1452560200 0137868695 N4LG49853 K V RENUKUMAR #04/B PREETHI NAGAR,LAGGERE. 431111 17500 13 LT3A 311 1 0 1918 32 1 0 3 0.9800 1433 10.1000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 BC2073205 0 0 0 0 0 0 0 0 1 0 K V RENUKUMAR,#04/B PREETHI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452559989 9959326120 N4EH55958 S.R.BHOJARAJA #112,PRITHINAGAR,LAGGERE., 431111 10300 13 LT1 211 2 0 3848 55 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2398409 0 0 0 1 0 0 0 0 0 0 S.R.BHOJARAJA,#112,PRITHINAGAR,LAGGERE., 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452560074 9933067000 N4LG38279 KOMALA #20, LAGGERE, PREETHI NAGAR, 431111 5300 13 LT1 211 0.4800 0 7364 76 1 0 3 1 0 0 0 0 910 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111116008252D 0 0 0 0 0 0 0 0 0 0 KOMALA,#20, LAGGERE, PREETHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452559992 9848057000 N4LG13616 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 14800 13 LT1 211 0.4800 0 7484 47 1 0 3 1 643 9.8100 0 0 630 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111301571 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452559993 9843372055 N4EH69384 A V . NAGARAJ AND H N . GANGALAKSHMI #111 PRITHI NAGAR 7TH CROSS LAGGERE 431111 0 13 LT1 211 2 0 5993 166 1 0 3 0.8900 0 2.2200 0 0 1940 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1940 (ignore if paid) 0 0 BC3443126 0 0 0 3 0 0 0 0 0 0 A V . NAGARAJ AND H N . GANGALAKSHMI,#111 PRITHI NAGAR 7TH CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1452559996 9838042896 N4LG60779 SHREE SANKASHTAHARA MAHA GANAPATHI DEVASTHANA SEVA SAMITI #11 & 12 5TH CROSS PREETHINAGAR LAGGERE 431111 14700 13 LT1 211 1 0 2125 12 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BD0902308 0 0 0 0 0 0 0 0 0 0 SHREE SANKASHTAHARA MAHA GANAPATHI DEVASTHANA SEVA SAMITI,#11 & 12 5TH CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452559995 9828267000 PNLG43332 C T PARVATHAMMA NO 147&148, PRETHINAGARA LAGGARE 431111 21000 13 LT1 211 0.2400 0 8089 113 1 0 3 1 315 1.6000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111327512 0 0 0 1 0 0 0 0 0 0 C T PARVATHAMMA,NO 147&148, PRETHINAGARA LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560023 9807157000 PNLG99077 SRI. N. PRASAD KUMAR SYNO.141/2 LAGGERE 431111 19700 13 LT1 211 0.2400 0 4284 1 1 0 3 1 -41 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111268551 0 0 0 0 0 0 0 0 0 0 SRI. N. PRASAD KUMAR,SYNO.141/2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1452560124 9742445378 N4EH73502 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE3 431111 0 13 LT1 211 1 0 1171 39 1 0 3 1 0 2.7300 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768895 0 0 0 2 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7430 2 1452559987 9646157000 PNLG68095 LEELAVATHI # 152/4 PREETHI NAGAR 431111 23000 13 LT1 211 0.4800 0 3352 16 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111266386 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,# 152/4 PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452559988 9585622389 N4LG55099 ROOPA W/O G. GOVINDA RAJU #NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE 431111 7200 13 LT1 211 0.5000 0 3180 55 1 0 3 0.8400 0 1 0 0 730 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2380031 0 0 0 1 0 0 0 0 0 0 ROOPA W/O G. GOVINDA RAJU,#NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-12-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452560005 9549357000 PNLG34637 MANJULA S NO.35, PREETHI NAGARA 431111 20800 13 LT1 211 0.2400 0 11065 8 1 0 3 1 0 1 0 0 1640 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111292090 0 0 0 0 0 0 0 0 0 0 MANJULA S,NO.35, PREETHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2025-12-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452560152 9513557000 N4LG13620 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15200 13 LT1 211 0.4800 0 2523 9 1 0 3 1 624 5.0600 0 0 270 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111289102 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560076 9457367000 PNEH28562 D R SAVITHA #7, PREETHINAGAR LAGGERE 431111 11700 13 LT1 211 0 1 1602 3 1 0 3 1 325 2.4700 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002214261D 0 0 0 0 0 0 0 0 1 0 D R SAVITHA,#7, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560270 9440792875 N4LG49854 K V RENUKUMAR #04/B PREETHI NAGAR,LAGGERE, 431111 17600 13 LT1 211 1 0 10657 73 1 0 3 1 894 8.0200 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111330327 0 0 0 2 0 0 0 0 0 0 K V RENUKUMAR,#04/B PREETHI NAGAR,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452560225 9431308346 N4EH56609 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 6 431111 12100 13 LT1 211 2 0 6755 116 1 0 3 0.8200 1 0 0 0 720 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2442867 0 0 0 2 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2024-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452560132 9380341699 N4LG51639 VARALAKSHMI H R. #139,LAGGERE 431111 1600 13 LT1 211 1 0 19026 220 1 0 3 0.9000 0 0 0 0 510 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2198696 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452560128 9377603607 N4EH71642 RAVIKUMAR. K. S NO 09 7TH B CROSS PREETHI NAGAR 431111 0 13 LT1 211 2 0 3140 101 1 0 3 0.8200 0 0 0 0 940 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.940 (ignore if paid) 0 100000 68198515 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR. K. S,NO 09 7TH B CROSS PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452560073 9367457000 PNLG99080 SRI. N. PRASAD KUMAR #35&36 LAGGERE 431111 19400 13 LT1 211 0.2400 0 5716 30 1 0 3 1 1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111255330 0 0 0 1 0 0 0 0 0 0 SRI. N. PRASAD KUMAR,#35&36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560066 9335067000 N4LG21208 SHASHIKALA.N #6, PREETHINAGAR LAGGERE 431111 1732900 13 LT1 211 0.2400 0 9655 111 1 0 3 1 0 1.7600 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 9999 111111927911 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.N,#6, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452560065 9334657000 PNLG90201 T.R.MALA NO,37, PREETHINAGAR LAGGERE 431111 21800 13 LT1 211 0.2400 0 7765 53 1 0 3 1 1080 9.4300 0 0 300 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111270948 0 0 0 1 0 0 0 0 0 0 T.R.MALA,NO,37, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452560158 9305657000 N4LG10066 SMT.LAKSHMAMMA #4 LAGGERE 431111 26400 13 LT1 211 0.2400 0 7369 43 1 0 3 1 71 1.0100 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111316507 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560038 9242828216 PNEH41975 K V CHANDRARAJA #29,PREETHI NAGAR,LAGGERE2 431111 8200 13 LT1 211 1.5000 0 3645 73 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2004993 0 0 0 3 0 0 0 0 0 0 K V CHANDRARAJA,#29,PREETHI NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452560190 9227657000 PNLG95680 SMT. LAKSHMI #143, 8TH YXY, PREETHINAGAR LAGGERE 431111 4900 13 LT1 211 0.4800 0 3972 19 1 0 3 1 1 0 0 0 620 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111310083 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,#143, 8TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560186 9224818622 N4LG67698 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE7 431111 0 13 LT1 211 1 0 727 17 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3450582 0 0 0 2 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452560189 9214467000 N4LG33581 NARAYANSWAMY # 41, LAGGERE 431111 22200 13 LT1 211 0.4800 0 3595 0 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002197365D 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,# 41, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560053 9170457000 PNLG47208 SHAMBUSHIVAM SHAMBU SHIVAM NO. 38 LAGGARE 431111 21900 13 LT1 211 0.4200 0 3471 31 1 0 3 1 -7 0 0 0 910 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111252296 0 0 0 1 0 0 0 0 0 0 SHAMBUSHIVAM,SHAMBU SHIVAM NO. 38 LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560143 9062157000 N4LG21395 SRI. KRISHNAPPA #11 LAGGERE 431111 22400 13 LT1 211 0.2400 0 5535 173 1 0 3 0 1232 6.3500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 111122306738 0 0 0 3 0 0 0 0 0 0 SRI. KRISHNAPPA,#11 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452560140 9051457000 N4LG16511 KODANDARAMA M.S. BADAVANE LAGGERE 431111 18500 13 LT1 211 0.2400 0 2939 38 1 0 3 1 386 1.9700 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111314602 0 0 0 0 0 0 0 0 0 0 KODANDARAMA,M.S. BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560284 9026167000 PNLG90186 H G RENUKAMMA #113, 7TH YXY, PREETHINAGAR LAGGERE 431111 9900 13 LT1 211 0.4800 0 5246 2 1 0 3 1 1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100199282 0 0 0 0 0 0 0 0 0 0 H G RENUKAMMA,#113, 7TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560242 8999862431 PNEH39465 PADMA #153, PREETHI NAGAR,LAGGERE., 431111 25300 13 LT1 211 2 0 29574 180 1 0 3 1 2 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111113379241 0 0 0 1 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE., 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560079 8938757000 PNLG45347 T.R.MALA NO,37 PREETHI NAGARA LEGGERE 431111 21700 13 LT1 211 0.2400 0 4448 45 1 0 3 1 7 0 0 0 530 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111275842 0 0 0 1 0 0 0 0 0 0 T.R.MALA,NO,37 PREETHI NAGARA LEGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452559990 8875157000 PNLG56521 H.L.THIMMAIAH M.M.RADHAMANI NO,137,8TH B CROSS PREETHINAGAR LAGGERE 431111 800 13 LT1 211 0.2400 0 5453 30 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111315387 0 0 0 2 0 0 0 0 0 0 H.L.THIMMAIAH M.M.RADHAMANI,NO,137,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452560099 8867257000 PNEH16989 NEELAMMA NO.149 PREETHINAGAR LAGGARE 431111 25100 13 LT1 211 3 0 13112 90 1 0 3 1 0 0 0 0 690 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111273758 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.149 PREETHINAGAR LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452560116 8822257000 N4LG13623 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15500 13 LT1 211 0.4800 0 3209 73 1 0 3 1 1785 12.9900 0 0 600 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111252640 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560071 8742257000 PNLG45778 N SHASHIKALA NO,151,8TH B CROSS PREETHINAGAR LAGGERE 431111 24600 13 LT1 211 0.2400 0 5849 53 1 0 3 1 99 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111305807 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,NO,151,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560142 8667857000 N4LG20406 G GOVINDARAJU NO:3,6TH CROSS.PRTHY NAGARA LAGGERE 431111 14500 13 LT1 211 0.2400 0 13126 108 1 0 2 0 -296 0 0 0 0 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002521 0 999999 100002210983D 0 0 0 0 0 0 0 0 0 0 G GOVINDARAJU,NO:3,6TH CROSS.PRTHY NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452560040 8650102927 PNEH37788 TREJOVATHAMMA A R #138B 8TH CROSS 431111 1300 13 LT1 211 2 0 8610 70 1 0 3 1 -212 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111116000398 0 0 0 1 0 0 0 0 0 0 TREJOVATHAMMA A R,#138B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560070 8551947456 PNEH43318 JANARDHAN #25, PREETHI NAGAR,LAGGERE. 431111 7100 13 LT1 211 1 0 1477 11 1 0 3 0.8600 -26 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2062617 0 0 0 1 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452560069 8545540678 N4LG67699 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE5 431111 0 13 LT1 211 1 0 3982 77 1 0 3 0.9800 0 0 0 0 2140 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.2140 (ignore if paid) 0 100000 BC3450585 0 0 0 2 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452560012 8535667000 PNEH32491 R.KULLEGOWDA # 141,PREETHI NAGARA LAGGERE 431111 3000 13 LT1 211 2 0 5677 34 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002201401D 0 0 0 2 0 0 0 0 0 0 R.KULLEGOWDA,# 141,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452560008 8531257000 PNLG52887 NEELAMMA NO.149 /8,TH B CROSS LAGGERE PRITHINAGAR 431111 25200 13 LT1 211 0.2400 0 2460 23 1 0 3 1 -25 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111300479 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.149 /8,TH B CROSS LAGGERE PRITHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560214 8513557000 N4LG13624 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15600 13 LT1 211 0.4800 0 3727 18 1 0 3 1 23 0 0 0 270 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111268302 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452560144 8435757000 PNLG68093 D LEELAVATHI # 152/4 PREETHINAGAR 431111 22900 13 LT1 211 0.4800 0 2008 32 1 0 3 1 110 1 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111250523 0 0 0 1 0 0 0 0 0 0 D LEELAVATHI,# 152/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452560146 8429311836 N4EH72023 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE1 431111 0 13 LT1 211 2 0 2135 126 1 0 3 0.8900 0 2.7900 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68209698 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452560280 8419944086 N4EH73499 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE 431111 0 13 LT1 211 2 0 1399 150 1 0 3 0.9000 0 3.0500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768898 0 0 0 2 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7780 2 1452560289 8396257000 PNLG95681 SMT. LAKSHMI #143, 8TH YXY, PREETHINAGAR LAGGERE 431111 5000 13 LT1 211 0.4800 0 3333 8 1 0 3 1 3 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111283363 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,#143, 8TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560281 8393367000 PNLG99534 SRI. HANUMANTHARAJU #159, 8TH MN RD., PREETHINAGAR LAGGERE 431111 28100 13 LT1 211 0.4800 0 8456 62 1 0 3 1 3 0 0 0 1270 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111258897 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHARAJU,#159, 8TH MN RD., PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560279 8392954606 N4LG67700 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE3 431111 0 13 LT1 211 1 0 2011 29 1 0 3 0.9600 109 0 0 0 830 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3450586 0 0 0 2 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135 148 2025-05-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452560287 8391457000 PNLG92794 SMT. MAHADEVAMMA #4 LAGGERE 431111 23900 13 LT1 211 0.2400 0 8459 91 1 0 3 1 0 0 0 0 1280 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111320260 0 0 0 1 0 0 0 0 0 0 SMT. MAHADEVAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560290 8388467000 N4LG29793 G GOVINDARAJU # 3,6TH CROSS,PREETHI NAGARA LAGGERE 431111 14600 13 LT1 211 0.2400 0 3584 0 1 0 3 1 146 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002217970D 0 0 0 0 0 0 0 0 0 0 G GOVINDARAJU,# 3,6TH CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452560129 8354338681 N4EH56608 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 5 431111 12000 13 LT1 211 2 0 13404 129 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC2442866 0 0 0 0 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452560131 8345357000 N4LG21875 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16200 13 LT1 211 0.4000 0 5809 15 1 0 3 1 -8 0 0 0 177 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.177 (ignore if paid) 0 999999 100002190760D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452559997 8253818110 N4EH72022 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE3 431111 0 13 LT1 211 2 0 504 17 1 0 3 0.7500 -73 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68209697 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452559998 8245613873 PNEH42911 S.B PRASAD NO-13, PREETHI NAGAR, LAGGERE GRAMA, BANGALORE NORTH TALUK, YASHANTHAPURA (H) 431111 8800 13 LT1 211 3 0 15302 131 1 0 3 0.9700 -139 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2117060 0 0 0 3 0 0 0 0 0 0 S.B PRASAD,NO-13, PREETHI NAGAR, LAGGERE GRAMA, BANGALORE NORTH TALUK, YASHANTHAPURA (H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452560003 8229971516 N4LG51638 VARALAKSHMI H R. #139,LAGGERE3 431111 2800 13 LT1 211 1 0 5581 47 1 0 3 0.9500 0 0 0 0 470 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2198695 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452560207 8211367000 PNLG89136 HARI .N #2 LAGGERE 431111 14300 13 LT1 211 0.2000 0 4358 49 1 0 3 1 620 5.4300 0 0 280 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111257546 0 0 0 1 0 0 0 0 0 0 HARI .N,#2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452560127 8161257000 PNLG68094 D LEELAVATHI # 152/4 PREETHINAGAR 431111 22700 13 LT1 211 0.4800 0 3128 21 1 0 3 1 39 0 0 0 560 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111236808 0 0 0 0 0 0 0 0 0 0 D LEELAVATHI,# 152/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452560168 8105735604 N4LG51622 JANARDHAN #25, PREETHI NAGAR,LAGGERE##25, PREETHI NAGAR,LAGGERE# 431111 7000 13 LT1 211 1 0 4577 44 1 0 3 0.9500 0 1.0500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2118387 0 0 0 2 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE##25, PREETHI NAGAR,LAGGERE# 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452560154 8088057000 N4LG27569 SMT.H.R.VARALAKSHMI # 139,7TH CROSS,P.NAGARA LAGGERE 431111 2600 13 LT1 211 0.4800 0 10505 9 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002172534D 0 0 0 0 0 0 0 0 0 0 SMT.H.R.VARALAKSHMI,# 139,7TH CROSS,P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-01-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560173 8008435906 N4LG46266 LAKSHMAMMA #1, PRRETHINAGARA LAGGERE 431111 14100 13 LT1 211 1 0 3509 14 1 0 3 1 0 1 0 0 140 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112792246 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#1, PRRETHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560178 8005795098 N4EH56606 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 12 431111 13300 13 LT1 211 5 0 14749 124 1 0 3 0.6600 1674 8.6200 0 0 870 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C539522 0 0 0 6 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 12 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6000 2 1452560102 7830257000 N4LG27570 SMT.H.R.VARALAKSHMI # 139,7TH CROSS,P.NAGARA LAGGERE 431111 1900 13 LT1 211 0.4800 0 18149 159 1 0 3 1 0 0 0 0 740 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100002210677D 0 0 0 3 0 0 0 0 0 0 SMT.H.R.VARALAKSHMI,# 139,7TH CROSS,P.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1452560100 7822325392 N4LG41829 KUMAR M NAIK #4B/B, PREETHI NAGAR 431111 17800 13 LT1 211 1 0 5373 24 1 0 3 1 190 1.7900 0 0 490 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115963864 0 0 0 0 0 0 0 0 0 0 KUMAR M NAIK,#4B/B, PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452560263 7667357000 PNLG48026 MURUGAN NO. 31 PREETHI NAGAR 431111 20300 13 LT1 211 0.4800 0 4311 11 1 0 3 1 -64 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111275275 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO. 31 PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1452560246 7487425926 N4LG51621 JANARDHAN #25, PREETHI NAGAR,LAGGERE@ 431111 6900 13 LT1 211 1 0 8566 66 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2118386 0 0 0 2 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE@ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452560249 7461358920 N4EH72024 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE5 431111 0 13 LT1 211 1 0 769 40 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68209699 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452560247 7382556568 PNEH42254 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR, LAGGERE 431111 3900 13 LT1 211 2 0 5700 77 1 0 3 0.8000 0 0 0 0 320 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2018775 0 0 0 2 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452560244 7374557000 PNLG54460 V VASANTHA NO.150 NS BADAVANE LAGGARE 431111 23300 13 LT1 211 0.2000 0 10072 71 1 0 3 1 711 5.2900 0 0 570 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111323413 0 0 0 3 0 0 0 0 0 0 V VASANTHA,NO.150 NS BADAVANE LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1452560241 7361757000 PNLG50270 KRISHNAPPA NO.158 PRETHINAGARA LAGGERE 431111 27600 13 LT1 211 0.4800 0 7155 83 1 0 3 1 -1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111291639 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.158 PRETHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560091 7336257000 PNLG45779 NEELAMMA . # 149 8TH B,CROSS 431111 25000 13 LT1 211 0.2400 0 5215 14 1 0 3 1 0 0 0 0 1050 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111335338 0 0 0 1 0 0 0 0 0 0 NEELAMMA,. # 149 8TH B,CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560083 7332157000 PNLG77627 SRI.G. GOVINDA RAJU NO.150,8TH MAIN 8TH CROSS PREETHINAGAR LAGGERE 431111 23600 13 LT1 211 0.2400 0 8330 104 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111309012 0 0 0 1 0 0 0 0 0 0 SRI.G. GOVINDA RAJU,NO.150,8TH MAIN 8TH CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452560088 7321333755 N4EH55957 S.R.BHOJARAJA #112,PRITHINAGAR,LAGGERE, 431111 10200 13 LT1 211 2 0 4417 67 1 0 3 0.9000 53 1 0 0 260 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2398408 0 0 0 1 0 0 0 0 0 0 S.R.BHOJARAJA,#112,PRITHINAGAR,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452560276 7303357000 PNLG68097 D LEELAVATHI # 152/4 PREETHINAGAR 431111 22600 13 LT1 211 0.4800 0 5717 38 1 0 3 1 0 0 0 0 810 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111269962 0 0 0 1 0 0 0 0 0 0 D LEELAVATHI,# 152/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560232 7278457000 PNLG92743 SRI. G. GOVINDA RAJU #150, 8TH MN, PREETHINAGAR LAGGERE 431111 23400 13 LT1 211 0.2400 0 1952 19 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111301851 0 0 0 0 0 0 0 0 0 0 SRI. G. GOVINDA RAJU,#150, 8TH MN, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560238 7275357000 PNLG95832 SRI. G. GOVINDARAJU #150, 8TH MN, 8TH YXY PREETHINAGAR, LAGGERE 431111 23700 13 LT1 211 0.2600 0 1461 64 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111279724 0 0 0 2 0 0 0 0 0 0 SRI. G. GOVINDARAJU,#150, 8TH MN, 8TH YXY PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452560235 7270357000 PNLG95833 SRI. G. GOVINDARAJU #150, 8TH MN, 8TH YXY PREETHINAGAR, LAGGERE 431111 23800 13 LT1 211 0.2600 0 2935 14 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111259256 0 0 0 0 0 0 0 0 0 0 SRI. G. GOVINDARAJU,#150, 8TH MN, 8TH YXY PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452560239 7259778622 N4EH69659 CHANNASHETTY PADMA #10, 2ND CROSS PREETHI NAGAR LAGGERE,1 431111 0 13 LT1 211 2 0 2077 73 1 0 3 0.9400 0 2.2300 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3497760 0 0 0 2 0 0 0 0 0 0 CHANNASHETTY PADMA,#10, 2ND CROSS PREETHI NAGAR LAGGERE,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452560022 7211157000 PNLG55031 N SHASHIKALA NO,151,8TH B CROSS PREETHINAGAR LAGGERE 431111 24800 13 LT1 211 0.2400 0 2759 2 1 0 3 1 4 0 0 0 1070 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111270965 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,NO,151,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452560017 7200167000 N4LG3700 R. BHOJARAJ #112, PREETHINAGAR LAGGERE 431111 10600 13 LT1 211 0.2400 0 4123 40 1 0 3 1 0 0 0 0 540 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100108627 0 0 0 1 0 0 0 0 0 0 R. BHOJARAJ,#112, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560025 7199591167 N4EH72021 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE 431111 0 13 LT1 211 2 0 1477 63 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68209696 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452560055 7135457000 PNLG61929 PONNIYAMMA NO.22 ANNADHAPPA.V.D.LAOUT.LAGGERE 431111 6100 13 LT1 211 0.4800 0 3592 2 1 0 3 0 -136 0 0 0 0 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002521 0 99999 111111284112 0 0 0 0 0 0 0 0 0 0 PONNIYAMMA,NO.22 ANNADHAPPA.V.D.LAOUT.LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1452560047 7126157000 PNEH25355 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15900 13 LT1 211 2 0 48628 294 1 0 3 1 0 2.4000 0 0 480 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111277850 0 0 0 3 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452560196 7075257000 PNLG34634 LAKSHMAMMA. NO 28 PREETHI NAGAR 431111 20000 13 LT1 211 0.2400 0 4800 54 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111321791 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA.,NO 28 PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452560084 7037357000 N4LG13619 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15100 13 LT1 211 0.4800 0 4274 19 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111324216 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560093 7018157000 PNEH25281 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 7800 13 LT1 211 1 0 15795 3 1 0 3 1 -101 0 0 0 600 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111268215 0 0 0 0 0 0 0 0 0 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560273 6997512204 N4LG63022 KRISHNAPPA NO.158, PREETHINAGAR, LAGGERE 431111 27500 13 LT1 211 1 0 4716 75 1 0 3 0.9200 0 0 0 0 1050 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2800327 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,NO.158, PREETHINAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452560233 6987363620 N4LG48825 BHARATHI T.M #6B,PREETHI NAGAR,LAGGERE 431111 11000 13 LT1 211 1 0 7777 60 1 0 3 0 0 0 0 0 3850 4311 2026-01-13 0 0 0 2025-12-11 3 0 0 0 0 14002521 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 BC1977144 0 0 0 8 0 0 0 0 0 0 BHARATHI T.M,#6B,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-04 2025-12-11 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452560081 6899467000 N4LG24633 D R SAVITHA #7, PREETHINAGAR LAGGERE 431111 11400 13 LT1 211 1 0 7431 60 1 0 3 1 239 1.2000 0 0 310 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002192145D 0 0 0 0 0 0 0 0 0 0 D R SAVITHA,#7, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1452560229 6865424307 N4LG48826 BHARATHI T.M #6,PREETHI NAGAR,LAGGERE 431111 11100 13 LT1 211 1 0 10568 120 1 0 3 0.9400 2 1 0 0 1400 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1977145 0 0 0 3 0 0 0 0 0 0 BHARATHI T.M,#6,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1452560092 6826457000 N4LG21878 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16500 13 LT1 211 0.4000 0 9619 0 1 0 3 1 496 6.8300 0 0 290 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002195368D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560107 6731302424 PNEH36919 KUMAR M NAIK #4C/B, PREETHI NAGAR 431111 17700 13 LT1 211 2 0 11422 80 1 0 3 1 1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111113377751 0 0 0 1 0 0 0 0 0 0 KUMAR M NAIK,#4C/B, PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560028 6690957000 PNLG93965 T.R. KUMAR NO 18, PREETINAGAR LAGGERE 431111 16900 13 LT1 211 0.4800 0 2107 0 1 0 3 0 786 6.9900 0 0 1040 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111246436 0 0 0 0 0 0 0 0 0 0 T.R. KUMAR,NO 18, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560175 6679657000 PNLG59917 HEMAVATHI NO.18 LAGGERE 431111 9800 13 LT1 211 0.2400 0 3856 11 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100192384 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.18 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-11-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452560170 6677157000 N4LG870 SRI. PRASAD KUMAR #911 LAGGERE 431111 19900 13 LT1 211 0.2400 0 7695 55 1 0 3 1 1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111266437 0 0 0 0 0 0 0 0 0 0 SRI. PRASAD KUMAR,#911 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452560176 6669357000 N4LG21881 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16800 13 LT1 211 0.4000 0 6197 0 1 0 3 1 4022 35.6000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002180582D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560089 6620457000 PNLG47209 SULOCHANA SULOCHANNA W/O RAMASWAMY 431111 6300 13 LT1 211 0.4200 0 4795 29 1 0 3 1 1134 10.6600 0 0 710 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111317104 0 0 0 0 0 0 0 0 0 0 SULOCHANA,SULOCHANNA W/O RAMASWAMY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560085 6611257000 PNLG92744 SRI. G. GOVINDA RAJU #150, 8TH MN, PREETHINAGAR LAGGERE 431111 23500 13 LT1 211 0.2400 0 4099 45 1 0 3 1 7 0 0 0 1250 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111332281 0 0 0 1 0 0 0 0 0 0 SRI. G. GOVINDA RAJU,#150, 8TH MN, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560236 6567078679 N4LG67701 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE4 431111 0 13 LT1 211 1 0 327 6 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3450587 0 0 0 0 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452560019 6523157000 PNEH25282 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 8000 13 LT1 211 2 0 9331 111 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111324139 0 0 0 2 0 0 0 0 0 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452560212 6462257000 PNLG43329 NOT IN DB #76 NS BADAVANE 431111 21400 13 LT1 211 0.2400 0 4990 81 1 0 3 1 0 2.8100 0 0 270 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111173830 0 0 0 2 0 0 0 0 0 0 NOT IN DB,#76 NS BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452560193 6377714101 PNEH39464 PADMA #153, PREETHI NAGAR,LAGGERE, 431111 26000 13 LT1 211 2 0 5675 59 1 0 3 1 155 1 0 0 250 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115996518 0 0 0 1 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560198 6353057000 N4LG5741 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4600 13 LT1 211 0.4000 0 1205 64 1 0 3 1 0 4.6500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006909271 0 0 0 0 0 0 0 0 0 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452560137 6317146077 N4LG50295 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR,LAGGERE 431111 3400 13 LT1 211 1 0 5139 15 1 0 3 0.9000 0 0 0 0 710 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2018771 0 0 0 1 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452560115 3200299218 N4CL52526 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 2 431111 13100 13 LT3A 311 1 0 6846 113 1 0 3 0.6400 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 BC2442863 0 0 0 1 0 0 0 0 1 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452560130 2681228469 N4EH63715 K M SOMASHEKAR #17,7TH CROSS,PREETHI NAGAR,LAGGERE1 431111 9600 13 LT3A 311 2 0 2429 77 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BD0936401 0 0 0 2 0 0 0 0 1 0 K M SOMASHEKAR,#17,7TH CROSS,PREETHI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452560268 2629157000 N4LG31452 N.V.HEMALATHA # 25 LAGGERE 431111 13500 13 LT3A 311 1 0 1389 0 1 0 3 1 285 1.4100 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 999999 100002173283D 0 0 0 0 0 0 0 0 1 0 N.V.HEMALATHA,# 25 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560002 2585522458 N4CL52525 B.JAGADEESWAR #26/26/A,PARVATHI NAGAR,LAGGERE 431111 13000 13 LT3A 311 1 0 52 1 1 0 3 0.9800 46 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 BC2442862 0 0 0 0 0 0 0 0 1 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452560151 2552357000 N4LG34822 R.KULLEGOWDA # 141,PREETHI NAGARA LAGGERE 431111 3200 13 LT3A 311 0.4800 0 1517 11 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002179278D 0 0 0 0 0 0 0 0 1 0 R.KULLEGOWDA,# 141,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560027 2386847000 N4LG13279 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 7600 13 LT3A 311 0.4800 0 1927 15 1 0 3 1 741 5.6700 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 100006912000 0 0 0 1 0 0 0 0 1 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452560125 2090947000 N4LG13280 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 7700 13 LT3A 311 0.4800 0 1903 6 1 0 3 1 449 1 0 0 280 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006913522 0 0 0 1 0 0 0 0 1 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560217 2034947000 PNLG77180 SMT.SAMPAGAMMA NO 21 PRITHYNAGAR 431111 5900 13 LT3A 311 0.2400 0 812 7 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006911580 0 0 0 0 0 0 0 0 1 0 SMT.SAMPAGAMMA,NO 21 PRITHYNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560058 1707357000 N4LG31453 N.V.HEMALATHA # 25 LAGGERE 431111 13600 13 LT3A 311 0.2400 0 943 0 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002169162D 0 0 0 0 0 0 0 0 1 0 N.V.HEMALATHA,# 25 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560180 5041357000 PNLG45348 NARAYANASWAMY NO,41 LAGGERE BANGALORE 431111 22300 13 LT1 211 0.2400 0 185 36 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 70078551 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NO,41 LAGGERE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452560188 5039078944 N4LG50297 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR,LAGGERE 431111 3800 13 LT1 211 1 0 8987 71 1 0 3 0.9800 0 0 0 0 980 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2018773 0 0 0 2 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452560187 5034567000 N4LG38280 KOMALA #20, LAGGERE, PREETHI NAGAR, 431111 5400 13 LT1 211 0.4800 0 2338 17 1 0 3 0 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14002521 0 99999 111115964750 0 0 0 0 0 0 0 0 0 0 KOMALA,#20, LAGGERE, PREETHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560036 5000857000 PNEH23781 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4700 13 LT1 211 0 0.5000 6226 39 1 0 3 1 0 0 0 0 720 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111260634 0 0 0 1 0 0 0 0 1 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452560295 4933572681 N4LG67414 SHOBHA . N #29 PREETHI NAGAR LAGGERE1 431111 0 13 LT1 211 1 0 2540 79 1 0 3 0.9700 1870 15.7900 0 0 570 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3404214 0 0 0 2 0 0 0 0 0 0 SHOBHA . N,#29 PREETHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452560291 4837357000 PNLG78857 SANDHYA H.P W/O PRASAD.S.B # 30 LAGGERE 431111 20100 13 LT1 211 0.2400 0 797 13 1 0 3 0 -2090 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-11 3 0 0 0 0 14002521 0 999 1E7968011673 0 0 0 0 0 0 0 0 0 0 SANDHYA H.P W/O PRASAD.S.B,# 30 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-11 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452560075 4789614274 N4LG63021 K GOVINDARAJU NO.158, PREETHINAGAR, LAGGERE1 431111 27400 13 LT1 211 1 0 5509 67 1 0 3 0.6700 -45 0 0 0 260 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2800326 0 0 0 1 0 0 0 0 0 0 K GOVINDARAJU,NO.158, PREETHINAGAR, LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452560223 4768287975 N4LG49877 MEENAKSHAMMA K V #04/1A,PREETHI NAGAR,LAGGERE, 431111 17300 13 LT1 211 1 0 6717 76 1 0 3 0.9500 5046 44.5400 0 0 290 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2073203 0 0 0 3 0 0 0 0 0 0 MEENAKSHAMMA K V,#04/1A,PREETHI NAGAR,LAGGERE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452560221 4740609013 N4EH73500 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE1 431111 0 13 LT1 211 2 0 688 80 1 0 3 0.9300 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768899 0 0 0 3 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7290 2 1452560011 4702698000 PNEH35181 THIMMAIAH H. L. #137, 8TH B CROSS, PREETHI NAGAR, LAGGERE, BENALURU 431111 900 13 LT1 211 2 0 14049 85 1 0 3 1 0 0 0 0 2710 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 111116002632D 0 0 0 0 0 0 0 0 0 0 THIMMAIAH H. L.,#137, 8TH B CROSS, PREETHI NAGAR, LAGGERE, BENALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560014 4702257000 N4LG20883 SMT. C. ERAMMA #5/1, PREETHINAGAR LAGGERE 431111 26500 13 LT1 211 0.2400 0 3544 32 1 0 3 1 88 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 9999 111113203611 0 0 0 1 0 0 0 0 0 0 SMT. C. ERAMMA,#5/1, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560010 4691121199 N4EH69387 A V . NAGARAJ AND H N . GANGALAKSHMI #111 PRITHI NAGAR 7TH CROSS LAGGERE4 431111 0 13 LT1 211 4 0 4006 119 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 0 0 2022-10-03 BC3443129 0 0 0 1 0 0 0 0 0 0 A V . NAGARAJ AND H N . GANGALAKSHMI,#111 PRITHI NAGAR 7TH CROSS LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452560199 4667557000 PNEH23780 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4400 13 LT1 211 2 0 12569 38 1 0 3 1 -133 0 0 0 0 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 2009-12-01 111111363189 0 0 0 0 0 0 0 0 0 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452559984 4623557000 PNLG97207 SRI. RAMA #156, PREETHINAGAR LAGGERE 431111 26900 13 LT1 211 0.9800 0 7240 52 1 0 3 1 219 3.1800 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111110388405 0 0 0 1 0 0 0 0 0 0 SRI. RAMA,#156, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452559986 4621557000 N4LG13621 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15300 13 LT1 211 0.4800 0 6320 6 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111324811 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452560275 4569757000 PNLG67615 LAKSHMAMMA # 1 PREETHINAGR LAGGARE 431111 13800 13 LT1 211 0.3600 0 3802 14 1 0 3 1 -32 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111262662 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 1 PREETHINAGR LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560230 4554221186 N4LG69137 MANJULA E NO 151 8TH CROSS PREETHI NAGAR LAGGERE 431111 0 13 LT1 211 1 0 217 15 1 0 3 0.6900 -36 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68212287 0 0 0 0 0 0 0 0 0 0 MANJULA E,NO 151 8TH CROSS PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452560113 4512457000 N4LG24631 D R SAVITHA #7, PREETHINAGAR LAGGERE 431111 11600 13 LT1 211 1 0 11685 29 1 0 3 1 54 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002193737D 0 0 0 1 0 0 0 0 0 0 D R SAVITHA,#7, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452560117 4511598000 PNEH35182 THIMMAIAH H. L. #137, 8TH B CROSS, PREETHI NAGAR, LAGGERE, BENALURU 431111 700 13 LT1 211 0 1 1155 3 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 111113000604D 0 0 0 0 0 0 0 0 1 0 THIMMAIAH H. L.,#137, 8TH B CROSS, PREETHI NAGAR, LAGGERE, BENALURU 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452560112 4492757000 PNLG48175 N SHASHIKALA NO,151,8TH B CROSS PREETHINAGAR LAGGERE 431111 24300 13 LT1 211 0.4800 0 3296 0 1 0 3 1 5488 47.1900 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111335505 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA,NO,151,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560260 4444357000 N4LG13617 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 14900 13 LT1 211 0.4800 0 9214 96 1 0 3 1 0 1.0700 0 0 360 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110391685 0 0 0 2 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1452560253 4442957000 PNLG48174 N SHASHIKALA NO,151,8TH B CROSS PREETHINAGAR LAGGERE 431111 24400 13 LT1 211 0.4800 0 5645 15 1 0 3 1 236 1.1600 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111275962 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,NO,151,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560257 4429665943 PNEH37786 TREJOVATHAMMA A R #138 8TH CROSS 431111 1100 13 LT1 211 2 0 11558 62 1 0 3 1 -6 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115993839 0 0 0 2 0 0 0 0 0 0 TREJOVATHAMMA A R,#138 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2025-06-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452559985 4427557000 N4LG5739 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4300 13 LT1 211 0.7000 0 8077 17 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111258830 0 0 0 2 0 0 0 0 0 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1452560286 4249551985 N4EH54822 JAYAMMA # 14, PREETHI NAGAR LAGGERE, WARD NO-69, 431111 9300 13 LT1 211 0 1 2404 19 1 0 3 0.9400 0 1.1400 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2292743 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 14, PREETHI NAGAR LAGGERE, WARD NO-69, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452560285 4245663261 PNEH42255 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR ,LAGGERE 431111 4000 13 LT1 211 0 2 13064 113 1 0 3 0.9900 0 1 0 0 750 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2018776 0 0 0 2 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR ,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1452560283 4244757000 N4LG21880 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16700 13 LT1 211 0.4000 0 8880 0 1 0 3 1 -296 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002204673D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560282 4222757000 N4LG4464 SRI. G.MOHAN #8, PREETHINAGAR LAGGERE 431111 11800 13 LT1 211 0.4800 0 6813 54 1 0 3 1 -6 0 0 0 300 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100197268 0 0 0 1 0 0 0 0 0 0 SRI. G.MOHAN,#8, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560294 4134257000 N4LG25398 SRI. H.C. NARASEGOWDA #154&155, LAGGERE 431111 26100 13 LT1 211 0.4800 0 5659 33 1 0 3 1 1 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002193651D 0 0 0 0 0 0 0 0 0 0 SRI. H.C. NARASEGOWDA,#154&155, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452559991 4127940018 N4EH69385 A V . NAGARAJ AND H N . GANGALAKSHMI #111 PRITHI NAGAR 7TH CROSS LAGGERE1 431111 0 13 LT1 211 2 0 7356 153 1 0 3 0.9600 0 1.2400 0 0 2950 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.2950 (ignore if paid) 0 0 BC3443127 0 0 0 3 0 0 0 0 0 0 A V . NAGARAJ AND H N . GANGALAKSHMI,#111 PRITHI NAGAR 7TH CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452560166 4028257000 PNLG70851 NAGARAJ URS NO.46 LAGGERE 431111 22500 13 LT1 211 0.2400 0 8535 160 1 0 3 0.8400 1463 10.0400 0 0 440 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2424967 0 0 0 3 0 0 0 0 0 0 NAGARAJ URS,NO.46 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1452559999 3983570836 PNEH42912 S.B PRASAD NO-13, PREETHI NAGAR, LAGGERE GRAMA BANGALORE NORTH TALUK, YASHANTHAPURA (H) 431111 8900 13 LT1 211 0 1 3385 52 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC1978291 0 0 0 1 0 0 0 0 0 0 S.B PRASAD,NO-13, PREETHI NAGAR, LAGGERE GRAMA BANGALORE NORTH TALUK, YASHANTHAPURA (H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452560155 3943672050 PNEH42256 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR , LAGGERE 431111 4100 13 LT1 211 2 0 6844 61 1 0 3 0.9200 144 1.5200 0 0 1200 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2018777 0 0 0 1 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR , LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452560026 3892567000 N4LG871 SRI. PRASAD KUMAR #911 LAGGERE 431111 19800 13 LT1 211 0.2400 0 6528 35 1 0 3 1 -30 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111323226 0 0 0 1 0 0 0 0 0 0 SRI. PRASAD KUMAR,#911 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560032 3891947000 N4LG30194 R KRISHNA MURTHY # 32,LAGGERE VILLAGE PREETHI NAGARA 431111 20600 13 LT1 211 1 0 4703 30 1 0 3 1 0 0 0 0 1160 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100002192919D 0 0 0 1 0 0 0 0 0 0 R KRISHNA MURTHY,# 32,LAGGERE VILLAGE PREETHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1452560031 3883053798 N4EH69388 A V . NAGARAJ AND H N . GANGALAKSHMI #111 PRITHI NAGAR 7TH CROSS LAGGERE3 431111 0 13 LT1 211 3 0 2743 55 1 0 3 0.9700 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 0 BC3443130 0 0 0 4 0 0 0 0 0 0 A V . NAGARAJ AND H N . GANGALAKSHMI,#111 PRITHI NAGAR 7TH CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1452560169 3846957000 PNEH28312 SMT.H.R.VARALAKSHMI #139, 8TH CROSS, PREETINAGAR LAGGERE 431111 2000 13 LT1 211 0 1 10577 38 1 0 3 1 110 1 0 0 340 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111316824 0 0 0 2 0 0 0 0 1 0 SMT.H.R.VARALAKSHMI,#139, 8TH CROSS, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452560177 3841467000 N4LG27230 SRI. MURUGAN #31, PREETHINAGAR LAGGERE 431111 20400 13 LT1 211 0.2400 0 20532 103 1 0 3 1 0 0 0 0 1000 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100002213726D 0 0 0 2 0 0 0 0 0 0 SRI. MURUGAN,#31, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452560015 3796157000 PNLG99535 SRI. HANUMANTHARAJU #159, 8TH MN RD., PREETHINAGAR LAGGERE 431111 28000 13 LT1 211 0.4800 0 9003 53 1 0 3 1 823 11.6400 0 0 210 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111262261 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHARAJU,#159, 8TH MN RD., PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1452560211 3768067127 N4EH73501 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE2 431111 0 13 LT1 211 2 0 1363 146 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768900 0 0 0 3 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3130 2 1452560090 3696467000 N4LG13625 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15700 13 LT1 211 0.4800 0 6067 25 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111305422 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452560086 3694526099 PNEH42257 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR ,LAGGERE 431111 3700 13 LT1 211 2 0 11116 79 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111283424 0 0 0 3 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR ,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1452560095 3662205575 N4LG51637 VARALAKSHMI H R. #139,LAGGERE5 431111 2700 13 LT1 211 1 0 7277 83 1 0 3 0.9500 0 0 0 0 1370 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2198694 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452560234 3623557000 N4LG5740 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4500 13 LT1 211 0.7000 0 10279 76 1 0 3 1 359 3.0500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111315804 0 0 0 2 0 0 0 0 0 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452560147 3502357000 PNLG64697 M.L.LAKSHMEESHA NO.136/4 PREETHINAGAR 431111 400 13 LT1 211 0.4800 0 3941 51 1 0 3 1 0 1 0 0 380 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111286220 0 0 0 1 0 0 0 0 0 0 M.L.LAKSHMEESHA,NO.136/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560278 3477478231 N4EH72020 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE2 431111 0 13 LT1 211 2 0 1474 61 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 68209695 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452560288 3470557000 PNLG89116 H G RENUKAMMA #113, 7TH YXY, PREETHINAGAR LAGGERE 431111 10000 13 LT1 211 0.4800 0 4123 0 1 0 3 1 -31 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100093543 0 0 0 0 0 0 0 0 0 0 H G RENUKAMMA,#113, 7TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560123 3425459417 PNEH39463 PADMA #153, PREETHI NAGAR,LAGGERE.. 431111 25900 13 LT1 211 2 0 9122 100 1 0 3 1 0 1 0 0 450 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115990503 0 0 0 3 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE.. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1452560119 3417057000 N4LG21876 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16300 13 LT1 211 0.4000 0 7027 0 1 0 3 1 -49 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002193385D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560118 3416069174 N4LG51620 JANARDHAN #25, PREETHI NAGAR,LAGGERE 431111 6800 13 LT1 211 1 0 12628 136 1 0 3 0.8200 0 0 0 0 680 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2118385 0 0 0 2 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452560121 3397483057 N4LG69227 RAVICHANDRA S NO 39 PREETHI NAGAR LAGGERE 431111 0 13 LT1 211 1 0 44 0 1 0 3 1 -39 0 0 0 0 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002521 0 100000 111124862629 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA S,NO 39 PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560231 3340758290 N4EH69657 CHANNASHETTY PADMA #10, 2ND CROSS PREETHI NAGAR LAGGERE,3 431111 0 13 LT1 211 2 0 3491 106 1 0 3 0.9400 0 0 0 0 820 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3497758 0 0 0 3 0 0 0 0 0 0 CHANNASHETTY PADMA,#10, 2ND CROSS PREETHI NAGAR LAGGERE,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452560227 3327357000 N4LG16509 KODANDARAMA M.S. BADAVANE LAGGERE 431111 18400 13 LT1 211 0.2400 0 5174 0 1 0 3 1 3 0 0 0 480 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111282469 0 0 0 0 0 0 0 0 0 0 KODANDARAMA,M.S. BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452560111 3314757000 N4LG24630 D R SAVITHA #7, PREETHINAGAR LAGGERE 431111 11500 13 LT1 211 1 0 4237 15 1 0 3 1 56 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002169568D 0 0 0 1 0 0 0 0 0 0 D R SAVITHA,#7, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452560114 3288079676 N4LG67702 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE6 431111 0 13 LT1 211 1 0 61 2 1 0 3 0.7300 -39 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3450588 0 0 0 0 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452560256 3250667000 PNEH32088 SR.BHOJARAJ # 112,PREETHI NAGARA LAGGERE 431111 10500 13 LT1 211 1 0 11285 51 1 0 3 1 219 1.1600 0 0 1010 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100002216985D 0 0 0 2 0 0 0 0 0 0 SR.BHOJARAJ,# 112,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1452560251 3231238946 PNEH36920 KUMAR M NAIK #4D/B, PREETHI NAGAR 431111 18100 13 LT1 211 1 0 2633 17 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111112791900 0 0 0 1 0 0 0 0 0 0 KUMAR M NAIK,#4D/B, PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452560108 3202157000 PNLG95682 SMT. LAKSHMI #143, 8TH YXY, PREETHINAGAR LAGGERE 431111 5100 13 LT1 211 0.4800 0 4777 11 1 0 3 1 10 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111369710 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI,#143, 8TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560220 3156610526 N4EH69375 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE1 431111 0 13 LT1 211 2 0 7389 176 1 0 3 0.8600 0 0 0 0 3220 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 BC3450583 0 0 0 4 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1452560252 3140900434 N4EH63716 K M SOMASHEKAR #17,7TH CROSS,PREETHI NAGAR,LAGGERE 431111 9700 13 LT1 211 4 0 10939 179 1 0 3 0.6600 0 0 0 0 720 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.720 (ignore if paid) 0 100000 D409575 0 0 0 2 0 0 0 0 0 0 K M SOMASHEKAR,#17,7TH CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452560167 3065223513 N4LG51636 VARALAKSHMI H R. #139,LAGGERE4 431111 2400 13 LT1 211 1 0 20469 157 1 0 3 0.9900 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2198693 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452560150 3053705715 PNEH39462 PADMA #153, PREETHI NAGAR,LAGGERE 431111 25800 13 LT1 211 2 0 6683 43 1 0 3 1 56 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115997251 0 0 0 1 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560157 3045056281 N4EH69656 CHANNASHETTY PADMA #10, 2ND CROSS PREETHI NAGAR LAGGERE,2 431111 0 13 LT1 211 2 0 2959 130 1 0 3 0.9700 0 0 0 0 780 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3497759 0 0 0 3 0 0 0 0 0 0 CHANNASHETTY PADMA,#10, 2ND CROSS PREETHI NAGAR LAGGERE,2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452560061 2991857000 PNLG50269 KRISHNAPPA NO.158 PRETHINAGARA LAGGERE 431111 27700 13 LT1 211 0.4800 0 3730 29 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111327959 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.158 PRETHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560059 2991591127 PNEH41973 K V CHANDRARAJA #29,PREETHI NAGAR,LAGGERE3 431111 8100 13 LT1 211 1.5000 0 3695 38 1 0 3 0.9100 0 0 0 0 220 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2004991 0 0 0 0 0 0 0 0 0 0 K V CHANDRARAJA,#29,PREETHI NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452560062 2988457000 N4LG13618 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15000 13 LT1 211 0.4800 0 8295 74 1 0 3 1 311 2.4900 0 0 730 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111335399 0 0 0 1 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560205 2937357000 PNEH23551 SRI. G.MOHAN #8, PREETHINAGAR LAGGERE 431111 11900 13 LT1 211 0 1 526 6 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100212011 0 0 0 0 0 0 0 0 1 0 SRI. G.MOHAN,#8, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560204 2932357000 PNLG88540 SRINIVAS .S #33, PREETHINAGAR LAGGERE 431111 20700 13 LT1 211 0.2400 0 5243 25 1 0 3 1 0 0 0 0 460 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111245807 0 0 0 1 0 0 0 0 0 0 SRINIVAS .S,#33, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1452560208 2928267000 PNLG91833 SMT. ESHWARI #343 LAGGERE 431111 17000 13 LT1 211 0.4800 0 9604 0 1 0 3 1 5979 169.1200 0 0 1140 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100002201505D 0 0 0 1 0 0 0 0 0 0 SMT. ESHWARI,#343 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-01 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560000 2811832024 PNEH42910 S.B PRASAD NO-13, PREETHI NAGAR, LAGGERE GRAMA. BANGALORE NORTH TALUK, YASHANTHAPURA (H) 431111 8700 13 LT1 211 2 0 4291 51 1 0 3 0.7300 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2117059 0 0 0 1 0 0 0 0 0 0 S.B PRASAD,NO-13, PREETHI NAGAR, LAGGERE GRAMA. BANGALORE NORTH TALUK, YASHANTHAPURA (H) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452560004 2794221221 PNEH39461 PADMA #153, PREETHI NAGAR,LAGGERE,, 431111 25700 13 LT1 211 2 0 20337 175 1 0 3 1 -46 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115963564 0 0 0 2 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE,, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452560203 2772752209 PNEH37790 TREJOVATHAMMA A R #138C 8TH CROSS 431111 1500 13 LT1 211 0 2 6681 62 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115980042 0 0 0 3 0 0 0 0 0 0 TREJOVATHAMMA A R,#138C 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1452560269 2665357000 N4LG36331 SMT.ROOPA # 5,7TH CROSS PREETHI NAGARA,LAGGERE 431111 10900 13 LT1 211 0.2400 0 3590 48 1 0 3 1 0 0 0 0 240 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112795405D 0 0 0 1 0 0 0 0 0 0 SMT.ROOPA,# 5,7TH CROSS PREETHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1452560274 2652257000 N4LG21879 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16600 13 LT1 211 0.4000 0 11269 23 1 0 3 1 -122 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002189949D 0 0 0 2 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452560271 2621557000 N4LG13626 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15800 13 LT1 211 0.4800 0 7727 63 1 0 3 1 70 0 0 0 470 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111330023 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452560206 2571890565 PNEH37789 TREJOVATHAMMA A R #138A 8TH CROSS 431111 1400 13 LT1 211 2 0 8511 65 1 0 3 1 0 0 0 0 270 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113004072 0 0 0 1 0 0 0 0 0 0 TREJOVATHAMMA A R,#138A 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560156 2536231404 PNEH41974 K V CHANDRARAJA #29,PREETHI NAGAR,LAGGERE 431111 8400 13 LT1 211 1.5000 0 11887 107 1 0 3 0.9000 0 0 0 0 1510 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2004992 0 0 0 3 0 0 0 0 0 0 K V CHANDRARAJA,#29,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1452560080 2514086351 N4LG51635 VARALAKSHMI H R. #139,LAGGERE2 431111 2300 13 LT1 211 1 0 5973 50 1 0 3 0.9600 0 0 0 0 750 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2198692 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452560226 2416807130 N4LG51619 JANARDHAN #25, PREETHI NAGAR,LAGGERE! 431111 6700 13 LT1 211 1 0 4357 15 1 0 3 0.9100 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2118384 0 0 0 1 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE! 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452560174 2347808987 N4LG51438 K V GANGAMMA #91/3,PREETHI NAGAR,LAGGERE1 431111 18900 13 LT1 211 0 1 5430 61 1 0 3 0.9400 523 4.1800 0 0 1420 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2037355 0 0 0 0 0 0 0 0 0 0 K V GANGAMMA,#91/3,PREETHI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452560171 2334976278 PNEH41977 K V CHANDRARAJA #29,PREETHI NAGAR,LAGGERE4 431111 8300 13 LT1 211 0 1 4393 31 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100191343 0 0 0 2 0 0 0 0 0 0 K V CHANDRARAJA,#29,PREETHI NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452560265 2328314149 N4LG46265 LAKSHMAMMA #1, PRRETHINAGAR LAGGERE 431111 14000 13 LT1 211 1 0 798 3 1 0 3 1 -50 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115984528 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#1, PRRETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1452560049 2296115291 N4EH69655 CHANNASHETTY PADMA #10, 2ND CROSS PREETHI NAGAR LAGGERE, 431111 0 13 LT1 211 3 0 5747 170 1 0 3 0.9400 0 0 0 0 1140 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3497756 0 0 0 5 0 0 0 0 0 0 CHANNASHETTY PADMA,#10, 2ND CROSS PREETHI NAGAR LAGGERE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1452560013 2269427960 N4LG51618 JANARDHAN #25, PREETHI NAGAR,LAGGERE% 431111 6600 13 LT1 211 1 0 5042 130 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2118383 0 0 0 1 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE% 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452560195 2247017451 N4LG69690 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE5 431111 0 13 LT1 211 1 0 952 50 1 0 3 0.8700 29 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768897 0 0 0 1 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8630 2 1452560264 2215857000 PNLG67616 LAKSHMAMMA # 1 PREETHINGR 431111 13900 13 LT1 211 0.3600 0 2838 24 1 0 3 1 0 1 0 0 220 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111287911 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 1 PREETHINGR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560030 2193167000 PNEH34371 KOMALA #20, LAGGERE, PREETHI NAGAR, 431111 5800 13 LT1 211 0 0.5000 2834 16 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 111116015276D 0 0 0 1 0 0 0 0 1 0 KOMALA,#20, LAGGERE, PREETHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452560126 2089257000 PNLG55030 N SHASHIKALA NO,151,8TH B CROSS PREETHINAGAR LAGGERE 431111 24700 13 LT1 211 0.2400 0 2275 16 1 0 3 1 9 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111170417 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA,NO,151,8TH B CROSS PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560219 2063357000 PNLG99809 SMT. BHYRAMMA #4 LAGGERE 431111 1716500 13 LT1 211 0.2400 0 2121 0 1 0 3 1 -72 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111267477 0 0 0 0 0 0 0 0 0 0 SMT. BHYRAMMA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560218 2054157000 PNLG99808 SRI. MADHURAPA #4 LAGGERE 431111 26300 13 LT1 211 0.2400 0 4379 0 1 0 3 1 146 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111314140 0 0 0 0 0 0 0 0 0 0 SRI. MADHURAPA,#4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560224 2052357000 PNLG93442 LAKSHMI.S #43 LAGGERE 431111 22100 13 LT1 211 0.9600 0 12910 55 1 0 3 1 -106 0 0 0 3100 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111111322875 0 0 0 0 0 0 0 0 0 0 LAKSHMI.S,#43 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560001 1900167000 PNLG56210 K MANJULA NO.12 LAGGERE 431111 8600 13 LT1 211 0.2400 0 6034 122 1 0 3 0.7000 -1 0 0 0 650 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2384974 0 0 0 0 0 0 0 0 0 0 K MANJULA,NO.12 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452560016 1885094231 PNEH38437 G VENKATESH #135A, 431111 200 13 LT1 211 2 0 13824 173 1 0 3 1 0 0 0 0 2340 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 2015-12-29 111115961506 0 0 0 3 0 0 0 0 0 0 G VENKATESH,#135A, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1452560009 1881267000 N4LG23054 SMT. RANGAMMA #6 LAGGERE 431111 26700 13 LT1 211 0.4800 0 11562 64 1 0 3 1 992 8.8600 0 0 260 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002199357D 0 0 0 1 0 0 0 0 0 0 SMT. RANGAMMA,#6 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560133 1808257000 PNLG99081 SRI. N. PRASAD KUMAR #35&36 LAGGERE 431111 19500 13 LT1 211 0.2400 0 8312 77 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111276222 0 0 0 1 0 0 0 0 0 0 SRI. N. PRASAD KUMAR,#35&36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560068 1798257000 PNLG64698 M.L.LAKSHMEESHA NO.136/4 PREETHINAGAR 431111 500 13 LT1 211 0.4800 0 4298 57 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2152464 0 0 0 2 0 0 0 0 0 0 M.L.LAKSHMEESHA,NO.136/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452560293 1620257000 PNLG43331 C T PARVATHAMMA 147&148, PRETHINAGARA LAGGERE 431111 21300 13 LT1 211 0.2400 0 13099 195 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111325228 0 0 0 2 0 0 0 0 0 0 C T PARVATHAMMA,147&148, PRETHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452560292 1619520205 N4EH56612 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 3 431111 12600 13 LT1 211 2 0 5248 31 1 0 3 0.7300 -205 0 0 0 1750 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2442870 0 0 0 0 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452560082 1564193836 PNEH39460 PADMA #153, PREETHI NAGAR,LAGGERE,. 431111 25600 13 LT1 211 2 0 7337 55 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111112768124 0 0 0 1 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE,. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560018 1495201584 PNEH42253 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR, LAGGERE 431111 3600 13 LT1 211 2 0 4778 62 1 0 3 0.8600 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2018774 0 0 0 1 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452560024 1492824698 N4EH55955 S.R.BHOJARAJA #112,PRITHINAGAR,LAGGERE 431111 10400 13 LT1 211 2 0 7581 85 1 0 3 0.9700 0 0 0 0 750 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2342396 0 0 0 1 0 0 0 0 0 0 S.R.BHOJARAJA,#112,PRITHINAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452560160 1434157000 PNLG95219 SRI. R. KULLEGOWDA #141 LAGGERE 431111 3300 13 LT1 211 0.2400 0 6123 90 1 0 3 1 0 0 0 0 350 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111332470 0 0 0 2 0 0 0 0 0 0 SRI. R. KULLEGOWDA,#141 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452560139 1414076763 PNEH39459 PADMA #153, PREETHI NAGAR,LAGGERE.., 431111 25500 13 LT1 211 2 0 6637 67 1 0 3 1 866 4.4500 0 0 470 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115960690 0 0 0 2 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE.., 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452560034 1295457000 N4LG5738 SMT. V. JYOTHI #140, PREETHINAGAR LAGGERE 431111 4200 13 LT1 211 0.7000 0 9950 23 1 0 3 1 3 0 0 0 2340 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110385602 0 0 0 1 0 0 0 0 0 0 SMT. V. JYOTHI,#140, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452560262 1223511133 PNEH41209 NEELAMMA #149, PREETHI NAGAR, LAGGERE 431111 24900 13 LT1 211 3 0 20399 149 1 0 3 1 0 0 0 0 690 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111298939 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#149, PREETHI NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452560165 1166367000 N4LG27138 ROOPA #5, 7TH CROSS, PREETHINAGAR LAGGERE 431111 10800 13 LT1 211 0.2400 0 14852 235 1 0 3 1 0 0 0 0 0 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 2021-10-03 100002204006D 0 0 0 3 0 0 0 0 0 0 ROOPA,#5, 7TH CROSS, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1452560048 1096357000 PNLG99536 SRI. HANUMANTHARAJU #159, 8TH MN RD., PREETHINAGAR LAGGERE 431111 27900 13 LT1 211 0.4800 0 5358 28 1 0 3 1 9 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111319135 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHARAJU,#159, 8TH MN RD., PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560054 1092857000 PNLG99079 SRI. N. PRASAD KUMAR #35&36 LAGGERE 431111 19300 13 LT1 211 0.2400 0 3224 21 1 0 3 1 111 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111364207 0 0 0 2 0 0 0 0 0 0 SRI. N. PRASAD KUMAR,#35&36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-06-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452560064 1001457000 PNLG67377 LAXSHIMANA GOWDA NO,136/264 PERETHINAGAR 431111 600 13 LT1 211 0.2400 0 1271 1 1 0 3 1 306 5.3700 0 0 0 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14002521 0 99999 111111334662 0 0 0 1 0 0 0 0 0 0 LAXSHIMANA GOWDA,NO,136/264 PERETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560202 0953257000 PNLG54461 V VASANTHA NO.150 NS BADAVANE LAGGARE 431111 23200 13 LT1 211 0.2000 0 1169 3 1 0 3 1 -13 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111239178 0 0 0 0 0 0 0 0 0 0 V VASANTHA,NO.150 NS BADAVANE LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1452560179 0836567000 N4LG38281 KOMALA #20, LAGGERE, PREETHI NAGAR, 431111 5500 13 LT1 211 0.4800 0 5714 51 1 0 3 0 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14002521 0 99999 111116017216 0 0 0 0 0 0 0 0 0 0 KOMALA,#20, LAGGERE, PREETHI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452560185 0826669562 N4EH54820 JAYAMMA # 14, PREETHI NAGAR. LAGGERE, WARD NO-69, 431111 9100 13 LT1 211 2 0 5565 58 1 0 3 0.9700 -126 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2357918 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 14, PREETHI NAGAR. LAGGERE, WARD NO-69, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452560184 0821528296 N4LG51617 JANARDHAN #25, PREETHI NAGAR,LAGGERE$ 431111 6500 13 LT1 211 1 0 4602 78 1 0 3 0.7100 0 0 0 0 1420 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2118382 0 0 0 2 0 0 0 0 0 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE$ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452560183 0816506787 PNEH37785 TREJOVATHAMMA A R #138D 8TH CROSS 431111 1000 13 LT1 211 3 0 11898 56 1 0 3 1 -4 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111112792008 0 0 0 1 0 0 0 0 0 0 TREJOVATHAMMA A R,#138D 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-01-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560192 0814807778 PNEH39458 PADMA #153, PREETHI NAGAR,LAGGERE. 431111 25400 13 LT1 211 2 0 6697 68 1 0 3 1 0 0 0 0 820 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112789963 0 0 0 1 0 0 0 0 0 0 PADMA,#153, PREETHI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560248 0711118078 N4LG51634 VARALAKSHMI H R. #139,LAGGERE1 431111 2200 13 LT1 211 1 0 7049 105 1 0 3 0.9500 0 1.9600 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2198691 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI H R.,#139,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452560046 0592357000 PNEH22706 SRI. HANUMANTHARAJU #159, 8TH MN RD., PREETHINAGAR LAGGERE 431111 1714700 13 LT1 211 0 0.5000 929 6 1 0 3 1 1961 18.0300 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111302646 0 0 0 1 0 0 0 0 1 0 SRI. HANUMANTHARAJU,#159, 8TH MN RD., PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560041 0589757000 PNLG67390 RAMEGOWDA # 140 LAGGARE 431111 2900 13 LT1 211 0.9800 0 19705 171 1 0 3 1 0 0 0 0 3210 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 2015-04-07 111111271535 0 0 0 3 0 0 0 0 0 0 RAMEGOWDA,# 140 LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1452560057 0588557000 PNLG89137 HARI .N #2 LAGGERE 431111 14200 13 LT1 211 0.2000 0 1876 0 1 0 3 1 7 0 0 0 490 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111328446 0 0 0 0 0 0 0 0 0 0 HARI .N,#2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452560020 0484357000 N4LG18400 SMT. IMTIAZ #15, MUNESHWARA BADAVANE LAGGERE 431111 9400 13 LT1 211 0.2400 0 4144 8 1 0 3 1 0 0 0 0 700 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100002188288D 0 0 0 0 0 0 0 0 0 0 SMT. IMTIAZ,#15, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1452560021 0467457000 PNLG89720 SRI. MURUGAN PREETHINGAR LAGGERE 431111 20200 13 LT1 211 0.2400 0 1495 0 1 0 3 1 -16 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111310585 0 0 0 0 0 0 0 0 0 0 SRI. MURUGAN,PREETHINGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560164 0422234566 N4EH66906 K . V. LAKSHMINARAYANA URUF DAYANANDASWAMIJI #02 BASAVADRMA JANANAPEETHA NARASIMHASWAMY BADAVANA PREETHINAGAR 431111 18600 13 LT1 211 2 0 247 0 1 0 3 0.0100 -103 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3119697 0 0 0 0 0 0 0 0 0 0 K . V. LAKSHMINARAYANA URUF DAYANANDASWAMIJI,#02 BASAVADRMA JANANAPEETHA NARASIMHASWAMY BADAVANA PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452560077 0380849163 N4EH56611 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 7 431111 12400 13 LT1 211 2 0 4200 45 1 0 3 0.9100 0 1 0 0 1090 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2442869 0 0 0 2 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 7 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452560078 0367078547 N4EH72001 MANJULA E NO 151 8TH CROSS PREETHI NAGAR LAGGERE1 431111 0 13 LT1 211 2 0 2077 93 1 0 3 0.8300 0 0 0 0 240 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68212288 0 0 0 3 0 0 0 0 0 0 MANJULA E,NO 151 8TH CROSS PREETHI NAGAR LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452560216 0337405030 N4EH69376 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE2 431111 0 13 LT1 211 2 0 4045 143 1 0 3 0.9700 752 3.8400 0 0 590 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3450584 0 0 0 3 0 0 0 0 0 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452560215 0327268685 N4EH72019 BHAGYALAKSHMI. K. N NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE4 431111 0 13 LT1 211 2 0 4520 203 1 0 3 0.8200 0 0 0 0 1710 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 68209694 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMI. K. N,NO 156 AND 157 8TH CROSS PREETHI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452560222 0324131893 N4LG56613 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 11 431111 12200 13 LT1 211 1 0 4721 45 1 0 3 0.8900 42 0 0 0 1170 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2434017 0 0 0 1 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-11-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452560159 0235667237 N4LG67413 SHOBHA . N #29 PREETHI NAGAR LAGGERE 431111 0 13 LT1 211 1 0 707 0 1 0 3 0.0100 -72 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3404213 0 0 0 0 0 0 0 0 0 0 SHOBHA . N,#29 PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452560163 0233357000 PNLG68096 D LEELAVATHI # 152/4 PREETHINAGAR 431111 22800 13 LT1 211 0.4800 0 3992 27 1 0 3 1 496 4.2800 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111309841 0 0 0 2 0 0 0 0 0 0 D LEELAVATHI,# 152/4 PREETHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452560162 0228657000 N4LG25470 KRISHNAPPA # 158,8TH CROSS,PREETHINAGARA LAGGERE 431111 27800 13 LT1 211 0.4800 0 1310 0 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002179327D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,# 158,8TH CROSS,PREETHINAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560067 0176167000 N4LG4463 SRI. G.MOHAN #8, PREETHINAGAR LAGGERE 431111 11800 13 LT1 211 0.4800 0 3264 56 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100074226 0 0 0 1 0 0 0 0 0 0 SRI. G.MOHAN,#8, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560153 0127257000 N4LG24129 ROOPA #5, 7TH CROSS,PRTHY NAGARA LAGGERE 431111 10700 13 LT1 211 0.2400 0 2760 18 1 0 3 1 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002220771D 0 0 0 0 0 0 0 0 0 0 ROOPA,#5, 7TH CROSS,PRTHY NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452560261 0100270577 N4EH69386 A V . NAGARAJ AND H N . GANGALAKSHMI #111 PRITHI NAGAR 7TH CROSS LAGGERE2 431111 0 13 LT1 211 2 0 2083 40 1 0 3 0.8700 -169 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 0 BC3443128 0 0 0 1 0 0 0 0 0 0 A V . NAGARAJ AND H N . GANGALAKSHMI,#111 PRITHI NAGAR 7TH CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452560110 0064826949 N4EH70399 HEMAVATHI NO.18, LAGGERE 431111 0 13 LT1 211 2 0 1757 52 1 0 3 0.9200 13 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 67532183 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,NO.18, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452560259 0005906910 N4EH70934 R KRISHNA MURTHY #32., LAGGERE VILLEGE 431111 0 13 LT1 211 2 0 1341 24 1 0 3 0.8700 0 0 0 0 330 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68162287 0 0 0 3 0 0 0 0 0 0 R KRISHNA MURTHY,#32., LAGGERE VILLEGE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452560161 9113157000 PNP6885 SMT. N.V.HEMALATHA #25 LAGGERE 431111 13700 13 LT5 511 0 5 13000 0 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100007073750 0 0 0 0 0 0 0 0 1 0 SMT. N.V.HEMALATHA,#25 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560245 7495847000 PNP4145 SULOCHANA # 23 LAGGARE 431111 6200 13 LT5 511 0 5 686 0 1 0 3 1 7401 69.0300 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14002521 0 9999999 100002209067D 0 0 0 0 0 0 0 0 1 0 SULOCHANA,# 23 LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560122 9736131560 N4TP28555 NARASIMHAMURTHY NO 19 8TH CROSS PREETHI NAGAR LAGGERE 431111 0 13 1LT7A 710 1 0 2061 79 1 0 3 1 -6798 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 111125870539 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,NO 19 8TH CROSS PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1452560272 2626290533 N4P10162 MANJUNATH . K . R #34 PRITHI NAGAR LAGGERE 431111 0 13 LT5 511 0 5 3783 4 1 0 3 0.9800 0 0 0 0 550 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.550 (ignore if paid) 0 99999 E120508 0 0 0 0 0 0 0 0 1 0 MANJUNATH . K . R,#34 PRITHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452560172 3847567153 N4P10387 B R MAHALAKSHMI NO 19 NARASIMASWAMY LAYOUT SERVICE ROAD LAGGERE 431111 0 13 LT5 511 0 10 8072 429 1 0 3 0.9000 0 6.8600 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 9999999 7816228 0 0 0 3 0 0 0 0 1 0 B R MAHALAKSHMI,NO 19 NARASIMASWAMY LAYOUT SERVICE ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0340 2 1452560063 4921847000 PNP6413 SRI. S.N. NARAYANA RAO #18, MUNESHWARA BADAVANE LAGGERE 431111 19100 13 LT5 511 7.5000 15 347016 2492 1 0 3 1 21818 117.0200 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002188929D 0 0 0 9 0 0 0 0 1 0 SRI. S.N. NARAYANA RAO,#18, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1600 2 1452560266 2217833412 N4LG44442 G VENKATESH #135, 431111 300 13 LT1 211 1 0 3364 13 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111115995398 0 0 0 0 0 0 0 0 0 0 G VENKATESH,#135, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1452560135 6302781416 N4EH69658 CHANNASHETTY PADMA #10, 2ND CROSS PREETHI NAGAR LAGGERE,4 431111 0 13 LT1 211 2 0 2103 60 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3497757 0 0 0 2 0 0 0 0 0 0 CHANNASHETTY PADMA,#10, 2ND CROSS PREETHI NAGAR LAGGERE,4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452560098 6213157000 N4LG8442 SMT. ASHA #4/7 LAGGERE 431111 26800 13 LT1 211 0.2400 0 8224 32 1 0 3 1 57 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111266445 0 0 0 1 0 0 0 0 0 0 SMT. ASHA,#4/7 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560101 6211157000 PNLG57001 TEJASWINI L NO.158 8TH MAIN ROAD PARVATHI NAGARA LAGGERE B-58 LAGGERE 431111 27400 13 LT1 211 0.2400 0 6856 74 1 0 3 1 0 0 0 0 450 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111325051 0 0 0 2 0 0 0 0 0 0 TEJASWINI L,NO.158 8TH MAIN ROAD PARVATHI NAGARA LAGGERE B-58 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2024-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452560105 6208457000 PNEH28311 SMT.H.R.VARALAKSHMI #139, 8TH CROSS, PREETINAGAR LAGGERE 431111 1700 13 LT1 211 2 0 23804 24 1 0 2 0 -455 0 0 0 0 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 2010-10-19 100002200490D 0 0 0 0 0 0 0 0 0 0 SMT.H.R.VARALAKSHMI,#139, 8TH CROSS, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452560106 6188357000 N4LG22941 SMT. SAMPANGAMMA #21, PREETHINAGAR LAGGERE 431111 6000 13 LT1 211 0.2400 0 19995 134 1 0 3 1 0 0 0 0 830 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100002190770D 0 0 0 0 0 0 0 0 0 0 SMT. SAMPANGAMMA,#21, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452560103 6180454619 N4EH54821 JAYAMMA # 14, PREETHI NAGAR,. LAGGERE, WARD NO-69, 431111 9200 13 LT1 211 2 0 8125 55 1 0 3 0.9400 -165 0 0 0 460 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2357919 0 0 0 2 0 0 0 0 0 0 JAYAMMA,# 14, PREETHI NAGAR,. LAGGERE, WARD NO-69, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452560043 6119633247 N4LG56615 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 9 431111 12800 13 LT1 211 1 0 6940 67 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2434019 0 0 0 2 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452560042 6117257000 N4LG13622 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 15400 13 LT1 211 0.4800 0 8841 13 1 0 3 1 2080 19.3200 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111272883 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560051 6103367000 PNLG37982A KOMALA NO 20 8TH CROSS.1ST MIN 431111 5700 13 LT1 211 0.2400 0 8702 77 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111315961 0 0 0 1 0 0 0 0 0 0 KOMALA,NO 20 8TH CROSS.1ST MIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560045 6100357000 PNLG58012 D LEELAVATHI NO.152/4 LAGGERE 431111 23100 13 LT1 211 0.4800 0 4742 84 1 0 3 1 0 0 0 0 1020 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111242859 0 0 0 1 0 0 0 0 0 0 D LEELAVATHI,NO.152/4 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560197 6075257000 PNLG95679 SMT. LAKSHMI #143, 8TH YXY, PREETHINAGAR LAGGERE 431111 4800 13 LT1 211 0.2400 0 2496 0 1 0 3 1 145 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111333164 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,#143, 8TH YXY, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560194 6054857000 PNLG99078 SRI. N. PRASAD KUMAR #35&36 LAGGERE 431111 19600 13 LT1 211 0.2400 0 3904 49 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111244139 0 0 0 1 0 0 0 0 0 0 SRI. N. PRASAD KUMAR,#35&36 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560149 6011657000 N4LG25399 SRI. H.C. NARASEGOWDA #154&155, LAGGERE 431111 26200 13 LT1 211 0.4800 0 4000 4 1 0 3 1 -55 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002214222D 0 0 0 0 0 0 0 0 0 0 SRI. H.C. NARASEGOWDA,#154&155, LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560141 5999267000 PNLG43330 NOT IN DB . NS BADAVANE 431111 21100 13 LT1 211 0.2400 0 9149 67 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111361737 0 0 0 1 0 0 0 0 0 0 NOT IN DB,. NS BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452560145 5988999903 N4LG48827 BHARATHI T.M #6A,PREETHI NAGAR,LAGGERE 431111 11200 13 LT1 211 1 0 2252 51 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111100050677 0 0 0 1 0 0 0 0 0 0 BHARATHI T.M,#6A,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452560039 5892567000 N4LG29792 G GOVINDARAJU # 3,6TH CROSS,PREETHI NAGARA LAGGERE 431111 14400 13 LT1 211 0.2400 0 1428 0 1 0 3 1 -12 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002192323D 0 0 0 0 0 0 0 0 0 0 G GOVINDARAJU,# 3,6TH CROSS,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452560033 5890947368 N4LG70400 HEMAVATHI NO.18, LAGGERE1 431111 0 13 LT1 211 1 0 5487 174 1 0 3 0.9000 0 0 0 0 3200 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3200 (ignore if paid) 0 100000 67532184 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO.18, LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1452560029 5820657000 PNLG36548 ROOPA W/O G. GOVINDA RAJU NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE B,LORE 431111 7400 13 LT1 211 0.2400 0 5457 35 1 0 3 1 -5 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111111288254 0 0 0 0 0 0 0 0 0 0 ROOPA W/O G. GOVINDA RAJU,NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE B,LORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452560109 5705178779 N4LG69689 ANURADHA N NO 16 7TH CROSS PREETHI NAGAR LAGGERE4 431111 0 13 LT1 211 1 0 603 24 1 0 3 0.9100 0 2.1900 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 10000 8768896 0 0 0 0 0 0 0 0 0 0 ANURADHA N,NO 16 7TH CROSS PREETHI NAGAR LAGGERE4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0540 2 1452560255 5664990071 PNEH37787 TREJOVATHAMMA A R #138E 8TH CROSS 431111 1200 13 LT1 211 2 0 14187 78 1 0 3 1 -223 0 0 0 0 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 2014-11-29 111113382788 0 0 0 1 0 0 0 0 0 0 TREJOVATHAMMA A R,#138E 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560258 5648367000 PNLG75280 R KRISHNA MURTHY #32. LAGGERE VILLEGE. 431111 20500 13 LT1 211 0.2400 0 16244 76 1 0 3 1 0 0 0 0 590 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111295394 0 0 0 2 0 0 0 0 0 0 R KRISHNA MURTHY,#32. LAGGERE VILLEGE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1452560250 5635841166 N4EH56607 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 4 431111 12700 13 LT1 211 2 0 5951 47 1 0 3 0.9500 580 2.8500 0 0 670 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2442865 0 0 0 2 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452560072 5629057000 N4LG21877 SMT. KALASAMMA #91/3, PREETHINAGAR LAGGERE 431111 16400 13 LT1 211 0.4000 0 15092 0 1 0 3 1 1 0 0 0 672 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.672 (ignore if paid) 0 999999 100002195030D 0 0 0 0 0 0 0 0 0 0 SMT. KALASAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560087 5511249281 PNEH41976 K V CHANDRARAJA #29,PREETHI NAGAR,LAGGERE1 431111 8500 13 LT1 211 1.5000 0 7800 58 1 0 3 0.7000 268 3.8000 0 0 450 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2004994 0 0 0 0 0 0 0 0 0 0 K V CHANDRARAJA,#29,PREETHI NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452560096 5510110428 N4EH54819 JAYAMMA # 14, PREETHI NAGAR, LAGGERE, WARD NO-69, 431111 9000 13 LT1 211 3 0 11881 154 1 0 3 0.9300 0 1.4200 0 0 1240 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2357917 0 0 0 4 0 0 0 0 0 0 JAYAMMA,# 14, PREETHI NAGAR, LAGGERE, WARD NO-69, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1452560209 5346573844 N4LG50296 N G SRINIVASA #142,8TH CROSS,PREETHI NAGAR,LAGGERE 431111 3500 13 LT1 211 1 0 12221 195 1 0 3 0.9400 0 1.6000 0 0 3800 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 BC2018772 0 0 0 4 0 0 0 0 0 0 N G SRINIVASA,#142,8TH CROSS,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1452560213 5180457000 PNEH25283 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 7900 13 LT1 211 2 0 21140 432 1 0 3 1 0 1.1000 0 0 6320 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111111320680 0 0 0 3 0 0 0 0 0 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1452560191 5166033816 N4EH55956 S.R.BHOJARAJA #112,PRITHINAGAR,LAGGERE. 431111 10100 13 LT1 211 2 0 3411 16 1 0 3 0.9200 -52 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2398407 0 0 0 2 0 0 0 0 0 0 S.R.BHOJARAJA,#112,PRITHINAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452560182 5158533256 N4EH56610 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 8 431111 12300 13 LT1 211 2 0 5176 62 1 0 3 0.9200 7 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2442868 0 0 0 1 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452560035 5077567000 PNEH32492 R.KULLEGOWDA # 141,PREETHI NAGARA LAGGERE 431111 3100 13 LT1 211 2 0 10173 71 1 0 3 1 0 0 0 0 660 4311 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2013-06-27 100002220500D 0 0 0 3 0 0 0 0 0 0 R.KULLEGOWDA,# 141,PREETHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452560181 5063755374 N4LG56614 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 10 431111 12500 13 LT1 211 1 0 7675 45 1 0 3 0.7600 0 1 0 0 1830 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2434018 0 0 0 2 0 0 0 0 0 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452559994 9868847000 N4LG13278 SRI. G.K. ANANDKUMAR #27/28, MUNESHWARA BADAVANE LAGGERE 431111 7500 13 LT3A 311 0.4800 0 1766 18 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006913739 0 0 0 0 0 0 0 0 1 0 SRI. G.K. ANANDKUMAR,#27/28, MUNESHWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452560037 9250947000 PNLG43334 NOT IN DB # 58 NS BADAVANE LAGGARE 431111 21200 13 LT3A 311 0.3600 0 2901 12 1 0 3 1 678 5.1100 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 100006914071 0 0 0 0 0 0 0 0 1 0 NOT IN DB,# 58 NS BADAVANE LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1452560240 9011257000 N4LG31451 N.V.HEMALATHA # 25 LAGGERE 431111 13400 13 LT3A 311 4 0 786 10 1 0 3 1 0 1.2000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 999999 100002220548D 0 0 0 0 0 0 0 0 1 0 N.V.HEMALATHA,# 25 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1452560210 8705307913 N4LG51437 K V GANGAMMA #91/3,PREETHI NAGAR,LAGGERE 431111 18800 13 LT3A 311 4 0 26922 265 1 0 3 0.8400 0 0 0 0 3090 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 C240583 0 0 0 2 0 0 0 0 1 0 K V GANGAMMA,#91/3,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452560134 8360157000 PNLG51796 KOMALA NO.20 LAGGERE 431111 5600 13 LT3A 311 0.2400 0 5887 32 1 0 3 1 0 0 0 0 770 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002184481D 0 0 0 1 0 0 0 0 1 0 KOMALA,NO.20 LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560104 8154847000 PNLG43333 NOT IN DB . - 431111 21500 13 LT3A 311 0.3600 0 3209 41 1 0 3 1 0 0 0 0 960 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100006914463 0 0 0 1 0 0 0 0 1 0 NOT IN DB,. - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452560097 7821079298 N4CL52527 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 431111 13200 13 LT3A 311 1 0 606 25 1 0 3 0.9800 901 6.8600 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 999999 BC2442864 0 0 0 0 0 0 0 0 1 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452560243 7561947000 PNLG48662 MANJULA S NO. 35 NS BADAVANE LAGGARE 431111 20900 13 LT3A 311 0.1600 0 529 0 1 0 3 1 0 1 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006911101 0 0 0 0 0 0 0 0 1 0 MANJULA S,NO. 35 NS BADAVANE LAGGARE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452560267 7051947000 N4LG13627 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 16000 13 LT3A 311 0.3200 0 11949 61 1 0 3 1 0 2.6000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006911663 0 0 0 0 0 0 0 0 1 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452560237 6769847000 N4LG18082 SRI. GIRISH B.L. #22, MUNEHSWARA BADAVANE LAGGERE 431111 19200 13 LT3A 311 1 0 11830 76 1 0 3 1 3646 32.0900 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 999999 100002175296D 0 0 0 1 0 0 0 0 1 0 SRI. GIRISH B.L.,#22, MUNEHSWARA BADAVANE LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560136 6307076537 N4LG51616 JANARDHAN #25, PREETHI NAGAR,LAGGERE^ 431111 6400 13 LT3A 311 1 0 2693 47 1 0 3 0.9700 0 4.2000 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 BC2118381 0 0 0 0 0 0 0 0 1 0 JANARDHAN,#25, PREETHI NAGAR,LAGGERE^ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452560148 5983155043 N4LG49852 K V RENUKUMAR #04/B PREETHI NAGAR,LAGGERE 431111 17400 13 LT3A 311 4 0 1201 75 1 0 3 0.5100 2986 23.1700 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 9999999 8661929 0 0 0 1 0 0 0 0 1 0 K V RENUKUMAR,#04/B PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9760 2 1452560254 5939002439 N4LG49875 MEENAKSHAMMA K V #04/1A,PREETHI NAGAR,LAGGERE. 431111 17100 13 LT3A 311 1 0 1852 78 1 0 3 0.9900 2068 17.1200 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 BC2073201 0 0 0 1 0 0 0 0 1 0 MEENAKSHAMMA K V,#04/1A,PREETHI NAGAR,LAGGERE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452560044 5795904295 N4CL52524 B.JAGADEESWAR #26/26/A,PARVATHI NAGARA,LAGGERE 1 431111 12900 13 LT3A 311 1 0 556 3 1 0 3 0.9900 1866 17.2200 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 999999 BC2442861 0 0 0 0 0 0 0 0 1 0 B.JAGADEESWAR,#26/26/A,PARVATHI NAGARA,LAGGERE 1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452560050 5782394177 N4LG44441 G VENKATESH #135B, 431111 100 13 LT3A 311 1 0 3264 26 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 111116009865 0 0 0 1 0 0 0 0 1 0 G VENKATESH,#135B, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560094 5522847000 N4LG23821 SMT.H.R.VARALAKSHMI #139, 8TH CROSS, PREETINAGAR LAGGERE 431111 2100 13 LT3A 311 0.4800 0 682 0 1 0 3 0 218 1.1500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 100000 111112132552 0 0 0 0 0 0 0 0 1 0 SMT.H.R.VARALAKSHMI,#139, 8TH CROSS, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560060 5391357000 N4LG23149 SMT. K.V. GANGAMMA #91/3, PREETHINAGAR LAGGERE 431111 18700 13 LT3A 311 0.2400 0 528 4 1 0 3 0.9800 0 0 0 0 230 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1009038 0 0 0 0 0 0 0 0 1 0 SMT. K.V. GANGAMMA,#91/3, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452560201 5364602834 N4LG41830 KUMAR M NAIK #4/B, PREETHI NAGAR 431111 18000 13 LT3A 311 0.4800 0 332 3 1 0 3 1 889 7.3100 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 111115985108 0 0 0 0 0 0 0 0 1 0 KUMAR M NAIK,#4/B, PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452560056 5220278471 N4LG49876 MEENAKSHAMMA K V #04/1A,PREETHI NAGAR,LAGGERE 431111 17200 13 LT3A 311 1 0 2072 49 1 0 3 0.9700 1349 10.0800 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 99999 BC2073202 0 0 0 0 0 0 0 0 1 0 MEENAKSHAMMA K V,#04/1A,PREETHI NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452560228 4524847000 N4LG23819 SMT.H.R.VARALAKSHMI #139, 8TH CROSS, PREETINAGAR LAGGERE 431111 2500 13 LT3A 311 1 0 1405 3 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC2507169 0 0 0 0 0 0 0 0 1 0 SMT.H.R.VARALAKSHMI,#139, 8TH CROSS, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452560138 4418357000 PNLG60595 ROOPA W/O G. GOVINDA RAJU NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE B,LORE 431111 7300 13 LT3A 311 0.2400 0 5190 3 1 0 3 1 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006909916 0 0 0 1 0 0 0 0 1 0 ROOPA W/O G. GOVINDA RAJU,NO,26 . 8TH CROSS MULLAKATTAMMA TEMPLE OAD PREETHI NAGAR LAGGERE B,LORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1452560007 4381514613 N4CL54298 L . HEMAL #24 8TH ROAD PREETHI NAGAR LAGGERE 431111 0 13 LT3A 311 2 0 2352 90 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 100000 BC3450581 0 0 0 1 0 0 0 0 1 0 L . HEMAL,#24 8TH ROAD PREETHI NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452560006 4377609840 N4LG41831 KUMAR M NAIK #4A/B, PREETHI NAGAR 431111 18300 13 LT3A 311 0.4800 0 1224 6 1 0 3 1 948 7.8800 0 0 710 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115992203 0 0 0 0 0 0 0 0 1 0 KUMAR M NAIK,#4A/B, PREETHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452560052 4184847000 N4LG13628 SMT. KALASAMMA #91, PREETHINAGAR LAGGERE 431111 16100 13 LT3A 311 0.3200 0 5291 28 1 0 3 1 0 1.6100 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002521 0 99999 100006909948 0 0 0 0 0 0 0 0 1 0 SMT. KALASAMMA,#91, PREETHINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452560277 3652386419 N4LG43238 GANGAMMA K V #7, 1ST CROSS, 431111 19000 13 LT3A 311 15 0 19746 80 1 0 3 1 43280 824.6800 0 0 0 4311 2026-01-13 0 0 0 2025-11-13 3 0 0 100 0 14002521 0 99999 111115960479 0 0 0 1 0 0 0 0 1 0 GANGAMMA K V,#7, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452560120 3419847000 N4LG23820 SMT.H.R.VARALAKSHMI #139, 8TH CROSS, PREETINAGAR LAGGERE 431111 1800 13 LT3A 311 0.4800 0 7424 0 1 0 3 1 218 1.1500 0 0 0 4311 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14002521 0 999999 100002208130D 0 0 0 0 0 0 0 0 1 0 SMT.H.R.VARALAKSHMI,#139, 8TH CROSS, PREETINAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2