1452622147 4894092000 4SL27638 ARUN 595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30140 13 LT1 211 0.0800 0 5567 149 1 0 3 0.8200 594 4.3100 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3043401 0 0 0 3 0 0 0 0 0 0 ARUN,595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1452622143 4890796259 4SEH62448 SAMPATH 575 2ND MAIN 111210 30101 13 LT1 211 1 0 9208 53 1 0 3 0 553 4.6200 0 0 580 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115839393D 0 0 0 0 0 0 0 0 0 0 SAMPATH,575 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622188 4788909000 4SL78119 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30142 13 LT1 211 0.4800 0 13634 7 1 0 3 1 -894 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 BC2007886 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452622145 4694092000 4SL69009 MUNISWAMY #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30224 13 LT1 211 0.5000 0 11455 171 1 0 3 1 185 1 0 0 830 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111229979 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622249 4669209686 4SL78579 K.SELVI 307 10TH CROSS, 111210 30069 13 LT1 211 0.4800 0 62 88 1 0 3 0.9500 0 0 0 0 650 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 999999 8636486 0 0 0 2 0 0 0 0 0 0 K.SELVI,307 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5030 2 1452622198 4596638145 4SL78578 K.SELVI 307A 10TH CROSS, 111210 30068 13 LT1 211 0.4800 0 10578 147 1 0 3 1 6159 56.3400 0 0 1310 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115849362 0 0 0 1 0 0 0 0 0 0 K.SELVI,307A 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622193 4594092000 4SL70927 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30207 13 LT1 211 0.4800 0 20832 0 1 0 3 0 -135 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 100001533060D 0 0 0 0 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622194 4590026029 4SL74139 G.MANISHEKAR 565 18TH MAIN,L.R.NAGAR 111210 30116 13 LT1 211 0.4800 0 10614 29 1 0 3 0 2381 22.2600 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111115837400D 0 0 0 0 0 0 0 0 0 0 G.MANISHEKAR,565 18TH MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622197 4583428375 4SL73800 MOHAVANI NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 111210 30172 13 LT1 211 0.4800 0 9441 0 1 0 3 0 145 0 0 0 1370 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1370 (ignore if paid) 0 9999 111112714393D 0 0 0 0 0 0 0 0 0 0 MOHAVANI,NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 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 2 1452622213 4494092000 4SL72992 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30105 13 LT1 211 0.4800 0 16758 15 1 0 3 1 116 1.7000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111112739615D 0 0 0 1 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622138 4371983440 4SL78406 SHARAVANA 431B,I MAIN, LR NAGAR, KORAMANGALA 111210 30219 13 LT1 211 0.4800 0 5000 0 1 0 3 1 -20 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111115839536 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431B,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622227 4305092000 4SL41120 LILY #393,11TH CROSS LAKSHMAN NAGAR 111210 30173 13 LT1 211 0.0800 0 5716 161 1 0 3 0.9500 0 0 0 0 2130 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3052372 0 0 0 2 0 0 0 0 0 0 LILY,#393,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452622288 4255823712 4SL79941 SHAWARI NAYAMMA NO.301,L.R.NARAR,10TH CROS,K.M.L 111210 30088 13 LT1 211 1 0 8703 99 1 0 3 0 650 5.3500 0 0 460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112756080D 0 0 0 0 0 0 0 0 0 0 SHAWARI NAYAMMA,NO.301,L.R.NARAR,10TH CROS,K.M.L 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-09 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622172 4215092000 4SL25362 K GOPAL 31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30070 13 LT1 211 0.2000 0 13947 114 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001537567AD 0 0 0 1 0 0 0 0 0 0 K GOPAL,31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622173 4203909000 4SL78123 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 30067 13 LT1 211 0.4800 0 3850 30 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111115841723D 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 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 2 1452622209 4115092000 4SL31572 RAMANNA 855 L R NAGAR KORMANGALA 111210 30062 13 LT1 211 0.0800 0 1363 11 1 0 3 0.9800 -2 0 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3301289 0 0 0 0 0 0 0 0 0 0 RAMANNA,855 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-03-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452622148 4105092000 4SL25165 LAKSHMI 401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30184 13 LT1 211 0.0800 0 4302 25 1 0 3 0.8900 -11 0 0 0 370 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999 A3053675 0 0 0 0 0 0 0 0 0 0 LAKSHMI,401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452622178 4015092000 4SL2669 NATARAJ 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30148 13 LT1 211 0.2000 0 538 16 1 0 3 0.9200 541 4.3800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3043414 0 0 0 0 0 0 0 0 0 0 NATARAJ,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452622137 3993398721 4SL80195 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30204 13 LT1 211 0.4800 0 1812 0 1 0 3 1 37 0 0 0 520 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116094358 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622158 3894092000 4SL66421 G.SRINIVAS RAJA #223,10TH CROSS LAXMANA RAO NAGAR 111210 30089 13 LT1 211 0.4800 0 7778 18 1 0 3 0 -11 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 100001516140D 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS RAJA,#223,10TH CROSS LAXMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622203 3699909000 4SL78120 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30176 13 LT1 211 0.4800 0 6149 75 1 0 3 0 0 1 0 0 840 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111115854516D 0 0 0 0 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622201 3694092000 4SL69010 VIJAYA #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30223 13 LT1 211 0.5000 0 8966 63 1 0 3 1 -1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111110166448 0 0 0 1 0 0 0 0 0 0 VIJAYA,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622228 3494092000 4SL73026 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30143 13 LT1 211 0.4800 0 10125 0 1 0 3 0 911 8.5000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111112714580D 0 0 0 0 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622290 3473791429 4SL87680 UDAYA GEORGE 453A 111210 30159 13 LT1 211 0.4800 0 4991 25 1 0 3 0.8000 -1 0 0 0 460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2303157 0 0 0 0 0 0 0 0 0 0 UDAYA GEORGE,453A 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452622214 3305092000 4SL31390 C.PUSHPA RAJ DOOR NO.581 L.R.NAGAR 111210 30108 13 LT1 211 0.2400 0 2509 0 1 0 3 1 153 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 100001530547D 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RAJ,DOOR NO.581 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622216 3205092000 4SL27630 RAJAMMA 387 13TH CROSS,L R NAGAR KORMANGALA 111210 30183 13 LT1 211 0.0800 0 2979 80 1 0 3 0.9600 1 0 0 0 500 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3053672 0 0 0 1 0 0 0 0 0 0 RAJAMMA,387 13TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452622273 3138206172 4SL83132 NAGARAJ # 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30199 13 LT1 211 1 0 13679 97 1 0 3 1 -115 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110339104 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622222 3016135779 4SL79038 SHERLY KOUSALYA 553B L R NAGAR, KORAMANGALA 111210 30130 13 LT1 211 0.4800 0 1794 8 1 0 3 1 23079 189.6900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 111112742698D 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,553B L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622181 3005092000 4SL61086 SAVARI MUTTU # 318, L R NAGAR KML, B.LORE 111210 30074 13 LT1 211 0.4800 0 2150 5 1 0 3 1 19 0 0 0 500 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001535065D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTTU,# 318, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622180 2994092000 4SL64020 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30188 13 LT1 211 0.2400 0 1322 0 1 0 3 1 2100 29.5400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 A3047161 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452622163 2905092000 4SL27680 SAVAN MUTHU 554,L R NAGAR,K M L(S) KORMANGALA 111210 30127 13 LT1 211 0.0800 0 1307 5 1 0 3 1 869 7.7800 0 0 580 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001518628D 0 0 0 1 0 0 0 0 0 0 SAVAN MUTHU,554,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622144 2894092000 4SL66420 NIRMALA #568,18TH CROSS LAXMANRAO NAGAR 111210 30121 13 LT1 211 0.4800 0 12321 132 1 0 3 1 0 1.1000 0 0 910 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111227743 0 0 0 1 0 0 0 0 0 0 NIRMALA,#568,18TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-18 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622139 2794092000 4SEH54601 EBENEZER METHODIST #437,1ST MAIN LAXMAN RAO NAGAR 111210 30217 13 LT1 211 5 0 26308 140 1 0 3 0 -1 6.7400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 100001543578D 0 0 0 0 0 0 0 0 0 0 EBENEZER METHODIST,#437,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622130 2726245497 4SL75032 T.SELVI NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30213 13 LT1 211 0.4800 0 14288 271 1 0 3 1 1916 10.1800 0 0 950 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 40 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112755494D 0 0 0 1 0 0 0 0 0 0 T.SELVI,NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622220 2705092000 4SL44345 BANU NO.567 18TH CROSS 111210 30120 13 LT1 211 0.3200 0 1797 27 1 0 3 0.6200 1037 8.5500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 A3052265 0 0 0 1 0 0 0 0 0 0 BANU,NO.567 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452622284 2648003783 4SL83979 VIJAYALAKSHMI # 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30095 13 LT1 211 0.4800 0 4699 0 1 0 3 1 165 2.3800 0 0 310 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110086384 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622196 2505092000 4SL6541 SHEKAR A 313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 111210 30061 13 LT1 211 0.2000 0 3346 160 1 0 3 1 0 1 0 0 400 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001514342D 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622192 2494092000 4SL73027 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30144 13 LT1 211 0.4800 0 8150 9 1 0 3 1 861 7.1900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 111115850419D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622238 2354425914 4SL85879 MANOHAR 446B 111210 30192 13 LT1 211 0.5000 0 8605 231 1 0 3 1 0 4.9500 0 0 1110 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111221550 0 0 0 1 0 0 0 0 0 0 MANOHAR,446B 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622226 2315092000 4SL13427 JAYA 564, 18TH CROSS,L R NAGAR, KORMANGALA 111210 30113 13 LT1 211 0.0800 0 19080 87 1 0 3 1 -7 2.9800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 100001542228D 0 0 0 1 0 0 0 0 0 0 JAYA,564, 18TH CROSS,L R NAGAR, KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622294 2215092000 4SL25167 S GOINDARAJU 388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30182 13 LT1 211 0.0800 0 2627 82 1 0 3 0.9500 1313 11.3800 0 0 1140 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3043525 0 0 0 2 0 0 0 0 0 0 S GOINDARAJU,388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452622154 2205092000 4SL3662 NARAYANA MURTHY 429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 111210 30215 13 LT1 211 0.1200 0 2609 71 1 0 3 1 4813 43.3500 0 0 940 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 40 0 14001510 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001509772D 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-11-21 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622217 2093283000 4SL73263 M.Balakrishna 319, 10TH CROSS, LR NAGARA, KML 111210 30078 13 LT1 211 0.4800 0 7961 0 1 0 3 1 -4 5.8700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 111113398064D 0 0 0 1 0 0 0 0 0 0 M.Balakrishna,319, 10TH CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 10 20 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622260 2054387761 4SL86225 JAI GANESH # 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30123 13 LT1 211 0.5000 0 6201 44 1 0 3 1 380 3.5500 0 0 280 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110169995 0 0 0 1 0 0 0 0 0 0 JAI GANESH,# 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622223 2015092000 4SL27642 CHINNAMMA 589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 111210 30151 13 LT1 211 0.0800 0 1391 28 1 0 3 0.9600 -7 2.2600 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3043353 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452622153 2005092000 4SL63175 XAVIER # 59. 11TH MAIN L.R.NAGAR 111210 30125 13 LT1 211 0.2400 0 1049 18 1 0 3 1 0 1.1700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 0 100001531028D 0 0 0 1 0 0 0 0 0 0 XAVIER,# 59. 11TH MAIN L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622157 1994092000 4SL64021 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30187 13 LT1 211 0.2400 0 2950 0 1 0 3 1 -135 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001513681D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622155 1905092000 4SL27620 N.GANGAPPA 320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30082 13 LT1 211 0.0800 0 16238 57 1 0 3 1 -16 1 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001510294D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622146 1894092000 4SL67665 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30133 13 LT1 211 1 0 16550 16 1 0 3 1 147 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001526974D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622177 1705092000 4SL41119 GOPAL #448,11TH CROSS LAKSHMAN NAGAR 111210 30193 13 LT1 211 0.0800 0 3069 75 1 0 3 0.8600 785 6.2600 0 0 1070 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3048732 0 0 0 3 0 0 0 0 0 0 GOPAL,#448,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452622149 1494092000 4SL73028 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30145 13 LT1 211 0.4800 0 8116 78 1 0 3 1 0 0 0 0 790 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111115845558D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622224 1405092000 4SL54271 GANGAMMA NO.444 11TH CROSS 111210 30196 13 LT1 211 0.2600 0 1428 0 1 0 3 1 0 0 0 0 370 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3053676 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452622236 1130745345 4SL73269 Sampath NO. 575, 2nd Main, 111210 30102 13 LT1 211 0.4800 0 672 27 1 0 3 0.6600 3082 29.8700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 1000000 8782872 0 0 0 1 0 0 0 0 0 0 Sampath,NO. 575, 2nd Main, 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452622212 1105092000 4SL58550 JAYAMMA # 229, L RNAGAR KORAMANGALA 111210 30093 13 LT1 211 0.4800 0 1527 0 1 0 3 0 26509 225.3000 0 0 360 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001530944D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 229, L RNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622160 1074909000 4SL78093 P LUCAS 562,18TH CROSS,L R NAGAR 111210 30115 13 LT1 211 0.4800 0 13085 79 1 0 3 1 5595 51.8000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 111115844163D 0 0 0 1 0 0 0 0 0 0 P LUCAS,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-11 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622161 1060718078 4SL78404 SHARAVANA 431,I MAIN, LR NAGAR, KORAMANGALA 111210 30221 13 LT1 211 0.4800 0 4328 0 1 0 3 1 -22 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999 111112956768 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622182 0969066763 4SL78848 K.VIJAYA 321,10TH CROSS, LR NAGAR, KORAMANGALA 111210 30085 13 LT1 211 0.4800 0 1575 4 1 0 3 1 216 1.1700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111113332637D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,321,10TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622133 0905092000 4SL27622 PERUMAL 464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30118 13 LT1 211 0.0800 0 5809 104 1 0 3 1 0 0 0 0 2650 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100001521322D 0 0 0 1 0 0 0 0 0 0 PERUMAL,464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-21 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622151 0894092000 4SL67666 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30134 13 LT1 211 1 0 13796 49 1 0 3 1 -63 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001523457D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622168 0868360043 4SL78405 SHARAVANA 431A,I MAIN, LR NAGAR, KORAMANGALA 111210 30220 13 LT1 211 0.4800 0 7688 38 1 0 3 1 1700 23.9800 0 0 650 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115841427 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431A,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622211 0782791291 4SL83133 NAGARAJ # 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30201 13 LT1 211 1 0 13478 168 1 0 3 1 10476 96.4900 0 0 300 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110157187 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622293 0755414203 4SL85878 MANOHAR # 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30194 13 LT1 211 0.4800 0 5517 57 1 0 3 1 -5 0 0 0 620 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110262417 0 0 0 1 0 0 0 0 0 0 MANOHAR,# 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622150 0694092000 4SL69432 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30170 13 LT1 211 0.2400 0 9929 21 1 0 3 1 77 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001542513D 0 0 0 1 0 0 0 0 0 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622170 0589207391 4SL75027 SURESH.B NO. 454B, 11TH CROSS, L R NAGAR 111210 30154 13 LT1 211 0.4800 0 6299 54 1 0 3 1 312 2.0600 0 0 800 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115843881 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454B, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622140 0582576682 4SL81448 NARAYAN NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30206 13 LT1 211 0.4800 0 13862 2 1 0 3 1 25 0 0 0 1280 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111216845 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2024-01-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622152 0494092000 4SEH58816 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30146 13 LT1 211 0 1 7910 0 1 0 3 1 -8 6.0800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 111115857901D 0 0 0 1 0 0 0 0 1 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622190 0405092000 4SL54272 GANGAMMA NO.444 11TH CROSS 111210 30198 13 LT1 211 0.2600 0 1779 44 1 0 3 0.9100 393 3.4900 0 0 260 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3055851 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-14 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452622189 0364890754 4SL84113 LAKSHMI # 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30185 13 LT1 211 1 0 15207 103 1 0 3 0.9000 0 4.1500 0 0 2140 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC1947533 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452622262 0305092000 4SL39339 ANTHONY ROBERT DOOR NO.561 18 CROOS L.R.NAGAR 111210 30117 13 LT1 211 0.0800 0 249 47 1 0 3 1 380 3.1300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001512235D 0 0 0 1 0 0 0 0 0 0 ANTHONY ROBERT,DOOR NO.561 18 CROOS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622274 0005092000 4SL60811 MUNISWAMY # 335, 2ND STAGE KML, B.LORE 111210 30129 13 LT1 211 0.4800 0 2344 64 1 0 3 1 0 1 0 0 710 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001527241D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 335, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622277 0105092000 4SL57278 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30166 13 LT1 211 0.4800 0 9154 1 1 0 3 1 145 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001540057D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622234 0215092000 4SL1553 S MANI 396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30189 13 LT1 211 0.2000 0 7171 35 1 0 3 0.9900 715 6.2500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 BC2428017 0 0 0 0 0 0 0 0 0 0 S MANI,396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452622254 0238410211 4SL74883 ABDUL JABBAR NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 111210 30109 13 LT1 211 0.4800 0 10840 0 1 0 3 1 -18 0 0 0 720 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115859957D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622129 9394092000 4SL72558 MUNISWAMY 430,L.R.NAGAR,KORAMANGALA - 111210 30222 13 LT3A 311 0.2400 0 9030 17 1 0 3 1 348 1.8800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111112746290D 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,430,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622272 9005092000 4SL57279 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30164 13 LT3A 311 0.4800 0 10639 63 1 0 3 1 -1 2.0700 0 0 320 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001510465D 0 0 0 1 0 0 0 0 1 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622268 7794092000 4SL67598 S.YESU #276,1ST MAIN LAXMAN RAO NAGAR 111210 30226 13 LT3A 311 0.2400 0 1760 19 1 0 3 1 3837 36.6600 0 0 340 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001539946D 0 0 0 1 0 0 0 0 1 0 S.YESU,#276,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622258 6475725625 4SL75090 EKAMBARAM NO. 452, 11TH CROSS, L R NAGAR 111210 30161 13 LT3A 311 0.4800 0 2180 0 1 0 3 1 4384 41.7200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111115843110 0 0 0 1 0 0 0 0 1 0 EKAMBARAM,NO. 452, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622156 3594092000 4SL70928 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30210 13 LT3A 311 0.4800 0 4979 0 1 0 3 1 50 8.5900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001518064D 0 0 0 1 0 0 0 0 1 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622265 3324095131 4SL82356 JAYAMMA NO.346,L.R.NAGAR,KML 111210 30167 13 LT3A 311 1 0 1562 0 1 0 3 1 483 3.9500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111112778792 0 0 0 1 0 0 0 0 1 0 JAYAMMA,NO.346,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622141 3105092000 4SL56751 HALAPANI KML - 111210 30128 13 LT3A 311 0.5600 0 1941 25 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3043404 0 0 0 2 0 0 0 0 1 0 HALAPANI,KML - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452622136 1694092000 4SL69431 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30171 13 LT3A 311 0.2400 0 6485 25 1 0 3 1 0 6.9000 0 0 1350 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100001510356D 0 0 0 1 0 0 0 0 1 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622135 1692899642 4SL80196 NARAYAN NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30203 13 LT3A 311 0.2400 0 7031 113 1 0 3 1 0 98.2500 0 0 2190 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112744379 0 0 0 1 0 0 0 0 1 0 NARAYAN,NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622132 9994092000 4SL62829 KUPPAMMA 312, L R NAGAR KML, ByLORE 111210 30060 13 LT1 211 0.4800 0 3699 92 1 0 3 0.8700 599 3.3000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3043344 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,312, L R NAGAR KML, ByLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452622221 9902614165 4SL85894 M.MANI 392B 111210 30175 13 LT1 211 0.4800 0 10514 117 1 0 3 0.9800 0 2.6100 0 0 1130 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2106664 0 0 0 1 0 0 0 0 0 0 M.MANI,392B 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452622134 9705092000 4SL41113 PATHINANDAN #557,18TH BLOCK LAKSHMAN NAGAR 111210 30124 13 LT1 211 0.0800 0 4223 101 1 0 3 1 0 0 0 0 1740 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001524122D 0 0 0 1 0 0 0 0 0 0 PATHINANDAN,#557,18TH BLOCK LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622131 9594092000 4SL70133 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30077 13 LT1 211 0.2400 0 6995 46 1 0 3 1 277 3.6200 0 0 760 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001523192D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622275 9494092000 4SL72741 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30136 13 LT1 211 0.4800 0 10233 0 1 0 3 1 -10 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115848767D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 15 25 2024-02-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622263 9405092000 4SL5148 BABU M 308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 111210 30063 13 LT1 211 0.2000 0 4664 36 1 0 3 0.8000 -150 0 0 0 760 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3301282 0 0 0 0 0 0 0 0 0 0 BABU M,308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452622233 9305092000 4SL27523 SHAWARI NAGAMMA 301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 111210 30087 13 LT1 211 0.0800 0 14888 93 1 0 3 1 0 1.3200 0 0 500 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001525818D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAGAMMA,301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622245 9215092000 4SL19742 GOVINDA SWAMY 578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30106 13 LT1 211 0.2400 0 2693 54 1 0 3 0.9300 160 0 0 0 380 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3301288 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452622244 9204722911 4SL82355 JAYAMMA NO.346 A,L.R.NAGAR,KML 111210 30165 13 LT1 211 1 0 633 209 1 0 3 0.9000 1522 12.1500 0 0 410 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 8783054 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.346 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8610 2 1452622242 9202909000 4SL78118 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30141 13 LT1 211 0.4800 0 9237 61 1 0 3 1 2436 21.1500 0 0 530 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115853596D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622231 9115092000 4SL25154 KRISHNAMMA 329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30099 13 LT1 211 0.0800 0 598 0 1 0 3 0 3434 48.1700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 40 0 14001510 0 999 100001519622D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622230 9105092000 4SL2670 NARTARAJ 457 L R NAGAR,2ND STAGE KORMANGALA 111210 30147 13 LT1 211 0.2000 0 1671 71 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001510349D 0 0 0 1 0 0 0 0 0 0 NARTARAJ,457 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.9900 25 2023-09-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622269 8985074384 4SL81450 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30209 13 LT1 211 0.4800 0 5366 81 1 0 3 1 2893 25.5700 0 0 680 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 60 0 14001510 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100004792577D 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-01-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622191 8962304116 4SL83684 A.M.DASS # 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30064 13 LT1 211 0.4800 0 467 75 1 0 3 1 -126 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 111110099820 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622264 8923747938 4SL87679 UDAYA GEORGE # 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 111210 30158 13 LT1 211 0.4800 0 3833 0 1 0 3 1 1042 9.8400 0 0 400 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110332156 0 0 0 1 0 0 0 0 0 0 UDAYA GEORGE,# 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622267 8897677857 4SEH66816 GANGAMMA # 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30200 13 LT1 211 1 1 3008 31 1 0 3 0.8700 15 0 0 0 360 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2127820 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452622266 8894092000 4SL66626 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 30072 13 LT1 211 0.4800 0 14250 41 1 0 3 1 618 9.2000 0 0 260 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001542858D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622259 8694092000 4SL67121 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 30097 13 LT1 211 0.4800 0 12309 85 1 0 3 1 33 0 0 0 710 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001531589D 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622250 8602507469 4SL83131 NAGARAJ # 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30197 13 LT1 211 1 0 6680 68 1 0 3 1 7269 65.4700 0 0 520 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110159306 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 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 2 1452622246 8594092000 4SL70134 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30076 13 LT1 211 0.2400 0 12374 47 1 0 3 1 -340 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001538640D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622247 8590434647 4SL85895 M.MANI 392A 111210 30177 13 LT1 211 0.4800 0 8163 135 1 0 3 0.8900 715 5.8100 0 0 1470 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 BC2106665 0 0 0 1 0 0 0 0 0 0 M.MANI,392A 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452622232 8494092000 4SL72742 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30137 13 LT1 211 0.4800 0 7195 0 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 111112739929D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622291 8415546879 4SL83685 A.M.DASS # 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30066 13 LT1 211 0.4800 0 454 10 1 0 3 1 -32 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999 111110096655 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622292 8395802572 4SL78854 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 30065 13 LT1 211 0.4800 0 8078 132 1 0 3 1 0 0 0 0 230 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115854534D 0 0 0 1 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622289 8394092000 4SL73024 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30180 13 LT1 211 0.4800 0 14585 59 1 0 3 1 -95 0 0 0 210 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112708514D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622225 8366909000 4SL78121 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30178 13 LT1 211 0.4800 0 5431 83 1 0 3 0 -4 1 0 0 240 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 9999 8366909017D 0 0 0 0 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622256 8215092000 4SL14756 MANZOOR AHAMED 560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30119 13 LT1 211 0.2000 0 5907 157 1 0 3 1 0 1.2400 0 0 1870 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001537071AD 0 0 0 1 0 0 0 0 0 0 MANZOOR AHAMED,560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622142 8115092000 4SL25155 KAMALA 304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30081 13 LT1 211 0.0800 0 3233 75 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3043351 0 0 0 1 0 0 0 0 0 0 KAMALA,304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452622252 8105092000 4SL19375 KANNAMMA 339 L R NAGAR,2ND STAGE KORMANGALA 111210 30150 13 LT1 211 0.2400 0 2973 47 1 0 3 0 51 0 0 0 1150 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 A3043349 0 0 0 0 0 0 0 0 0 0 KANNAMMA,339 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452622255 8102770730 4SL85896 M.MANI # 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111210 30179 13 LT1 211 0.4800 0 3129 20 1 0 3 0.9700 1808 16.5300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 BC2106666 0 0 0 1 0 0 0 0 0 0 M.MANI,# 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452622237 7994092000 4SL62830 K.GOPAL 317, L R NAGAR 1ST STAGE 111210 30071 13 LT1 211 0.4800 0 24241 24 1 0 3 1 -20 0 0 0 1530 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001526833D 0 0 0 1 0 0 0 0 0 0 K.GOPAL,317, L R NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622239 7992868624 4SL81449 NARAYAN NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30208 13 LT1 211 0.4800 0 9027 67 1 0 3 1 -16 0 0 0 1210 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110086045 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622282 7894092000 4SL66897 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30168 13 LT1 211 0.4800 0 7570 0 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001527390D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622210 7814104267 4SL75028 SURESH.B NO. 454C, 11TH CROSS, L R NAGAR 111210 30155 13 LT1 211 0.4800 0 7336 185 1 0 3 1 2744 24.4200 0 0 980 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 99999 6118986757AD 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454C, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622287 7805092000 4SL3663 NARAYANAMURTHY L R NAGAR,K M L(S) KORMANGALA 111210 30214 13 LT1 211 0.2000 0 1079 22 1 0 3 1 23886 203.5200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001536586AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622253 7694092000 4SL67122 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 30098 13 LT1 211 0.4800 0 2054 25 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 A3346190 0 0 0 0 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452622251 7676221149 4SL86224 JAI GANESH 558A 111210 30122 13 LT1 211 0.5000 0 4607 46 1 0 3 1 515 5.0400 0 0 520 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110265701 0 0 0 1 0 0 0 0 0 0 JAI GANESH,558A 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622218 7605092000 4SL43745 M.MANI #392,13TH CROSS LAKSHMAN NAGAR 111210 30174 13 LT1 211 0.4200 0 2212 52 1 0 3 0.9200 661 5.9800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 A3043649 0 0 0 2 0 0 0 0 0 0 M.MANI,#392,13TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452622261 7594092000 4SL70135 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30075 13 LT1 211 0.2400 0 5968 20 1 0 3 1 609 8.9600 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 100001542439D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622271 7564445735 4SL81278 BALAKRISHNA NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 30079 13 LT1 211 0.4800 0 12277 42 1 0 3 1 0 0 0 0 1570 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116092967 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-02 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622270 7494092000 4SL72989 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30111 13 LT1 211 0.2400 0 3101 20 1 0 3 1 -105 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 1000000 111116164287 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622208 7405092000 4SL8462 C THYAGA RAJ 555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30126 13 LT1 211 0.2000 0 5067 159 1 0 3 1 3466 51.4300 0 0 880 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001508716AD 0 0 0 1 0 0 0 0 0 0 C THYAGA RAJ,555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622283 7394092000 4SL73025 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30181 13 LT1 211 0.4800 0 11741 23 1 0 3 1 1576 14.1700 0 0 1140 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115842758D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 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 2 1452622281 7390643125 4SL79659 R.RAVI NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 111210 30225 13 LT1 211 0.4800 0 10695 158 1 0 3 1 -8 31.3000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115858217D 0 0 0 1 0 0 0 0 0 0 R.RAVI,NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622235 7187977825 4SL83090 VEERAMMA # 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30218 13 LT1 211 1 0 18581 171 1 0 3 0 24160 229.3300 0 0 2350 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001510 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111110244054 0 0 0 0 0 0 0 0 0 0 VEERAMMA,# 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622171 7115092000 4SL25156 MANJU 300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30090 13 LT1 211 0.0800 0 5867 2 1 0 3 1 -75 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111110330681 0 0 0 1 0 0 0 0 0 0 MANJU,300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622174 7112051567 4SL75029 SURESH.B NO. 454A, 11TH CROSS, L R NAGAR 111210 30156 13 LT1 211 0.4800 0 11616 69 1 0 3 1 13 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111112737263 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622200 7015092000 4SL31583 KUMAR 114 ,L R NAGAR,K M L(S) KORMANGALA 111210 30096 13 LT1 211 0.0800 0 17 0 1 0 3 0 9149 74.4000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999 100001544106D 0 0 0 0 0 0 0 0 0 0 KUMAR,114 ,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622205 7005092000 4SL59590 PONNU RANGAM # 340, 11TH CROSS L R NAGAR, KML 111210 30153 13 LT1 211 0.2400 0 3758 0 1 0 3 1 642 8.9600 0 0 400 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001519012D 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,# 340, 11TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622278 6994092000 4SL63441 N.GANGAPPA 320, 10TH CROSS L.RNAGAR 111210 30083 13 LT1 211 0.4800 0 14544 61 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 100001521331D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320, 10TH CROSS L.RNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622286 6894092000 4SL66898 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30169 13 LT1 211 0.4800 0 640 0 1 0 3 1 0 1 0 0 320 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111437379 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622199 6805092000 4SL39541 GANGAMMA #444,L.R.NAGAR KORMANGALA 111210 30202 13 LT1 211 0.2400 0 3296 75 1 0 3 1 668 5.7500 0 0 540 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001536225D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#444,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622280 6794092000 4SL67667 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30135 13 LT1 211 1 0 14077 77 1 0 3 1 78 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 999999 100001535604D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622202 6634393827 4SL81279 BALAKRISHNA NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 30080 13 LT1 211 0.4800 0 9446 57 1 0 3 1 0 0 0 0 290 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116095485 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622204 6605092000 4SL43187 SUBBAIAHA NO.400 13TH CROSS 111210 30186 13 LT1 211 0.4800 0 1599 0 1 0 3 1 -8 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001533072D 0 0 0 1 0 0 0 0 0 0 SUBBAIAHA,NO.400 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622185 6505092000 4SL46524 PANJALI NO.456 11TH CROSS 111210 30152 13 LT1 211 0.3200 0 568 0 1 0 3 1 -8 1.0400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 100001513810D 0 0 0 1 0 0 0 0 0 0 PANJALI,NO.456 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622184 6494092000 4SL72990 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30112 13 LT1 211 0.2400 0 8763 29 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111112712698D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622175 6405092000 4SL8465 ARMUGAM 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30139 13 LT1 211 0.2000 0 302 0 1 0 3 1 -33 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001537219D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622169 6394092000 4SL73029 NATARAJ 457,2ND STAGE,KORAMANGALA SLUM - 111210 30149 13 LT1 211 0.4800 0 4867 32 1 0 3 1 0 1.2400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 999999 111115854206D 0 0 0 1 0 0 0 0 1 0 NATARAJ,457,2ND STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622219 6305092000 4SL28276 Sri.A.Ambrose 579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 111210 30107 13 LT1 211 0.2000 0 924 3 1 0 3 1 1 0 0 0 350 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001516812D 0 0 0 1 0 0 0 0 0 0 Sri.A.Ambrose,579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622285 6264451688 4SL73270 sampath NO.575 2nd main 111210 30103 13 LT1 211 0.4800 0 15361 100 1 0 3 1 129 0 0 0 500 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115864567D 0 0 0 1 0 0 0 0 0 0 sampath,NO.575 2nd main 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622279 6240857763 4SL85880 MANOHAR 446A 111210 30191 13 LT1 211 0.5000 0 4311 75 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 100005561328D 0 0 0 1 0 0 0 0 0 0 MANOHAR,446A 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 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 2 1452622207 6205092000 4SL27505 SUBRAMANI L R NAGAR,K M L(S) KORMANGALA 111210 30084 13 LT1 211 0.0800 0 1393 49 1 0 3 1 73 0 0 0 390 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3047279 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452622229 6005092000 4SL60508 KADIRIVELU # 438, LR NAGAR KML, B.LORE 111210 30216 13 LT1 211 0.4800 0 11864 64 1 0 3 1 220 3.2800 0 0 450 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001515613D 0 0 0 1 0 0 0 0 0 0 KADIRIVELU,# 438, LR NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622165 5914437566 4SL75031 T.SELVI NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30211 13 LT1 211 0.4800 0 22042 94 1 0 3 1 1990 28.8900 0 0 760 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 60 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115858553 0 0 0 1 0 0 0 0 0 0 T.SELVI,NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622164 5894092000 4SL66627 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 30073 13 LT1 211 0.4800 0 524 94 1 0 3 0.7300 0 10.8300 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 8782870 0 0 0 2 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0770 2 1452622241 5875757922 4SL81451 NARAYAN NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30212 13 LT1 211 0.4800 0 4625 21 1 0 3 1 -90 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110462570 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-11-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622248 5743276951 4SL79039 SHERLY KOUSALYA 553A L R NAGAR, KORAMANGALA 111210 30132 13 LT1 211 0.4800 0 9229 70 1 0 3 1 420 3.2400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111113402650 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,553A L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622215 5705092000 4SL44334 K.VIJAYA NO.321,KML 10TH CROSS.LR NAGAR 111210 30086 13 LT1 211 0.2400 0 2293 87 1 0 3 0.9100 257 1.7500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 A3301296 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,NO.321,KML 10TH CROSS.LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452622187 5594092000 4SL70926 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30205 13 LT1 211 0.4800 0 13350 0 1 0 3 1 0 8.9200 0 0 410 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 60 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539434D 0 0 0 1 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622206 5494092000 4SL72991 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30104 13 LT1 211 0.4800 0 12402 0 1 0 3 0 50 0 0 0 750 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115847643D 0 0 0 0 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622179 5405092000 4SL7019 SHANMUGAN 331 L R NAGAR,2ND STAGE KORMANGALA 111210 30100 13 LT1 211 0.2000 0 2708 10 1 0 3 0.3200 -4 0 0 0 340 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2960647 0 0 0 0 0 0 0 0 0 0 SHANMUGAN,331 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452622176 5397909000 4SL78092 P PERIYANAYAGAN 562,18TH CROSS,L R NAGAR 111210 30114 13 LT1 211 0.4800 0 7600 16 1 0 3 0 188 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 0 0 0 20 0 14001510 0 9999 111115849305 0 0 0 0 0 0 0 0 0 0 P PERIYANAYAGAN,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622276 5342946957 4SL79037 SHERLY KOUSALYA NO. 553 L R NAGAR, KORAMANGALA 111210 30131 13 LT1 211 0.4800 0 11985 0 1 0 3 1 5938 81.1300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 99999 111113403023 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,NO. 553 L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622195 5305092000 4SL19768 CHANDRAKALA S 450 L R NAGAR,2ND CROSS KORMANGALA 111210 30163 13 LT1 211 0.2400 0 6743 208 1 0 3 0.9600 0 1.3700 0 0 2030 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A3043354 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA S,450 L R NAGAR,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452622166 5215092000 4SL25258 RAJU 73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30160 13 LT1 211 0.0800 0 2211 56 1 0 3 0.8700 11019 98.7800 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 A3047176 0 0 0 1 0 0 0 0 0 0 RAJU,73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-09-02 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452622167 5211119322 4SL75091 EKAMBARAM NO. 452A, 11TH CROSS, L R NAGAR 111210 30162 13 LT1 211 0.4800 0 12701 75 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111112847711 0 0 0 1 0 0 0 0 0 0 EKAMBARAM,NO. 452A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622257 5179833257 4SL76293 SHANTHI NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 111210 30190 13 LT1 211 0.4800 0 6563 35 1 0 3 0 1609 23.7300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 111112708114D 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622186 5115092000 4SL25159 JAGADEESH K 325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30091 13 LT1 211 0.0800 0 2441 72 1 0 3 1 3236 29.3200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999999 100001531206AD 0 0 0 1 0 0 0 0 0 0 JAGADEESH K,325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-10-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622162 5105092000 4SL44333 A.ELUMALAI NO.459,KML 11TH CROSS.LR NAGAR 111210 30138 13 LT1 211 0.2000 0 368 0 1 0 3 1 -13 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 9999999 100001530566D 0 0 0 1 0 0 0 0 0 0 A.ELUMALAI,NO.459,KML 11TH CROSS.LR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622240 5045970407 4SL75030 SURESH.B NO. 454, 11TH CROSS, L R NAGAR 111210 30157 13 LT1 211 0.4800 0 6910 22 1 0 3 1 628 4.6100 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 0 99999 111112950794 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622159 5015092000 4SL31570 K NARAYANA 267,L R NAGAR,K M L(S) KORMANGALA 111210 30094 13 LT1 211 0.0800 0 6415 0 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 0 9999 111110239288 0 0 0 1 0 0 0 0 0 0 K NARAYANA,267,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452622243 4959496531 4SL77978 NAGARAJ NO. 394 11TH CROSS, L R NAGAR 111210 30195 13 LT1 211 0.4800 0 14245 144 1 0 3 0 28218 232.1300 0 0 1780 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111113333843D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO. 394 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 47.6700 58 2023-09-16 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452622183 4914928185 4SL80194 ABDUL JABHAR NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 111210 30110 13 LT1 211 0.4800 0 12520 76 1 0 3 0 2 0 0 0 230 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115841921D 0 0 0 0 0 0 0 0 0 0 ABDUL JABHAR,NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 10001971741 1 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2