2400 0 5685 45 1 0 3 1 -57 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110354105 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#22, PREETHI NAGER 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406976 9135594070 N4LG57780 T. PALANI # 34/1, LAGGERE12 431111 11400 11 LT1 211 1 0 3334 47 1 0 3 0.8200 0 1.0700 0 0 370 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39602536 0 0 0 2 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE12 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443406978 0043457000 PNLG68921 KOGILAMMA # 15 LAGGARE 431111 14300 11 LT1 211 0.2400 0 2617 41 1 0 3 1 0 1 0 0 650 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110379617 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,# 15 LAGGARE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407195 3155357000 PNLG49720 ASWATHAMMA NO. 21 LAGGERE 431111 23200 11 LT1 211 0.4000 0 5094 64 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110400959 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,NO. 21 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407196 9297477523 N4LG57781 T. PALANI # 34/1, LAGGERE5 431111 11500 11 LT1 211 1 0 3937 89 1 0 3 0.9800 606 2.8800 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 39602537 0 0 0 2 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443407197 1764380394 N4LG59931 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE3 431111 0 11 LT1 211 1 0 6992 82 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110222342 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407198 4990729050 N4LG46164 SHOBHA RANI #48B LAGGERE 431111 3500 11 LT1 211 1 0 6242 46 1 0 3 1 -390 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111115983983 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48B LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407199 3186057000 N4LG36124 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 16400 11 LT1 211 0.9200 0 7543 35 1 0 3 1 -24 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 111112787460D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407200 4795567000 N4LG36128 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 17000 11 LT1 211 0.9200 0 4614 31 1 0 3 1 0 1.3800 0 0 540 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111113378897D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407201 5172528079 N4EH70932 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR4 431111 15900 11 LT1 211 2 0 73 4 1 0 3 1 -138 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111121889816 0 0 0 1 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407202 4486255108 N4EH58449 V N BALARAJ #39,1ST CROSS,PREETHI NAGAR,LAGGERE1 431111 7700 11 LT1 211 2 0 8110 87 1 0 3 0.9900 20 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0876271 0 0 0 2 0 0 0 0 0 0 V N BALARAJ,#39,1ST CROSS,PREETHI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443407203 9910023879 N4EH71484 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE 431111 4600 11 LT1 211 2 0 2529 132 1 0 3 1 578 2.7300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111123498267 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1443407204 9915067077 N4EH70928 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR5 431111 15500 11 LT1 211 3 0 792 27 1 0 3 0.9400 -226 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 3397725 0 0 0 2 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443407205 4796385761 N4LG47273 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(C) 431111 9300 11 LT1 211 0.9000 0 8660 87 1 0 3 1 0 0 0 0 680 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111215001 0 0 0 3 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(C) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443407206 7078657000 PNLG79485 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16500 11 LT1 211 0.4800 0 8006 99 1 0 3 1 0 1.3300 0 0 940 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110109131 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407207 2875357000 PNLG79482 JAYAMMA NO:38, PARAVATHI NAGAR LAGGERE 431111 16600 11 LT1 211 0.4800 0 6420 37 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111223595 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO:38, PARAVATHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443407208 9907657000 PNLG99358 NANJUNDEGOWDA B R #16, 2ND YXY, PREETHINAGAR LAGGERE 431111 19000 11 LT1 211 0.2400 0 6689 22 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110086556 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,#16, 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407209 1662357000 PNLG77710 SRI. MUDDAIAH NO.5, K.NO.153 LAGGERE 431111 21000 11 LT1 211 0.2000 0 3356 21 1 0 3 1 -23 0 0 0 240 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110348537 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAIAH,NO.5, K.NO.153 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407211 9735657000 PNLG30078 PUTTAMMA NO.36 LAGGERE 431111 14100 11 LT1 211 0.2400 0 4561 28 1 0 3 1 262 2.0400 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110101910 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO.36 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407214 2439257000 PNEH9175 G BYREGOWDA NO.10 PREETHI.NAGARA.LAGGERER 431111 18100 11 LT1 211 1 0 7521 111 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111191579 0 0 0 1 0 0 0 0 0 0 G BYREGOWDA,NO.10 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407215 9740357000 PNLG74407 KHOGILAMMA. NO-34 LEGGERE. 431111 11700 11 LT1 211 0.3200 0 4655 36 1 0 3 1 709 5.2900 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111232927 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407216 7424057000 PNLG77709 SRI. MUDDAIAH NO.5, K.NO.153 LAGGERE 431111 20800 11 LT1 211 0.2000 0 7791 120 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111166782 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAIAH,NO.5, K.NO.153 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407217 2448357000 PNLG83427 ANUSUYA #22, PREETHI NAGER 2ND CROSS LAGGERE 431111 23800 11 LT1 211 0.2400 0 14475 108 1 0 3 1 -743 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110222998 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#22, PREETHI NAGER 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407218 5778912034 N4EH70931 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR 431111 15800 11 LT1 211 2 0 2590 94 1 0 3 1 0 0 0 0 280 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111121889817 0 0 0 1 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407219 5784457000 PNEH8909 NARAYANAMMA #470 LAGGERE 431111 15400 11 LT1 211 1 0 4192 7 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111232366 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 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 1 1443406888 9834016353 N4LG59936 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE5 431111 0 11 LT1 211 1 0 1132 16 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110192328 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443406889 0822247794 N4EH57763 GANGAIAH N T NO 31/448, 1ST CROSS PREETHINAGAR3 LAGGERE 431111 9100 11 LT1 211 1 0 1983 24 1 0 3 0.8700 16 1.9200 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0869990 0 0 0 2 0 0 0 0 0 0 GANGAIAH N T,NO 31/448, 1ST CROSS PREETHINAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443406890 3040678624 N4LG47453 SUVARNA P.M. #489, 2ND CROSS, PARVATHI NAGAR 431111 0 11 LT1 211 1 0 7183 74 1 0 3 1 1 0 0 0 1190 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110295198 0 0 0 1 0 0 0 0 0 0 SUVARNA P.M.,#489, 2ND CROSS, PARVATHI NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406891 3052042628 N4LG59933 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE6 431111 0 11 LT1 211 1 0 3599 44 1 0 3 1 -2 0 0 0 560 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110380802 0 0 0 0 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443406892 3073389762 N4LG57769 T. PALANI # 34/1, LAGGERE15 431111 10300 11 LT1 211 1 0 2103 23 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 100006228262D 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE15 0 0 0 0 0 0 0 0 2025-12-11 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 1 1443406894 6285657000 PNEH8910 NARAYANAMMA #470 LAGGERE 431111 15500 11 LT1 211 1 0 5980 186 1 0 3 1 0 10.0500 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110500196 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406895 2660578948 N4LG57767 T. PALANI # 34/1, LAGGERE14 431111 10100 11 LT1 211 1 0 4362 87 1 0 3 1 0 1 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111231862 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE14 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406896 8191457000 PNLG6567 B.ANUSUYA NO.34 LAGGERE 431111 0 11 LT1 211 0.2000 0 6982 7 1 0 3 1 0 0 0 0 1640 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110426450 0 0 0 1 0 0 0 0 0 0 B.ANUSUYA,NO.34 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406979 9743457000 PNLG83429 ANUSUYA #22, PREETHI NAGER 2ND CROSS LAGGERE 431111 24000 11 LT1 211 0.2400 0 3615 42 1 0 3 1 -620 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110123417 0 0 0 1 0 0 0 0 0 0 ANUSUYA,#22, PREETHI NAGER 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406980 1670520158 N4LG47275 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(D) 431111 9500 11 LT1 211 0.9000 0 7257 96 1 0 3 1 -473 0 0 0 1200 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111182962 0 0 0 2 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(D) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1443406981 2183067000 N4LG9218 SMT. JAYAMMA #38, PARVATHINAGAR LAGGERE 431111 16400 11 LT1 211 0.2400 0 5018 28 1 0 3 1 -253 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111163245 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,#38, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406982 0044362073 PNEH35075 SAPNAPAL R. #38/335, DASARAHALLY CMC, 431111 7600 11 LT1 211 2 0 14751 100 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111115953582 0 0 0 2 0 0 0 0 0 0 SAPNAPAL R.,#38/335, DASARAHALLY CMC, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443406983 0040457000 PNLG74410 KHOGILAMMA. NO-34 LEGGERE. 431111 12000 11 LT1 211 0.3200 0 4901 29 1 0 3 1 1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110114093 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406984 1686257000 PNLG99257 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 21500 11 LT1 211 0.9600 0 13957 87 1 0 3 1 0 0 0 0 220 4311 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-10-30 111111221541 0 0 0 1 0 0 0 0 0 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406985 2185557000 PNLG49721 ASHWATHAMMA NO. 21 PREETHI.NAGARA.LAGGERERPREETHI.NAGA 431111 23400 11 LT1 211 0.4000 0 4270 20 1 0 3 1 0 0 0 0 620 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110347415 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,NO. 21 PREETHI.NAGARA.LAGGERERPREETHI.NAGA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443406986 4119457000 PNEH10030 P M SUVARNA NO.489 PARVATHINAGAR 431111 13700 11 LT1 211 1 0 5303 42 1 0 3 1 -34 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110089024 0 0 0 1 0 0 0 0 0 0 P M SUVARNA,NO.489 PARVATHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406987 9349557000 PNLG77947 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19300 11 LT1 211 0.1600 0 4557 19 1 0 3 1 349 3.0300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110446592 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406988 5036157000 PNLG91969 SMT. RUDRAMMA #36, PARVATHINAGAR LAGGERE 431111 14500 11 LT1 211 0.2400 0 362 0 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110401163 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA,#36, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406989 7034035482 N4EH71487 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE1 431111 5100 11 LT1 211 2 0 4233 140 1 0 3 0.9000 0 0 0 0 1290 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 68172773 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443406990 7057457000 PNLG83053 SRI. T.M. CHANDRASHEKAR #153, PREETHINAGAR, LAGGERE 431111 21900 11 LT1 211 0.2400 0 2231 14 1 0 3 1 5 0 0 0 560 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110374960 0 0 0 1 0 0 0 0 0 0 SRI. T.M. CHANDRASHEKAR,#153, PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406991 2397862980 N4LG47274 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(E) 431111 9400 11 LT1 211 0.9000 0 7132 61 1 0 3 1 0 0 0 0 540 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111222052 0 0 0 0 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(E) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443406992 5840557000 N4LG11030 SMT. SHANTAMMA #1 LAGGERE 431111 26400 11 LT1 211 1 0 3589 68 1 0 3 1 0 0 0 0 590 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110198974 0 0 0 1 0 0 0 0 0 0 SMT. SHANTAMMA,#1 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-03-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406993 2374257000 PNLG78831 E.CHANDRASHEKAR NO.46 PREETHINAGAR, LAGGERE 431111 17900 11 LT1 211 0.2400 0 3345 45 1 0 3 1 0 0 0 0 540 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111213956 0 0 0 1 0 0 0 0 0 0 E.CHANDRASHEKAR,NO.46 PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406994 5843936238 N4LG57775 T. PALANI # 34/1, LAGGERE9 431111 10900 11 LT1 211 1 0 2689 6 1 0 3 1 0 0 0 0 340 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111191949 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE9 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406995 7040097896 N4LG47297 N.HANUMANARASAIAH #48, LAGGERE(F) 431111 2800 11 LT1 211 1 0 9815 33 1 0 3 1 -10 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110141666 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(F) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406996 5218257000 PNLG74418 KHOGILAMMA. NO-34 LEGGERE. 431111 12900 11 LT1 211 0.3200 0 2439 42 1 0 3 1 69 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111176514 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-05-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443406997 5015257000 PNLG99255 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 21600 11 LT1 211 0.4800 0 4063 4 1 0 3 1 -61 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110375918 0 0 0 1 0 0 0 0 0 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1443406998 5027575140 N4EH58448 V N BALARAJ #39,1ST CROSS,PREETHI NAGAR,LAGGERE 431111 7900 11 LT1 211 3 0 13447 160 1 0 3 0.9700 0 0 0 0 2290 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BD0876270 0 0 0 3 0 0 0 0 0 0 V N BALARAJ,#39,1ST CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443406999 7235757000 PNLG12051 E.CHANDRASHEKAR NO.46 PREETHI.NAGARA.LAGGERER 431111 17800 11 LT1 211 0.2400 0 3993 15 1 0 3 1 -41 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110495236 0 0 0 1 0 0 0 0 0 0 E.CHANDRASHEKAR,NO.46 PREETHI.NAGARA.LAGGERER 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407000 7238357000 PNLG99254 SRI. VEERENDRA CHAWAN #5 LAGGERE 431111 21200 11 LT1 211 0.4800 0 2663 52 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111159029 0 0 0 1 0 0 0 0 0 0 SRI. VEERENDRA CHAWAN,#5 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407001 7238557000 N4LG9322 SMT. ASHWATHAMMA #22, PARVATHINAGAR LAGGERE 431111 22500 11 LT1 211 0.4800 0 9104 97 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111193546 0 0 0 1 0 0 0 0 0 0 SMT. ASHWATHAMMA,#22, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407002 4626457000 PNLG55306 PUTTAMMA NO.36 PREETHINAGAR 431111 14500 11 LT1 211 0.2400 0 3039 31 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110303926 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO.36 PREETHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407004 1253257000 PNEH27563 K.SHEKAR BABU #47, PARVATHINAGAR LAGGERE 431111 4500 11 LT1 211 0 1 288 83 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 100002215285DD 0 0 0 1 0 0 0 0 1 0 K.SHEKAR BABU,#47, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407005 2778057000 N4LG1096 SMT. H.K. SUDHA 6TH MN 2ND YXY, PREETHINAGAR LAGGERE 431111 14700 11 LT1 211 0.2400 0 3740 35 1 0 3 1 243 2.1400 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110113077 0 0 0 1 0 0 0 0 0 0 SMT. H.K. SUDHA,6TH MN 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407006 1057047451 N4LG47295 N.HANUMANARASAIAH #48, LAGGERE(B) 431111 2600 11 LT1 211 1 0 12051 144 1 0 3 1 0 2.9200 0 0 1540 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110452315 0 0 0 1 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(B) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407007 2775306350 N4LG47452 SUVARNA P.M. #489, 2ND CROSS, PARVATHI NAGAR. 431111 0 11 LT1 211 1 0 7113 43 1 0 3 1 -11 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110215290 0 0 0 1 0 0 0 0 0 0 SUVARNA P.M.,#489, 2ND CROSS, PARVATHI NAGAR. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407008 1359492385 N4LG46161 SHOBHA RANI #48, LAGGERE 431111 3400 11 LT1 211 1 0 7437 38 1 0 3 1 257 2.4300 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111116010355 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48, LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407009 2268057000 N4LG20232 SMT. ANUSUYA #34, PARVATHINAGAR LAGGERE 431111 0 11 LT1 211 0.9800 0 16170 68 1 0 3 1 0 0 0 0 200 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.200 (ignore if paid) 0 999999 100002184216D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYA,#34, PARVATHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407010 4294157000 PNEH15757 MANJULA NO. 160 LAGGERE 431111 13300 11 LT1 211 2 0 4958 23 1 0 3 1 -263 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111229873 0 0 0 1 0 0 0 0 0 0 MANJULA,NO. 160 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407011 8739636326 N4LG66676 H.R . PUTTASWAMY #44 PARVATHI NAGAR LAGGERE3 431111 14800 11 LT1 211 1 0 2802 47 1 0 3 0.7200 -363 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 0 BC3217307 0 0 0 1 0 0 0 0 0 0 H.R . PUTTASWAMY,#44 PARVATHI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3100 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443407012 5710180165 N4LG57774 T. PALANI # 34/1, LAGGERE2 431111 10800 11 LT1 211 1 0 4573 74 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111162390 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407013 7347452195 N4LG59935 SARASAWATHI #13,2ND CROSS,PREETHI NAGAR,LAGGERE1 431111 0 11 LT1 211 1 0 1900 15 1 0 3 1 -62 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110177075 0 0 0 1 0 0 0 0 0 0 SARASAWATHI,#13,2ND CROSS,PREETHI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407015 9759657000 PNEH8911 NARAYANAMMA #470 LAGGERE 431111 15600 11 LT1 211 2 0 3781 2 1 0 3 1 0 0 0 0 950 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111159240 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407016 4620613292 N4LG46163 SHOBHA RANI #48F LAGGERE 431111 4000 11 LT1 211 1 0 4575 33 1 0 3 1 7 0 0 0 270 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115958770 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48F LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407017 5940269867 N4LG46166 SHOBHA RANI #48C LAGGERE 431111 4100 11 LT1 211 1 0 7395 54 1 0 3 1 -71 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111113070369 0 0 0 1 0 0 0 0 0 0 SHOBHA RANI,#48C LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407018 2887357000 PNLG77948 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19400 11 LT1 211 0.1600 0 4775 23 1 0 3 1 -15 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110103206 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407021 7519014942 N4EH58450 V N BALARAJ #39,1ST CROSS,PREETHI NAGAR,LAGGERE2 431111 7800 11 LT1 211 1 0 1913 15 1 0 3 0.9900 -124 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0876272 0 0 0 1 0 0 0 0 0 0 V N BALARAJ,#39,1ST CROSS,PREETHI NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443407022 2067747000 PNEH34047 PUSHPALATHA. #45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 431111 6200 11 LT1 211 1.5000 0 11909 41 1 0 3 1 234 3.0700 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 999999 2067747244D 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,#45, 1ST ROAD, PARVATHI NAGAR, LAGGERE, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407023 7622565586 N4LG39542 H.SWAMY GOWDA NO. 253 2ND CROOS 431111 24500 11 LT1 211 0.2400 0 3341 8 1 0 3 1 -22 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111116009277 0 0 0 1 0 0 0 0 0 0 H.SWAMY GOWDA,NO. 253 2ND CROOS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407025 9976257000 PNLG74411 KHOGILAMMA. NO-34 LEGGERE. 431111 12100 11 LT1 211 0.3200 0 3672 54 1 0 3 1 0 1 0 0 1060 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110444292 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407026 9955257000 PNLG67005 T PLANI # 33 LAGGARE - 431111 13800 11 LT1 211 0.2400 0 2145 0 1 0 3 1 12 0 0 0 480 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110296280 0 0 0 1 0 0 0 0 0 0 T PLANI,# 33 LAGGARE - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407028 5731157000 PNLG74408 KHOGILAMMA. NO-34 LEGGERE. 431111 11800 11 LT1 211 0.3200 0 3734 70 1 0 3 1 793 3.8000 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111111182347 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407030 7146257000 N4LG1095 SMT. H.K. SUDHA 6TH MN 2ND YXY, PREETHINAGAR LAGGERE 431111 14800 11 LT1 211 0.2400 0 7356 68 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110445219 0 0 0 1 0 0 0 0 0 0 SMT. H.K. SUDHA,6TH MN 2ND YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407031 2997774051 N4LG57768 T. PALANI # 34/1, LAGGERE10 431111 10200 11 LT1 211 1 0 5264 44 1 0 3 1 0 2.3400 0 0 1360 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110444464 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE10 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407032 4817257000 PNLG74412 KHOGILAMMA. NO-34 LEGGERE. 431111 12200 11 LT1 211 0.3200 0 7181 111 1 0 3 1 0 0 0 0 1790 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110222428 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407033 0136057000 PNLG22258 ANUSUYA NO.22, PREETHI NAGER 2TH CROSS LAGGERE 431111 24100 11 LT1 211 0.2000 0 3528 51 1 0 3 1 -769 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110296066 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO.22, PREETHI NAGER 2TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407034 2973257000 PNEH33222 SMT.MANJULA.K # 42,1ST CROSS,PREETHI NAGARA LAGGERE 431111 17100 11 LT1 211 3 0 11270 75 1 0 3 1 0 0 0 0 670 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111115996599D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA.K,# 42,1ST CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407036 6347357000 PNEH8907 NARAYANAMMA #470 LAGGERE 431111 15100 11 LT1 211 1 0 6037 65 1 0 3 1 632 4.6400 0 0 400 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111182567 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#470 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407037 8285701403 N4LG57778 T. PALANI # 34/1, LAGGERE16 431111 11200 11 LT1 211 1 0 4487 82 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110087433 0 0 0 1 0 0 0 0 0 0 T. PALANI,# 34/1, LAGGERE16 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407038 7871357000 PNLG77952 NANJUNDEGOWDA B R NO.16, K.NO.342/478 LAGGERE 431111 19800 11 LT1 211 0.1600 0 5857 73 1 0 3 1 0 0 0 0 110 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110213533 0 0 0 1 0 0 0 0 0 0 NANJUNDEGOWDA B R,NO.16, K.NO.342/478 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407039 3833157000 PNEH8418 P M SUVARNA NO.35 LAGGERE 431111 13800 11 LT1 211 1 0 6039 59 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110203104 0 0 0 1 0 0 0 0 0 0 P M SUVARNA,NO.35 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407040 2022843089 PNEH40332 SHRIMATHI K #31/A, PARVATHINAGAR, LAGGERE(F) 431111 9800 11 LT1 211 0 0.5000 6365 54 1 0 3 1 0 0 0 0 250 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111192308 0 0 0 1 0 0 0 0 0 0 SHRIMATHI K,#31/A, PARVATHINAGAR, LAGGERE(F) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407041 1508657000 PNLG65606 KOGILAMMA NO.32 LAGGERE 431111 18500 11 LT1 211 0.2400 0 4995 13 1 0 3 1 5 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110184961 0 0 0 1 0 0 0 0 0 0 KOGILAMMA,NO.32 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407042 6259752567 N4EH71488 PUSHPALATHA NO 46 PRITHI NAGAR LAGGERE 431111 5200 11 LT1 211 2 0 4642 201 1 0 3 0.8600 0 0 0 0 1280 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 68172774 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA,NO 46 PRITHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1443407043 2727057000 PNEH24467 SMT. ASHWATHAMMA #249,2ND CROSS,PRITHINAGARA LAGGERE 431111 22900 11 LT1 211 0 0.5000 8576 77 1 0 3 1 3 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110119207 0 0 0 1 0 0 0 0 1 0 SMT. ASHWATHAMMA,#249,2ND CROSS,PRITHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407044 3536399204 N4EH64080 SHIVARAMU #4/153, LAGGERE6 431111 0 11 LT1 211 2 0 9727 207 1 0 3 0.9400 0 11.5100 0 0 3530 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.3530 (ignore if paid) 0 100000 52720006 0 0 0 2 0 0 0 0 0 0 SHIVARAMU,#4/153, LAGGERE6 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443407045 2719357000 PNLG74409 KHOGILAMMA. NO-34 LEGGERE. 431111 11900 11 LT1 211 0.3200 0 3095 15 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110376727 0 0 0 1 0 0 0 0 0 0 KHOGILAMMA.,NO-34 LEGGERE. 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407046 8076557000 PNWP1236 P M SUVARNA NO.489 LAGGERE 431111 13500 11 LT1 211 0 2 4365 70 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110496417 0 0 0 1 0 0 0 0 1 0 P M SUVARNA,NO.489 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407093 3025513919 N4LG47296 N.HANUMANARASAIAH #48, LAGGERE(C) 431111 2700 11 LT1 211 1 0 10527 72 1 0 3 1 0 1 0 0 1340 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110201587 0 0 0 0 0 0 0 0 0 0 N.HANUMANARASAIAH,#48, LAGGERE(C) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.1300 78 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443407095 0197007427 N4LG57760 GANGAIAH N T NO 31/448, 1ST CROSS PREETHINAGAR2 LAGGERE 431111 8800 11 LT1 211 1 0 2851 42 1 0 3 0.9400 -397 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 BD0869991 0 0 0 0 0 0 0 0 0 0 GANGAIAH N T,NO 31/448, 1ST CROSS PREETHINAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443407096 3010257000 PNEH5611 P M SUVARNA NO.489 PARVATHINAGAR 431111 13900 11 LT1 211 1 0 7389 72 1 0 3 1 0 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110215008 0 0 0 0 0 0 0 0 0 0 P M SUVARNA,NO.489 PARVATHINAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443407097 4655157000 PNLG22850 G BYREGOWDA NO.10 PREETHI.NAGARA.LAGGERERV 431111 18200 11 LT1 211 0.2000 0 6470 26 1 0 3 1 -1 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 99999 111110407461 0 0 0 1 0 0 0 0 0 0 G BYREGOWDA,NO.10 PREETHI.NAGARA.LAGGERERV 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443407098 1892193597 N4EH70933 E YASHODHA NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR1 431111 16000 11 LT1 211 2 0 732 39 1 0 3 1 -138 0 0 0 0 4311 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14002521 0 100000 111121889813 0 0 0 1 0 0 0 0 0 0 E YASHODHA,NO 43 HOUSE NO 494 1ST CROSS PARVATHI NAGAR1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1