1455255941 8831670475 7ELGK45523 S K VENKATESH AMBIKA V SNO24, BASAVANAPURA VILLAGE, KRPURA2 424260 95 3 LT1 211 1 0 10809 110 1 0 3 0 0 2.8400 0 0 4430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.4430 (ignore if paid) 0 100000 111112299302 0 0 0 0 0 0 0 0 0 0 S K VENKATESH AMBIKA V,SNO24, BASAVANAPURA VILLAGE, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255929 8841455000 7ED8698 VENKATA LAXMI K.R.PURA - 424260 1 3 LT1 211 0.1200 0 3430 61 1 0 3 0.9300 274 2.4600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1823785 0 0 0 1 0 0 0 0 0 0 VENKATA LAXMI,K.R.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455255942 8846649241 7ELGK17320 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,4 424260 76 3 LT1 211 1 0 13484 59 1 0 3 0.8100 827 7.1500 0 0 2080 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 37732190 0 0 0 2 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,4 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455255888 7633535809 7ELGK45524 S K VENKATESH AMBIKA V SNO24, BASAVANAPURA VILLAGE, KRPURA 424260 94 3 LT1 211 1 0 8458 173 1 0 3 0 4635 42.1300 0 0 3610 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 111112299301 0 0 0 0 0 0 0 0 0 0 S K VENKATESH AMBIKA V,SNO24, BASAVANAPURA VILLAGE, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255887 7651118313 7ELGK67687 RAMASWAMY NO 1, KNO24/1, BASAVANAPURA, KRPURA 424260 249 3 LT1 211 1 0 175 10 1 0 3 0.9300 15 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68220923 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 1, KNO24/1, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455256278 7663023248 7EEHK22788 K.BALAKRISHNA NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM2 424260 311 3 LT1 211 2 0 35371 247 1 0 3 0.9800 0 0 0 0 12650 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.12650 (ignore if paid) 0 99999 BC2359016 0 0 0 3 0 0 0 0 0 0 K.BALAKRISHNA,NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1455256210 7678749325 7EEHK24296 GOVIND RAO.R NO-2 K NO-650 AWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM 424260 106 3 LT1 211 2 0 1096 25 1 0 3 0 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 110000775801 0 0 0 0 0 0 0 0 0 0 GOVIND RAO.R,NO-2 K NO-650 AWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256153 6675955000 7ED2644 SAMPIGE SWATANTRA NAGAR - 424260 28 3 LT1 211 0.1200 0 1727 25 1 0 3 1 -7 0 0 0 1100 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A1824453 0 0 0 1 0 0 0 0 0 0 SAMPIGE,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455256114 6722737505 7ELGK6951 K.GOPAL REDDY NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP4 424260 333 3 LT1 211 1 0 9741 94 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111112779230 0 0 0 1 0 0 0 0 0 0 K.GOPAL REDDY,NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP4 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256121 6730609000 7ELG63677 VADIVELU S.NO.24,1ST CRS BASAVANAPURA VILLAGE K.R.PURAM 424260 203 3 LT1 211 0.4800 0 6273 65 1 0 3 1 -1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 6730609092D 0 0 0 1 0 0 0 0 0 0 VADIVELU,S.NO.24,1ST CRS BASAVANAPURA VILLAGE K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455255840 6739855000 7ELG48813 T.K.NAGARAJ #10,SWATHANTRA NGR, KRP,BENGALURU 424260 221 3 LT1 211 1 0 10553 133 1 0 3 1 0 0 0 0 2790 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111111459958 0 0 0 1 0 0 0 0 0 0 T.K.NAGARAJ,#10,SWATHANTRA NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455255838 6747809886 7ELGK9113 PALANIAMMA NO 17,1ST CRS,SWATHANTRA NAGAR,K.R.PURAM 424260 98 3 LT1 211 0.5000 0 16451 31 1 0 3 1 2126 30.0500 0 0 910 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 110000784573D 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,NO 17,1ST CRS,SWATHANTRA NAGAR,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256259 6761445000 DLG18485 KANAKAIAH SWATANTRA NAGAR SWATANTRA NAGAR 424260 406 3 LT1 211 0.1200 0 26792 405 1 0 3 1 8432 42.6200 0 0 3280 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100001727421D 0 0 0 1 0 0 0 0 0 0 KANAKAIAH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256163 6807845000 DLG15984 BALAMMA SWATANTRA NAGAR SWATANTRA NAGAR 424260 87 3 LT1 211 0.1200 0 3600 5 1 0 3 1 -44 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001709572D 0 0 0 0 0 0 0 0 0 0 BALAMMA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455255971 6877555508 7ELGK40363 SUBATHRA DEVI NO8, SWATHANTHRA NAGAR-2 KRPURA 424260 308 3 LT1 211 1 0 1178 20 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111708950 0 0 0 1 0 0 0 0 0 0 SUBATHRA DEVI,NO8, SWATHANTHRA NAGAR-2 KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455255848 6933845000 DLG14015 TIRUMAIL, SWATANTRA NAGAR SWATANTRA NAGAR 424260 132 3 LT1 211 0.1200 0 8654 18 1 0 3 1 0 0 0 0 730 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001700896AD 0 0 0 1 0 0 0 0 0 0 TIRUMAIL,,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256074 7028345000 DLG14012 R.BALAKRISHANA SWATANTRA NAGAR SWATANTRA NAGAR 424260 397 3 LT1 211 0.1200 0 3628 70 1 0 3 0.9000 717 5.0600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53126167 0 0 0 2 0 0 0 0 0 0 R.BALAKRISHANA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 79.6300 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455255818 7038445000 DLG14004 LOKANATHAN SWATANTRA NAGAR SWATANTRA NAGAR 424260 205 3 LT1 211 0.1200 0 1021 21 1 0 3 0.6900 -1 1 0 0 830 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A1935857 0 0 0 0 0 0 0 0 0 0 LOKANATHAN,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455255814 7045920067 N GUNASHEKAR SNO3, PNO 26/2, KNO26/2, BASAVANAPURA, KRPURA 424260 47 3 LT1 211 2 0 1894 61 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111123425077 0 0 0 1 0 0 0 0 0 0 N GUNASHEKAR,SNO3, PNO 26/2, KNO26/2, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455255808 7053080184 7ELGK39055 T SUNDHARI NO, KNO134/4/24P/5, BASAVANAPURA,, AYYAPPANAGAR 424260 16 3 LT1 211 1 0 577 47 1 0 3 0.9700 257 1.5800 0 0 440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 70002831 0 0 0 1 0 0 0 0 0 0 T SUNDHARI,NO, KNO134/4/24P/5, BASAVANAPURA,, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455256225 7070845000 7ELG46824 R.DEVARAJ #36,4TH CR,SWATHANTRA NGR, KRP,BANGALORE 424260 122 3 LT1 211 0.4800 0 7789 54 1 0 3 1 0 0 0 0 820 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001735066D 0 0 0 2 0 0 0 0 0 0 R.DEVARAJ,#36,4TH CR,SWATHANTRA NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455256111 7091695202 7EEHK49884 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM2 424260 178 3 LT1 211 3 0 566 41 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52991341 0 0 0 2 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455256124 7094018119 7EEHK22350 K.GOPINATH NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,3 424260 344 3 LT1 211 2 0 10606 53 1 0 3 0.4600 -124 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2395693 0 0 0 0 0 0 0 0 0 0 K.GOPINATH,NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 135.6700 149 2024-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455256120 7097644592 7ELGK27947 S SRIDEVI NO-167/1 K NO-182/A6 SWATHANTHRA NAGAR 424260 180 3 LT1 211 1 0 9124 57 1 0 3 0.9900 54 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512100 0 0 0 1 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A6 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455256119 7110604653 7ELGK32648 M MOHAN NO 5 1ST CROSS 424260 262 3 LT1 211 1 0 3966 46 1 0 3 0.8400 0 0 0 0 440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51148643 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 5 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455256109 7121826440 7ELGK32694 V M THANGA RAJU 1ST MAIN 2 CROSS SWATHANTHRA NAGAR MAIN ROAD 424260 12 3 LT1 211 1 0 14051 162 1 0 3 0.9400 0 0 0 0 5570 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 51147103 0 0 0 2 0 0 0 0 0 0 V M THANGA RAJU,1ST MAIN 2 CROSS SWATHANTHRA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455255823 7141531550 7ELGK35288 VENKATAMMA NO13, 1ST CROSS, SWATHANTHRA NAGAR CHIKKABASAVANAPURA 424260 35 3 LT1 211 1 0 10629 61 1 0 3 1 0 8.7300 0 0 660 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.660 (ignore if paid) 0 0 111115620188 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO13, 1ST CROSS, SWATHANTHRA NAGAR CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455255819 7160255000 7ED6644 K.RAMAIAH K.R.PURAM BANGALORE 424260 412 3 LT1 211 0.4800 0 221 2 1 0 3 1 1 1.4100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 0 1B5866468575 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256257 7162545000 DLG13997 P.KRISHANA SWATANTRA NAGAR SWATANTRA NAGAR 424260 355 3 LT1 211 0.1200 0 8094 69 1 0 3 1 100 0 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111348503 0 0 0 1 0 0 0 0 0 0 P.KRISHANA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256258 7168609000 7ELG63637 MUNIRAJU #24/4,1ST MAIN,2ND CROSS,SWATHANTHRANAGAR,K.R.PURAM, B LORE 424260 283 3 LT1 211 1 0 7464 91 1 0 3 1 0 1.3900 0 0 240 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7168609125D 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#24/4,1ST MAIN,2ND CROSS,SWATHANTHRANAGAR,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455256173 7189155000 7EEH55444 AEE S EDU HP GOVT. HIGHER PRIMARY SCHOOL CHIKKABASAVANAPURA 424260 486 3 LT1 211 3 0 8626 41 1 0 3 1 -4952 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 7189155855D 0 0 0 1 0 0 0 0 0 0 AEE,S EDU HP GOVT. HIGHER PRIMARY SCHOOL CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256165 7190902878 7EEHK41580 M ARUMUGAM NO103, SWATHANTHRANAGAR,1 CHIKKABASAVANAPURA 424260 385 3 LT1 211 2 0 2274 54 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 BC2912857 0 0 0 0 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,1 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455256170 7192346981 7ELGK45517 B ANAND KUMAR SNO01, KNO26/2, BASAVANAPURA, KRPURA2 424260 37 3 LT1 211 1 0 2313 98 1 0 3 1 0 1 0 0 340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111112298988 0 0 0 2 0 0 0 0 0 0 B ANAND KUMAR,SNO01, KNO26/2, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-03-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455256168 7218629075 7ELG63019 ANAND T V R 2ND CROSSA, SWATHANTHRA NAGAR BASAVANAPURA, K.R. PURAM 424260 317 3 LT1 211 0.2500 0 4488 10 1 0 3 1 856 7.5900 0 0 1010 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111372692 0 0 0 2 0 0 0 0 0 0 ANAND T V R,2ND CROSSA, SWATHANTHRA NAGAR BASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455255843 7246055000 7EEH34524 SUSHEELA,#4 SWATHANTHRA NGR K.R PURAM,BANGALORE 424260 107 3 LT1 211 0 1 713 22 1 0 3 0.9700 0 1 0 0 270 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A1811348 0 0 0 1 0 0 0 0 1 0 SUSHEELA,#4,SWATHANTHRA NGR K.R PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455256262 7263246856 7ELGK6950 K.GOPAL REDDY NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP5 424260 332 3 LT1 211 1 0 4441 8 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111112895184 0 0 0 1 0 0 0 0 0 0 K.GOPAL REDDY,NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP5 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256230 7270255000 7ED8693 P.KRISHNA BANGALORE-16 - 424260 315 3 LT1 211 0.1200 0 2051 33 1 0 3 0.8900 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 53314773 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455256181 7319445000 DLG12322 GOPALA SWATANTRA NAGAR SWATANTRA NAGAR 424260 128 3 LT1 211 0.1200 0 5388 43 1 0 3 0.9400 587 4.8800 0 0 1420 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 40 0 14000438 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 39592753 0 0 0 2 0 0 0 0 0 0 GOPALA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455256097 7405485146 7ELGK53124 R.CHANDRASHEKAR NO26/2, KNO10, 1ST MAIN, 3RD CROSS,1 SWATHANTHRA NAGAR, KRPURA 424260 353 3 LT1 211 1 0 9015 190 1 0 3 0.9100 0 4.4900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53246699 0 0 0 3 0 0 0 0 0 0 R.CHANDRASHEKAR,NO26/2, KNO10, 1ST MAIN, 3RD CROSS,1 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1455256154 7427113081 7ELGK35541 AMARAVATHI NO41, 5TH CROSS, SWATHANTHRANAGAR,2 BASAVANAPURA 424260 54 3 LT1 211 1 0 4672 84 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2843861 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,NO41, 5TH CROSS, SWATHANTHRANAGAR,2 BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455256115 7437945000 7ELG39286 LAKSHMI 4TH CRS,SWATHANTHRA NGR R.M NGR,BANGLORE 424260 294 3 LT1 211 1 0 3814 128 1 0 3 0.9500 0 0 0 0 390 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1930959 0 0 0 2 0 0 0 0 0 0 LAKSHMI,4TH CRS,SWATHANTHRA NGR R.M NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455255816 7443544467 7ELG62471 VEERASWAMY #5,K.NO.162,SWATHANTHRANAGAR,K.R.PURAM,B LORE 424260 392 3 LT1 211 0.5000 0 5718 27 1 0 3 1 -2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 2443524914D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,#5,K.NO.162,SWATHANTHRANAGAR,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255812 7451311737 7ELGK27948 S SRIDEVI NO-167/1 K NO-182/A9 SWATHANTHRA NAGAR 424260 186 3 LT1 211 1 0 3818 107 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512101 0 0 0 2 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A9 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455255806 7462645000 4ED33078 JAYA KUMAR .C K.R.PURAM - 424260 341 3 LT1 211 0.9600 0 6719 180 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1772418 0 0 0 4 0 0 0 0 0 0 JAYA KUMAR .C,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1455256216 7474545000 7ELG40882 H.SHIVANADA K.R.PURAM - 424260 21 3 LT1 211 1 0 125 3 1 0 3 1 333 2.4500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001738265DD 0 0 0 1 0 0 0 0 0 0 H.SHIVANADA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255961 7516545000 7ED8751 CHINNAMMA #-30,SWATHANTHRANAGARA BASAVANAPURA VILLAGE 424260 273 3 LT1 211 0.1200 0 3159 25 1 0 3 0.9600 164 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52485745 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#-30,SWATHANTHRANAGARA BASAVANAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455255943 7533355000 7ED5597 K.SREEKALA K.R.PURAM BANGALORE 424260 237 3 LT1 211 2 0 3522 57 1 0 3 0.9300 -191 0 0 0 0 4242 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 2009-12-01 A1837185 0 0 0 1 0 0 0 0 0 0 K.SREEKALA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455256009 7592128263 7ELGK48502 MOHAN M NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA3 424260 261 3 LT1 211 1 0 4740 80 1 0 3 0.8700 -28 0 0 0 1380 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 52976503 0 0 0 2 0 0 0 0 0 0 MOHAN M,NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455256007 7608455551 7EEH62820 G.RAGHAVENDRA #50,CHIKKABASAVANAPURA,BASAVANAPURA K.R.PURAM,B LORE 424260 319 3 LT1 211 3 0 15069 113 1 0 3 1 0 0 0 0 2330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 1547737771D 0 0 0 1 0 0 0 0 0 0 G.RAGHAVENDRA,#50,CHIKKABASAVANAPURA,BASAVANAPURA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256010 7608855000 7ELG55712 KUPPAMMA #7,SWATHANTHRANAGAR K.R.PURAM,B LORE 424260 22 3 LT1 211 0.4800 0 2650 11 1 0 3 1 -22 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001694587D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,#7,SWATHANTHRANAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256012 3869345000 7ELG22593 CHINNAMMA R BANGALORE - 424260 111 3 LT1 211 0.4800 0 929 16 1 0 3 0.9800 0 1.6000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1825752 0 0 0 1 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455255882 3888655000 4ED31641 M.A.THIMAIAH S.NO: 24 DOOR NO: 30 424260 404 3 LT1 211 0.1600 0 2187 42 1 0 3 0.9600 -57 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1754846 0 0 0 0 0 0 0 0 0 0 M.A.THIMAIAH,S.NO: 24 DOOR NO: 30 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 76.9300 85 2024-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455256293 5744421472 7ELGK35262 PACHEYAPPA #12 4TH CROSS 1ST MAIN SWATHANTRA NAGAR 424260 347 3 LT1 211 1 0 9316 125 1 0 3 0.9300 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52298000 0 0 0 3 0 0 0 0 0 0 PACHEYAPPA,#12 4TH CROSS 1ST MAIN SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455256299 5835155000 7ED8697 MUNI RATHNAM BANGALORE - 424260 100 3 LT1 211 0.1200 0 3761 103 1 0 3 1 0 0 0 0 1850 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100001699940DD 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455256157 5865806009 7ELG67592 VIVEKANANDA H NO.13/2B, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 424260 6 3 LT1 211 0.5000 0 4765 41 1 0 3 0.9100 54 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 28999761 0 0 0 1 0 0 0 0 0 0 VIVEKANANDA H,NO.13/2B, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455256126 5917955000 7ED2588 SHANTHA KUMARI , - 424260 337 3 LT1 211 0.1200 0 4259 86 1 0 3 0.8900 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1772405 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455255839 5937555000 7EEH40682 K.SREEKALA KRP, BANGALORE 424260 236 3 LT1 211 2 0 1686 85 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1837188 0 0 0 1 0 0 0 0 0 0 K.SREEKALA,KRP, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 17.7900 28 2025-06-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455256050 5977254514 7ELGK61932 RAMASWAMY 12 424260 245 3 LT1 211 1 0 424 14 1 0 3 0.9800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A6188879 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,12 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455256055 5979955000 7ELG59389 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 275 3 LT1 211 0.2400 0 9769 51 1 0 3 1 -53 0 0 0 740 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5979955426D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455256054 5981645000 DLG21486 M.MANJUNATH SWATANTRA NAGAR SWATANTRA NAGAR 424260 242 3 LT1 211 0.2400 0 5190 73 1 0 3 0.8500 706 3.5700 0 0 2370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A1832911 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455255939 6004434550 7ELGK60846 Child Development Planning Officer S NO 43 SWATHANTRA NAGAR ANGANWADI KENDRA 424260 485 3 LT1 211 1 0 388 21 1 0 3 1 3108 26.9600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111121185653 0 0 0 1 0 0 0 0 0 0 Child Development Planning Officer,S NO 43 SWATHANTRA NAGAR ANGANWADI KENDRA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455255932 6011755000 7ELG22683 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 284 3 LT1 211 0.4800 0 3507 83 1 0 3 0.9200 0 0 0 0 1130 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1925324 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455256294 6048342248 7ELGK45512 POONGODI SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR2 KRPURA 424260 232 3 LT1 211 1 0 2206 20 1 0 3 0.8800 292 2.5400 0 0 430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.430 (ignore if paid) 0 100000 52878818 0 0 0 0 0 0 0 0 0 0 POONGODI,SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR2 KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455256235 6059841607 7ELGK32649 M MOHAN NO 8 1ST CROSS 424260 263 3 LT1 211 1 0 5436 74 1 0 3 0.8700 824 5.9200 0 0 760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.760 (ignore if paid) 0 99999 51148644 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 8 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455255984 6087706973 7ELGK8967 P.ESHWAR NO 54, K.NO 211 ,SWATHANTRA NAGAR , AYYAPPANAGAR,KRP 424260 359 3 LT1 211 1 0 10014 70 1 0 3 0 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 111115620192 0 0 0 0 0 0 0 0 0 0 P.ESHWAR,NO 54, K.NO 211 ,SWATHANTRA NAGAR , AYYAPPANAGAR,KRP 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455255987 6087825361 7EEHK71503 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA 424260 0 3 LT1 211 7 0 844 70 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1E9520814645 0 0 0 2 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455255869 6118053133 7ELGK61933 RAMASWAMY NO 1 K NO 24/1 KRPURA 424260 246 3 LT1 211 1 0 670 53 1 0 3 0.8800 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68220922 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 1 K NO 24/1 KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455256184 5092626154 7EEHK40265 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA1 KR PURA 424260 368 3 LT1 211 2 0 502 3 1 0 3 1 25 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529711 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA1 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256190 5106845000 7ELG19882 K C GOPAL SWATHANTRANAGAR BANGALORE 424260 73 3 LT1 211 0.5600 0 6397 187 1 0 3 1 2043 18.4200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001735140DD 0 0 0 1 0 0 0 0 0 0 K C GOPAL,SWATHANTRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256107 5109745000 7ELG20586 VENKATA SWAMY BANGALORE - 424260 168 3 LT1 211 0.4000 0 509 4 1 0 3 0.9000 695 5.8100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 A1811349 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455256116 5115967966 7ELGK35422 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA 424260 238 3 LT1 211 1 0 5463 98 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296490 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1455256149 5174255000 DLG21490 M.MANJUNATH SWATANTRA NAGAR SWATANTRA NAGAR 424260 240 3 LT1 211 0.2400 0 3751 18 1 0 3 0.9900 122 1.1500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52485744 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455256137 5192793188 7ELGK63906 N GUNASHEKAR SNO3, PNO26/2, KNO26/2, BASAVANAPURA, KRPURA 424260 45 3 LT1 211 1 0 4996 175 1 0 3 1 846 4.3000 0 0 1370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111123425076 0 0 0 1 0 0 0 0 0 0 N GUNASHEKAR,SNO3, PNO26/2, KNO26/2, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455256131 5211945000 7EEH52457 INAYATHULLA KHAN #7,BASAVANAPURA RD, K.R.PURAM,B LORE 424260 436 3 LT1 211 3 0 31386 147 1 0 3 1 3630 26.9600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001681900D 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN,#7,BASAVANAPURA RD, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 273.0800 0 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455256132 5214311344 7ELGK61930 RAMASWAMY 14 424260 243 3 LT1 211 1 0 1611 31 1 0 3 0.8200 -19 0 0 0 520 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.520 (ignore if paid) 0 100000 A6188877 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,14 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455255831 5220604778 7EEH65790 K PADMAVATHI S.NO.9, K.NO. 3/9, BASAVANAPURA4 BEHIND GOVT SCHOOL, K.R. PURAM 424260 441 3 LT1 211 4 0 44444 9 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 110000872509 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,S.NO.9, K.NO. 3/9, BASAVANAPURA4 BEHIND GOVT SCHOOL, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455255833 5239908612 7ELGK70562 MARIYAPPA P SNO13, 2ND MAIN, 5TH CROSS, SWATHANTHRA NAGAR 424260 0 3 LT1 211 1 0 1116 72 1 0 3 0.8500 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70030619 0 0 0 1 0 0 0 0 0 0 MARIYAPPA P,SNO13, 2ND MAIN, 5TH CROSS, SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455256196 5259451093 7EEHK40263 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA5 KR PURA 424260 366 3 LT1 211 1 0 4368 25 1 0 3 1 6 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529713 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA5 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256192 5261745000 7EEH37133 M.MANJUNATH #2H/1,1ST MN,2NDCR,CHIKKABASAVANAPU VIRGO NGR,K.R.P 424260 267 3 LT1 211 2 0 11703 265 1 0 3 1 0 17.1300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 A1930606 0 0 0 4 0 0 0 0 0 0 M.MANJUNATH,#2H/1,1ST MN,2NDCR,CHIKKABASAVANAPU VIRGO NGR,K.R.P 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 230.8600 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1455255980 5266396657 7ELGK47486 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR3 VIRGO NAGAR 424260 151 3 LT1 211 1 0 4876 111 1 0 3 0.9100 0 0 0 0 1990 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 52948153 0 0 0 3 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR3 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455255975 5269545000 4ECL3258 SUBRAMANI K.R.PURAM - 424260 325 3 LT1 211 0.2400 0 6375 135 1 0 3 0.8000 0 10.3700 0 0 1370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A1746951 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455255976 5285945000 7ELG29160 M.A THIMMAIAH # 30,2ND MN,3RD CRS SWATHANTHRA NGR,BANGLORE 424260 405 3 LT1 211 1 0 1710 64 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1754850 0 0 0 1 0 0 0 0 0 0 M.A THIMMAIAH,# 30,2ND MN,3RD CRS SWATHANTHRA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455256243 5348216158 7ELGK56916 V LAKSHMI NO10, 1ST MAIN, 2ND CROSS, SWATHANTHRA NAGAR 424260 403 3 LT1 211 1 0 941 12 1 0 3 0.6900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53368492 0 0 0 0 0 0 0 0 0 0 V LAKSHMI,NO10, 1ST MAIN, 2ND CROSS, SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455256286 5441655000 7ELG39636 SRI THANGA RAJU NEAR MANJUNTATHA TEMPLE SWATHANTHRANGR,BANGALORE 424260 8 3 LT1 211 0.4800 0 1678 5 1 0 3 0.9400 224 1.1400 0 0 350 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1925775 0 0 0 1 0 0 0 0 0 0 SRI THANGA RAJU,NEAR MANJUNTATHA TEMPLE SWATHANTHRANGR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455255926 5519845000 7ELG52972 H.VIVEKANANDA #13/2,1ST MAIN,CHIKKABASAVANAPURA, K.R.PURAM,B LORE 424260 9 3 LT1 211 0.4800 0 6287 2 1 0 3 1 4493 42.1700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 100001724024D 0 0 0 1 0 0 0 0 0 0 H.VIVEKANANDA,#13/2,1ST MAIN,CHIKKABASAVANAPURA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256244 5550998693 7ELGK6953 K.GOPAL REDDY NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP3 424260 335 3 LT1 211 1 0 1711 15 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111112865556 0 0 0 1 0 0 0 0 0 0 K.GOPAL REDDY,NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256233 5555530354 7ELGK61931 RAMASWAMY 13 424260 244 3 LT1 211 1 0 853 23 1 0 3 0.7700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A6188878 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,13 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455256234 5556057389 7ELGK32650 M MOHAN NO 7 1ST CROSS 424260 264 3 LT1 211 1 0 2946 38 1 0 3 0.9500 398 3.1900 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51148645 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455256004 5599402267 7ELGK48500 MOHAN M NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA2 424260 259 3 LT1 211 1 0 3741 87 1 0 3 0.7400 -1 1.2000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52976501 0 0 0 2 0 0 0 0 0 0 MOHAN M,NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455255845 3825645000 DLG13990 M.ARUMUGAM SWATANTRA NAGAR SWATANTRA NAGAR 424260 390 3 LT1 211 0.1200 0 9549 125 1 0 3 1 0 0 0 0 820 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111821056 0 0 0 1 0 0 0 0 0 0 M.ARUMUGAM,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455256013 2060984647 7EEHK49883 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM 424260 186 3 LT1 211 5 0 8282 187 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 E081312 0 0 0 7 0 0 0 0 1 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2700 2 1455255899 2075055000 7ELG13228 MOHAN T BANGALORE-36 - 424260 72 3 LT1 211 3.4800 0 2 1 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1I1812586242 0 0 0 1 0 0 0 0 0 0 MOHAN T,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255901 2089255000 7ED6780 M.VINAYAGA MURTHY SWANTHARANAGARA - 424260 107 3 LT1 211 0.4800 0 5730 112 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001704294DD 0 0 0 1 0 0 0 0 0 0 M.VINAYAGA MURTHY,SWANTHARANAGARA - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455255873 2183055000 7ELG21162 M.JAYA SHANKAR #-10,SWATHANTHRA NAGAR BASAVANAPURA,K R PURAM 424260 69 3 LT1 211 0.4800 0 19303 0 1 0 3 1 -108 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 111000167556D 0 0 0 1 0 0 0 0 0 0 M.JAYA SHANKAR,#-10,SWATHANTHRA NAGAR BASAVANAPURA,K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255890 3907472616 7ELGK68200 I IMRAN NO59, 1ST CROSS, BASAVANAPURA4 424260 431 3 LT1 211 1 0 1692 116 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68243346 0 0 0 2 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455256275 3921190289 7ELG34586 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,3 SEEGEHALLI K R PURA 424260 178 3 LT1 211 1 0 8203 132 1 0 3 0.9500 0 0 0 0 1900 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2533099 0 0 0 3 0 0 0 0 0 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,3 SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1455256276 3921655000 7ELG34363 H V SRINIVAS #29,SWATHANTHARA NGR, K.R PURAM,BANGLORE 424260 165 3 LT1 211 0.2400 0 4643 111 1 0 3 0 198 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001679852DD 0 0 0 0 0 0 0 0 0 0 H V SRINIVAS,#29,SWATHANTHARA NGR, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256279 3923845000 DLG12324 KARNA NO48 SWATANTRA NAGAR CHIKKABASAVANAPURAVIL BLR 36 424260 136 3 LT1 211 0.1200 0 6205 62 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 38421489 0 0 0 1 0 0 0 0 0 0 KARNA,NO48 SWATANTRA NAGAR CHIKKABASAVANAPURAVIL BLR 36 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455256280 3929155000 7ELG13229 YARAMMA BANGALORE-36 - 424260 163 3 LT1 211 0.4800 0 2536 29 1 0 3 0.9200 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1778790 0 0 0 1 0 0 0 0 0 0 YARAMMA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455255835 4014155000 7ELG30382 B.H SHIVANANDA CHIKKA BASAVANA PURA SWATHANTHARA NGR,BANGLORE 424260 23 3 LT1 211 0.4800 0 3047 51 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 100001690404DD 0 0 0 1 0 0 0 0 0 0 B.H SHIVANANDA,CHIKKA BASAVANA PURA SWATHANTHARA NGR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256068 4062948614 7ELGK64100 MICKHAL K NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 424260 41 3 LT1 211 1 0 3715 120 1 0 3 0.9600 377 0 0 0 2050 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 68178418 0 0 0 0 0 0 0 0 0 0 MICKHAL K,NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455255861 4117345000 7ELG54472 SALAMMA #4,SWATHANTHRANAGAR K.R.PURAM,B LORE 424260 69 3 LT1 211 0.4800 0 7592 18 1 0 3 1 1 0 0 0 1330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001702372D 0 0 0 1 0 0 0 0 0 0 SALAMMA,#4,SWATHANTHRANAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255879 4119458565 7ELGK71499 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA4 424260 220 3 LT1 211 1 0 779 62 1 0 3 0.9200 170 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70050207 0 0 0 2 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455256297 4126109000 7ELG63421 NARAYANAMMA #81,SWATHANTHRANAGAR,AYAPPANAGAR, K.R.PURAM, B LORE 424260 207 3 LT1 211 1 0 7581 45 1 0 3 1 0 1.4400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 4126109049D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#81,SWATHANTHRANAGAR,AYAPPANAGAR, K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256228 4149627718 7ELGK40261 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA7 KR PURA 424260 365 3 LT1 211 1 0 1264 10 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529710 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA7 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256138 4157005755 7ELGK32651 M MOHAN NO 4 1ST CROSS 424260 265 3 LT1 211 1 0 5063 108 1 0 3 0.7300 0 28.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 51148646 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 4 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 17.3300 27 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455256145 4181626509 7ELGK21526 G.UDAY KUMAR NO-26/2 SWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM 424260 59 3 LT1 211 1 0 2926 20 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111111879424 0 0 0 1 0 0 0 0 0 0 G.UDAY KUMAR,NO-26/2 SWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-04-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455256148 4192745000 4ED31349 K.GOPAL REDDY NO .8,1 C,CROSS, SWATHANTHRA NGR VILLAGE, 424260 329 3 LT1 211 0.4800 0 1114 1 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1743337 0 0 0 0 0 0 0 0 0 0 K.GOPAL REDDY,NO .8,1 C,CROSS, SWATHANTHRA NGR VILLAGE, 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455256135 4204355000 7ELG53527 THYAGARAJU #5,NEAR T.C.FACTORY,SWATHANTHRANAGA K.R.PURAM,B LORE 424260 48 3 LT1 211 0.4800 0 9159 30 1 0 3 1 88 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001703867D 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,#5,NEAR T.C.FACTORY,SWATHANTHRANAGA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255988 4278955000 7ED2628 J.GOVINDRAJ 3RD,CROSS,SWNT.NAG K.R.PURA B.LORE-16 424260 374 3 LT1 211 0.1200 0 1535 41 1 0 3 1 0 0 0 0 220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001706184DDD 0 0 0 1 0 0 0 0 0 0 J.GOVINDRAJ,3RD,CROSS,SWNT.NAG K.R.PURA B.LORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455256219 4346945000 7ELG19881 K C GOPAL SWATHANTRANAGAR BANGALORE 424260 75 3 LT1 211 0.4800 0 8822 71 1 0 3 1 248 3.7400 0 0 760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111111931995 0 0 0 1 0 0 0 0 0 0 K C GOPAL,SWATHANTRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256089 4363255000 7ED11936 LAKSHMAMMA K.R.PURAM - 424260 189 3 LT1 211 0.2000 0 399 0 1 0 3 0 154 1 0 0 330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001735805DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256087 4383023230 7ELGK23333 MOHAN NO-24 1ST CROSS SWATHANTHRA3 NAGAR K R PURA 424260 255 3 LT1 211 0.5000 0 5236 54 1 0 3 0.8400 0 0 0 0 1280 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 39605796 0 0 0 2 0 0 0 0 0 0 MOHAN,NO-24 1ST CROSS SWATHANTHRA3 NAGAR K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1455256084 4412836872 7ELGK68201 I IMRAN NO59, 1ST CROSS, BASAVANAPURA6 424260 435 3 LT1 211 1 0 1352 83 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68243347 0 0 0 2 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455256144 4483945000 7ELG33386 SRI SWAMINATHAN 1ST MN RD,2ND CRS,SWATHANTHARA NGR K.R PURAM,BANGLORE 424260 305 3 LT1 211 0.4800 0 438 12 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001700778DD 0 0 0 1 0 0 0 0 0 0 SRI SWAMINATHAN,1ST MN RD,2ND CRS,SWATHANTHARA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455256082 4502455000 DLG12328 PALNI SWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 38 3 LT1 211 0.1200 0 5118 131 1 0 3 0.9100 0 1.6300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1778796 0 0 0 3 0 0 0 0 0 0 PALNI SWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1455256162 4593013146 7ELGK35941 R DEVARAJ # 36 4TH CROSS,3 SWATHANTRA NAGAR 424260 101 3 LT1 211 1 0 4380 66 1 0 3 0.9100 0 0 0 0 1250 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 52297703 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,3 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455256127 4609476453 7ELGK35940 R DEVARAJ # 36 4TH CROSS,6 SWATHANTRA NAGAR 424260 99 3 LT1 211 1 0 5506 77 1 0 3 0.8500 0 1 0 0 1180 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 52297702 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,6 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455255842 4633355000 7ED8718 T MOHAN S NO 81,K NO 229, SWATHANTRA NAGAR KR PURA BANGALORE 424260 167 3 LT1 211 0.1200 0 1303 210 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1746361 0 0 0 2 0 0 0 0 0 0 T MOHAN,S NO 81,K NO 229, SWATHANTRA NAGAR KR PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455255841 4636855000 7ED5599 MARI SWATANTRA NAGAR - 424260 217 3 LT1 211 2 0 8262 171 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811354 0 0 0 2 0 0 0 0 0 0 MARI,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455256139 4656778178 7ELGK28908 P PANEER SELVAM S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM2 424260 198 3 LT1 211 0.2500 0 1455 16 1 0 3 0.9600 -7 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 39829766 0 0 0 2 0 0 0 0 0 0 P PANEER SELVAM,S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455256143 4685458222 7EEHK17532 PALANIYAMMA NO-24 SWATHANTHRA NAGAR K.R.PURAM3 424260 197 3 LT1 211 2 0 2806 42 1 0 3 0.9800 354 2.9800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 99999 37739746 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,NO-24 SWATHANTHRA NAGAR K.R.PURAM3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455256129 4696978737 7ELGK9481 CHINNA RAJ NO 24,SWATHANTRA NAGAR,AYYAPPA NAGAR 424260 194 3 LT1 211 1 0 5066 36 1 0 3 0.9200 1 0 0 0 380 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28848296 0 0 0 0 0 0 0 0 0 0 CHINNA RAJ,NO 24,SWATHANTRA NAGAR,AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455255826 4733755000 DLG12319 LAXMAMMA SWATANTRA NAGAR SWATANTRA NAGAR 424260 192 3 LT1 211 0.1200 0 1544 20 1 0 3 0.9700 3 0 0 0 1240 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A1930617 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455256197 4752955000 7ELG38943 R.MANI SWATHANTHRA NGR VILLAGE K.R PURAM,BANGLORE 424260 119 3 LT1 211 0.4800 0 1293 324 1 0 3 0.9700 7932 44.8100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 1000000 68146553 0 0 0 1 0 0 0 0 0 0 R.MANI,SWATHANTHRA NGR VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455256081 4399655000 7EEH16360 CHINNAMMA R BANGALORE - 424260 216 3 LT1 211 0 1 1409 70 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 68140301 0 0 0 2 0 0 0 0 1 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455256203 4755645000 DLG21487 M.MANJUNATH SWATANTRA NAGAR SWATANTRA NAGAR 424260 242 3 LT1 211 0.2400 0 2150 69 1 0 3 1 275 3.9600 0 0 710 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A1832916 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455255994 4758445000 DLG13989 V.LAKSHMI CHIKKABASAVANAPURA SWATHANTHRA NAGAR K R P B-36 424260 401 3 LT1 211 0.2400 0 5364 123 1 0 3 0.8200 0 0 0 0 1510 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A1754848 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI,CHIKKABASAVANAPURA SWATHANTHRA NAGAR K R P B-36 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455255990 4778574735 7EEHK17327 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM 424260 89 3 LT1 211 0 3 15258 94 1 0 3 0.9900 0 4.1400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 C256751 0 0 0 2 0 0 0 0 1 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455255962 2677850938 7ELG34585 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,2 SEEGEHALLI K R PURA 424260 176 3 LT1 211 1 0 9108 126 1 0 3 0.9300 0 0 0 0 3290 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 39605479 0 0 0 1 0 0 0 0 0 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,2 SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455255956 2681253458 7ELGK5770 LAKSHMI NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP2 424260 295 3 LT1 211 1 0 878 10 1 0 3 1 719 6.1600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111113402421 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455255953 2693155000 7ELG21163 M.JAYA SHANKAR #-10,SWATHANTHRA NAGAR BASAVANAPURA,K R PURAM 424260 61 3 LT1 211 0.4800 0 3866 28 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111000178142 0 0 0 0 0 0 0 0 0 0 M.JAYA SHANKAR,#-10,SWATHANTHRA NAGAR BASAVANAPURA,K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455255959 2693864721 7ELGK49346 SRINIVASA K SNO04, KNO24/4, BASAVANAPURA, KRPURA1 424260 156 3 LT1 211 1 0 2002 50 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53023162 0 0 0 2 0 0 0 0 0 0 SRINIVASA K,SNO04, KNO24/4, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455256246 2727316501 7ELGK19960 SOCIAL SERVICE GUILD NO-7 SWATHANTHRA NAGAR K.R.PURAM 424260 125 3 LT1 211 1 0 4141 47 1 0 3 1 -1 0 0 0 670 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28920193 0 0 0 1 0 0 0 0 0 0 SOCIAL SERVICE GUILD,NO-7 SWATHANTHRA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455256212 2734443367 7ELGK40916 ANAND T V R NO63, KNO63/24, 2ND CROSS,3 SWATHANTHRA NAGAR, KRPURA 424260 321 3 LT1 211 1 0 3877 25 1 0 3 1 -310 0 0 0 490 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111761428 0 0 0 1 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS,3 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1455256051 2751453101 7ELGK27944 S SRIDEVI NO-167/1 K NO-182/A4 SWATHANTHRA NAGAR 424260 177 3 LT1 211 1 0 6 0 1 0 3 1 -333 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 4569695 0 0 0 0 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A4 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0780 2 1455256046 2762102155 7ELGK47484 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR6 VIRGO NAGAR 424260 155 3 LT1 211 1 0 2086 27 1 0 3 0.7800 944 7 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 100000 52948151 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR6 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455256052 2764263373 7EEHK40361 SUBATHRA DEVI NO8, SWATHANTHRA NAGAR KRPURA 424260 306 3 LT1 211 2 0 12902 148 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111708948 0 0 0 1 0 0 0 0 0 0 SUBATHRA DEVI,NO8, SWATHANTHRA NAGAR KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455255906 1273387466 7ELGK47482 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR8 VIRGO NAGAR 424260 160 3 LT1 211 1 0 3654 52 1 0 3 0.8100 0 0 0 0 1070 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 52948149 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR8 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455256193 1329645000 7ED8711 SELVARAJ , - 424260 196 3 LT1 211 0.1200 0 1906 49 1 0 3 0.8600 0 0 0 0 500 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A1811342 0 0 0 1 0 0 0 0 0 0 SELVARAJ,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1455256038 1339429000 7ELG64072 AROGYASWAMY 4TH CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 424260 140 3 LT1 211 0.1200 0 12422 70 1 0 3 1 0 0 0 0 2990 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 1339429190D 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,4TH CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455256005 1359809911 7ELGK41576 M ARUMUGAM NO103, SWATHANTHRANAGAR,3 CHIKKABASAVANAPURA 424260 383 3 LT1 211 1 0 2941 56 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 BC2912853 0 0 0 1 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,3 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1455256122 2979151318 7EEH65788 K PADMAVATHI S.NO.9, K.NO. 3/9, BASAVANAPURA2 BEHIND GOVT SCHOOL, K.R. PURAM 424260 440 3 LT1 211 2 0 31825 144 1 0 3 1 0 0 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112891215 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,S.NO.9, K.NO. 3/9, BASAVANAPURA2 BEHIND GOVT SCHOOL, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455255810 3008032744 7ELGK67686 RAMASWAMY NO 1, KNO24/1, BASAVANAPURA, KRPURA 424260 248 3 LT1 211 1 0 504 19 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A6188880 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO 1, KNO24/1, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455255809 3012533987 7ELGK11183 KAVITHA NO 43,SWATHANTRA NAGAR ,AYYAPPA NAGAR ,K.R.PURAM 424260 373 3 LT1 211 1 0 3865 29 1 0 3 1 60 1 0 0 230 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111197752 0 0 0 0 0 0 0 0 0 0 KAVITHA,NO 43,SWATHANTRA NAGAR ,AYYAPPA NAGAR ,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455256252 3028425413 7ELGK49891 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM7 424260 185 3 LT1 211 1 0 7324 71 1 0 3 0.9400 1352 11.9100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52991348 0 0 0 2 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM7 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455255968 3064759543 7ELGK23673 VIJAYA NO-22 K NO-181 1ST MAIN BASAVANAPURA SWATHANTHRA NAGAR 424260 164 3 LT1 211 1 0 8065 109 1 0 3 0.8900 0 1 0 0 2430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 51032652 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO-22 K NO-181 1ST MAIN BASAVANAPURA SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455255973 3070655000 7ELG22689 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 288 3 LT1 211 1 0 2231 74 1 0 3 0.9100 0 1.4400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1925336 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455255855 3081323631 7ELGK27946 S SRIDEVI NO-167/1 K NO-182/A5 SWATHANTHRA NAGAR 424260 181 3 LT1 211 1 0 6079 41 1 0 3 0.9500 -138 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512099 0 0 0 0 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A5 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455255859 3090155000 DLG14007 ARMUGAM SWATANTRA NAGAR SWATANTRA NAGAR 424260 400 3 LT1 211 0.1200 0 6397 45 1 0 3 1 578 7.4400 0 0 1340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111112301196 0 0 0 1 0 0 0 0 0 0 ARMUGAM,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455255856 3093883077 7ELGK71498 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA5 424260 215 3 LT1 211 1 0 859 76 1 0 3 0.9500 996 7.1800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70050206 0 0 0 2 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455256128 3153912206 7ELGK32652 M MOHAN NO 3 1ST CROSS 424260 266 3 LT1 211 1 0 936 16 1 0 3 0.9900 2462 22.2000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 99999 51148647 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455255824 3218545000 7ELG28932 P.VENU GOPAL # 26,4 TH A CROSS SWATHANTHRA NAGAR 424260 292 3 LT1 211 1 0 22065 38 1 0 3 0 -69 0 0 0 2800 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100001807400D 0 0 0 0 0 0 0 0 0 0 P.VENU GOPAL,# 26,4 TH A CROSS SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255825 3220055000 7ED2639 ERAMMA SWATANTRA NAGAR - 424260 372 3 LT1 211 0.1200 0 3754 89 1 0 3 1 0 1.4800 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001732290DD 0 0 0 1 0 0 0 0 0 0 ERAMMA,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256256 3228645000 7ECL7263 K KRISHNAN #18,KNO 24,2ND MN 5TH CROSS SWATHANTHRA NGR,K R PURAM,B-49 424260 36 3 LT1 211 0.2400 0 5055 133 1 0 3 1 0 2.2900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1824456 0 0 0 2 0 0 0 0 0 0 K KRISHNAN,#18,KNO 24,2ND MN 5TH CROSS SWATHANTHRA NGR,K R PURAM,B-49 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455256236 3237855000 7ELG31387 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 106 3 LT1 211 0.4800 0 2015 34 1 0 3 0.8100 -2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811360 0 0 0 0 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455255914 3303203440 7EEHK22348 K.GOPINATH NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,1 424260 342 3 LT1 211 2 0 8391 8 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111110172869 0 0 0 1 0 0 0 0 0 0 K.GOPINATH,NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-12-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455255909 3304335136 7ELGK32696 V M THANGA RAJU 3RD MAIN 2 CROSS2 SWATHANTHRA NAGAR MAIN ROAD 424260 14 3 LT1 211 1 0 1644 40 1 0 3 0.8000 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 51147105 0 0 0 1 0 0 0 0 0 0 V M THANGA RAJU,3RD MAIN 2 CROSS2 SWATHANTHRA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455255877 3312845000 7ELG38626 N.RAMASWAMY,#12 1ST CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 424260 223 3 LT1 211 0.4800 0 528 9 1 0 3 0.9500 -56 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A1778797 0 0 0 0 0 0 0 0 0 0 N.RAMASWAMY,#12,1ST CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455256291 3328512203 7ELGK41578 M ARUMUGAM NO103, SWATHANTHRANAGAR, CHIKKABASAVANAPURA,VIRGO NAGAR POST 424260 384 3 LT1 211 1 0 2766 81 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 BC2912855 0 0 0 2 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR, CHIKKABASAVANAPURA,VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 1455255964 3358110022 7EEHK65456 B H MARISWAMY NO10, KNO10, PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 424260 25 3 LT1 211 2 0 4835 181 1 0 3 0.9200 0 1 0 0 1040 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 68181650 0 0 0 3 0 0 0 0 0 0 B H MARISWAMY,NO10, KNO10, PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455255972 3372842724 7ELGK40260 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA3 KR PURA 424260 364 3 LT1 211 1 0 2470 39 1 0 3 1 0 2.1700 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111529709 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA3 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455256029 3465239947 7EEHK71501 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA2 424260 213 3 LT1 211 2 0 1029 124 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70050209 0 0 0 2 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455255900 3487951580 7EEHK30671 SHUDDA KUDIYUVA NEERU GOVT PRIMARY & HIGH SCHOOL CHIKKA BASAVANAPURA 424260 460 3 LT1 211 2 0 553 0 1 0 3 0 12695 103.1400 0 0 8950 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.8950 (ignore if paid) 0 999 111118859034D 0 0 0 0 0 0 0 0 0 0 SHUDDA KUDIYUVA NEERU,GOVT PRIMARY & HIGH SCHOOL CHIKKA BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455255902 3496545000 7ELG54461 JYOTHI #32,1ST X,SWATHANTRANAGAR CHIKKABASAVANAPURA,B LORE 424260 70 3 LT1 211 0.2400 0 11891 47 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001687902D 0 0 0 1 0 0 0 0 0 0 JYOTHI,#32,1ST X,SWATHANTRANAGAR CHIKKABASAVANAPURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255917 3507855077 7ELGK35943 R DEVARAJ # 36 4TH CROSS,1 SWATHANTRA NAGAR 424260 111 3 LT1 211 1 0 2989 13 1 0 3 0.8400 4 0 0 0 250 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 100000 52297705 0 0 0 0 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,1 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455256250 3529645000 7ED4889 SRI.C.M.VENKATESH BASAVANAGARA BASAVANAGARA 424260 300 3 LT1 211 0.4800 0 1436 76 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001709245DD 0 0 0 1 0 0 0 0 0 0 SRI.C.M.VENKATESH,BASAVANAGARA BASAVANAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256207 3543801205 7EEHK68198 I IMRAN NO59, 1ST CROSS, BASAVANAPURA2 424260 430 3 LT1 211 2 0 4215 242 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68243344 0 0 0 3 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455256208 3544153228 7ELGK48470 KANNAIAH R SNO74, 4TH CROSS, SWATHANTHRA NAGAR BASAVANAPURA, KRPURA 424260 326 3 LT1 211 1 0 5449 99 1 0 3 0 647 5.9600 0 0 2550 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2550 (ignore if paid) 0 100000 111114366936 0 0 0 0 0 0 0 0 0 0 KANNAIAH R,SNO74, 4TH CROSS, SWATHANTHRA NAGAR BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255894 3593355000 DLG30274 VEERA SWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 5 3 LT1 211 0.2400 0 1466 16 1 0 3 0.8500 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1824445 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455255903 3602279648 7ELGK48298 A SHIVAGURUNATHA A SHIVAGURUNATH SNO15, KNO15/24, DODDA BVASAVANAPURA, KRPURA 424260 148 3 LT1 211 1 0 3581 51 1 0 3 0.8800 -3 0 0 0 580 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.580 (ignore if paid) 0 100000 53050179 0 0 0 1 0 0 0 0 0 0 A SHIVAGURUNATHA A SHIVAGURUNATH,SNO15, KNO15/24, DODDA BVASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455256182 1769267731 7ELGK32647 M MOHAN NO 6 1ST CROSS 424260 269 3 LT1 211 1 0 6504 106 1 0 3 0.9300 0 1 0 0 1730 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 51148642 0 0 0 2 0 0 0 0 0 0 M MOHAN,NO 6 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455256077 1787598638 7ELGK40917 ANAND T V R NO63, KNO63/24, 2ND CROSS,5 SWATHANTHRA NAGAR, KRPURA 424260 322 3 LT1 211 1 0 3120 5 1 0 3 1 -271 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111761429 0 0 0 1 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS,5 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 34 44 2025-05-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1455255828 1812955000 7ELG30412 PACHEYAPPA 1ST MN,4TH CRS,SWATHANTHARA NAGAR K.R PURAM,BANGLORE-36 424260 348 3 LT1 211 0.2400 0 2354 53 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1743340 0 0 0 1 0 0 0 0 0 0 PACHEYAPPA,1ST MN,4TH CRS,SWATHANTHARA NAGAR K.R PURAM,BANGLORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455255966 1860198440 7EEHK53123 R.CHANDRASHEKAR NO26/2, KNO10, 1ST MAIN, 3RD CROSS, SWATHANTHRA NAGAR, KRPURA 424260 354 3 LT1 211 2 0 22 0 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53246694 0 0 0 0 0 0 0 0 0 0 R.CHANDRASHEKAR,NO26/2, KNO10, 1ST MAIN, 3RD CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455255860 1875606513 7ELGK64099 MICKHAL K NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 424260 39 3 LT1 211 1 0 2894 108 1 0 3 0.8600 311 1.5400 0 0 1050 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 68178417 0 0 0 0 0 0 0 0 0 0 MICKHAL K,NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455255854 1889055000 7ELG48083 VEERAMMA #17A,SWATHANTRA NGR, KRP,BENGALURU 424260 208 3 LT1 211 0.2400 0 5782 121 1 0 3 0.9300 18 2.1700 0 0 1230 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 52756272 0 0 0 1 0 0 0 0 0 0 VEERAMMA,#17A,SWATHANTRA NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455255851 1892755000 7ELG39195 YASHAWANT.B, #3,BASAVANAPURA K.R PURAM,BANGLORE 424260 271 3 LT1 211 1 0 1391 110 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 A2397543 0 0 0 2 0 0 0 0 0 0 YASHAWANT.B,,#3,BASAVANAPURA K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455256214 1927643019 7ELGK67685 RAMASWAMY NO1, KNO24/1, BASAVANAPURA, KRPURA 424260 247 3 LT1 211 1 0 1314 59 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68220921 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,NO1, KNO24/1, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455256215 1927645000 7ELG52010 SARWAMANGALA #20,SWATHANTHRANAGAR ,K.R.PURAM B LORE 424260 3 3 LT1 211 0.4800 0 3889 13 1 0 3 1 -9 0 0 0 760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001735974D 0 0 0 1 0 0 0 0 0 0 SARWAMANGALA,#20,SWATHANTHRANAGAR ,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255986 1941555000 7EEH54505 M.JAYASHANKAR #10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 424260 68 3 LT1 211 0 1 2077 17 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 1941555754D 0 0 0 1 0 0 0 0 1 0 M.JAYASHANKAR,#10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255982 1954745000 7ELG44024 REDDAMMA CHIKKABASAVANAPURA, SWATHANTRA NGR,K.R.P.BANGALORE 424260 351 3 LT1 211 0.4800 0 3579 5 1 0 3 1 1183 10.8600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 1954745333D 0 0 0 1 0 0 0 0 0 0 REDDAMMA,CHIKKABASAVANAPURA, SWATHANTRA NGR,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455255977 1962355000 7ELG59394 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 280 3 LT1 211 0.4800 0 17210 135 1 0 3 1 287 1.4300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 1962355955D 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1455256205 2027031707 7ELGK40918 ANAND T V R NO63, KNO63/24, 2ND CROSS, SWATHANTHRA NAGAR, KRPURA 424260 323 3 LT1 211 1 0 4847 7 1 0 3 1 0 0 0 0 1160 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111111761430 0 0 0 0 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455256206 2028645000 DLG14008 R.KUPPASWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 75 3 LT1 211 0.1200 0 3807 65 1 0 3 0.9200 0 0 0 0 1300 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A1824443 0 0 0 0 0 0 0 0 0 0 R.KUPPASWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455256069 0546845000 DLG12326 A.ARMURGAN SWATANTRA NAGAR SWATANTRA NAGAR 424260 93 3 LT1 211 0.1200 0 4931 137 1 0 3 0.9100 -2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 52720258 0 0 0 1 0 0 0 0 0 0 A.ARMURGAN,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455256062 0552955000 DLG14011 M.SUBARAM SWATANTRA NAGAR SWATANTRA NAGAR 424260 135 3 LT1 211 0.1000 0 651 16 1 0 3 0.8300 3 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1832904 0 0 0 0 0 0 0 0 0 0 M.SUBARAM,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455255870 0592455000 7ELG48814 AMARAVATHI #16,SWATHANTRA NGR, KRP,BENGALURU 424260 57 3 LT1 211 1 0 5151 116 1 0 3 0.8500 -4 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53145558 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,#16,SWATHANTRA NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455256282 0604755000 7ELG56310 CHINNASWAMY SWATHANTHRANAGAR,BASAVANAPURA B LORE 424260 379 3 LT1 211 0.4800 0 11941 59 1 0 3 1 0 0 0 0 330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112715841D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,SWATHANTHRANAGAR,BASAVANAPURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455255862 2183641614 7EEHK49885 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM4 424260 179 3 LT1 211 2 0 5441 171 1 0 3 0.9300 0 22.0300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52991342 0 0 0 2 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455255872 2186616510 7ELGK17322 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,3 424260 79 3 LT1 211 1 0 7724 114 1 0 3 0.7800 109 1 0 0 1310 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 37732192 0 0 0 2 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455255881 2203091341 7EEHK17535 PALANIYAMMA NO-24 SWATHANTHRA NAGAR K.R.PURAM 424260 195 3 LT1 211 1 0 14501 148 1 0 3 0.8100 0 2.2000 0 0 5120 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 37739749 0 0 0 2 0 0 0 0 1 0 PALANIYAMMA,NO-24 SWATHANTHRA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455256247 2224055000 7ELG33387 SUSE RAJU 1ST CRS,SWATHANTHARA NGR K.R PURAM,BANGLORE 424260 34 3 LT1 211 1 0 6076 114 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1837184 0 0 0 1 0 0 0 0 0 0 SUSE RAJU,1ST CRS,SWATHANTHARA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455256195 2233551471 7ELGK17329 NALINA NO-93/1 SWATHANTHRA NAGAR CHIKK BASAVANAPURA K.R.PURAM 424260 152 3 LT1 211 0.5000 0 2487 33 1 0 3 0.9600 573 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 37891615 0 0 0 1 0 0 0 0 0 0 NALINA,NO-93/1 SWATHANTHRA NAGAR CHIKK BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455256065 2238576501 7ELGK52016 DOODI BHASKAR REDDY SNO01, KNO24/1, BASAVANAPURA, KRPURA2 424260 253 3 LT1 211 1 0 3271 95 1 0 3 0.9600 0 0 0 0 1050 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53210632 0 0 0 2 0 0 0 0 0 0 DOODI BHASKAR REDDY,SNO01, KNO24/1, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455256066 2252455000 DLG24618 KRISHANA MURTHY SWATANTRA NAGAR SWATANTRA NAGAR 424260 98 3 LT1 211 0.2400 0 2931 51 1 0 3 1 0 0 0 0 1370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001713271DD 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255948 2289734111 7ELGK49890 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM8 424260 184 3 LT1 211 1 0 3246 1 1 0 3 0.7600 0 0 0 0 1440 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 52991347 0 0 0 0 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM8 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455255864 2300745000 7ELG22597 CHINNAMMA R BANGALORE - 424260 115 3 LT1 211 0.4800 0 2173 1 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001685315DD 0 0 0 0 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50.9000 56 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455256296 2308171663 7ELGK27943 S SRIDEVI NO-167/1 K NO-182/A SWATHANTHRA NAGAR 424260 175 3 LT1 211 0 2 5900 58 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512096 0 0 0 2 0 0 0 0 1 0 S SRIDEVI,NO-167/1 K NO-182/A SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455256033 2342125623 7EEHK62495 B H SHIVANANDA NO124, NEAR OM SHAKTHI TEMPLE CHIKKABASAVANAPURA, KRPURA 424260 34 3 LT1 211 2 0 5567 293 1 0 3 1 0 9.6100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111120005380 0 0 0 3 0 0 0 0 0 0 B H SHIVANANDA,NO124, NEAR OM SHAKTHI TEMPLE CHIKKABASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455255923 2376009615 7ELGK52017 DOODI BHASKAR REDDY SNO01, KNO24/1, BASAVANAPURA, KRPURA1 424260 251 3 LT1 211 1 0 2563 34 1 0 3 0.7900 -690 0 0 0 610 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53210633 0 0 0 2 0 0 0 0 0 0 DOODI BHASKAR REDDY,SNO01, KNO24/1, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455255912 2379255000 7ED5595 VENKATAMMA K.R.PURAM BANGALORE 424260 33 3 LT1 211 0.1200 0 2284 27 1 0 3 0.8400 -11 0 0 0 1490 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A1824442 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455255910 2389455000 7ELG22590 CHINNAMMA R BANGALORE - 424260 108 3 LT1 211 0.4800 0 1108 39 1 0 3 1 -10 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001721760DD 0 0 0 1 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255918 2398724234 7ELGK35543 AMARAVATHI NO41, 5TH CROSS, SWATHANTHRANAGAR, BASAVANAPURA 424260 60 3 LT1 211 1 0 6996 156 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2843863 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,NO41, 5TH CROSS, SWATHANTHRANAGAR, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455255885 2400155000 7ED11935 LAKSHAMMA BANGALORE-16 - 424260 187 3 LT1 211 0.2000 0 365 20 1 0 3 0.9500 288 2.5900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 53365309 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455256292 2415909711 7ELGK23332 MOHAN NO-24 1ST CROSS SWATHANTHRA1 NAGAR K R PURA 424260 257 3 LT1 211 1 0 7803 80 1 0 3 0.9000 8 0 0 0 1350 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39605800 0 0 0 0 0 0 0 0 0 0 MOHAN,NO-24 1ST CROSS SWATHANTHRA1 NAGAR K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455255922 2484445000 DLG14014 GOVINDARAJU H V #29,SWANTHRA NAGAR K R PURA,BANGALORE 424260 170 3 LT1 211 0.1200 0 7202 229 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1837197 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU H V,#29,SWANTHRA NAGAR K R PURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1455255925 2484755000 7ED5589 PALANIYAMMA K.R.PURAM BANGALORE 424260 38 3 LT1 211 0.1200 0 3703 75 1 0 3 0.7900 233 2 0 0 2340 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A1824444 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455255997 2560768463 7ELGK41577 M ARUMUGAM NO103, SWATHANTHRANAGAR,4 CHIKKABASAVANAPURA 424260 387 3 LT1 211 1 0 7382 153 1 0 3 0.9500 0 1.4600 0 0 380 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2912854 0 0 0 2 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,4 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455256277 2613353664 7ELGK40258 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA6 KR PURA 424260 362 3 LT1 211 1 0 1730 12 1 0 3 1 897 12.5400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529707 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA6 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-12-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256064 0847239153 7EEHK22351 K.GOPINATH NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR 424260 345 3 LT1 211 1 0 4212 9 1 0 3 0.9000 -108 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2395694 0 0 0 0 0 0 0 0 1 0 K.GOPINATH,NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455256059 0854670361 7EEHK70176 M VINAYAGAMURTHY NO12 BASAVANAPURA 424260 109 3 LT1 211 2 0 2203 174 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B3629119733 0 0 0 1 0 0 0 0 0 0 M VINAYAGAMURTHY,NO12 BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256070 0857555000 7ELG31386 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 105 3 LT1 211 0.4800 0 2162 70 1 0 3 0.9200 0 5.8900 0 0 300 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1811356 0 0 0 2 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 1.5900 2 1455255946 0880529000 7ELG64068 V.ARMUGAM 1ST MAIN,SWATHANTHRANAGAR SLUM,K.R.PURAM,B LORE 424260 399 3 LT1 211 0.1200 0 4883 11 1 0 3 1 -97 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 111113399578D 0 0 0 1 0 0 0 0 0 0 V.ARMUGAM,1ST MAIN,SWATHANTHRANAGAR SLUM,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255936 0898156881 7ELGK47480 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR7 VIRGO NAGAR 424260 145 3 LT1 211 1 0 1901 34 1 0 3 0.9000 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52948147 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR7 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455255884 0899255000 7ED8699 MICKHAL K K.R.PURA - 424260 46 3 LT1 211 0.1200 0 3313 35 1 0 3 0.8500 0 0 0 0 3000 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3000 (ignore if paid) 0 100000 53330066 0 0 0 0 0 0 0 0 0 0 MICKHAL K,K.R.PURA - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 346.6700 0 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455256298 0904277640 7ELGK35542 AMARAVATHI NO41, 5TH CROSS, SWATHANTHRANAGAR,1 BASAVANAPURA 424260 55 3 LT1 211 1 0 477 11 1 0 3 0.7100 -54 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999 BC2843862 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,NO41, 5TH CROSS, SWATHANTHRANAGAR,1 BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455256211 0929155000 7ED5593 THANGAVELU SWATANTRA NAGAR SWATANTRA NAGAR 424260 88 3 LT1 211 0.1200 0 3803 121 1 0 3 0.8800 0 0 0 0 1640 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A1811352 0 0 0 2 0 0 0 0 0 0 THANGAVELU,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455256060 0954645000 7ELG53210 S.R.CHINNASWAMY 1ST X,SWATHANTHRANAGAR R.M.NAGAR,B LORE 424260 190 3 LT1 211 0.4800 0 1902 51 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 68140302 0 0 0 0 0 0 0 0 0 0 S.R.CHINNASWAMY,1ST X,SWATHANTHRANAGAR R.M.NAGAR,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455255937 0987470027 7ELGK17324 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,7 424260 84 3 LT1 211 0.5000 0 4431 81 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52720514 0 0 0 2 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,7 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455255931 0998818507 7ELGK17323 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,5 424260 81 3 LT1 211 1 0 7090 83 1 0 3 0.8100 0 0 0 0 1690 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37732193 0 0 0 2 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,5 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455255993 1037845000 7ELG52776 LAKSHMI #30,2ND X,SWATHANTHRANAGAR CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 131 3 LT1 211 0.4800 0 1842 56 1 0 3 1 2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 BC2301269 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#30,2ND X,SWATHANTHRANAGAR CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455255991 1042655000 7ED5588 DORIA SWAMY K.R.PURAM - 424260 90 3 LT1 211 0.1200 0 3342 96 1 0 3 0.7900 433 2.2300 0 0 1480 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A1820810 0 0 0 3 0 0 0 0 0 0 DORIA SWAMY,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455255876 1097902475 7ELGK47481 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR5 VIRGO NAGAR 424260 162 3 LT1 211 1 0 5448 131 1 0 3 0.9200 0 0 0 0 1550 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 52948148 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR5 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1455256008 1151333672 7ELGK56915 V LAKSHMI NO10, 1ST MAIN, 2ND CROSS, SWATHANTHRA NAGAR1 424260 402 3 LT1 211 1 0 863 7 1 0 3 0.9100 0 0 0 0 680 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.680 (ignore if paid) 0 100000 53368491 0 0 0 2 0 0 0 0 0 0 V LAKSHMI,NO10, 1ST MAIN, 2ND CROSS, SWATHANTHRA NAGAR1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455255880 1190344735 7EEH65787 K PADMAVATHI S.NO.9, K.NO. 3/9, BASAVANAPURA1 BEHIND GOVT SCHOOL, K.R. PURAM 424260 438 3 LT1 211 2 0 19344 130 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 100007230537 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,S.NO.9, K.NO. 3/9, BASAVANAPURA1 BEHIND GOVT SCHOOL, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455256242 1216535325 7ELGK48297 A SHIVAGURUNATHA A SHIVAGURUNATH SNO15, KNO15/24, DODDA BVASAVANAPURA, KRPURA2 424260 146 3 LT1 211 1 0 3052 46 1 0 3 0.8800 2 0 0 0 600 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.600 (ignore if paid) 0 100000 53050180 0 0 0 0 0 0 0 0 0 0 A SHIVAGURUNATHA A SHIVAGURUNATH,SNO15, KNO15/24, DODDA BVASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455256016 1248706372 7ELGK49345 SRINIVASA K SNO04, KNO24/4, BASAVANAPURA, KRPURA 424260 153 3 LT1 211 1 0 23 1 1 0 3 0 -70 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111112212407 0 0 0 0 0 0 0 0 0 0 SRINIVASA K,SNO04, KNO24/4, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256024 1254597836 7ELGK32695 V M THANGA RAJU 2ND MAIN 2 CROSS1 SWATHANTHRA NAGAR MAIN ROAD 424260 10 3 LT1 211 1 0 9463 4 1 0 3 0.9900 0 0 0 0 4870 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 51147104 0 0 0 0 0 0 0 0 0 0 V M THANGA RAJU,2ND MAIN 2 CROSS1 SWATHANTHRA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455256026 1259545000 7ED5590 K.P.RAMASWAMY K.R.PURAM BANGALORE 424260 134 3 LT1 211 0.1200 0 265 2 1 0 3 1 -2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A1825753 0 0 0 1 0 0 0 0 0 0 K.P.RAMASWAMY,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455255895 1271501065 7EEHK35935 R DEVARAJ # 36 4TH CROSS SWATHANTRA NAGAR 424260 105 3 LT1 211 3 0 9718 138 1 0 3 0.9100 192 1.7000 0 0 870 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52297711 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455256093 8486715677 7ELGK52019 DOODI BHASKAR REDDY SNO01, KNO24/1, BASAVANAPURA, KRPURA 424260 254 3 LT1 211 1 0 1372 30 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53210635 0 0 0 2 0 0 0 0 0 0 DOODI BHASKAR REDDY,SNO01, KNO24/1, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 9.3100 19 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455255989 1037513814 7EEHK68197 I IMRAN NO59, 1ST CROSS, BASAVANAPURA1 424260 429 3 LT1 211 3 0 3748 218 1 0 3 0.9200 0 8.8500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68243343 0 0 0 2 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455255805 8552945000 7ELG52287 M.SUBRAMANI #28,SWATHANTHRANAGAR K.R.PURAM, B LORE 424260 227 3 LT1 211 0.4800 0 7973 17 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001703524D 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,#28,SWATHANTHRANAGAR K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255815 8556892677 7ELGK40913 ANAND T V R NO63, KNO63/24, 2ND CROSS,2 SWATHANTHRA NAGAR, KRPURA 424260 318 3 LT1 211 1 0 2745 54 1 0 3 1 683 3.5400 0 0 360 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111761425 0 0 0 2 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS,2 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455255852 8635572611 7ELG63018 ANAND T V R 2ND CROSS, SWATHANTHRA NAGAR BASAVANAPURA, K.R. PURAM 424260 316 3 LT1 211 0.2500 0 4842 39 1 0 3 1 0 0 0 0 1770 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111423665 0 0 0 2 0 0 0 0 0 0 ANAND T V R,2ND CROSS, SWATHANTHRA NAGAR BASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455256006 1362070233 7EEHK924 R.CHANDRASHEKAR NO 15 1ST MAIN 3RD CRS SWNTHTRA NAGAR K.R.PURAM 424260 352 3 LT1 211 2 0 16777 181 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111112745776 0 0 0 2 0 0 0 0 0 0 R.CHANDRASHEKAR,NO 15 1ST MAIN 3RD CRS SWNTHTRA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455255927 1371845000 DLG29045 VEERA SWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 377 3 LT1 211 0.2800 0 3481 73 1 0 3 1 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001707688DD 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455256232 1519626635 7ELGK47483 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR4 VIRGO NAGAR 424260 158 3 LT1 211 1 0 1828 68 1 0 3 0.8400 603 3.0900 0 0 410 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52948150 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR4 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 13 23 2024-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1455255963 1543340669 7ELGK61748 KAMAKSHI K.NO.159, CHIKKABASAVANAPURA,, K.R.PURAM 424260 115 3 LT1 211 1 0 1184 36 1 0 3 0.8600 -65 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 A6189070 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,K.NO.159, CHIKKABASAVANAPURA,, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455255992 1564555000 DLG18482 ANAND.TVR SWATANTRA NAGAR SWATANTRA NAGAR 424260 324 3 LT1 211 0.1200 0 3246 106 1 0 3 0.7900 917 4.6600 0 0 1650 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1650 (ignore if paid) 0 0 52887509 0 0 0 1 0 0 0 0 0 0 ANAND.TVR,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455256269 1602355000 DLG15981 LAXMAIAH SWATANTRA NAGAR SWATANTRA NAGAR 424260 142 3 LT1 211 0.1200 0 2223 5 1 0 3 0.9900 523 4.3000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 37616398 0 0 0 0 0 0 0 0 0 0 LAXMAIAH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455256021 1632155000 7ELG31381 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 100 3 LT1 211 0.4800 0 2453 98 1 0 3 0.9400 0 0 0 0 1030 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A1811346 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-03-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455256019 1633905537 7ELGK35944 R DEVARAJ # 36 4TH CROSS,4 SWATHANTRA NAGAR 424260 110 3 LT1 211 1 0 4985 34 1 0 3 0.7900 0 0 0 0 1010 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 52297706 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,4 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1455255983 1662562311 7ELGK35428 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,4 424260 224 3 LT1 211 0.5000 0 6226 110 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296482 0 0 0 3 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,4 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455255904 1672568817 7EEHK22349 K.GOPINATH NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,2 424260 343 3 LT1 211 2 0 13421 218 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2395692 0 0 0 2 0 0 0 0 0 0 K.GOPINATH,NO-26/2 1ST CROSS SWATHANTHRA NAGAR AYYAPPA NAGAR,2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 119 131 2024-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455255892 1682055000 7ELG52346 S.BALARAJ NO 15,1FLOOR,5YH CRS MAIN,SWATHANTHRA NAGAR NEAR SEA SCHOOL AYYAPPA NAGAR K.R.PURAM, B LORE-36 424260 72 3 LT1 211 1 0 22089 76 1 0 3 1 0 0 0 0 190 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001698931D 0 0 0 1 0 0 0 0 0 0 S.BALARAJ,NO 15,1FLOOR,5YH CRS MAIN,SWATHANTHRA NAGAR NEAR SEA SCHOOL AYYAPPA NAGAR K.R.PURAM, B LORE-36 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-11-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1455256260 1715545000 DLG23658 VENKATA SWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 90 3 LT1 211 0.2400 0 548 40 1 0 3 1 1001 8.3600 0 0 300 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E9247122436 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-10-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256220 1723613926 7ELGK40257 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA9 KR PURA 424260 361 3 LT1 211 1 0 4297 56 1 0 3 1 0 0 0 0 820 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111529706 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA9 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 0.9000 2 1455256176 1748746769 7ELGK71497 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA6 424260 212 3 LT1 211 1 0 1589 161 1 0 3 0.9200 0 8.2200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70050205 0 0 0 2 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455256178 1753855000 7ED8685 V.CHANDRASHEKAR. NO 3 BASVAN PURA K R PURAM,B-LORE.36. 424260 50 3 LT1 211 0.1200 0 4680 107 1 0 3 0.9300 0 0 0 0 2760 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 A1824451 0 0 0 2 0 0 0 0 0 0 V.CHANDRASHEKAR.,NO 3 BASVAN PURA K R PURAM,B-LORE.36. 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455256179 1762755000 7ELG34712 R.DEVARAJ # 36,SWATHANTHARA NGR K.R PURAM,BANGLORE 424260 113 3 LT1 211 0.4800 0 4218 68 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52940161 0 0 0 2 0 0 0 0 0 0 R.DEVARAJ,# 36,SWATHANTHARA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1455256048 0040755000 7ELG49318 M.NARAYANAMMA #18,1ST MN,CHIKKA BASAVANAPURA KRP,BENGALURU 424260 13 3 LT1 211 0.4800 0 29708 144 1 0 3 1 0 0 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001721573D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAMMA,#18,1ST MN,CHIKKA BASAVANAPURA KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455256056 0043445000 7ELG22594 CHINNAMMA R BANGALORE - 424260 112 3 LT1 211 0.4800 0 5005 79 1 0 3 0.5700 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1825747 0 0 0 0 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455255933 0063999124 7ELGK23331 MOHAN NO-24 1ST CROSS SWATHANTHRA2 NAGAR K R PURA 424260 258 3 LT1 211 0.5000 0 4834 48 1 0 3 0.8200 116 0 0 0 1670 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 39594199 0 0 0 2 0 0 0 0 0 0 MOHAN,NO-24 1ST CROSS SWATHANTHRA2 NAGAR K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455255940 0070224124 7ELGK35430 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,5 424260 228 3 LT1 211 0.5000 0 5623 43 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296484 0 0 0 1 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,5 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455255935 0077281699 7ELGK28906 P PANEER SELVAM S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM 424260 202 3 LT1 211 0 0.5000 3210 85 1 0 3 0.9000 -1 0 0 0 970 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39829764 0 0 0 1 0 0 0 0 1 0 P PANEER SELVAM,S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455256255 0103655000 DLG12321 N.PALANI SWAMY SITE NO-19,KH NO-184 SWATHANTRA NAGAR,K R PURAM 424260 239 3 LT1 211 0.1200 0 4234 105 1 0 3 0.8700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1832919 0 0 0 0 0 0 0 0 0 0 N.PALANI SWAMY,SITE NO-19,KH NO-184 SWATHANTRA NAGAR,K R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455255999 0150655000 4ED28165 XX K.R.PURAM - 424260 15 3 LT1 211 0.4800 0 12501 110 1 0 3 0.6400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2272420 0 0 0 0 0 0 0 0 0 0 XX,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455255850 0170442140 7ELGK30876 M.MURTHI NO-37, KHNO-24 1ST MAIN, 4TH CRS 424260 398 3 LT1 211 1 0 4019 41 1 0 3 0.7400 213 3.0900 0 0 890 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.890 (ignore if paid) 0 100000 52183673 0 0 0 1 0 0 0 0 0 0 M.MURTHI,NO-37, KHNO-24 1ST MAIN, 4TH CRS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455255858 0171590194 7ELG68228 VIVEKANANDA H NO.13/2, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 424260 2 3 LT1 211 0.5000 0 4754 32 1 0 3 1 1797 14.9900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 110000791776 0 0 0 2 0 0 0 0 0 0 VIVEKANANDA H,NO.13/2, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1455256264 0191445000 DLG14013 DANDAPANI SWATANTRA NAGAR SWATANTRA NAGAR 424260 138 3 LT1 211 0.1200 0 5266 105 1 0 3 0.9300 -63 0 0 0 1430 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A1832902 0 0 0 0 0 0 0 0 0 0 DANDAPANI,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455256030 0228855000 7ELG22592 CHINNAMMA R BANGALORE - 424260 110 3 LT1 211 0.4800 0 1597 21 1 0 3 1 -1495 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001683563DD 0 0 0 1 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256025 0248955000 7ELG55711 KUPPAMMA #7,SWATHANTHRANAGAR K.R.PURAM,B LORE 424260 24 3 LT1 211 0.4800 0 3974 14 1 0 3 1 8 0 0 0 370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001701593D 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,#7,SWATHANTHRANAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455255905 0269725159 7ELGK35429 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,8 424260 226 3 LT1 211 0.5000 0 4687 37 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296483 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,8 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455255893 0272545000 DLG22470 P.NAGARAJU #144 C CROSS SWATANTRA NAGAR VIRGONAGAR 424260 336 3 LT1 211 0.4800 0 6883 140 1 0 3 0.8600 -20 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1769332 0 0 0 2 0 0 0 0 0 0 P.NAGARAJU,#144 C CROSS SWATANTRA NAGAR VIRGONAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455255874 0292167784 7ELG64637 KANIKAMMA NO.15, 3RD CROSS, SWATHANTHRA NAGAR K.R. PURAM 424260 395 3 LT1 211 0.5000 0 9636 63 1 0 3 1 570 8.1000 0 0 3160 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 7007386151D 0 0 0 1 0 0 0 0 0 0 KANIKAMMA,NO.15, 3RD CROSS, SWATHANTHRA NAGAR K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455256036 0333801297 7ELGK45513 POONGODI SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR1 KRPURA 424260 234 3 LT1 211 1 0 267 5 1 0 3 0.8000 553 4.4800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52878819 0 0 0 0 0 0 0 0 0 0 POONGODI,SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR1 KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455255911 0377174665 7ELGK41111 SUGASINI L SNO31, KNO31/24, BASAVANAPURA, KRPURA,1 424260 327 3 LT1 211 1 0 2859 67 1 0 3 1 0 0 0 0 370 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111208441 0 0 0 1 0 0 0 0 0 0 SUGASINI L,SNO31, KNO31/24, BASAVANAPURA, KRPURA,1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401593 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255919 0379255000 7ED8728 NARAYANA BANGALORE-36 - 424260 230 3 LT1 211 0.1200 0 257 20 1 0 3 0.8100 4 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1779959 0 0 0 1 0 0 0 0 0 0 NARAYANA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455255920 0380745000 7ELG58759 ANANDAVALLY T.C #14,2ND X,BASAVANAPURA B LORE 424260 91 3 LT1 211 0.4800 0 10069 324 1 0 3 0 0 0 0 0 720 4242 2026-02-03 0 0 0 2026-01-03 2 0 0 0 0 14000438 ASD to be paid:Rs.720 (ignore if paid) 0 999999 51038497 0 0 0 0 0 0 0 0 0 0 ANANDAVALLY T.C,#14,2ND X,BASAVANAPURA B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 308.6700 0 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1455255924 0380855000 DLG15979 KANIKAMMA SWATANTRA NAGAR SWATANTRA NAGAR 424260 394 3 LT1 211 0.1200 0 3036 19 1 0 3 1 26 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111111358976 0 0 0 1 0 0 0 0 0 0 KANIKAMMA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455256245 0412055000 DLG21488 M.MANJUNATH SWATANTRA NAGAR SWATANTRA NAGAR 424260 241 3 LT1 211 0.2400 0 3795 98 1 0 3 0.8600 632 3.2300 0 0 310 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1832918 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455255947 0479429000 7ELG64071 SHIVAKUMAR 3RD CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 424260 370 3 LT1 211 0.1200 0 4558 22 1 0 3 1 -37 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 111112954402D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,3RD CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455255945 0486959386 7ELG34584 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,1 SEEGEHALLI K R PURA 424260 173 3 LT1 211 1 0 9175 171 1 0 3 0.9500 0 0 0 0 2150 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2533097 0 0 0 3 0 0 0 0 0 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,1 SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455256063 0540780106 7ELGK27942 S SRIDEVI NO-167/1 K NO-182/A8 SWATHANTHRA NAGAR 424260 174 3 LT1 211 1 0 6560 70 1 0 3 0.9500 1137 9.0300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512095 0 0 0 2 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A8 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 48.7500 54 2024-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455256061 0541455000 7ELG52973 H.VIVEKANANDA #13/2,1ST MAIN,CHIKKABASAVANAPURA, K.R.PURAM,B LORE 424260 7 3 LT1 211 0.4800 0 4506 26 1 0 3 1 1419 11.9100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001701407D 0 0 0 1 0 0 0 0 0 0 H.VIVEKANANDA,#13/2,1ST MAIN,CHIKKABASAVANAPURA, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256221 8681009785 7ELGK4740 R.RAVI NO 45 , K.NO 194 , 1ST MAIN , 3RD CRS , SWATHANTRA NAGAR CHIKKABASAVANAPURA , K.R.PURAM 424260 357 3 LT1 211 1 0 12148 132 1 0 3 1 0 0 0 0 390 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116126819 0 0 0 1 0 0 0 0 0 0 R.RAVI,NO 45 , K.NO 194 , 1ST MAIN , 3RD CRS , SWATHANTRA NAGAR CHIKKABASAVANAPURA , K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401216 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256288 0304937795 7ELGK40256 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA2 KR PURA 424260 360 3 LT1 211 1 0 1620 39 1 0 3 1 274 1.3600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529705 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA2 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256099 8684031924 7EEHK68199 I IMRAN NO59, 1ST CROSS, BASAVANAPURA3 424260 432 3 LT1 211 2 0 2480 141 1 0 3 0.8900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 68243345 0 0 0 3 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455256103 8714927225 7EEHK45515 B ANAND KUMAR SNO01, KNO26/2, BASAVANAPURA, KRPURA 424260 36 3 LT1 211 2 0 7707 119 1 0 3 1 313 3.0400 0 0 930 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111112298986 0 0 0 1 0 0 0 0 0 0 B ANAND KUMAR,SNO01, KNO26/2, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255807 8745000190 7ELGK68202 I IMRAN NO59, 1ST CROSS, BASAVANAPURA5 424260 433 3 LT1 211 1 0 1549 55 1 0 3 0.7500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 68243348 0 0 0 2 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455256000 0637645000 7ELG59392 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 278 3 LT1 211 0.2400 0 15573 76 1 0 3 1 1567 11.3500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 111113403297D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1455256241 0822155000 DLG21489 M.MANJUNATH SWATANTRA NAGAR SWATANTRA NAGAR 424260 244 3 LT1 211 0.2400 0 2932 59 1 0 3 0.5600 -139 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1832913 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455256199 0829355000 7ELG55099 CHINNAMMA #30,SWATHANTHRANAGAR,BASAVANAPURA, B LORE 424260 272 3 LT1 211 1 0 12928 98 1 0 3 1 272 1.4500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001695516D 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,#30,SWATHANTHRANAGAR,BASAVANAPURA, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1455256058 0846576569 7ELGK45516 B ANAND KUMAR SNO01, KNO26/2, BASAVANAPURA, KRPURA1 424260 40 3 LT1 211 1 0 1262 126 1 0 3 1 0 4.7500 0 0 2980 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 1E2971440756 0 0 0 1 0 0 0 0 0 0 B ANAND KUMAR,SNO01, KNO26/2, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255954 7727763695 7ELGK32646 M MOHAN NO 2 1ST CROSS 424260 268 3 LT1 211 1 0 20476 304 1 0 3 0.9400 0 20.8500 0 0 5670 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 51148641 0 0 0 3 0 0 0 0 0 0 M MOHAN,NO 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 256.0800 0 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1455255949 7729096773 7EEHK71502 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA1 424260 218 3 LT1 211 2 0 1135 113 1 0 3 0.9300 376 1.9000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70050210 0 0 0 1 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455255950 7734561279 7ELGK40914 ANAND T V R NO63, KNO63/24, 2ND CROSS,1 SWATHANTHRA NAGAR, KRPURA 424260 319 3 LT1 211 1 0 2022 74 1 0 3 0 797 4.1400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52725571 0 0 0 3 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS,1 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455255960 7741010497 7ELGK35425 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,3 424260 229 3 LT1 211 0.5000 0 4722 54 1 0 3 0.8800 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296487 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455255944 7743155000 7ELG56026 M.JAYASHANKAR #10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 424260 63 3 LT1 211 1 0 18187 92 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 7743155660D 0 0 0 1 0 0 0 0 0 0 M.JAYASHANKAR,#10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-01-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1455255875 7748427449 7ELGK4231 DURGA PRASAD P SWAPNA C NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD NEAR GOVT SCHOOL KR PURAM 424260 422 3 LT1 211 1 0 3197 1 1 0 3 1 151 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111115859558 0 0 0 1 0 0 0 0 0 0 DURGA PRASAD P SWAPNA C,NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD NEAR GOVT SCHOOL KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256271 7752653020 7ELGK40262 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA8 KR PURA 424260 367 3 LT1 211 1 0 9023 89 1 0 3 1 57 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529712 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA8 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455256224 7777636429 7ELGK17325 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,8 424260 85 3 LT1 211 0.5000 0 6064 71 1 0 3 0.8800 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 37732195 0 0 0 2 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,8 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455256158 7797719032 7ELGK35423 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,1 424260 235 3 LT1 211 0.5000 0 7938 123 1 0 3 0.9200 0 1.6300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296488 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455256152 7808688512 7ELGK47487 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR9 VIRGO NAGAR 424260 149 3 LT1 211 1 0 3663 163 1 0 3 0.6800 0 27.0200 0 0 270 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.270 (ignore if paid) 0 100000 52461452 0 0 0 3 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR9 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1455256159 7826909660 7EEH65789 K PADMAVATHI S.NO.9, K.NO. 3/9, BASAVANAPURA3 BEHIND GOVT SCHOOL, K.R. PURAM 424260 439 3 LT1 211 3 0 10446 20 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100007260167D 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,S.NO.9, K.NO. 3/9, BASAVANAPURA3 BEHIND GOVT SCHOOL, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 1 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455256105 7901704410 7ELGK12145 YASHAWANT.B, #3,1ST CRS, SWATHANTRA NAGAR,BASAVANAPURA, K.R PURAM 424260 270 3 LT1 211 1 0 16589 176 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111111381115 0 0 0 2 0 0 0 0 0 0 YASHAWANT.B,,#3,1ST CRS, SWATHANTRA NAGAR,BASAVANAPURA, K.R PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455256171 7930255000 7ED11934 LAKSHAMMA BANGALORE-16 - 424260 267 3 LT1 211 0.2000 0 2231 48 1 0 3 0.9900 181 1 0 0 1380 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A1746949 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455256088 7932969726 7ELGK17321 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,2 424260 78 3 LT1 211 1 0 9369 71 1 0 3 0.8900 0 0 0 0 1710 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 37732191 0 0 0 1 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455255897 8036073089 7ELGK47488 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR VIRGO NAGAR 424260 147 3 LT1 211 1 0 10529 227 1 0 3 0.7400 0 0 0 0 4170 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 52461454 0 0 0 3 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455256281 8061945000 7ED8707 RADHA , - 424260 346 3 LT1 211 0.1200 0 1712 42 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1743330 0 0 0 1 0 0 0 0 0 0 RADHA,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455256283 8063907849 7EEHK49886 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM5 424260 180 3 LT1 211 2 0 4053 170 1 0 3 0.9100 8 0 0 0 610 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.610 (ignore if paid) 0 100000 52991343 0 0 0 2 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM5 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1455256186 8098293112 7ELGK71500 SURESH K SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA3 424260 222 3 LT1 211 1 0 612 45 1 0 3 0.7500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 70063598 0 0 0 1 0 0 0 0 0 0 SURESH K,SNO28, PNO24, KNO78/34, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455256180 8101361557 7ELGK32638 SHIVA NO24/4, 1ST MAIN, 1ST CROSS, SWATHANTHRA, KRPURA 424260 62 3 LT1 211 1 0 8691 87 1 0 3 1 0 0 0 0 2450 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111000191148 0 0 0 1 0 0 0 0 0 0 SHIVA,NO24/4, 1ST MAIN, 1ST CROSS, SWATHANTHRA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455256155 7784945000 7ELG20587 KUPPASWAMY BANGALORE - 424260 185 3 LT1 211 0.4000 0 5978 128 1 0 3 0.9200 0 1.6500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1832909 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455256183 8104255000 7ELG22686 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 286 3 LT1 211 0.4800 0 1848 48 1 0 3 0.8500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1925331 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455256188 8129255000 7ELG59388 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 274 3 LT1 211 0.2400 0 6716 14 1 0 3 1 -4 0 0 0 230 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8129255730D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 9 19 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455256083 8143155000 7ED8111 M VINAYAGAMURTHY BANGALORE-36 - 424260 399 3 LT1 211 0.4800 0 9018 149 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001695749DD 0 0 0 1 0 0 0 0 0 0 M VINAYAGAMURTHY,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 198.4400 200 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255846 8144155000 7ELG31383 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 102 3 LT1 211 0.4800 0 1609 23 1 0 3 0.7800 595 4.8300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811358 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455256091 8215455000 7ED5603 PUSHPA SWATANTRA NAGAR SWATANTRA NAGAR 424260 183 3 LT1 211 0.1200 0 8426 148 1 0 3 0.7500 0 1 0 0 2700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 37890518 0 0 0 2 0 0 0 0 0 0 PUSHPA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455255813 8249645000 7ELG22684 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 285 3 LT1 211 0.4800 0 3770 56 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1925328 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455256248 8271055000 7ELG22682 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 291 3 LT1 211 0.4800 0 1458 41 1 0 3 0.9500 0 1 0 0 240 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1925322 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 15.6500 26 2025-03-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455256240 8275980039 7ELG68229 VIVEKANANDA H NO.13/2A, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 424260 4 3 LT1 211 0.5000 0 5118 37 1 0 3 1 2517 22.6000 0 0 280 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000162228 0 0 0 0 0 0 0 0 0 0 VIVEKANANDA H,NO.13/2A, 1ST MAIN ROAD CHIKKABASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455256218 8281643768 7ELGK52018 DOODI BHASKAR REDDY SNO01, KNO24/1, BASAVANAPURA, KRPURA3 424260 252 3 LT1 211 1 0 3411 88 1 0 3 0.8500 0 0 0 0 1150 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 53210634 0 0 0 2 0 0 0 0 0 0 DOODI BHASKAR REDDY,SNO01, KNO24/1, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455256071 8292055000 7ELG58791 LAKSHMAIAH SWATHANTRA NAGAR. BASAVANAPURA,B LORE 424260 143 3 LT1 211 0.4800 0 10479 105 1 0 3 1 0 0 0 0 290 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8292055162D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,SWATHANTRA NAGAR. BASAVANAPURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455255957 8322114716 7ELGK6949 K.GOPAL REDDY NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP1 424260 331 3 LT1 211 1 0 6164 64 1 0 3 1 0 0 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112895287 0 0 0 1 0 0 0 0 0 0 K.GOPAL REDDY,NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255967 8407255000 7ELG56027 M.JAYASHANKAR #10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 424260 65 3 LT1 211 1 0 13062 103 1 0 3 1 0 0 0 0 1800 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 8407255315D 0 0 0 1 0 0 0 0 0 0 M.JAYASHANKAR,#10,SWATHANTHRANAGAR,BASAVANAPURA K.R.PURAM,By LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455255938 8852155000 7ED2664 RAVIKUMAR.V, # 145,4TH B CROSS SWATHANTRA NAGAR VIRGONAGAR POST BANGALORE-49 424260 82 3 LT1 211 0.1200 0 5265 121 1 0 3 1 0 2.1900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001705749DD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.V,,# 145,4TH B CROSS SWATHANTRA NAGAR VIRGONAGAR POST BANGALORE-49 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455256140 8909955000 7ED8710 THAYAMMA , - 424260 120 3 LT1 211 0.1200 0 2021 42 1 0 3 0.8300 0 0 0 0 240 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A1824446 0 0 0 0 0 0 0 0 0 0 THAYAMMA,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455256142 8919555000 7ED2657 KHANTHA V - 424260 32 3 LT1 211 0.1200 0 2417 52 1 0 3 0.8800 0 0 0 0 600 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A1824450 0 0 0 0 0 0 0 0 0 0 KHANTHA,V - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455255829 8963828880 7EEHK49887 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM3 424260 182 3 LT1 211 2 0 12640 319 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53150262 0 0 0 3 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 254.0800 0 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1455255834 8967555000 7ELG29608 K.GOPAL REDDY SWATHANTHARA NGR CHIKKA BASAVANA PURA,BANGLORE 424260 330 3 LT1 211 0.4800 0 1938 48 1 0 3 0.8900 -108 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1743331 0 0 0 0 0 0 0 0 0 0 K.GOPAL REDDY,SWATHANTHARA NGR CHIKKA BASAVANA PURA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455256166 9007019116 7EEHK22790 K.BALAKRISHNA NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM 424260 313 3 LT1 211 5 0 34100 19 1 0 3 0.9000 0 0 0 0 11579 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.11579 (ignore if paid) 0 99999 C517614 0 0 0 6 0 0 0 0 0 0 K.BALAKRISHNA,NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7400 2 1455256174 9008933140 7EEHK45511 POONGODI SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR KRPURA 424260 135 3 LT1 211 2 0 4754 69 1 0 3 0.7600 0 2.7600 0 0 530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.530 (ignore if paid) 0 100000 52878817 0 0 0 0 0 0 0 0 0 0 POONGODI,SNO17, SYNO24, CHIKKA BASAVANAPURA, SWATHANTHRA NAGAR KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455256172 9012745000 DLG29043 P.A.RAMASWAMY SWATANTRA NAGAR SWATANTRA NAGAR 424260 71 3 LT1 211 0.1600 0 2481 106 1 0 3 1 1039 8.1700 0 0 1610 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1610 (ignore if paid) 0 0 1B9361331922 0 0 0 1 0 0 0 0 0 0 P.A.RAMASWAMY,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455256185 9093698514 7ELGK28907 P PANEER SELVAM S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM1 424260 200 3 LT1 211 0.2500 0 3187 24 1 0 3 0.9700 -1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 39829765 0 0 0 1 0 0 0 0 0 0 P PANEER SELVAM,S.NO.36, K.NO.24/36,BASAVANAPURA, K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1455256177 9130529000 7ELG64069 SHIVANANDA 5TH CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 424260 127 3 LT1 211 0.1200 0 14334 83 1 0 3 1 0 0 0 0 1190 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 9130529209D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA,5TH CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455256086 9138813815 7ELGK16022 SHIVA NO924 SWATHANTHRA NAGAR K.R.PURAM 424260 64 3 LT1 211 0.5000 0 4942 58 1 0 3 1 74 1 0 0 620 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000749965 0 0 0 1 0 0 0 0 0 0 SHIVA,NO924 SWATHANTHRA NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256075 9191655839 7ELGK35424 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,2 424260 0 3 LT1 211 0.5000 0 3869 45 1 0 3 0.8300 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296489 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1455256073 9197655000 7ELG31385 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 104 3 LT1 211 0.4800 0 2501 57 1 0 3 0.8400 0 1.6300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811343 0 0 0 0 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455256078 9202055000 7ELG35901 T.K.KRISHNA, @ 4,5TH CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 424260 68 3 LT1 211 0.2400 0 4762 106 1 0 3 0.8300 2168 19.4500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 A1811347 0 0 0 2 0 0 0 0 0 0 T.K.KRISHNA,,@ 4,5TH CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455256076 9203861810 7ELGK5769 LAKSHMI NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP3 424260 296 3 LT1 211 1 0 7228 53 1 0 3 1 635 3.2600 0 0 220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112713021 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 1.8400 2 1455256080 9204463746 7EEHK17534 PALANIYAMMA NO-24 SWATHANTHRA NAGAR K.R.PURAM1 424260 199 3 LT1 211 2 0 4689 14 1 0 3 0.8400 -918 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 37739748 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,NO-24 SWATHANTHRA NAGAR K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455255804 9251955000 7ELG59391 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 279 3 LT1 211 0.2400 0 8017 60 1 0 3 1 0 2.0900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 9251955175D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455256223 9283455000 DLG28627 K.RAMAKRISHANA SWATANTRA NAGAR SWATANTRA NAGAR 424260 123 3 LT1 211 1 5 70222 316 1 0 3 1 0 32.2900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001738884DD 0 0 0 2 0 0 0 0 0 0 K.RAMAKRISHANA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455256117 9293755000 4ECL2275 GOPAL K.R.PURAM - 424260 129 3 LT1 211 0.1200 0 5439 76 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001690954AD 0 0 0 1 0 0 0 0 0 0 GOPAL,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256118 9310455000 7ED2642 SHANTHA KUMARI SWATANTRA NAGAR - 424260 340 3 LT1 211 0.1200 0 2067 46 1 0 3 0.9100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1743336 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455256106 9312355000 DLG23959 RAMAIAH SWATANTRA NAGAR SWATANTRA NAGAR 424260 83 3 LT1 211 0.2000 0 16457 172 1 0 3 1 0 1.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001735024D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455256108 9312501825 7ELGK45518 B ANAND KUMAR SNO01, KNO26/2, BASAVANAPURA, KRPURA3 424260 438 3 LT1 211 1 0 1305 24 1 0 3 1 334 1.6400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 1000000 111112298989 0 0 0 1 0 0 0 0 0 0 B ANAND KUMAR,SNO01, KNO26/2, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455256112 9328755000 7ELG22596 CHINNAMMA R BANGALORE - 424260 214 3 LT1 211 0.4800 0 4101 53 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 100001687579DD 0 0 0 1 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255820 9359582629 7ELGK17319 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,1 424260 74 3 LT1 211 1 0 9731 40 1 0 3 0.7200 0 0 0 0 3220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 37732189 0 0 0 1 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455255822 9360923734 7EEHK67121 VARADARAJALU G SNO4, KNO26/2, BASAVANAPURA, RPURA 424260 53 3 LT1 211 2 0 2799 113 1 0 3 1 0 1.1400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111124510167 0 0 0 2 0 0 0 0 0 0 VARADARAJALU G,SNO4, KNO26/2, BASAVANAPURA, RPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455255821 9368545000 DLG14009 THANGAVELU A SWATANTRA NAGAR SWATANTRA NAGAR 424260 126 3 LT1 211 2 0 17227 158 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001682306AD 0 0 0 2 0 0 0 0 0 0 THANGAVELU A,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1455256209 9387158143 7ELGK48691 R.SWAMYNATHAN NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA AYYAPPA NAGAR 424260 304 3 LT1 211 1 0 4455 95 1 0 3 1 0 0 0 0 3040 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111114658344DD 0 0 0 1 0 0 0 0 0 0 R.SWAMYNATHAN,NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA AYYAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.7800 62 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455255981 9415990122 7ELGK27949 S SRIDEVI NO-167/1 K NO-182/A3 SWATHANTHRA NAGAR 424260 172 3 LT1 211 1 0 1340 67 1 0 3 0.9900 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512102 0 0 0 2 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A3 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455255979 9421289439 7ELGK67120 VARADARAJALU G SNO4, KNO26/2, BASAVANAPURA, RPURA1 424260 49 3 LT1 211 1 0 732 22 1 0 3 1 0 1.1800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111124510166 0 0 0 2 0 0 0 0 0 0 VARADARAJALU G,SNO4, KNO26/2, BASAVANAPURA, RPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455255867 9439845000 7ELG49852 R.SWAMY NATHAN #24,3RD CR,SWATHANTRA NGR KRP,BENGALURU 424260 358 3 LT1 211 0.4800 0 10900 21 1 0 3 1 1 0 0 0 390 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.390 (ignore if paid) 0 0 100001690523DD 0 0 0 1 0 0 0 0 0 0 R.SWAMY NATHAN,#24,3RD CR,SWATHANTRA NGR KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256254 9475299762 7EEHK68196 I IMRAN NO59, 1ST CROSS, BASAVANAPURA 424260 434 3 LT1 211 5 0 5805 170 1 0 3 0.9000 0 11.1500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 7813254 0 0 0 8 0 0 0 0 0 0 I IMRAN,NO59, 1ST CROSS, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2580 2 1455256204 9491555000 7ELG22688 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 290 3 LT1 211 0.4800 0 4855 57 1 0 3 1 0 1.2500 0 0 1330 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001796943DD 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455256198 9491645537 7EEHK49888 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM6 424260 181 3 LT1 211 2 0 443 62 1 0 3 0.5900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52991345 0 0 0 1 0 0 0 0 0 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM6 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455256014 9495084931 7ELGK38626 CHINNAPPAN NO41, 1ST MAIN, 5TH CROSS, SWATHANTHRA NAGAR, AYYAPPANAGAR 424260 26 3 LT1 211 1 0 4840 80 1 0 3 0.7800 311 1.5700 0 0 680 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.680 (ignore if paid) 0 100000 52184154 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,NO41, 1ST MAIN, 5TH CROSS, SWATHANTHRA NAGAR, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455256044 9620155000 7ELG54890 SRI PUNNU SWAMY #13,SWATHANTHRANAGAR K.R.PURAM,B LORE 424260 225 3 LT1 211 1 0 9135 144 1 0 3 1 907 4.5900 0 0 1750 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001714503D 0 0 0 1 0 0 0 0 0 0 SRI PUNNU SWAMY,#13,SWATHANTHRANAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255868 9658445000 DLG13995 K.SIDDAIAH SWATANTRA NAGAR SWATANTRA NAGAR 424260 159 3 LT1 211 0.1200 0 1904 152 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 BC2292049 0 0 0 3 0 0 0 0 0 0 K.SIDDAIAH,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1455256289 9667255000 7ELG30381 G.MANJUNATH 3RD CROSS,SWNT NGR K.RPURA B.LORE-16 424260 381 3 LT1 211 0.4800 0 1000 32 1 0 3 0 -106 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1765880 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,3RD CROSS,SWNT NGR K.RPURA B.LORE-16 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455256238 9688471300 7ELGK53424 KAMAKSHI NO 95 1ST MAIN SWATHANTHANAGAR 424260 376 3 LT1 211 1 0 3201 61 1 0 3 1 0 0 0 0 466 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.466 (ignore if paid) 0 9999999 111118001070 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,NO 95 1ST MAIN SWATHANTHANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455256191 9697855000 7ELG55934 KAMAKSHI #42,SWATHANTHRANAGAR BASAVANAPURA,B LORE 424260 378 3 LT1 211 1 0 10067 78 1 0 3 1 0 2.5800 0 0 1190 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 9697855441D 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#42,SWATHANTHRANAGAR BASAVANAPURA,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256049 9716383493 7ELGK5768 LAKSHMI NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP1 424260 297 3 LT1 211 1 0 7521 60 1 0 3 1 0 0 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113054392 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 4 , SWATHANTHR NAGAR , BASAVANAPURA VILLAGE,KRP1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455256053 9718044592 7ELGK27950 S SRIDEVI NO-167/1 K NO-182/A2 SWATHANTHRA NAGAR 424260 188 3 LT1 211 1 0 11954 65 1 0 3 0.9600 0 1.2000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2512103 0 0 0 3 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A2 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1455255934 9741455000 7ED8709 NAGARAJ , - 424260 112 3 LT1 211 0.1200 0 579 10 1 0 3 0.8200 225 1.1400 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1837200 0 0 0 0 0 0 0 0 0 0 NAGARAJ,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455256231 9790312399 7ELG69178 SHIVANANDA NO 26/2 1MAIN 1CROSS CHIKKABASAVANAPURA 424260 20 3 LT1 211 0.5000 0 9064 47 1 0 3 1 49 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 111115856326D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,NO 26/2 1MAIN 1CROSS CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255974 9815709805 7EEHK17533 PALANIYAMMA NO-24 SWATHANTHRA NAGAR K.R.PURAM2 424260 193 3 LT1 211 2 0 4546 46 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 37739747 0 0 0 0 0 0 0 0 0 0 PALANIYAMMA,NO-24 SWATHANTHRA NAGAR K.R.PURAM2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455255853 9840555000 7ED2640 KUPPUSWAMY SWATANTRA NAGAR - 424260 157 3 LT1 211 0.1200 0 5356 133 1 0 3 0.9100 522 3.9000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1825743 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455256267 9881061295 7ELGK41110 SUGASINI L SNO31, KNO31/24, BASAVANAPURA, KRPURA 424260 328 3 LT1 211 1 0 2598 47 1 0 3 1 0 0 0 0 320 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111208439 0 0 0 1 0 0 0 0 0 0 SUGASINI L,SNO31, KNO31/24, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401593 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256201 9901205178 7ELGK70487 P KRISHNA SWATHANTHRA NAGAR, AYYAPPANAGAR 424260 356 3 LT1 211 1 0 986 63 1 0 3 1 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B1697571873 0 0 0 1 0 0 0 0 0 0 P KRISHNA,SWATHANTHRA NAGAR, AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256045 9908206431 7ELGK27945 S SRIDEVI NO-167/1 K NO-182/A7 SWATHANTHRA NAGAR 424260 184 3 LT1 211 1 0 5519 145 1 0 3 0.9700 1645 12.1500 0 0 420 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2512098 0 0 0 2 0 0 0 0 0 0 S SRIDEVI,NO-167/1 K NO-182/A7 SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455256041 9911655000 7ED2641 VEERASWAMY SWATANTRA NAGAR - 424260 393 3 LT1 211 0.1200 0 2704 52 1 0 3 1 -294 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1754843 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 66.5300 73 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455255916 9962945000 7ELG51220 CHINNADORE #43,1ST MAIN,5TH X SWATHANTHRANAGAR, B LORE 424260 219 3 LT1 211 1 0 4472 98 1 0 3 1 626 3.2400 0 0 1820 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111116271247 0 0 0 3 0 0 0 0 0 0 CHINNADORE,#43,1ST MAIN,5TH X SWATHANTHRANAGAR, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1455256273 4326265000 7EP843 H.VIVEKANANDA NO:155,CHIKKA BASAVANA PURA MN RD K.R PURAM,BANGLORE 424260 427 3 LT5 511 0 10 10699 278 1 0 3 1 0 14.2300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100007050720D 0 0 0 3 0 0 0 0 1 0 H.VIVEKANANDA,NO:155,CHIKKA BASAVANA PURA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455255811 6536086506 7EP2047 Rafeek khan 155/44 Basavanapura 424260 421 3 LT5 511 0 10 6954 113 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100007051623 0 0 0 2 0 0 0 0 1 0 Rafeek khan,155/44 Basavanapura 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455256110 6626586522 7EP2112 D K NAGARAJ SNO54, SYNO26/3, SHRUSTI L/O, BASAVANAPURA MAIN ROAD AYYAPPANAGAR 424260 407 3 LT5 511 0 10 4040 206 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111112054765 0 0 0 2 0 0 0 0 1 0 D K NAGARAJ,SNO54, SYNO26/3, SHRUSTI L/O, BASAVANAPURA MAIN ROAD AYYAPPANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455256092 6996847487 7ECLK616 B.H.SHIVANANDA NO 6, K.NO26/2 , BASAVANAPURA MAIN ROAD , K.R.PURAM 424260 409 3 LT3A 311 3 0 60549 565 1 0 3 1 0 4.4300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100006770885 0 0 0 2 0 0 0 0 1 0 B.H.SHIVANANDA,NO 6, K.NO26/2 , BASAVANAPURA MAIN ROAD , K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455256169 7204677342 7ECLK361 DURGA PRASAD P SWAPNA C NO.56, HOODY MAIN ROAD BASAVANAPURA, K.R. PURAM 424260 423 3 LT3A 311 10 0 23802 0 1 0 3 1 0 46.4100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 111112894455 0 0 0 1 0 0 0 0 1 0 DURGA PRASAD P SWAPNA C,NO.56, HOODY MAIN ROAD BASAVANAPURA, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256098 7397084559 7ECLK71104 B H MARISWAMY NO10, SYNO26/2, BASAVANAPURA, KRPURA1 424260 418 3 LT3A 311 1 0 674 63 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B9427799644 0 0 0 1 0 0 0 0 1 0 B H MARISWAMY,NO10, SYNO26/2, BASAVANAPURA, KRPURA1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255958 7527345000 7ELG52473 B.H.SHIVANADA #155/2,1ST MAIN RD,CHIKKABASAVANAPU VIRGONAGAR,K.R.PURAM,B LORE 424260 408 3 LT3A 311 0.4800 0 6953 21 1 0 3 0 -1828 0 0 0 400 4242 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14000438 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001732813 0 0 0 0 0 0 0 0 0 0 B.H.SHIVANADA,#155/2,1ST MAIN RD,CHIKKABASAVANAPU VIRGONAGAR,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455256161 5911577957 7ECLK503 SHAIK IMTHIYAZ S.NO. 26/3, K.NO.373,M SHRUSTI L/O,2 BASAVANAPURA MAIN ROAD, K.R. PURAM 424260 413 3 LT3A 311 1 0 4096 90 1 0 3 1 0 0 0 0 580 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112675841 0 0 0 1 0 0 0 0 1 0 SHAIK IMTHIYAZ,S.NO. 26/3, K.NO.373,M SHRUSTI L/O,2 BASAVANAPURA MAIN ROAD, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256027 6389484474 7ECLK49889 K JALAJA NO- KNO-24/5 BASAVANAPURA VILL KR PURAM9 424260 183 3 LT3A 311 1 0 1876 113 1 0 3 0.9900 1640 11.0900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52991346 0 0 0 1 0 0 0 0 1 0 K JALAJA,NO- KNO-24/5 BASAVANAPURA VILL KR PURAM9 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455256284 6444291753 7ECLK65455 B H MARISWAMY NO10, KNO 10,PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 424260 27 3 LT3A 311 1 0 414 18 1 0 3 0.7000 0 4.8000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000438 0 100000 4095064 0 0 0 0 0 0 0 0 1 0 B H MARISWAMY,NO10, KNO 10,PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2560 2 1455256057 4981664280 7ECLK67119 VARADARAJALU G SNO4, KNO26/2, BASAVANAPURA, RPURA3 424260 52 3 LT3A 311 4 0 4869 719 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111124510165 0 0 0 4 0 0 0 0 1 0 VARADARAJALU G,SNO4, KNO26/2, BASAVANAPURA, RPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1455256229 5056806287 7ECLK504 SHAIK IMTHIYAZ S.NO. 26/3, K.NO.373,M SHRUSTI L/O,1 BASAVANAPURA MAIN ROAD, K.R. PURAM 424260 412 3 LT3A 311 3 0 1049 36 1 0 3 1 0 3.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111116109976 0 0 0 1 0 0 0 0 1 0 SHAIK IMTHIYAZ,S.NO. 26/3, K.NO.373,M SHRUSTI L/O,1 BASAVANAPURA MAIN ROAD, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255847 5122249972 7ECLK675 R.SWAMYNATHAN NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA3 AYYAPPA NAGAR,K.R.PURAM 424260 302 3 LT3A 311 0.5000 0 1303 41 1 0 3 1 551 2.8100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 1000000 100006933142 0 0 0 1 0 0 0 0 1 0 R.SWAMYNATHAN,NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA3 AYYAPPA NAGAR,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256146 5169140137 7ECLK65454 B H MARISWAMY NO10, KNO 10, PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 424260 29 3 LT3A 311 1 0 16 2 1 0 3 0.8800 514 4.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000438 0 100000 4095063 0 0 0 0 0 0 0 0 1 0 B H MARISWAMY,NO10, KNO 10, PNO26/2, SWATHANTRA NAGAR MAIN ROAD, BASAVANAPURA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0360 2 1455256249 5248065000 7ECL8189 CHINNASWAMY #265/A,SWATHANTRA NGR, KRP,BANGLAORE 424260 380 3 LT3A 311 0.4800 0 24 0 1 0 3 0 657 5.5100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001708820DD 0 0 0 0 0 0 0 0 1 0 CHINNASWAMY,#265/A,SWATHANTRA NGR, KRP,BANGLAORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255896 5419065000 4ECL15170 S NAGARAJ K.R.PURAM - 424260 96 3 LT3A 311 0.1200 0 199 4 1 0 3 0.8600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811345 0 0 0 0 0 0 0 0 1 0 S NAGARAJ,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455256040 5679818906 7ECLK33384 KARNA BASAVANAPURA V1 K R PURA 424260 54 3 LT3A 311 0.5000 0 1295 31 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100006921267 0 0 0 1 0 0 0 0 1 0 KARNA,BASAVANAPURA V1 K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256164 4586409585 7ECLK41574 M ARUMUGAM NO103, SWATHANTHRANAGAR,7 CHIKKABASAVANAPURA 424260 382 3 LT3A 311 1 0 734 0 1 0 3 1 223 1.1800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2912851 0 0 0 0 0 0 0 0 1 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,7 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455255830 4722165000 7ECL6251 H.VIVEKANANDA NO:155,CHIKKABASAVANAPURA MN RD K.R PURAM,BANGLORE 424260 31 3 LT3A 311 3 0 15 1 1 0 3 0 0 16.4600 0 0 210 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001734525DD 0 0 0 1 0 0 0 0 1 0 H.VIVEKANANDA,NO:155,CHIKKABASAVANAPURA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255886 2703172888 7ELGK47430 H.VIVEKANANDA NO-13/2,1ST MAIN,CHIKKABASAVANAPURA,, K.R.PURAM,B LORE 424260 465 3 LT3A 311 1 0 2712 2 1 0 3 1 0 6.2700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 52947800 0 0 0 0 0 0 0 0 1 0 H.VIVEKANANDA,NO-13/2,1ST MAIN,CHIKKABASAVANAPURA,, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455256222 2932246144 7ECLK67118 VARADARAJALU G SNO4, KNO26/2, BASAVANAPURA, RPURA2 424260 56 3 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111124510164 0 0 0 1 0 0 0 0 1 0 VARADARAJALU G,SNO4, KNO26/2, BASAVANAPURA, RPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256251 3027093344 7ECLK286 DURGA PRASAD P SWAPNA C NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD1 NEAR GOVT SCHOOL KR PURAM 424260 425 3 LT3A 311 1 0 18552 173 1 0 3 1 0 13.4200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000438 0 999999 111115855972 0 0 0 1 0 0 0 0 1 0 DURGA PRASAD P SWAPNA C,NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD1 NEAR GOVT SCHOOL KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255970 3064855000 7ECL6586 K.CHINAPPA @ 82,5TH CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 424260 17 3 LT3A 311 0.2400 0 584 17 1 0 3 0.9400 366 1.9200 0 0 250 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1824441 0 0 0 1 0 0 0 0 1 0 K.CHINAPPA,@ 82,5TH CRS,SWATHANTHRA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455256227 3138363734 7ECLK64595 B H SRINIVAS NO 26/2/10 1ST MAIN CHIKKABASAVANAPURA 424260 428 3 LT3A 311 1 0 1599 37 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111123078439 0 0 0 1 0 0 0 0 1 0 B H SRINIVAS,NO 26/2/10 1ST MAIN CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256217 3344558304 7ECLK502 SHAIK IMTHIYAZ S.NO. 26/3, K.NO.373,M SHRUSTI L/O, BASAVANAPURA MAIN ROAD, K.R. PURAM 424260 414 3 LT3A 311 1 0 2250 122 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 111116108863 0 0 0 1 0 0 0 0 1 0 SHAIK IMTHIYAZ,S.NO. 26/3, K.NO.373,M SHRUSTI L/O, BASAVANAPURA MAIN ROAD, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256253 3429672437 7ECLK71103 B H MARISWAMY NO10, SYNO26/2, BASAVANAPURA, KRPURA2 424260 419 3 LT3A 311 1 0 1077 147 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B9727799638 0 0 0 1 0 0 0 0 1 0 B H MARISWAMY,NO10, SYNO26/2, BASAVANAPURA, KRPURA2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255965 1853592131 7ECLK35937 R DEVARAJ # 36 4TH CROSS,8 SWATHANTRA NAGAR 424260 118 3 LT3A 311 1 0 642 33 1 0 3 0.5500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52297709 0 0 0 0 0 0 0 0 1 0 R DEVARAJ,# 36 4TH CROSS,8 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455255857 1870442021 7ECLK50650 SHARADA NO 18 KNO 24 2ND MAIN 5TH CROSS SWATRANTRA NAGAR 424260 121 3 LT3A 311 3 0 1356 34 1 0 3 0.9700 0 1.2700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 E096031 0 0 0 2 0 0 0 0 1 0 SHARADA,NO 18 KNO 24 2ND MAIN 5TH CROSS SWATRANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455255871 2182460627 7ECLK45514 B ANAND KUMAR SNO01, KNO26/2, BASAVANAPURA, KRPURA4 424260 42 3 LT3A 311 2 0 9201 59 1 0 3 1 861 4.3900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111112298985 0 0 0 1 0 0 0 0 1 0 B ANAND KUMAR,SNO01, KNO26/2, BASAVANAPURA, KRPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255955 2278231808 7ECLK35936 R DEVARAJ # 36 4TH CROSS,9 SWATHANTRA NAGAR 424260 116 3 LT3A 311 1 0 2329 101 1 0 3 0.7300 0 1.7200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52297708 0 0 0 1 0 0 0 0 1 0 R DEVARAJ,# 36 4TH CROSS,9 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455256047 2371640346 7ECLK35938 R DEVARAJ # 36 4TH CROSS,10 SWATHANTRA NAGAR 424260 120 3 LT3A 311 1 0 423 60 1 0 3 0.8300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52297710 0 0 0 0 0 0 0 0 1 0 R DEVARAJ,# 36 4TH CROSS,10 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455256290 2414623468 7ECLK67487 B H SHIVANANDA NO124, NEA OM SHAKTHI TEMPLE, CHIKKABASAVANAPURA 424260 482 3 LT3A 311 4 0 683 11 1 0 3 1 0 30.4700 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 100000 111124155849 0 0 0 1 0 0 0 0 1 0 B H SHIVANANDA,NO124, NEA OM SHAKTHI TEMPLE, CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256002 2562721041 7ECLK71102 B H MARISWAMY NO10, SYNO26/2, BASAVANAPURA, KRPURA 424260 416 3 LT3A 311 1 0 233 20 1 0 3 1 384 2.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B9327799632 0 0 0 1 0 0 0 0 1 0 B H MARISWAMY,NO10, SYNO26/2, BASAVANAPURA, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256213 2635077225 7ECLK49347 G CHANDRAKALA NO24, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA 424260 293 3 LT3A 311 15 0 75713 1295 1 0 3 0.8500 14116 72.4600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 E085839 0 0 0 12 0 0 0 0 1 0 G CHANDRAKALA,NO24, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5400 2 1455255928 0989065000 7ECL3620 VENKATA SWAMY BANGALORE - 424260 166 3 LT3A 311 0.2000 0 4427 31 1 0 3 0.7400 0 1 0 0 4650 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A1811359 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455256295 1009125228 7ECLK41575 M ARUMUGAM NO103, SWATHANTHRANAGAR,6 CHIKKABASAVANAPURA 424260 386 3 LT3A 311 1 0 20 1 1 0 3 0 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999 111111754294 0 0 0 0 0 0 0 0 1 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,6 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256031 1240114697 7ECLK1433 SALEEM PASHA NO-55 K NO-373 BASAVANAPURA MAIN ROAD K.R.PURAM 424260 473 3 LT3A 311 0 15 46772 334 1 0 3 1 0 29.8400 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100006771873 0 0 0 3 0 0 0 0 1 0 SALEEM PASHA,NO-55 K NO-373 BASAVANAPURA MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455256015 1639065000 7ECL6252 H.VIVEKANANDA NO:155,CHIKKABASAVANAPURA MN RD K.R PURAM,BANGLORE 424260 458 3 LT3A 311 0.2400 0 1770 1 1 0 3 0 647 5.4100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14000438 0 9999999 100001717444D 0 0 0 1 0 0 0 0 1 0 H.VIVEKANANDA,NO:155,CHIKKABASAVANAPURA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256261 1720874025 7ECLK45582 ARAVA SREENIVASULU REDDY NO2, PNO26/2, SWATHANTHRA NAGARA, BASAVANAPURA 424260 44 3 LT3A 311 1 0 2912 107 1 0 3 1 0 0 0 0 620 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112171132 0 0 0 1 0 0 0 0 1 0 ARAVA SREENIVASULU REDDY,NO2, PNO26/2, SWATHANTHRA NAGARA, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256202 0121023670 7ECLK676 R.SWAMYNATHAN NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA1 AYYAPPA NAGAR,K.R.PURAM 424260 303 3 LT3A 311 0.5000 0 1826 32 1 0 3 1 0 1.9400 0 0 640 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100006924007 0 0 0 1 0 0 0 0 1 0 R.SWAMYNATHAN,NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA1 AYYAPPA NAGAR,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256268 0201065000 7ECL4894 CM VENTESH SWATHNTRA NAGAR KR PURAM 424260 298 3 LT3A 311 0.4800 0 151 7 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001738421DD 0 0 0 1 0 0 0 0 1 0 CM VENTESH,SWATHNTRA NAGAR KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255913 0371265000 7ECL4893 CM VENKTESH KR PURAM BANGALORE 36 424260 299 3 LT3A 311 0.4800 0 1123 15 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001700447DD 0 0 0 1 0 0 0 0 1 0 CM VENKTESH,KR PURAM BANGALORE 36 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256067 0548922132 7ECLK858 M.PAVAN # 50, SY NO 26/3 ,SHRUTHI L/O , BASAVANAPURA , K.R.PURAM 424260 410 3 LT3A 311 2 0 3804 40 1 0 3 0.9700 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 53295458 0 0 0 1 0 0 0 0 1 0 M.PAVAN,# 50, SY NO 26/3 ,SHRUTHI L/O , BASAVANAPURA , K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455256263 0609254733 7ECLK50975 T K KRISHNA NO4, 5TH CROSS, SWATHANTHRANAGAR 424260 161 3 LT3A 311 0.5000 0 2323 58 1 0 3 0.9600 968 4.9500 0 0 710 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52874939 0 0 0 2 0 0 0 0 1 0 T K KRISHNA,NO4, 5TH CROSS, SWATHANTHRANAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455255951 7733240946 7ECLK62576 BHAVATHI KUNDUR ANANTH M/S NAB AUTO GAS , SITE NO 54, SY NO.26/3, BASAVANAPURA(V) K.R.PURA, BANGALORE. 424260 415 3 LT3A 311 12 0 20671 596 1 0 3 0.8700 0 7.5200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 22521911 0 0 0 4 0 0 0 0 1 0 BHAVATHI KUNDUR ANANTH,M/S NAB AUTO GAS , SITE NO 54, SY NO.26/3, BASAVANAPURA(V) K.R.PURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6320 2 1455255836 7855229857 7ECLK71105 B H MARISWAMY NO10, SYNO26/2, BASAVANAPURA, KRPURA3 424260 417 3 LT3A 311 1 0 553 60 1 0 3 1 441 2.3000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 0 1B8027799648 0 0 0 1 0 0 0 0 1 0 B H MARISWAMY,NO10, SYNO26/2, BASAVANAPURA, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256200 8386111921 7ECLK36124 MANJUNATH #1 1ST CROSS SWATHANTRA NAGAR 424260 250 3 LT3A 311 17 0 40750 134 1 0 3 0.8000 0 20.8700 0 0 15500 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.15500 (ignore if paid) 0 9999999 C507733 0 0 0 9 0 0 0 0 1 0 MANJUNATH,#1 1ST CROSS SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401752 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6100 2 1455255849 8425854421 7ECLK285 DURGA PRASAD P SWAPNA C NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD3 NEAR GOVT SCHOOL KR PURAM 424260 424 3 LT3A 311 1 0 4582 65 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 111113328984 0 0 0 1 0 0 0 0 1 0 DURGA PRASAD P SWAPNA C,NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD3 NEAR GOVT SCHOOL KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256094 8708159104 7ECLK50753 K RAMAKRISHNA SNO52, KNO24/P11/55, BASAVANAPURA 424260 0 3 LT3A 311 17 0 38132 1944 1 0 3 0.9200 0 55.0600 0 0 31200 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.31200 (ignore if paid) 0 1000000 C950289 0 0 0 24 0 0 0 0 1 0 K RAMAKRISHNA,SNO52, KNO24/P11/55, BASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 24.0600 2 1455256141 8718276947 7ECLK24295 GOVIND RAO.R NO-2 K NO-650 AWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM1 424260 104 3 LT3A 311 2 0 744 1 1 0 3 0 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100006775159 0 0 0 0 0 0 0 0 1 0 GOVIND RAO.R,NO-2 K NO-650 AWATHANTHRA NAGAR BASAVANAPURA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256167 9010677935 7ECLK67117 VARADARAJALU G SNO4, KNO26/2, BASAVANAPURA, RPURA4 424260 58 3 LT3A 311 0 14 87548 2826 1 0 3 1 0 39.8500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 1000000 111124510168 0 0 0 13 0 0 0 0 1 0 VARADARAJALU G,SNO4, KNO26/2, BASAVANAPURA, RPURA4 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1455256187 9106165000 7ECL7513 H.VIVEKANANDA,#1 #1 CHIKKA BASAVANAPURA,BANGALORE 424260 420 3 LT3A 311 0.2400 0 357 6 1 0 3 0.9000 0 0 0 0 290 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A1832683 0 0 0 0 0 0 0 0 1 0 H.VIVEKANANDA,#1,#1 CHIKKA BASAVANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455256189 9109250062 7ECL34587 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,5 SEEGEHALLI K R PURA 424260 182 3 LT3A 311 1 0 4250 106 1 0 3 0.9000 0 0 0 0 360 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2533100 0 0 0 0 0 0 0 0 1 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,5 SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455256113 9328814798 7ECLK66329 M.NARAYANAMMA #18,1ST MN,CHIKKA BASAVANAPURA, KRP,BENGALURU 424260 18 3 LT3A 311 17 0 24661 926 1 0 3 0.9100 0 52.3800 0 0 83740 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.83740 (ignore if paid) 0 9999999 8663072 0 0 0 22 0 0 0 0 1 0 M.NARAYANAMMA,#18,1ST MN,CHIKKA BASAVANAPURA, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 22.2000 2 1455255985 9400265000 7EEH58906 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 281 3 LT3A 311 0.5000 0 4565 28 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 9400265840D 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455255978 9410265000 7ECL12009 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 282 3 LT3A 311 0.2000 0 322 0 1 0 3 1 0 1 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 9410265583D 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255921 9646092696 7ECLK287 DURGA PRASAD P SWAPNA C NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD2 NEAR GOVT SCHOOL KR PURAM 424260 426 3 LT3A 311 1 0 5502 99 1 0 3 1 0 10.3600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 111113399026 0 0 0 1 0 0 0 0 1 0 DURGA PRASAD P SWAPNA C,NO.56 SHRUSTHI LAYOUT BASAVANNAPURA MAIN ROAD2 NEAR GOVT SCHOOL KR PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255866 9865065000 7ECLP10422 H.VIVEKANANDA #13/2,1ST MAIN,CHIKKABASAVANAPURA VIRGO NAGAR,K.R.PURAM,B LORE 424260 11 3 LT3A 311 0 7 15665 39 1 0 3 0.8200 0 22.0900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 C216075 0 0 0 1 0 0 0 0 1 0 H.VIVEKANANDA,#13/2,1ST MAIN,CHIKKABASAVANAPURA VIRGO NAGAR,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1455256265 9876137450 7ECLK674 R.SWAMYNATHAN NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA2 AYYAPPA NAGAR,K.R.PURAM 424260 301 3 LT3A 311 0.5000 0 890 2 1 0 3 1 225 1.1500 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 999999 100006781663 0 0 0 1 0 0 0 0 1 0 R.SWAMYNATHAN,NO 45 , K.NO 45/24 , SWATHANTRA NAGAR, BASAVANAPURA2 AYYAPPA NAGAR,K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255865 5624608392 7EEH65786 K PADMAVATHI S.NO.9, K.NO. 3/9, BASAVANAPURA BEHIND GOVT SCHOOL, K.R. PURAM 424260 437 3 LT1 211 1 0 11686 71 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 100007148272 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,S.NO.9, K.NO. 3/9, BASAVANAPURA BEHIND GOVT SCHOOL, K.R. PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455256042 5669520218 7EEHK40264 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA KR PURA 424260 369 3 LT1 211 2 0 2565 29 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529714 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256032 5689429000 7ELG64074 A.MURUGESH, 2ND CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 424260 391 3 LT1 211 0.1200 0 7146 37 1 0 3 1 92 1.2100 0 0 310 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5689429435D 0 0 0 1 0 0 0 0 0 0 A.MURUGESH,,2ND CROSS,1ST MAIN,SWATHANTHRANAGAR,K.R.PURAM, B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256039 5690655000 7ED10638 VENKATESH PPA BANGALORE-36 - 424260 87 3 LT1 211 0.5000 0 723 2 1 0 3 1 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001684185DD 0 0 0 1 0 0 0 0 0 0 VENKATESH PPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-11-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255915 5705765892 7ELGK17326 BALARAJ.S NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,6 424260 88 3 LT1 211 0.5000 0 11052 109 1 0 3 0.9300 709 5.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 37732196 0 0 0 1 0 0 0 0 0 0 BALARAJ.S,NO-9 K NO-24/4/9 BASAVANAPURA K.R.PURAM,6 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-02-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455255969 3674199633 7ELGK35942 R DEVARAJ # 36 4TH CROSS,5 SWATHANTRA NAGAR 424260 103 3 LT1 211 1 0 5678 50 1 0 3 0.7800 0 0 0 0 1700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 52297704 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,5 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455256266 3719455000 DLG14036 K.NACHIMUTHU SWATANTRA NAGAR SWATANTRA NAGAR 424260 375 3 LT1 211 0.1200 0 7809 32 1 0 3 1 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001720428AD 0 0 0 1 0 0 0 0 0 0 K.NACHIMUTHU,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256136 3754730358 7ELGK13574 KAMAKSHI K.NO.159, CHIKKABASAVANAPURA, K.R.PURAM 424260 117 3 LT1 211 1 0 16304 85 1 0 3 0.8400 -355 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 32725523 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,K.NO.159, CHIKKABASAVANAPURA, K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455256130 3773655000 7ELG55741 ASHOK KUMAR.K, #SWATHANTHRA NAGAR,BASAVANAPURA K.R.PURAM,B LORE 424260 67 3 LT1 211 0.4800 0 20591 161 1 0 3 1 0 0 0 0 2530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100001736409D 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR.K,,#SWATHANTHRA NAGAR,BASAVANAPURA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 345.7500 0 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455256134 3788555000 7ELG22687 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 287 3 LT1 211 0.4800 0 2428 88 1 0 3 0.9100 531 2.7300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1925333 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455256133 3794945000 7ED8714 VENKATAMMA , - 424260 191 3 LT1 211 0.1200 0 11012 49 1 0 3 1 2 0 0 0 910 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111895446D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,, - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455255844 3818295612 7ELGK33383 KARNA BASAVANAPURA V K R PURA 424260 141 3 LT1 211 0.5000 0 313 3 1 0 3 0.8400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2617061 0 0 0 0 0 0 0 0 0 0 KARNA,BASAVANAPURA V K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455256023 9500529000 7ELG64070 MARIAMMA 3RD CROSS,1ST MAIN, SWATHANTHRANAGAR, K.R.PURAM,B LORE 424260 371 3 LT1 211 0.1200 0 7788 80 1 0 3 1 234 1.1800 0 0 520 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9500529728D 0 0 0 1 0 0 0 0 0 0 MARIAMMA,3RD CROSS,1ST MAIN, SWATHANTHRANAGAR, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1455256022 9501745000 7ELG59393 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 277 3 LT1 211 0.2400 0 7300 63 1 0 3 1 293 1.5100 0 0 2020 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 9501745825D 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455256017 9518845000 7ELG19700 KRISHNAMMA # 148, 1 ST C CROSS, SWATHANTHRA NAGAR, VIRGONAGAR PO, BANGALORE-49 424260 349 3 LT1 211 0.2400 0 912 22 1 0 3 0.9200 1 0 0 0 300 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1743338 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,# 148, 1 ST C CROSS, SWATHANTHRA NAGAR, VIRGONAGAR PO, BANGALORE-49 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455255891 9528558693 7ELGK22345 KARNA BASAVANAPURA K.R.PURAM1 424260 139 3 LT1 211 0.5000 0 4354 23 1 0 3 0.9800 -3 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 39054320 0 0 0 0 0 0 0 0 0 0 KARNA,BASAVANAPURA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455255907 9549645000 7ED11778 MUNIYAPPA BANGALORE-16 - 424260 80 3 LT1 211 0.2800 0 1907 40 1 0 3 1 482 4.6200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 100001679961DD 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,BANGALORE-16 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455255883 9559455000 7ELG52149 KARNA BASAVANAPURA,K.R.PURAM B LORE 424260 130 3 LT1 211 1 0 12440 64 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001710421D 0 0 0 1 0 0 0 0 0 0 KARNA,BASAVANAPURA,K.R.PURAM B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256035 9604645000 7ELG22595 CHINNAMMA R BANGALORE - 424260 113 3 LT1 211 0.4800 0 2259 49 1 0 3 1 902 7.6900 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001702339DD 0 0 0 1 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255863 6128561742 7EEHK45522 S K VENKATESH AMBIKA V SNO24, BASAVANAPURA VILLAGE, KRPURA3 424260 92 3 LT1 211 1 0 7403 150 1 0 3 0 1113 8.6400 0 0 2790 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 111112299300 0 0 0 0 0 0 0 0 0 0 S K VENKATESH AMBIKA V,SNO24, BASAVANAPURA VILLAGE, KRPURA3 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256272 6142597133 7ELGK22344 KARNA BASAVANAPURA K.R.PURAM 424260 137 3 LT1 211 0.5000 0 4538 42 1 0 3 0.9900 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 39054319 0 0 0 1 0 0 0 0 0 0 KARNA,BASAVANAPURA K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455256270 6143863859 7ELGK30601 P.PANNEER SELVAM SNO-36, KHNO-24/36 BASAVANAPURA, KR PURA 424260 204 3 LT1 211 0.5000 0 9001 115 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2622791 0 0 0 2 0 0 0 0 0 0 P.PANNEER SELVAM,SNO-36, KHNO-24/36 BASAVANAPURA, KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455256043 6179158919 7ELGK40915 ANAND T V R NO63, KNO63/24, 2ND CROSS,4 SWATHANTHRA NAGAR, KRPURA 424260 320 3 LT1 211 1 0 4744 2 1 0 3 1 -1 0 0 0 1320 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111111761427 0 0 0 0 0 0 0 0 0 0 ANAND T V R,NO63, KNO63/24, 2ND CROSS,4 SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455256034 6189845000 DLG27820 K KRISHNAN #18,K NO 24,2ND MN 5TH CROSS SWATANTRA NAGAR,K R PURAM-49 424260 119 3 LT1 211 0.2800 0 3965 88 1 0 3 0.9500 220 1.1600 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1824458 0 0 0 2 0 0 0 0 0 0 K KRISHNAN,#18,K NO 24,2ND MN 5TH CROSS SWATANTRA NAGAR,K R PURAM-49 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455255908 6222855000 7ELG38991 NALINA S SWATHANTHRA NGR VILLAGE K.R PURAM,BANGLORE 424260 210 3 LT1 211 1 0 6839 208 1 0 3 0.9500 2163 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1832920 0 0 0 3 0 0 0 0 0 0 NALINA S,SWATHANTHRA NGR VILLAGE K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1455256239 6261745000 7ELG44023 REDDAMMA CHIKKABASAVANAPURA, SWATHANTRA NGR,K.R.P.BANGALORE 424260 350 3 LT1 211 0.4800 0 185 1 1 0 3 0 797 7.0100 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 0 9999999 6261745609DD 0 0 0 0 0 0 0 0 0 0 REDDAMMA,CHIKKABASAVANAPURA, SWATHANTRA NGR,K.R.P.BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455256001 6297355000 7EEH54890 SUSAI RAI #4,SWATHANTHRANAGAR, K.R.PURAM,B LORE 424260 144 3 LT1 211 3 0 8352 286 1 0 3 1 1111 5.6800 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 6297355583D 0 0 0 1 0 0 0 0 0 0 SUSAI RAI,#4,SWATHANTHRANAGAR, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455256003 6304776464 7ELGK35939 R DEVARAJ # 36 4TH CROSS,7 SWATHANTRA NAGAR 424260 97 3 LT1 211 1 0 3442 18 1 0 3 0.9900 0 0 0 0 110 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.110 (ignore if paid) 0 100000 52297701 0 0 0 1 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,7 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455256018 6392555000 7ELG59390 M.MUNIRAJU #27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 424260 276 3 LT1 211 0.2400 0 7293 13 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 6392555174D 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#27,K.NO.24/9,1ST MAIN RD, CHIKKABASAVANAPURA,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455256028 6393457370 7EEH34583 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,4 SEEGEHALLI K R PURA 424260 171 3 LT1 211 3 0 5142 47 1 0 3 0.8500 -130 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 BC2533096 0 0 0 2 0 0 0 0 0 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL,4 SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1455256020 6395255000 7ELG31382 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 101 3 LT1 211 0.4800 0 2956 78 1 0 3 0.9100 0 4.5000 0 0 1010 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A1811353 0 0 0 0 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50.5900 56 2024-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455255898 6406006187 7ELGK6952 K.GOPAL REDDY NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP2 424260 334 3 LT1 211 1 0 3597 68 1 0 3 1 0 1 0 0 220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112673620 0 0 0 1 0 0 0 0 0 0 K.GOPAL REDDY,NO 144 , SWATHANTHRA NAGAR , CHIKABASAVANAPURA,KRP2 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256285 6444645000 7EEH42076 K.G.GOPAL SWATHANTRA NGR ,KRP,BANGALORE 424260 77 3 LT1 211 0 1 24579 45 1 0 3 1 0 0 0 0 2200 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100001723070D 0 0 0 1 0 0 0 0 1 0 K.G.GOPAL,SWATHANTRA NGR ,KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455256287 6446845000 7ELG36172 SUBATHRA DEVI # 8, SWATHANTHARA NGR K.R PURAM,BANGLORE 424260 309 3 LT1 211 1 0 3416 71 1 0 3 1 0 0 0 0 260 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001726848DD 0 0 0 0 0 0 0 0 0 0 SUBATHRA DEVI,# 8, SWATHANTHARA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1455256100 6470180124 7ELGK48501 MOHAN M NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA 424260 260 3 LT1 211 1 0 2328 51 1 0 3 0.9300 2 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52976502 0 0 0 1 0 0 0 0 0 0 MOHAN M,NO-3 PNO-24P4 BASAVANAPURA VILL AYYAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455256096 6477671569 7ELGK41579 M ARUMUGAM NO103, SWATHANTHRANAGAR,5 CHIKKABASAVANAPURA 424260 388 3 LT1 211 1 0 5753 46 1 0 3 0.9100 0 0 0 0 530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC2912856 0 0 0 2 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR,5 CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455256101 6483355000 7ELG31384 SUSHILA NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 424260 103 3 LT1 211 0.4800 0 2483 38 1 0 3 0.9800 0 1 0 0 1220 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A1811357 0 0 0 1 0 0 0 0 0 0 SUSHILA,NO:49,SWATHANTHRA NGR VILLAGE, K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 68.6900 76 2025-01-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455256104 6486945000 DLG12325 M.ARMUGAM # 49, 1 ST MN, 3 RD CRS SWATHANTHRA NAGAR 424260 201 3 LT1 211 0.1200 0 4493 110 1 0 3 0.7000 662 6.1000 0 0 1490 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A1930953 0 0 0 1 0 0 0 0 0 0 M.ARMUGAM,# 49, 1 ST MN, 3 RD CRS SWATHANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455256095 6490279089 7ELGK17328 NALINA NO-93/1 SWATHANTHRA NAGAR CHIKK BASAVANAPURA K.R.PURAM1 424260 150 3 LT1 211 0.5000 0 5875 46 1 0 3 0.9900 487 7.0900 0 0 230 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14000438 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37891614 0 0 0 1 0 0 0 0 0 0 NALINA,NO-93/1 SWATHANTHRA NAGAR CHIKK BASAVANAPURA K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455256090 6500055000 7ELG36173 SUBATHRA DEVI # 8, SWATHANTHARA NGR K.R PURAM,BANGLORE 424260 310 3 LT1 211 1 0 4446 43 1 0 3 1 1 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001699462DD 0 0 0 1 0 0 0 0 0 0 SUBATHRA DEVI,# 8, SWATHANTHARA NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455255817 6550745000 7ELG49446 VEERAMMA SWATHANTRA NGR, KRP,BENGALURU 424260 206 3 LT1 211 0.4800 0 10696 82 1 0 3 0.9400 0 1.4300 0 0 630 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.630 (ignore if paid) 0 100000 38122891 0 0 0 1 0 0 0 0 0 0 VEERAMMA,SWATHANTRA NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455256147 6581545000 7ELG25838 K.THNGAVELU K.R.PURAM - 424260 209 3 LT1 211 0.4800 0 8826 227 1 0 3 0.9800 2351 11.9000 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999 A1825634 0 0 0 3 0 0 0 0 0 0 K.THNGAVELU,K.R.PURAM - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455256123 6628424089 7ELGK35426 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,6 424260 231 3 LT1 211 0.5000 0 5649 86 1 0 3 0.9600 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296486 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,6 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1455256085 6631755000 7ED10637 VENKATAPPA BANGALORE-36 - 424260 86 3 LT1 211 0.5000 0 4016 78 1 0 3 1 281 1.6600 0 0 2790 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100001715544DD 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455255832 6642645000 7ED5591 CHANNAPPA K.R.PURAM BANGALORE 424260 30 3 LT1 211 0.1200 0 2844 69 1 0 3 1 0 4.0500 0 0 1060 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112058001D 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455255827 6653455000 7ED8700 LALITHA MATHAIYAN BANGALORE-36 - 424260 124 3 LT1 211 0.1200 0 3596 161 1 0 3 0.9300 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1811344 0 0 0 2 0 0 0 0 0 0 LALITHA MATHAIYAN,BANGALORE-36 - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455255878 4820806399 7EEHK41581 M ARUMUGAM NO103, SWATHANTHRANAGAR, CHIKKABASAVANAPURA 424260 389 3 LT1 211 3 0 4584 35 1 0 3 0.9200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 C939899 0 0 0 1 0 0 0 0 0 0 M ARUMUGAM,NO103, SWATHANTHRANAGAR, CHIKKABASAVANAPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455256274 4828807301 7ELGK64101 MICKHAL K NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 424260 43 3 LT1 211 1 0 2859 71 1 0 3 0.9300 484 2.4800 0 0 2700 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 68178419 0 0 0 2 0 0 0 0 0 0 MICKHAL K,NO32E, 5TH CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455256156 4872745000 7ELG22685 MUNIRAJ NO.29/32, BASAVANAPURA BANGALORE 424260 289 3 LT1 211 0.4800 0 5526 111 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 A1925335 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,NO.29/32, BASAVANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455255930 2775624838 7ELGK40259 PALANIAMMA #44, PNO-24, CHIKKA BASAVANAPURA4 KR PURA 424260 363 3 LT1 211 1 0 3814 54 1 0 3 1 8 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111529708 0 0 0 1 0 0 0 0 0 0 PALANIAMMA,#44, PNO-24, CHIKKA BASAVANAPURA4 KR PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455256102 2964426059 7ELGK35427 N PALANI SWAMY NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,7 424260 233 3 LT1 211 0.5000 0 7213 87 1 0 3 0.8100 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52296485 0 0 0 2 0 0 0 0 0 0 N PALANI SWAMY,NO19, KNO184, 1ST MAIN, 1ST CROSS, SWATHANTHRA NAGAR, KRPURA,7 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455256151 4883376067 7ELGK10757 R.RAMYA NO 1A,P.NO 24/2,K.NO 24/12/1,BASAVANAPURA ,K.R.P 424260 114 3 LT1 211 0.4800 0 6065 222 1 0 3 0.9200 0 19.6000 0 0 1530 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 28855644 0 0 0 1 0 0 0 0 0 0 R.RAMYA,NO 1A,P.NO 24/2,K.NO 24/12/1,BASAVANAPURA ,K.R.P 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455256150 4887845000 7ED5601 CHINNAPPAN K.R.PURAM BANGALORE 424260 19 3 LT1 211 0.1200 0 7771 134 1 0 3 0.9900 583 3.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 BC2362409 0 0 0 2 0 0 0 0 0 0 CHINNAPPAN,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1455256160 4902725246 7ELGK47485 SHANMUGAM NO12, 1ST CROSS, SWATHANTHRA NAGAR2 VIRGO NAGAR 424260 154 3 LT1 211 1 0 3038 97 1 0 3 0.9300 0 11.6600 0 0 1030 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 52948152 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO12, 1ST CROSS, SWATHANTHRA NAGAR2 VIRGO NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1455256125 4911745000 7EEH43208 P.CLARA GEETHA #15,SWATHANTRA NGR KRP,BANGALORE 424260 138 3 LT1 211 2 0 7575 138 1 0 3 0.9400 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 BC1929872 0 0 0 2 0 0 0 0 0 0 P.CLARA GEETHA,#15,SWATHANTRA NGR KRP,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1455256079 4916645000 7ED2649 ARMUGAM SWATANTRA NAGAR - 424260 102 3 LT1 211 0.1200 0 4686 98 1 0 3 0 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001678502DD 0 0 0 0 0 0 0 0 0 0 ARMUGAM,SWATANTRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455255837 4937678880 7ELGK61765 P.KRISHNA SNO108, 3RD CROSS, SWATHANTHRA NAGAR, KRPURA 424260 314 3 LT1 211 1 0 4073 160 1 0 3 0.9500 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 67533387 0 0 0 3 0 0 0 0 0 0 P.KRISHNA,SNO108, 3RD CROSS, SWATHANTHRA NAGAR, KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455256194 4958955000 7ELG22591 CHINNAMMA R BANGALORE - 424260 211 3 LT1 211 0.4800 0 5912 3 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111116918632 0 0 0 0 0 0 0 0 0 0 CHINNAMMA R,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 0.4400 2 1455256072 4969807475 7ELGK23334 MOHAN NO-24 1ST CROSS SWATHANTHRA NAGAR K R PURA 424260 256 3 LT1 211 1 0 1392 21 1 0 3 0.9700 485 2.4300 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 99999 39605793 0 0 0 2 0 0 0 0 0 0 MOHAN,NO-24 1ST CROSS SWATHANTHRA NAGAR K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401274 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455255952 5001855000 7ELG50670 SHIVA 1ST CROSS,SWATHANTHRANAGAR K.R.PURAM,BANGALORE 424260 66 3 LT1 211 0.4800 0 14579 78 1 0 3 1 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 9999999 100001709364D 0 0 0 1 0 0 0 0 0 0 SHIVA,1ST CROSS,SWATHANTHRANAGAR K.R.PURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256226 5053470313 7ELGK40362 SUBATHRA DEVI NO8, SWATHANTHRA NAGAR-3 KRPURA 424260 307 3 LT1 211 1 0 4316 87 1 0 3 1 1491 11.0200 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 111111708949 0 0 0 1 0 0 0 0 0 0 SUBATHRA DEVI,NO8, SWATHANTHRA NAGAR-3 KRPURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 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 0.9500 2 1455256175 5061020026 7EEH34582 ESHWAR.N NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL SEEGEHALLI K R PURA 424260 169 3 LT1 211 1 0 4297 27 1 0 3 0.9400 0 0 0 0 670 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2533095 0 0 0 2 0 0 0 0 1 0 ESHWAR.N,NO-31 PNO-24 KNO-188 SWATHANRA NAGAR MAIN RD BASAVANAPURA VILL SEEGEHALLI K R PURA 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455255998 0641255000 7ELG53417 PERISWAMY #80,SWATHANTHRANAGAR K.R.PURAM,B LORE 424260 396 3 LT1 211 0.2400 0 11496 81 1 0 3 1 1 0 0 0 2240 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001727519D 0 0 0 1 0 0 0 0 0 0 PERISWAMY,#80,SWATHANTHRANAGAR K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455256011 0661445000 DLG14001 L.NAGAPPA SWATANTRA NAGAR SWATANTRA NAGAR 424260 179 3 LT1 211 0.1200 0 3712 68 1 0 3 0.7500 0 1 0 0 1930 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A1832905 0 0 0 1 0 0 0 0 0 0 L.NAGAPPA,SWATANTRA NAGAR SWATANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455255889 0671461332 7ELGK35945 R DEVARAJ # 36 4TH CROSS,2 SWATHANTRA NAGAR 424260 108 3 LT1 211 1 0 5611 118 1 0 3 0.9200 0 1 0 0 950 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.950 (ignore if paid) 0 100000 52297707 0 0 0 2 0 0 0 0 0 0 R DEVARAJ,# 36 4TH CROSS,2 SWATHANTRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455256300 0699227784 7ELGK38681 SHANTHA KUMARI #82 1ST CROSS,1 SWANTHRA NAGAR 424260 339 3 LT1 211 1 0 584 11 1 0 3 0.8200 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52469829 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI,#82 1ST CROSS,1 SWANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455256237 0721614988 7EEHK22789 K.BALAKRISHNA NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM1 424260 312 3 LT1 211 3 0 32535 234 1 0 3 0.9500 0 0 0 0 7576 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.7576 (ignore if paid) 0 99999 BC2359017 0 0 0 2 0 0 0 0 0 0 K.BALAKRISHNA,NO-5 K NO-24/5 SWATHANTHRA NAGAR K.R.PURAM1 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455255995 0733355000 7ED5585 MANJULA K.R.PURAM BANGALORE 424260 51 3 LT1 211 0.1200 0 3327 69 1 0 3 0.8700 0 0 0 0 1360 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A1824454 0 0 0 0 0 0 0 0 0 0 MANJULA,K.R.PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455255996 0748969863 7ELG70076 THIMMA BAI NO 02 SWANTHRA NAGAR AYYAPANAGAR MAIN ROAD K.R.PURAM 424260 133 3 LT1 211 0.5000 0 12947 154 1 0 3 1 0 0 0 0 540 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113054701 0 0 0 3 0 0 0 0 0 0 THIMMA BAI,NO 02 SWANTHRA NAGAR AYYAPANAGAR MAIN ROAD K.R.PURAM 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455256037 0327514397 7ELGK38680 SHANTHA KUMARI #82 1ST CROSS SWANTHRA NAGAR 424260 338 3 LT1 211 1 0 9550 157 1 0 3 0.9000 0 0 0 0 0 4242 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14000438 0 100000 52469828 0 0 0 2 0 0 0 0 0 0 SHANTHA KUMARI,#82 1ST CROSS SWANTHRA NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 12010401601 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2