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0 0 0 0.3600 2 1460600211 2867000000 LG61710 BABU # 518, LAKSHMANPURI,GYNAGAR, 423202 1820 13 LT1 211 0.2600 0 3454 23 1 0 3 1 -58 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111304464 0 0 0 1 0 0 0 0 0 0 BABU,# 518, LAKSHMANPURI,GYNAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460600264 2832081425 W4EH21783 B VENKATESH NO 210, 297 OLD SAVAR LANE LAKSHMANAPURI BANGALORE 423202 16702 13 LT1 211 1 0 364 28 1 0 3 0.6800 -15 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 8718994 0 0 0 0 0 0 0 0 0 0 B VENKATESH,NO 210, 297 OLD SAVAR LANE LAKSHMANAPURI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460600091 2781100000 LG51803 DHANALAKSHMI 291,L.PURI GANDHINAGAR 423202 13400 13 LT1 211 0.0800 0 2096 54 1 0 3 0.9200 139 1.0800 0 0 380 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1896827 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,291,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460600090 2764179345 W4EH21114 M.VENKATESH NO 573,LAKSHMANAPURI GANDHINAGAR 423202 1885 13 LT1 211 1 0 303 5 1 0 3 0.8800 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 53303855 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,NO 573,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460600097 2751100000 W4LG66749 CHINNARAJU. #207,LAKSHMANAPURI.GANDHINAGAR. 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BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 33 43 2024-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600089 2697000000 LG46731 SRINIVAS 18,K.GARDEN,L.PGANDHI NAGAR 423202 2580 13 LT1 211 0.1600 0 3443 50 1 0 3 0.8600 -4 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890018 0 0 0 1 0 0 0 0 0 0 SRINIVAS,18,K.GARDEN,L.PGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460600118 2687000000 LG53364 JAYALAKSHMI 548,L.PURI GANDHI NAGAR 423202 1362 13 LT1 211 0.1200 0 7445 84 1 0 3 1 0 1.3300 0 0 410 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111320179 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,548,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1460600115 2681100000 LG51822 BHASKAR.K 260,L.PURIGANDHINAGAR 423202 14800 13 LT1 211 0.0800 0 102 3 1 0 3 1 -40 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890005 0 0 0 1 0 0 0 0 0 0 BHASKAR.K,260,L.PURIGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460600117 2671100000 LG58457 MANJULA 104,L.PURIGANDHI NAGAR 423202 2160 13 LT1 211 0.1200 0 9291 73 1 0 3 1 140 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111240530 0 0 0 0 0 0 0 0 0 0 MANJULA,104,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460600125 2657000000 LG53352 SOMADEV GOWDAR.M.K 560,L.PURI GANDHI NAGAR 423202 1738 13 LT1 211 0.1200 0 1269 9 1 0 3 1 -24 0 0 0 230 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111277337 0 0 0 0 0 0 0 0 0 0 SOMADEV GOWDAR.M.K,560,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460600231 2651100000 W4LG66751 CHINNARAJU. #207,LAKSHMANAPURI.GANDHINAGAR. BANGALORE. 423202 9600 13 LT1 211 0 1 2083 12 1 0 3 1 -49 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111116896088 0 0 0 1 0 0 0 0 1 0 CHINNARAJU.,#207,LAKSHMANAPURI.GANDHINAGAR. 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THUALSI MANI # 279, LAKSHMANPURI GANDHINAGAR, BANGALORE 423202 19000 13 LT1 211 0.3200 0 5704 105 1 0 3 0.9000 180 1.1200 0 0 2050 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A1898897 0 0 0 2 0 0 0 0 0 0 SMT. THUALSI MANI,# 279, LAKSHMANPURI GANDHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460600216 2445803152 W4EH20659 JAGANNATHAN 564 (505) OLD SAVAR LANE 423202 1669 13 LT1 211 1 0 110 1 1 0 3 0.9700 -1 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52882399 0 0 0 0 0 0 0 0 0 0 JAGANNATHAN,564 (505) OLD SAVAR LANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460600209 2437257301 W4LG70225 KANGTESHWARAN . B NO-435 LAKSHMANPURI 423202 1280 13 LT1 211 1 0 7376 78 1 0 3 1 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111242190 0 0 0 1 0 0 0 0 0 0 KANGTESHWARAN . B,NO-435 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460599955 2381100000 LG58097 VARADARAJU 24,K.GARDEN,L.PURI GANDHINAGAR 423202 11900 13 LT1 211 0.0800 0 1120 29 1 0 3 0.8000 -30 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893978 0 0 0 0 0 0 0 0 0 0 VARADARAJU,24,K.GARDEN,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460600023 2281100000 LG53904 ASIMABI 274,L.PURI GANDHI NAGAR 423202 11100 13 LT1 211 0.1600 0 3086 1 1 0 3 1 -24 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 111126110920 0 0 0 0 0 0 0 0 0 0 ASIMABI,274,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460599977 2191100000 EH7485 SUSHEELA 18/9,K.GARDEN,L.P GANDHI NAGAR 423202 15800 13 LT1 211 2.1600 0 9051 223 1 0 3 0.9400 1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844347 0 0 0 3 0 0 0 0 0 0 SUSHEELA,18/9,K.GARDEN,L.P GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460599991 2187000000 LG57535 VIJAYA.G.S 587,L.PURI GANDHI NAGAR 423202 300 13 LT1 211 0.1600 0 11886 76 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111199409 0 0 0 2 0 0 0 0 0 0 VIJAYA.G.S,587,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460599979 2181100000 LG60311 N.VENKATASH NO.17,LAXMANPURAGANDHI NAGAR 423202 1897 13 LT1 211 0.2800 0 46264 40 1 0 3 1 100 1.1500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 111120062370 0 0 0 0 0 0 0 0 0 0 N.VENKATASH,NO.17,LAXMANPURAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460600164 2161100000 W4LG64656 MOHAN, S LAKSHMANPURI 423202 14500 13 LT1 211 0.1200 0 3700 81 1 0 3 0.7500 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1898887 0 0 0 1 0 0 0 0 0 0 MOHAN, S,LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460600086 2091100000 LG46754 MURUGESHAN.A 184,K.GARDEN,L.PUR GANDHINAGAR 423202 2660 13 LT1 211 0.1200 0 1408 23 1 0 3 1 1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896837 0 0 0 1 0 0 0 0 0 0 MURUGESHAN.A,184,K.GARDEN,L.PUR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460600087 2081719842 W4EH21314 S.KOMATHI NO 684, LAKSHMANAPURI2 423202 1899 13 LT1 211 1 0 304 10 1 0 3 0.9200 237 1.2100 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 3958116 0 0 0 0 0 0 0 0 0 0 S.KOMATHI,NO 684, LAKSHMANAPURI2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4010 2 1460600084 2081100000 LG61403 BHASKAR RAO NO.260, LAKSHMANPURI GANDHINAGAR 423202 13500 13 LT1 211 0.5000 0 206 6 1 0 3 0.9500 -48 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896840 0 0 0 0 0 0 0 0 0 0 BHASKAR RAO,NO.260, LAKSHMANPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460600083 2061100000 W4LG65255 PALANI VELU, NO.231, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 423202 19700 13 LT1 211 0.2400 0 1401 68 1 0 3 0.9900 175 3.3600 0 0 590 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1896828 0 0 0 2 0 0 0 0 0 0 PALANI VELU,,NO.231, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460600082 1981100000 LG45862A KANNAYAM.P.G 203,L.PURA GANDHINAGAR 423202 13600 13 LT1 211 0.1600 0 2745 60 1 0 3 0 2 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844342 0 0 0 0 0 0 0 0 0 0 KANNAYAM.P.G,203,L.PURA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460600079 1951100000 W4LG66624 KUPPAMMA, #280, LAKSHMANPURI, GANDHINAGARA, 423202 2110 13 LT1 211 0.2400 0 8261 1 1 0 3 1 -72 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 111125583203 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,,#280, LAKSHMANPURI, GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460599993 1887000000 LG54140 MANI 581,L.PURIGANDHI NAGAR 423202 1891 13 LT1 211 0.1200 0 8886 87 1 0 3 1 398 0 0 0 730 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111309062 0 0 0 1 0 0 0 0 0 0 MANI,581,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460599949 1881100000 LG48162 ANNAMALAI NAIDU 18/4,K.GARDEN,L.PUR GANDHINAGAR 423202 2750 13 LT1 211 0.1200 0 7071 78 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111279438 0 0 0 1 0 0 0 0 0 0 ANNAMALAI NAIDU,18/4,K.GARDEN,L.PUR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460599976 1877000000 LG59674 SMT SARASWATHAMMA NO.578,LAXMANPURA GANDHI NAGAR 423202 1830 13 LT1 211 0.1600 0 3020 39 1 0 3 1 70 1 0 0 0 4232 2026-02-13 0 0 0 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LT1 211 0.2800 0 3523 4 1 0 3 1 -56 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111254742 0 0 0 0 0 0 0 0 0 0 THAMIL SELVI,NO.205 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600043 6387000000 LG53389 KANNAMMA 570,L.PURI GANDHI NAGAR 423202 1896 13 LT1 211 0.1200 0 2871 22 1 0 3 1 96 1.3200 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111317074 0 0 0 0 0 0 0 0 0 0 KANNAMMA,570,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460600048 6381100000 LG54564 PALANIMUNI SWAMY 117,L.PURI GANDHI NAGAR 423202 3000 13 LT1 211 0.3200 0 15767 136 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111275348 0 0 0 3 0 0 0 0 0 0 PALANIMUNI SWAMY,117,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460600219 6323764082 W4LG70317 AMBARISH NO-203 LAKSHMANPURI 423202 17201 13 LT1 211 0.2800 0 10455 189 1 0 3 1 3041 15.5000 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111332260 0 0 0 2 0 0 0 0 0 0 AMBARISH,NO-203 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460600056 6281100000 LG56952 LILLI.M. 287,L.PURI GANDHI NAGAR 423202 13100 13 LT1 211 0.1200 0 932 6 1 0 3 0.9400 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999 A1890006 0 0 0 0 0 0 0 0 0 0 LILLI.M.,287,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460600143 6248572389 W4EH21971 PADMAVATHI S NO 701 LAKSHMANPURI, GANDHI NAGAR1 BANGALORE 423202 1905 13 LT1 211 1 0 414 43 1 0 3 0.9700 399 4.1000 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 0 U5175471 0 0 0 0 0 0 0 0 0 0 PADMAVATHI S,NO 701 LAKSHMANPURI, GANDHI NAGAR1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460600127 6191100000 EH7167 ANNAMALAI NAIDU 18/4,K.GARDEN,L.PGANDHI NAGAR 423202 19400 13 LT1 211 2.3200 0 1952 53 1 0 3 0.7600 -91 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896829 0 0 0 1 0 0 0 0 0 0 ANNAMALAI NAIDU,18/4,K.GARDEN,L.PGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460600123 6188437618 W4EH20721 SELVI N0 561 485 OLD SAVAR LANE LASHIMANAPURI 423202 1453 13 LT1 211 1 0 5445 101 1 0 3 0.9900 10 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52907015 0 0 0 2 0 0 0 0 0 0 SELVI,N0 561 485 OLD SAVAR LANE LASHIMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460600122 6188246188 W4EH20661 N SELVI NO 562 LAKSHNANAPURI GANDHINAGAR1 423202 1501 13 LT1 211 1 0 8067 190 1 0 3 0.9300 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52873804 0 0 0 2 0 0 0 0 0 0 N SELVI,NO 562 LAKSHNANAPURI GANDHINAGAR1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460600126 6181100000 LG54534 KRISHNA 584,L.PURIGANDHI NAGAR 423202 2320 13 LT1 211 0.1600 0 3997 36 1 0 3 1 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111335166 0 0 0 1 0 0 0 0 0 0 KRISHNA,584,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460600027 6091100000 LG46750 BANGARU NAIDU 129,K.GARDEN,L.PUR GANDHINAGAR 423202 2950 13 LT1 211 0.1200 0 5362 81 1 0 3 1 0 2.2900 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111304990 0 0 0 2 0 0 0 0 0 0 BANGARU NAIDU,129,K.GARDEN,L.PUR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460600038 6081100000 LG61877 RAMESH #272, L.PURI,GYNGR, BYLORE 423202 2290 13 LT1 211 0.3400 0 603 12 1 0 3 1 261 4.4700 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 111116864204D 0 0 0 0 0 0 0 0 0 0 RAMESH,#272, L.PURI,GYNGR, BYLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460600071 1587000000 LG53368 CHINNATHAMBI 566,L.PURIGANDHI NAGAR 423202 1730 13 LT1 211 0.1200 0 7150 23 1 0 3 1 21 0 0 0 270 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111124125008 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,566,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460600064 1581100000 LG53191 SUBRAMANI.K 201,L.PURI GANDHI NAGAR 423202 17600 13 LT1 211 0.0800 0 503 13 1 0 3 0.7400 -19 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896836 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,201,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460600067 1577000000 LG56197 SAMPATH.R 611,L.PURI GANDHI NAGAR 423202 1245 13 LT1 211 0.1200 0 18386 186 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111301566 0 0 0 3 0 0 0 0 0 0 SAMPATH.R,611,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1460600066 1571039269 W4LG70605 MAHESH V NO.345[1/331] GANDHINAGAR 423202 18807 13 LT1 211 1 0 86 0 1 0 3 1 -50 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111306162 0 0 0 0 0 0 0 0 0 0 MAHESH V,NO.345[1/331] GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460600047 1487000000 LG53382 VENKATARAMAN 579,1,L.PURI GANDHI NAGAR 423202 16701 13 LT1 211 0.1200 0 38084 71 1 0 3 1 -8 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 111119985165 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,579,1,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460600041 1481100000 LG53178 SAMPATH KUMR.P 222,L.PURI GANDHI NAGAR 423202 17300 13 LT1 211 0.8000 0 6612 46 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111253201 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMR.P,222,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460600046 1477000000 LG56616 MUNISWAMY 620,L.PURIGANDHI NAGAR 423202 1260 13 LT1 211 0.1200 0 8003 27 1 0 3 1 48 0 0 0 270 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111284246 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,620,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460600040 1476229436 W4EH20657 MUNIYAMMA 564 (505) OLD SAVAR LANE 423202 1668 13 LT1 211 1 0 1529 8 1 0 3 1 -2 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 10000 52882400 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,564 (505) OLD SAVAR LANE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460600226 1445214274 W4LG70855 S.KAVERI NO-303 LAKSHMANPURI 423202 18803 13 LT1 211 1 0 9390 101 1 0 3 0.7000 0 1.4500 0 0 380 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28771316 0 0 0 1 0 0 0 0 0 0 S.KAVERI,NO-303 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460600225 1433064662 W4EH21002 GAYATHRI M NO 572(525) OLD SAVAR LANE1 423202 2445 13 LT1 211 1 0 1056 46 1 0 3 0.9100 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 53142269 0 0 0 0 0 0 0 0 0 0 GAYATHRI M,NO 572(525) OLD SAVAR LANE1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460599995 1381100000 LG58098 VISHWANATH.S.K 65,K.GARDEN,L.PURI GANDHI NAGAR 423202 2820 13 LT1 211 0.0800 0 2429 69 1 0 3 0.7100 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893974 0 0 0 2 0 0 0 0 0 0 VISHWANATH.S.K,65,K.GARDEN,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460600073 1281100000 LG53905 UMAPATHI 275,L.PURI GANDHI NAGAR 423202 11200 13 LT1 211 0.1600 0 3354 28 1 0 3 1 -46 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999 111111312055 0 0 0 0 0 0 0 0 0 0 UMAPATHI,275,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600065 1277000000 LG58455 KUMAR 588,L.PURIGANDHI NAGAR 423202 1882 13 LT1 211 0.1200 0 6985 156 1 0 3 1 0 0 0 0 380 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111318251 0 0 0 2 0 0 0 0 0 0 KUMAR,588,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460600037 1191100000 EH7579(FL) SUBRAMANI.K 267,K.GARDEN,L.PURIGANDHINAGAR 423202 14200 13 LT1 211 3 0 2657 63 1 0 3 0.9000 1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1898886 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,267,K.GARDEN,L.PURIGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460600036 1171100000 LG61691 RAJA SHANA # 278, LAKSHMANPURI,GYNAGAR, 423202 1902 13 LT1 211 0.1200 0 8111 39 1 0 3 1 463 2.5000 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111304861 0 0 0 0 0 0 0 0 0 0 RAJA SHANA,# 278, LAKSHMANPURI,GYNAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460600188 1161100000 W4LG65062 YESU, LAKSHMANAPURI 423202 17900 13 LT1 211 0.2400 0 3883 109 1 0 3 0.8200 190 0 0 0 590 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A1896830 0 0 0 1 0 0 0 0 0 0 YESU,,LAKSHMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460600181 1149109127 W4LG69546 MUZAMMIL PASHA NO-190, LAKSMANPURI 423202 9201 13 LT1 211 0.2800 0 10420 46 1 0 3 1 -30 0 0 0 370 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111333445 0 0 0 1 0 0 0 0 0 0 MUZAMMIL PASHA,NO-190, LAKSMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460599961 1091100000 LG46755 MURUGESHAN.A 184,K.GARDEN,L.PUR GANDHINAGAR 423202 2720 13 LT1 211 0.1200 0 10215 30 1 0 3 0.6900 -68 0 0 0 300 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111292303 0 0 0 1 0 0 0 0 0 0 MURUGESHAN.A,184,K.GARDEN,L.PUR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460599960 1078100525 W4LG68311 J.ANNAPURANI NO-301 LAKSHMANPURI 423202 17301 13 LT1 211 0.4800 0 14717 85 1 0 3 1 -232 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 0329382675ND 0 0 0 1 0 0 0 0 0 0 J.ANNAPURANI,NO-301 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460599958 1077000000 LG61593 G.MANI # 571, L.PURI,GANDHINAGAR, 423202 2510 13 LT1 211 0.3000 0 11668 19 1 0 3 1 -104 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 1B4281054897 0 0 0 0 0 0 0 0 0 0 G.MANI,# 571, L.PURI,GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460600163 1048899615 W4EH21901 THULASI MANI A NO 199/279 OLD SAVAR LANE3 BANGALORE 423202 18204 13 LT1 211 1 0 504 54 1 0 3 0.9800 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 0 8764842 0 0 0 2 0 0 0 0 0 0 THULASI MANI A,NO 199/279 OLD SAVAR LANE3 BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460600053 0983404924 W4LG70574 PONNAMMA NO-302 LAKSHMANPURI 423202 18802 13 LT1 211 0.5000 0 4772 47 1 0 3 1 -94 0 0 0 380 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111246075 0 0 0 1 0 0 0 0 0 0 PONNAMMA,NO-302 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460600055 0981100000 LG45863 MUNISWAMY NAIDU 248,K.GARDEN,L.P GANDHI NAGAR 423202 15500 13 LT1 211 0.1600 0 6290 153 1 0 3 0.9400 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890019 0 0 0 1 0 0 0 0 0 0 MUNISWAMY NAIDU,248,K.GARDEN,L.P GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460600179 0951100000 W4LG66514 R. VELU, #584-1, LAKSHMANPURI, GANDHINAGARA, BANGALORE 423202 2291 13 LT1 211 0.2400 0 4161 79 1 0 3 0.9300 135 0 0 0 0 4232 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 2018-07-27 53208733 0 0 0 2 0 0 0 0 0 0 R. VELU,,#584-1, LAKSHMANPURI, GANDHINAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460600016 0887000000 LG54141 PURUSHOTHAMAN 575,L.PURI GANDHI NAGAR 423202 1860 13 LT1 211 0.1200 0 1817 61 1 0 3 0.8100 3 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 10000 52877962 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,575,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460600015 0871100000 LG61476 KRISHNA NO.78, LAKSHMANPURI GANDHINAGAR 423202 11000 13 LT1 211 0.2600 0 1424 0 1 0 3 1 -56 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111314951 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO.78, LAKSHMANPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460600010 0867000000 LG61712 SMT ANJALA # 573,LAKSHMANPURI,GNAGAR, BLORE 423202 1895 13 LT1 211 0.1200 0 3925 12 1 0 3 1 -48 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111266258 0 0 0 0 0 0 0 0 0 0 SMT ANJALA,# 573,LAKSHMANPURI,GNAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600013 0851100000 W4LG66678 SAKKU BAI. # 219,KENCHAPPA GARDEN. BANGALORE-9. 423202 3110 13 LT1 211 0.6500 0 19906 41 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 1B3967954036 0 0 0 1 0 0 0 0 0 0 SAKKU BAI.,# 219,KENCHAPPA GARDEN. BANGALORE-9. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460600001 0771100000 LG61921 K.RAMASWAMY NO.167, LAKSHMANPURI GANDHINAGAR 423202 12600 13 LT1 211 0.3400 0 1864 53 1 0 3 0.9100 160 1 0 0 340 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A1893975 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY,NO.167, LAKSHMANPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460599998 0767000000 LG61544 L.KASHI NO.17/96, LAKSHMNAPURI GANDHINAGAR 423202 1240 13 LT1 211 0.2600 0 7934 146 1 0 3 1 1110 5.8200 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111325371 0 0 0 2 0 0 0 0 0 0 L.KASHI,NO.17/96, LAKSHMNAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460600131 0751100000 W4LG66821 SRINIVAS G #66/D,LAKSHMANAPURI.GANDHINAGAR. BANGALORE 423202 2120 13 LT1 211 0.2400 0 4970 0 1 0 3 1 -15 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 111117023844D 0 0 0 0 0 0 0 0 0 0 SRINIVAS G,#66/D,LAKSHMANAPURI.GANDHINAGAR. 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W4LG67090 MOHAMMED AFZAL #210, LAKSHMANAPURI, GANDHINGR, BLORE 423202 3041 13 LT1 211 0.2400 0 5310 75 1 0 3 0.7400 -1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 53027496 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFZAL,#210, LAKSHMANAPURI, GANDHINGR, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460600223 9605011996 W4LG73339 A GUNDU NO 667,LAKSHMANAPURI GANDHINAGAR 423202 2130 13 LT1 211 1 0 3027 57 1 0 3 0.8800 82 1 0 0 320 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52121050 0 0 0 1 0 0 0 0 0 0 A GUNDU,NO 667,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460599934 9587000000 LG53348 PALANI.L 569,L.PURI GANDHI NAGAR 423202 1405 13 LT1 211 0.1200 0 4243 32 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 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0.3800 2 1460599920 9571100000 LG60161 G.GANDHI NO.263/179/1CROSS,LAXAMANPURA GANDHI NAGAR 423202 2970 13 LT1 211 0.2400 0 5883 20 1 0 3 1 41 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111237147 0 0 0 0 0 0 0 0 0 0 G.GANDHI,NO.263/179/1CROSS,LAXAMANPURA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460600026 9551100000 LG46841 MANI.R 137,K.GARDEN GANDHINAGAR 423202 10301 13 LT1 211 0.1200 0 2365 1 1 0 3 1 7 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111296355 0 0 0 0 0 0 0 0 0 0 MANI.R,137,K.GARDEN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460600236 9495764032 W4EH21116 GANDHI G NO 573,LAKSHMANAPURI GANDHINAGAR1 423202 1893 13 LT1 211 1 0 321 6 1 0 3 0.9300 -2 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 53303857 0 0 0 0 0 0 0 0 0 0 GANDHI G,NO 573,LAKSHMANAPURI GANDHINAGAR1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460600255 9488247395 W4EH20640 S.ANNAMALAI NO 569/2,O S LANE LAKSHNMANAPUR2 423202 1505 13 LT1 211 2 0 1569 105 1 0 3 0.9700 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 BC3133076 0 0 0 4 0 0 0 0 0 0 S.ANNAMALAI,NO 569/2,O S LANE LAKSHNMANAPUR2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1460600250 9487000000 LG53370 MANI.K 570,4,L.PURI GANDHI NAGAR 423202 1700 13 LT1 211 0.1200 0 836 2 1 0 3 1 -24 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111326656 0 0 0 0 0 0 0 0 0 0 MANI.K,570,4,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460600249 9481100000 LG53198 RAVI.K 207,L.PURI GANDHI NAGAR 423202 17000 13 LT1 211 0.0800 0 17387 172 1 0 3 1 377 1.9500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111312407 0 0 0 2 0 0 0 0 0 0 RAVI.K,207,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460600102 9473852487 W4LG68686 JAYALAKSHMI NO. 172 LAKSHMANAPURI 423202 3046 13 LT1 211 0.5000 0 6971 19 1 0 3 1 -187 0 0 0 360 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111124125006 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 172 LAKSHMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600110 9471100000 LG59431 ANNAPURNA NO.240,LAXMANPUR GANDHI NAGAR 423202 2790 13 LT1 211 0.1600 0 13204 114 1 0 3 1 215 1.4700 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111242211 0 0 0 2 0 0 0 0 0 0 ANNAPURNA,NO.240,LAXMANPUR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460600112 9466573932 W4LG72162 BASKER NO 260.LAKSHMAN PURI GANDHINAGAR 423202 14810 13 LT1 211 1 0 12414 155 1 0 3 0.7800 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 38594103 0 0 0 2 0 0 0 0 0 0 BASKER,NO 260.LAKSHMAN PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460600107 9461100000 W4LG62562 YASHODAMMAL # 310, LAKSHMANPURI GANDHINAGAR, 423202 14700 13 LT1 211 0.0800 0 2008 39 1 0 3 0.9800 0 0 0 0 230 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1890002 0 0 0 1 0 0 0 0 0 0 YASHODAMMAL,# 310, LAKSHMANPURI GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-10-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460600106 9460695842 W4LG73338 KAMAL NO 659,LAKSHMANAPURI GANDHI NAGAR 423202 2070 13 LT1 211 1 0 4982 55 1 0 3 1 -5 1.2800 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 111125583201 0 0 0 1 0 0 0 0 0 0 KAMAL,NO 659,LAKSHMANAPURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460600104 9432156062 W4EH20664 SAROJA NO 563,LAKSHMANAPURI GANDHINAGAR2 423202 1504 13 LT1 211 1 0 1752 26 1 0 3 0.9900 -66 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 52882397 0 0 0 1 0 0 0 0 0 0 SAROJA,NO 563,LAKSHMANAPURI GANDHINAGAR2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460600238 9397426053 W4EH21217 VASANTHA NO 689, KENCHAPPA THOTA LAKSHMANAPURI2 423202 1886 13 LT1 211 1 0 4711 112 1 0 3 0.9400 0 4 0 0 320 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3927224 0 0 0 2 0 0 0 0 0 0 VASANTHA,NO 689, KENCHAPPA THOTA LAKSHMANAPURI2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9760 2 1460599937 9361100000 W4LG62558 M. YELUMALAI # 287, LAKSHMANPURI, GANDHINAGAR, 423202 16703 13 LT1 211 0.0800 0 4205 13 1 0 3 1 32 0 0 0 210 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111242924 0 0 0 0 0 0 0 0 0 0 M. YELUMALAI,# 287, LAKSHMANPURI, GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460600151 9321510608 W4LG70350 D.RAJU NO-206. BEHIND HOTEL KAVERI 423202 17103 13 LT1 211 1 0 9498 85 1 0 3 1 130 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111295780 0 0 0 2 0 0 0 0 0 0 D.RAJU,NO-206. BEHIND HOTEL KAVERI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460600103 9281100000 LG58100 ALUMELU 286,K.GARDEN,L.PURI GANDHINAGAR 423202 13000 13 LT1 211 0.0800 0 1979 44 1 0 3 0.7600 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893965 0 0 0 1 0 0 0 0 0 0 ALUMELU,286,K.GARDEN,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460600101 9267000000 W4LG61387 SHASTRY.S.R NO.25/2, SHESHARDRI ROAD GANDHI NAGAR 423202 2538 13 LT1 211 0.4800 0 568 12 1 0 3 0.8600 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1898892 0 0 0 0 0 0 0 0 0 0 SHASTRY.S.R,NO.25/2, SHESHARDRI ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460600227 9177000000 LG58459 SHANTHI 503,L.PURI GANDHI NAGAR 423202 1737 13 LT1 211 0.1200 0 1131 5 1 0 3 1 74 1.1200 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111327547 0 0 0 0 0 0 0 0 0 0 SHANTHI,503,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600069 9161100000 W4LG61291 GOPI 117,LAKSHMANPURI,GANDHINAGAR, BANGALORE 423202 2870 13 LT1 211 0.0800 0 4467 34 1 0 3 1 9 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111296514 0 0 0 0 0 0 0 0 0 0 GOPI,117,LAKSHMANPURI,GANDHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460600116 9143871862 W4LG67800 G.VARDHAN NO-533 LAKSHMANPURI 423202 2213 13 LT1 211 0.2400 0 20303 20 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 111125226179 0 0 0 2 0 0 0 0 0 0 G.VARDHAN,NO-533 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460600124 9123100000 LG48078 PERUMAL 106,K.GARDEN,L.PURA GANDHINAGAR 423202 18201 13 LT1 211 0.1200 0 3394 71 1 0 3 1 -13 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 111120688186 0 0 0 1 0 0 0 0 0 0 PERUMAL,106,K.GARDEN,L.PURA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000235 0 0 0 0 1 0 0 0 0 0 54.5200 60 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460600244 9087000000 LG57538 SMT,KANNAGI 522,L.PURI GANDHI NAGAR 423202 1850 13 LT1 211 0.1200 0 4034 29 1 0 3 1 49 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111265492 0 0 0 1 0 0 0 0 0 0 SMT,KANNAGI,522,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460600080 9071100000 LG61696 ANNAMALAI # 226, LAKSHMANPURI, GyNAGAR, 423202 14000 13 LT1 211 0.2800 0 2983 83 1 0 3 0.8700 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 A1844344 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,# 226, LAKSHMANPURI, GyNAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460600221 8985688314 W4EH21117 GANDHI G NO 581,LAKSHMANAPURI GANDHINAGAR 423202 1894 13 LT1 211 1 0 2294 55 1 0 3 0.9000 38 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 53303858 0 0 0 1 0 0 0 0 0 0 GANDHI G,NO 581,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460600222 8981100000 LG46760 VEERASWAMY.K 10/3,K.GARDEN GANDHINAGAR 423202 9800 13 LT1 211 0.1200 0 2750 4 1 0 3 1 -62 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111268035 0 0 0 0 0 0 0 0 0 0 VEERASWAMY.K,10/3,K.GARDEN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460600031 8951100000 W4LG66738 RAJA. #235,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 423202 19900 13 LT1 211 0.2400 0 13741 28 1 0 3 1 -55 0 0 0 240 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111117021775 0 0 0 0 0 0 0 0 0 0 RAJA.,#235,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460600265 8881100000 LG44521 RAMU.B.M BHARATH YOUTH FEDERATION ASSN. GANDHINAGAR 423202 12900 13 LT1 211 0.1200 0 426 21 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896839 0 0 0 1 0 0 0 0 0 0 RAMU.B.M,BHARATH YOUTH FEDERATION ASSN. GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460599927 8851100000 W4LG65298 MUNIYAMMA, NO.184, K.GARDEN, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 423202 11500 13 LT1 211 0.2400 0 3538 10 1 0 3 1 -25 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111277501 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,,NO.184, K.GARDEN, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460600174 8781100000 LG46776 RAJAMANI 277,SHESHADRI ROAD GANDHINAGAR 423202 12000 13 LT1 211 0.1200 0 1785 37 1 0 3 0.7800 -37 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893971 0 0 0 0 0 0 0 0 0 0 RAJAMANI,277,SHESHADRI ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460600171 8780177470 W4LG72889 N SANTOSH KUMAR NO 853, LAKSHMI PURI SLUM 423202 2690 13 LT1 211 1 0 234 0 1 0 3 1 -61 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 111111762176 0 0 0 0 0 0 0 0 0 0 N SANTOSH KUMAR,NO 853, LAKSHMI PURI SLUM 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460599925 8757000000 W4LG65904 PADMA.K #521, LAKSHMANA PURI 423202 1330 13 LT1 211 0.2400 0 5805 14 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999 111111306810 0 0 0 0 0 0 0 0 0 0 PADMA.K,#521, LAKSHMANA PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 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 0.1000 2 1460600014 8751100000 W4LG66630 SMT,NAJIYA BEGUM. # 220,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 423202 2100 13 LT1 211 0.2400 0 2618 9 1 0 3 1 0 0 0 0 260 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116864126 0 0 0 0 0 0 0 0 0 0 SMT,NAJIYA BEGUM.,# 220,LAKSHMANAPURI.GANDHINAGAR. 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KARTHIK # 521, LAKSHMANPURI GANDHINAGAR, 423202 17100 13 LT1 211 0.0800 0 630 16 1 0 3 0.9800 -69 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890001 0 0 0 0 0 0 0 0 0 0 R. KARTHIK,# 521, LAKSHMANPURI GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460600094 8453775759 W4EH21097 MUNIYAPPA.M NO 334,LAKHMANAPURI 423202 19601 13 LT1 211 1 0 2657 34 1 0 3 0.6800 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 53251195 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.M,NO 334,LAKHMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460600240 8387000000 LG53387 GANDHI 581,L.PURIGANDHI NAGAR 423202 1892 13 LT1 211 0.1200 0 3645 44 1 0 3 1 29 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111116883692 0 0 0 0 0 0 0 0 0 0 GANDHI,581,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460600077 8361100000 W4LG62560 BOMMI # 242/A, LAKSHMANPURI, GANDHINAGAR, 423202 16200 13 LT1 211 0.0800 0 504 6 1 0 3 0 -56 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844350 0 0 0 1 0 0 0 0 0 0 BOMMI,# 242/A, LAKSHMANPURI, GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460600045 8312656033 W4EH20671 K.RATHNAM NO.569/3,(480) LAKSHIMANPURI 423202 1520 13 LT1 211 2 0 2059 24 1 0 3 0.7900 -172 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52872728 0 0 0 0 0 0 0 0 0 0 K.RATHNAM,NO.569/3,(480) LAKSHIMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460600218 8277956126 W4EH20662 SAROJA NO 563,LAKSHMANAPURI GANDHINAGAR 423202 1500 13 LT1 211 1 0 909 25 1 0 3 0.7200 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 52882395 0 0 0 0 0 0 0 0 0 0 SAROJA,NO 563,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460600220 8261100000 W4LG61288 NAGARAJ 281,LAKSHMANPURI,GANDHINAGAR, BANGALORE 423202 2183 13 LT1 211 0.0800 0 8672 37 1 0 3 1 235 1.1500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 111125583200 0 0 0 1 0 0 0 0 0 0 NAGARAJ,281,LAKSHMANPURI,GANDHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460600242 8181100000 LG54532 MANIKARAJU 9115,L.PURIGANDHI NAGAR 423202 2280 13 LT1 211 0.1600 0 6535 115 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111256633 0 0 0 2 0 0 0 0 0 0 MANIKARAJU,9115,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460599929 8161100000 W4LG61292 K. MANI 285,LAKSHMANPURI,GANDHINAGAR, BANGALORE 423202 12800 13 LT1 211 0.0800 0 1607 69 1 0 3 0.9900 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893973 0 0 0 1 0 0 0 0 0 0 K. MANI,285,LAKSHMANPURI,GANDHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460600018 8148779794 W4EH20660 N SELVI NO 562 LAKSHNANAPURI GANDHINAGAR 423202 1490 13 LT1 211 1 0 2878 68 1 0 3 0.9000 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52873803 0 0 0 2 0 0 0 0 0 0 N SELVI,NO 562 LAKSHNANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460600155 8112096999 W4LG69048 MEENAKSHI NO. 468 LAKSHMANAPURI 423202 100 13 LT1 211 0.1800 0 7948 38 1 0 3 1 -7 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111247226 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,NO. 468 LAKSHMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460600184 8084769931 W4EH21904 THULASI MANI A NO 199/279 OLD SAVAR LANE BANGALORE 423202 18202 13 LT1 211 1 0 183 0 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 0 8764845 0 0 0 0 0 0 0 0 0 0 THULASI MANI A,NO 199/279 OLD SAVAR LANE BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460600253 8081100000 LG56201 GANESHAN.C 123,L.PURI GANDHI NAGAR 423202 2800 13 LT1 211 0.2400 0 1800 65 1 0 3 0.9100 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893977 0 0 0 1 0 0 0 0 0 0 GANESHAN.C,123,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460600247 8077000000 LG61183 K.RAMAN NO.520, LAKSHMAINPUR GANDHINAGAR 423202 1870 13 LT1 211 0.5000 0 3543 14 1 0 3 1 -82 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111327821 0 0 0 0 0 0 0 0 0 0 K.RAMAN,NO.520, LAKSHMAINPUR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460600260 8071100000 LG61697 A.ANBALAGAN # 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BANGALORE-9. 423202 20000 13 LT1 211 0.2400 0 28839 162 1 0 3 1 40 1.0200 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111116827348 0 0 0 2 0 0 0 0 0 0 RAJA.,#235,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460600233 7881100000 LG46813 ABDULL SATHAR.M 169,K.GARDEN GANDHINAGAR 423202 10000 13 LT1 211 0.1200 0 3063 16 1 0 3 1 -46 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111331725 0 0 0 0 0 0 0 0 0 0 ABDULL SATHAR.M,169,K.GARDEN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460599922 7851100000 W4LG65299 MUNIYAMMA NO.184, K.GARDEN, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 423202 11600 13 LT1 211 0.2400 0 2352 11 1 0 3 1 -9 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111304774 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.184, K.GARDEN, LAKSHMANAPURI, GANDHINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460599948 7819082220 W4EH20905 N.MEENA NO.648,LAKSHMANAPURI GANDHINAGAR 423202 2211 13 LT1 211 1 0 377 46 1 0 3 0.7900 334 1.7900 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 53019181 0 0 0 2 0 0 0 0 0 0 N.MEENA,NO.648,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460600160 7781100000 LG46777 RAJAMANI 277,SHESHADRI ROAD GANDHINAGAR 423202 12700 13 LT1 211 0.1200 0 586 7 1 0 3 1 -64 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893967 0 0 0 1 0 0 0 0 0 0 RAJAMANI,277,SHESHADRI ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 32.3400 42 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460600256 7757000000 W4LG65905 PADMA.K #521, LAKSHMANA PURI 423202 1310 13 LT1 211 0.2400 0 5532 87 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111254903 0 0 0 1 0 0 0 0 0 0 PADMA.K,#521, LAKSHMANA PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460600251 7751100000 W4LG66629 SMTMAHABOOBI # 213/2,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 423202 2086 13 LT1 211 0.2400 0 9952 10 1 0 3 1 0 0 0 0 250 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120629508 0 0 0 1 0 0 0 0 0 0 SMTMAHABOOBI,# 213/2,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460600192 7687000000 LG54073 SUBBAIAH.R 597,L.PURI GANDHI NAGAR 423202 1710 13 LT1 211 0.1200 0 9559 37 1 0 3 1 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111117023759 0 0 0 1 0 0 0 0 0 0 SUBBAIAH.R,597,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460600187 7681100000 LG51816 KASHI.A 218,L.PURI GANDHINAGAR 423202 16300 13 LT1 211 0.0800 0 8158 224 1 0 3 0.9200 217 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844346 0 0 0 2 0 0 0 0 0 0 KASHI.A,218,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 185.6500 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460600162 7587000000 LG53350 MUNISWAMY.M 553,L.PURIGANDHI NAGAR 423202 1401 13 LT1 211 0.1200 0 6353 58 1 0 3 1 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111239910 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.M,553,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460600154 7581100000 LG53386 LAKSHMAMMA 582,L.PURI GANDHI NAGAR 423202 2340 13 LT1 211 0.1200 0 6723 1 1 0 3 1 -127 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111117034621 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,582,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460599930 7538304727 W4LG71610 SHIVA RAMA SHASTRY NO.25/2 SHESHADRI ROAD 423202 2537 13 LT1 211 1 0 5014 3 1 0 3 1 -102 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 37616446 0 0 0 0 0 0 0 0 0 0 SHIVA RAMA SHASTRY,NO.25/2 SHESHADRI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460600119 7389987727 W4EH21324 S MANJUNATH NO 523,LAKSHMANAPURI1 423202 2482 13 LT1 211 1 0 2051 73 1 0 3 0.9100 0 1 0 0 370 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3958110 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO 523,LAKSHMANAPURI1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1460600204 6061100000 W4LG65593 SHANKAR #193 (318), LAKSHMANPURI, GANDHI NG BANGALORE 423202 18100 13 LT1 211 1 0 3238 95 1 0 3 0.8000 258 2.1300 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896835 0 0 0 1 0 0 0 0 0 0 SHANKAR,#193 (318), LAKSHMANPURI, GANDHI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460600189 5973956288 W4LG67952 SANGEETHA NO.241, LAKSHMANPURI GANDHINAGARA 423202 1903 13 LT1 211 0.2200 0 9097 69 1 0 3 1 8 0 0 0 1220 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111117024621 0 0 0 1 0 0 0 0 0 0 SANGEETHA,NO.241, LAKSHMANPURI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460600003 5908955792 W4EH20720 SELVI 1N0 561 485 OLD SAVAR LANE LASHIMANAPURI 423202 1454 13 LT1 211 1 0 4415 71 1 0 3 0.7400 -1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52907016 0 0 0 2 0 0 0 0 0 0 SELVI,1N0 561 485 OLD SAVAR LANE LASHIMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460599996 5897515330 W4LG72597 NUSRATH BEGUM NO 210, LAKSHMANPURI SLUM, GANDHINAGAR 423202 3030 13 LT1 211 1 0 2903 72 1 0 3 0.7900 0 1 0 0 420 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.420 (ignore if paid) 0 99999 39597574 0 0 0 2 0 0 0 0 0 0 NUSRATH BEGUM,NO 210, LAKSHMANPURI SLUM, GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460600172 5877000000 LG54535 KUPPAM 327/A,L.PURI GANDHI NAGAR 423202 1361 13 LT1 211 0.1600 0 3629 107 1 0 3 1 0 1.4700 0 0 950 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111313535 0 0 0 2 0 0 0 0 0 0 KUPPAM,327/A,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460600165 5867000000 LG61694 VIJAY KUMAR # 557, LAKSHMANPURI,GYNAGAR, 423202 2520 13 LT1 211 0.1200 0 2252 2 1 0 3 1 -48 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111300862 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,# 557, LAKSHMANPURI,GYNAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460600166 5853308379 W4LG70858 S.KAVERI NO-303 LAKSHMANPURI 423202 18806 13 LT1 211 1 0 5134 61 1 0 3 0.9200 0 1.0500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 28771319 0 0 0 1 0 0 0 0 0 0 S.KAVERI,NO-303 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460600176 5851100000 W4LG65763 MURUGAMMA #331, LAKSHMANA PURI, GANDHI NAGAR, BANGALORE 423202 15301 13 LT1 211 0.2400 0 3032 99 1 0 3 0.9100 159 1.4500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890011 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,#331, LAKSHMANA PURI, GANDHI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460599967 5787000000 LG55413 BALAKISHAN 569,L.PURI GANDHI NAGAR 423202 2532 13 LT1 211 0.1600 0 3021 11 1 0 3 1 1 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111236838 0 0 0 0 0 0 0 0 0 0 BALAKISHAN,569,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460600235 5751100000 W4LG66367 SUBRAMANI NO.298, LAKSHMANPURI 423202 2280 13 LT1 211 0.4800 0 10182 135 1 0 3 1 792 4.0100 0 0 910 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116945271 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.298, LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460600009 5687000000 LG53360 ANBU 578,L.PURIGANDHI NAGAR 423202 1360 13 LT1 211 0.1200 0 1038 23 1 0 3 1 -34 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 10000 111112601836 0 0 0 0 0 0 0 0 0 0 ANBU,578,L.PURIGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460600180 5651100000 W4LG65901 ARMUGAM.M #172, LAKSHMANA PURI 423202 10600 13 LT1 211 0.4800 0 8608 73 1 0 3 1 -56 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111250772 0 0 0 1 0 0 0 0 0 0 ARMUGAM.M,#172, LAKSHMANA PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460600021 5582948083 W4EH20673 K.RATHNAM NO.569/3,(480) LAKSHIMANPURI1 423202 1511 13 LT1 211 2 0 4719 83 1 0 3 0.9000 4 1 0 0 280 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52872730 0 0 0 3 0 0 0 0 0 0 K.RATHNAM,NO.569/3,(480) LAKSHIMANPURI1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460600147 5571100000 LG59426 SMT. KASTURI NO.238,LAXMANPURI GANDHINAGAR 423202 2780 13 LT1 211 0.1600 0 3036 26 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111326331 0 0 0 1 0 0 0 0 0 0 SMT. KASTURI,NO.238,LAXMANPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460600146 5561100000 W4LG63852 SRI. SHEKAR.E. # 265, LAKSHMANPURI GANDHINAGAR, 423202 2730 13 LT1 211 0.2400 0 1318 36 1 0 3 0.8100 46 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893962 0 0 0 0 0 0 0 0 0 0 SRI. SHEKAR.E.,# 265, LAKSHMANPURI GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 35.2600 45 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460599984 5493405489 W4EH21852 MAHESHWARI A NO 831 LAKSHMAN PURI GANDHI NAGAR BANGALORE 423202 18999 13 LT1 211 1 0 2321 159 1 0 3 0.9100 771 4.0700 0 0 910 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 8725065 0 0 0 2 0 0 0 0 0 0 MAHESHWARI A,NO 831 LAKSHMAN PURI GANDHI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7350 2 1460600139 5487000000 LG53375 RADHAKRISHNA 571,4,L.PURI GANDHI NAGAR 423202 2530 13 LT1 211 0.1200 0 5791 90 1 0 3 1 0 0 0 0 530 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111297643 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA,571,4,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460600130 5471518019 W4LG68557 YUVARAJ.K #161 LAKSHMAN PURI 423202 9801 13 LT1 211 0.5000 0 4636 24 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111112607981D 0 0 0 1 0 0 0 0 0 0 YUVARAJ.K,#161 LAKSHMAN PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460600132 5469521280 W4EH21786 S RAMESH NO 216, OLD SAVAR LANE,LAXMANPURI,GANDHINAGAR 423202 16401 13 LT1 211 1 0 1596 68 1 0 3 0.8500 397 2.0400 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 8718997 0 0 0 2 0 0 0 0 0 0 S RAMESH,NO 216, OLD SAVAR LANE,LAXMANPURI,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6110 2 1460600246 5439595261 W4LG72987 PREMA A NO 863, LAKSHMI PURI 423202 2892 13 LT1 211 1 0 2223 62 1 0 3 0.9100 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 52285723 0 0 0 1 0 0 0 0 0 0 PREMA A,NO 863, LAKSHMI PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460599938 5387000000 LG53390 KUPPAM 577,L.PURI GANDHI NAGAR 423202 1840 13 LT1 211 0.1200 0 11696 8 1 0 3 1 -159 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111306693 0 0 0 1 0 0 0 0 0 0 KUPPAM,577,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460599940 5381100000 LG58086 SMT.AMSHA 330,K.GARDEN,L.PURI GANDHINAGAR 423202 2740 13 LT1 211 0.0800 0 255 0 1 0 3 1 -11 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 111111308469D 0 0 0 0 0 0 0 0 0 0 SMT.AMSHA,330,K.GARDEN,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460599939 5377000000 LG61893 RANI # 805, L.PURI,BYLORE 423202 1821 13 LT1 211 0.3000 0 2234 17 1 0 3 1 4 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 111120639877 0 0 0 0 0 0 0 0 0 0 RANI,# 805, L.PURI,BYLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 10.6000 21 2024-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460600186 5351405197 W4LG68905 PANEER SELVAN P NO.294 LAKSHMANPURI 423202 2131 13 LT1 211 0.2800 0 474 4 1 0 3 1 -57 0 0 0 420 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111125583204 0 0 0 0 0 0 0 0 0 0 PANEER SELVAN P,NO.294 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460600114 5281100000 LG58114 SMT.MALAR 84,L.PURI GANDHINAGAR 423202 11800 13 LT1 211 0.1200 0 1041 33 1 0 3 0.8500 13 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1893972 0 0 0 1 0 0 0 0 0 0 SMT.MALAR,84,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460600120 5268288609 W4EH21505 M LAKSHMI NO 187(274),OLD SAVAR LANE1 423202 18808 13 LT1 211 1 0 818 24 1 0 3 0.8100 421 2.1700 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 4011436 0 0 0 2 0 0 0 0 0 0 M LAKSHMI,NO 187(274),OLD SAVAR LANE1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7880 2 1460600035 5191100000 EH6607(FL) VARADAMMAL 272,K.GARDEN,L.PURI GANDHINAGAR 423202 13700 13 LT1 211 1.1200 0 3652 15 1 0 3 1 -4 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111289848 0 0 0 0 0 0 0 0 0 0 VARADAMMAL,272,K.GARDEN,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460600034 5181100000 LG55576 SUNDAR MURTHY.R 157,L.PURI GANDHI NAGAR 423202 10900 13 LT1 211 0.2000 0 7473 42 1 0 3 1 -47 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999 111111257726 0 0 0 0 0 0 0 0 0 0 SUNDAR MURTHY.R,157,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460600108 5114423675 W4EH21218 VASANTHA NO 689, KENCHAPPA THOTA LAKSHMANAPURI 423202 1887 13 LT1 211 1 0 1147 51 1 0 3 0.8400 -15 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 3927225 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 689, KENCHAPPA THOTA LAKSHMANAPURI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2060 2 1460600074 5106788267 W4LG70349 D.RAJU NO-206, BEHIND HOTEL KAVERI 423202 17102 13 LT1 211 1 0 6653 8 1 0 3 1 188 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111368793 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO-206, BEHIND HOTEL KAVERI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460600072 5071100000 LG61701 KRISHNAVENAMMA # 25, LAKSHMANPURI, GyNAGAR, 423202 2855 13 LT1 211 0.1800 0 4929 18 1 0 3 1 -40 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111271431 0 0 0 0 0 0 0 0 0 0 KRISHNAVENAMMA,# 25, LAKSHMANPURI, GyNAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460600068 5061100000 W4LG65594 SHANKAR #193 (318), LAKSHMANPURI, GANDHI NG BANGALORE 423202 18200 13 LT1 211 1 0 1962 68 1 0 3 0.9900 208 1.4200 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896833 0 0 0 1 0 0 0 0 0 0 SHANKAR,#193 (318), LAKSHMANPURI, GANDHI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460600033 4981100000 LG46764 VEERASWAMY.K 10/3,K.GARDEN GANDHINAGAR 423202 3043 13 LT1 211 0.1200 0 6454 31 1 0 3 1 66 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 111125583199 0 0 0 0 0 0 0 0 0 0 VEERASWAMY.K,10/3,K.GARDEN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460600177 4951100000 W4LG66608 SMT.MEENA. #584,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 423202 2311 13 LT1 211 0.2400 0 7035 113 1 0 3 1 0 1.4900 0 0 560 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116860127 0 0 0 2 0 0 0 0 0 0 SMT.MEENA.,#584,LAKSHMANAPURI.GANDHINAGAR. BANGALORE-9. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1460600175 4948621895 W4EH21785 G SURESH NO 868,LAKSHMANAPURI GANDHINAGAR1 423202 3111 13 LT1 211 1 0 150 8 1 0 3 0.7900 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 999999 8718996 0 0 0 0 0 0 0 0 0 0 G SURESH,NO 868,LAKSHMANAPURI GANDHINAGAR1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4310 2 1460600128 4869910649 W4EH20652 FASHIHA NO 510,OLD SAVAR LANE1 423202 801 13 LT1 211 1 0 3601 8 1 0 3 0.9900 -56 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999 BC3145521 0 0 0 0 0 0 0 0 0 0 FASHIHA,NO 510,OLD SAVAR LANE1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460600148 4851100000 W4LG65288 SUBRAMANI, NO.215, LAKASHMANAPURI, GANDHINAGAR, BANGALORE. 423202 16500 13 LT1 211 0.2400 0 4183 21 1 0 3 1 93 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 111116882236D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,,NO.215, LAKASHMANAPURI, GANDHINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460600199 4781100000 LG51801 CHANGAIAH 263,L.PURI GANDHINAGAR 423202 15000 13 LT1 211 0.0800 0 5042 114 1 0 3 0.9500 427 2.1800 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890009 0 0 0 2 0 0 0 0 0 0 CHANGAIAH,263,L.PURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1460600156 4767000000 LG61503 KANTHAMMA # 515, LAKSHMANPURI, GANDHINAGAR, 423202 1230 13 LT1 211 0.3200 0 10073 25 1 0 3 1 4 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111258078 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,# 515, LAKSHMANPURI, GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460600150 4751100000 W4LG65929 VELANGALANI #286, LAKSHMIPURI GANDHINAGAR, ByLORE 423202 19200 13 LT1 211 0.2400 0 14485 143 1 0 3 1 0 1.8500 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111336013 0 0 0 2 0 0 0 0 0 0 VELANGALANI,#286, LAKSHMIPURI GANDHINAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460599926 4730123886 W4EH21784 G SURESH NO 868,LAKSHMANAPURI GANDHINAGAR 423202 3112 13 LT1 211 1 0 482 0 1 0 3 1 0 1 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999 8718995 0 0 0 0 0 0 0 0 0 0 G SURESH,NO 868,LAKSHMANAPURI GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460600029 4690692601 W4EH20907 N.KUMARI NO.717,OLD SAVAR LANE LAKSHMIPURA1 423202 1666 13 LT1 211 1 0 1224 23 1 0 3 0.7000 -36 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 1000000 53023620 0 0 0 0 0 0 0 0 0 0 N.KUMARI,NO.717,OLD SAVAR LANE LAKSHMIPURA1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460600028 4687000000 LG53361 PICHANDI 563,L.PURI GANDHI NAGAR 423202 1300 13 LT1 211 0.1200 0 10375 134 1 0 3 0.9900 1398 7.5100 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111245671 0 0 0 5 0 0 0 0 0 0 PICHANDI,563,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 2 1460600039 4681100000 LG51819 KUPPA 261,L.PURIGANDHINAGAR 423202 16600 13 LT1 211 0.0800 0 1185 2 1 0 3 0.9300 -62 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1890013 0 0 0 0 0 0 0 0 0 0 KUPPA,261,L.PURIGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460600170 4664306562 W4EH20654 FASHIHA NO 510,OLD SAVAR LANE 423202 805 13 LT1 211 1 0 4172 76 1 0 3 0.9800 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 100000 BC3145523 0 0 0 3 0 0 0 0 0 0 FASHIHA,NO 510,OLD SAVAR LANE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000237 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460600173 4651100000 W4LG65900 ARMUGAM.M #172, LAKSHMANA PURI 423202 10700 13 LT1 211 0.4800 0 9756 45 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111310054 0 0 0 1 0 0 0 0 0 0 ARMUGAM.M,#172, LAKSHMANA PURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460600012 4597000000 LG46147 MUNIYAMMA 12/12,K.GARDEN GANDHI NAGAR 423202 1200 13 LT1 211 0.1200 0 1645 1 1 0 3 1 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111276884 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,12/12,K.GARDEN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460600008 4591785516 W4EH21905 CHILD DEVELOPMENT PLANNING OFFICER KENCHAPPA GARDEN ANGANWADI KENDRA,GANDHINAGAR,NEAR ANANDARAO CIRCLE 423202 2215 13 LT1 211 1 0 38 4 1 0 3 0.9900 2166 19.8700 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 20 0 14002902 0 1000000 70025116 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,KENCHAPPA GARDEN ANGANWADI KENDRA,GANDHINAGAR,NEAR ANANDARAO CIRCLE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460600006 4581100000 LG53186 SARGUNAN 242,L.PURI GANDHI NAGAR 423202 16100 13 LT1 211 0.8000 0 5834 124 1 0 3 0.9100 176 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844357 0 0 0 1 0 0 0 0 0 0 SARGUNAN,242,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460600136 4571100000 LG59980 MUTHU NO.55,LAXMANAPURI GANDHI NAGAR 423202 15300 13 LT1 211 0.0800 0 2042 25 1 0 3 1 -43 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111362822 0 0 0 1 0 0 0 0 0 0 MUTHU,NO.55,LAXMANAPURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460600138 4561100000 W4LG63585 SRI. B. BABU # 751, LAKSHMANPURI GANDHINAGAR, BANGALORE 423202 2214 13 LT1 211 0.2400 0 6879 92 1 0 3 1 0 1 0 0 610 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111276399 0 0 0 0 0 0 0 0 0 0 SRI. B. BABU,# 751, LAKSHMANPURI GANDHINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460599989 4487000000 LG53376 S MANJUNATH NO 571/1-(523),OLD SAVAR LANE (LAKSHMANAPURI) 423202 2480 13 LT1 211 0.1200 0 16811 109 1 0 3 1 -178 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111248546 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,NO 571/1-(523),OLD SAVAR LANE (LAKSHMANAPURI) 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460599982 4481100000 LG53204 CHINNADORAI.K 220,L.PURI GANDHI NAGAR 423202 17800 13 LT1 211 0.0800 0 316 7 1 0 3 0.9500 -16 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1896825 0 0 0 0 0 0 0 0 0 0 CHINNADORAI.K,220,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460600202 4461100000 W4LG62568 M. SHANKAR # 319, LAKSHMANPURI GANDHINAGAR, 423202 15700 13 LT1 211 0.0800 0 1020 28 1 0 3 0.9000 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 9999999 A1844348 0 0 0 0 0 0 0 0 0 0 M. 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# 245, L.PURI,GANDHINAGAR, 423202 1903 13 LT1 211 0.2200 0 3500 36 1 0 3 1 311 2.5100 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111270049 0 0 0 2 0 0 0 0 0 0 RAGHU.K,# 245, L.PURI,GANDHINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460600152 4342358333 W4LG68091 ANAND NO-224 LAKSHMANPURI 423202 17601 13 LT1 211 0.2600 0 4780 10 1 0 3 1 -22 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111115752208D 0 0 0 1 0 0 0 0 0 0 ANAND,NO-224 LAKSHMANPURI 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460599990 4283449860 W4EH21910 NEELAVENI S NO 685, LAKSHMANIPURI,GANDHINAGAR2 423202 2402 13 LT1 211 1 0 1121 101 1 0 3 0.8400 0 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 0 8763921 0 0 0 2 0 0 0 0 0 0 NEELAVENI S,NO 685, LAKSHMANIPURI,GANDHINAGAR2 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2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460599970 4187000000 LG57533 KUPPAN.S 537,L.PURI GANDHI NAGAR 423202 1290 13 LT1 211 0.1200 0 3232 29 1 0 3 1 -160 0 0 0 0 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 0 99999 111111327174 0 0 0 0 0 0 0 0 0 0 KUPPAN.S,537,L.PURI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000000059 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460599962 4175736505 W4EH20663 SAROJA NO 563,LAKSHMANAPURI GANDHINAGAR1 423202 1502 13 LT1 211 1 0 3582 52 1 0 3 0.8400 -130 1 0 0 340 4232 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14002902 ASD to be paid:Rs.340 (ignore if paid) 0 100000 52882396 0 0 0 2 0 0 0 0 0 0 SAROJA,NO 563,LAKSHMANAPURI GANDHINAGAR1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460600178 4165492478 W4EH20906 N.KUMARI NO.717,OLD SAVAR LANE LAKSHMIPURA 423202 1665 13 LT1 211 1 0 972 49 1 0 3 1 267 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