1453178715 0077923278 3SMPEH43001 C SURIYA KALA 5NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7300 15 LT1 211 2 0 4420 110 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 111112414689 0 0 0 2 0 0 0 0 0 0 C SURIYA KALA,5NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1453178811 0127511111 SA8520 RAJATHI SRIRAMA NAGARI 111103 25600 15 LT1 211 0.2400 0 10980 46 1 0 3 1 -106 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111274406 0 0 0 0 0 0 0 0 0 0 RAJATHI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453178809 0142643392 3SMPLG53845 B UDAY KUMAR 4NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3000 15 LT1 211 1 0 2431 69 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 BD1024933 0 0 0 2 0 0 0 0 0 0 B UDAY KUMAR,4NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453178565 0187511111 SA9325 DAYALAM SRIRAMA NAGARI 111103 6000 15 LT1 211 0.2400 0 8277 48 1 0 3 1 -4 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111280808 0 0 0 1 0 0 0 0 0 0 DAYALAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453178652 0195839452 3SMPEH31729 M.VENKATESWARLU NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 111103 17000 15 LT1 211 0 1 8101 64 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112887544 0 0 0 1 0 0 0 0 0 0 M.VENKATESWARLU,NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453178653 0213555555 3SMPLG36472 MURUGESH.R NO.G-60, SRIRAMANAGARI 111103 20800 15 LT1 211 1 0 9372 50 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001462996D 0 0 0 2 0 0 0 0 0 0 MURUGESH.R,NO.G-60, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40.7900 51 2025-11-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453178579 0242611111 MGL249 MARIA ALOYSIUS.G NO-G -77 3RD MAIN RD SRIRAMA NAGARI MURUGESHPLYA BANGALORE-17 111103 26001 15 LT1 211 0.2400 0 899 29 1 0 3 0.9000 0 0 0 0 370 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3457691 0 0 0 1 0 0 0 0 0 0 MARIA ALOYSIUS.G,NO-G -77 3RD MAIN RD SRIRAMA NAGARI MURUGESHPLYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453178689 0276511111 MGL704 SRINIVAS RAO M V SRIRAMA NAGARI 111103 30700 15 LT1 211 0.2000 0 6396 67 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111277595 0 0 0 2 0 0 0 0 0 0 SRINIVAS RAO M V,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453178687 0280307105 3SMPLG53455 SMT YESHODHA Y K 4NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31100 15 LT1 211 1 0 8245 123 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 BD1033987 0 0 0 2 0 0 0 0 0 0 SMT YESHODHA Y K,4NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453178685 0313728485 3SMPLG45187 G.RAVIA FF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 111103 32000 15 LT1 211 0.4800 0 6560 35 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111112928685 0 0 0 1 0 0 0 0 0 0 G.RAVIA,FF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453178693 0389725732 3SMPLG39946 VIJAYA LAKSHMI NO.FE -6 2ND CROSS SRIRAMANAGARI 111103 9700 15 LT1 211 0.3600 0 13791 80 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111115590937D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.FE -6 2ND CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453178691 0396666666 3SMPLG37039 LAKSHMI NO.264 CD LINE 111103 2700 15 LT1 211 0.3800 0 8417 33 1 0 3 1 -400 0 0 0 510 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001451410D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453178697 0403444444 3SMPLG36319 MR. RANGASWAMY NO 40, SREERAMANAGARI 111103 18200 15 LT1 211 0.4800 0 617 64 1 0 3 0.9900 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 A3495576 0 0 0 1 0 0 0 0 0 0 MR. RANGASWAMY,NO 40, SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453178721 0413009731 3SMPEH31872 MARIA ALOYSIUS.G NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 111103 26100 15 LT1 211 0 1 10146 98 1 0 3 0 1307 6.6400 0 0 950 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112881674 0 0 0 1 0 0 0 0 0 0 MARIA ALOYSIUS.G,NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178785 0442522222 MGL1474 MUNIYAMMA SRIRAMA NAGARI 111103 800 15 LT1 211 0.1200 0 14337 96 1 0 3 1 224 1.8700 0 0 270 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111316973 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453178786 0442555555 3SMPEH28453 V.MANI 2ND CROSS SRIRAM NAGARI 111103 21300 15 LT1 211 0 1 6433 36 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001429897D 0 0 0 1 0 0 0 0 1 0 V.MANI,2ND CROSS SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453178796 0532555555 3SMPLG36469 S.RAMDASS NO G-69, 3RD MAIN RD, SRIRAMANAGARI 111103 23500 15 LT1 211 0.4400 1 5849 30 1 0 3 1 -100 0 0 0 670 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111256567 0 0 0 1 0 0 0 0 0 0 S.RAMDASS,NO G-69, 3RD MAIN RD, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 39 49 2025-05-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178797 0537611111 MGL2260 SHIVALINGAM S/O MURUPESH 111103 25400 15 LT1 211 0.1200 0 12390 27 1 0 28 1 -14 0 0 0 720 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111291399 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,S/O MURUPESH 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178793 0546611111 MGL459 VENKATESH SRIRAMA NAGARI 111103 21900 15 LT1 211 0.2400 0 11023 49 1 0 3 1 219 1.6700 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111313780 0 0 0 1 0 0 0 0 0 0 VENKATESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453178533 0563555555 3SMPEH28535 BANUMATHI S/O ERANNA NO.30 111103 15400 15 LT1 211 0 1 11547 60 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001446377D 0 0 0 1 0 0 0 0 1 0 BANUMATHI,S/O ERANNA NO.30 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453178690 0586611111 3SMPLG38509 SRI CHIKKAVENKATAPPA NO 66, G 3RD CROSS, SRIRAMA NAGARI 111103 22500 15 LT1 211 0.4800 0 13492 75 1 0 3 1 0 1 0 0 310 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001455346D 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVENKATAPPA,NO 66, G 3RD CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453178699 0603522222 HL6553 RANGASWAMY SRIRAMA NAGARI 111103 18400 15 LT1 211 0.1200 0 6178 21 1 0 3 1 -29 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111283428 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178790 0650375675 3SMPEH37026 TIRUVAIPATI JAYALAKSHMI NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 18000 15 LT1 211 0 1 9659 75 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111255913 0 0 0 1 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453178532 0667444444 3SMPLG33558 SRI VENKATESH SRIRAMANAGARI 3RD MAIN 111103 22100 15 LT1 211 0.2400 0 8920 41 1 0 3 1 7 0 0 0 740 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111327628 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,SRIRAMANAGARI 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 43 53 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453178529 0675368068 3SMPLG41356 MARIA ALOYSIUS.G FF NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 111103 26000 15 LT1 211 0.4400 0 17494 69 1 0 3 1 845 4.3700 0 0 1050 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112275241 0 0 0 2 0 0 0 0 0 0 MARIA ALOYSIUS.G,FF NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1453178707 0714501294 3SMPLG45189 DAYALAN #40,G-LINE SRIRAMA NAGARI BANGALORE. 111103 5800 15 LT1 211 0.4800 0 6892 126 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112146717 0 0 0 2 0 0 0 0 0 0 DAYALAN,#40,G-LINE SRIRAMA NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453178706 0722555555 3SMPLG36336 A.KONDAIAH FE-44/1, 2ND CROSS 111103 16400 15 LT1 211 0.4800 0 7621 15 1 0 3 1 0 0 0 0 210 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001458173D 0 0 0 2 0 0 0 0 0 0 A.KONDAIAH,FE-44/1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453178856 0736511111 MGL2080 LAKSHAMMA NO 186 111103 6300 15 LT1 211 0.1600 0 5881 39 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111329354 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,NO 186 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453178542 0778511111 MGH131 MAHALAKSHMI. NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 111103 19800 15 LT1 211 2 0 2443 64 1 0 3 0.8900 -51 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 A3167293 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI.,NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453178765 0790655079 3SMPLG53933 NARASIMHA RAO VENKAT E, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 3600 15 LT1 211 0.5000 0 5058 70 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111112031743 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAO VENKAT,E, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1453178768 0796987170 3SMPEH3700 Smt ARUNA. G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 111103 28100 15 LT1 211 0 1 13816 131 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 28915871 0 0 0 2 0 0 0 0 0 0 Smt ARUNA.,G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453178727 0816444444 3SMPLG35943 S SHANKAR NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 111103 20600 15 LT1 211 0.4800 0 8175 23 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001431355D 0 0 0 0 0 0 0 0 0 0 S SHANKAR,NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453178731 0818511111 SA11787 PERUMAL C SRIRAMA NAGARI 111103 12600 15 LT1 211 0.2400 0 10856 66 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111252015 0 0 0 1 0 0 0 0 0 0 PERUMAL C,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1453178747 0831555555 3SMPLG35114 THIMARAYAPPA 60, SRIRAMANAGIRI 111103 23000 15 LT1 211 0.4800 0 12646 23 1 0 3 1 234 1.2200 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111296319 0 0 0 1 0 0 0 0 0 0 THIMARAYAPPA,60, SRIRAMANAGIRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453178547 0886444444 3SMPLG35752 R CHANNEERAPPA FE45 SRIRAMANAGARI 111103 16000 15 LT1 211 0.3400 0 16246 85 1 0 3 1 0 0 0 0 490 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001431789D 0 0 0 2 0 0 0 0 0 0 R CHANNEERAPPA,FE45 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453178622 0922611111 MGL762 JEEVAMMA SRIRAMA NAGARI 111103 24700 15 LT1 211 0.2800 0 5530 70 1 0 3 1 325 0 0 0 670 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111111247091 0 0 0 0 0 0 0 0 0 0 JEEVAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453178620 0931533333 MGL763 SAMUEL SRIRAMA NAGARI 111103 24000 15 LT1 211 0.2800 0 5321 33 1 0 3 1 -322 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111298873 0 0 0 1 0 0 0 0 0 0 SAMUEL,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453178621 0957511111 MPL23620 NANJACHARI SRIRAMANAGERI 111103 8600 15 LT1 211 0.4800 0 20651 178 1 0 3 1 0 1.2300 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111273439 0 0 0 2 0 0 0 0 0 0 NANJACHARI,SRIRAMANAGERI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453178711 1010233333 3SMPEH20120 Smt.LAKSHMI DEVI N0.259 SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 111103 1300 15 LT1 211 0 1 9511 61 1 0 3 1 0 0 0 0 260 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111312599 0 0 0 2 0 0 0 0 1 0 Smt.LAKSHMI DEVI,N0.259 SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178817 1055337795 3SMPLG41176 M.VENKATESWARLU SF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 111103 17200 15 LT1 211 1 0 10845 56 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112139495 0 0 0 2 0 0 0 0 0 0 M.VENKATESWARLU,SF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1453178818 1067611111 3SMPEH29258 SRINIVASA RAO M V NO86, 1ST CROSS,SRIRAMANAGARI 111103 32900 15 LT1 211 0 1 6607 39 1 0 3 1 -32 0 0 0 390 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001429765D 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAO M V,NO86, 1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 38.4000 48 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1453178854 1139511111 MPL20658 N.CHINNAIAH #120/116 111103 14000 15 LT1 211 0.4800 0 9798 107 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111295174 0 0 0 1 0 0 0 0 0 0 N.CHINNAIAH,#120/116 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453178631 1170611111 MGL2259 J KESHAVA RAO NO-G-63 3RD CRO SRIRAMANAGARI MURUGESHPALY BANGALORE-17. 111103 23900 15 LT1 211 0.1200 0 12695 63 1 0 3 1 300 4.2400 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111266045 0 0 0 1 0 0 0 0 0 0 J KESHAVA RAO,NO-G-63 3RD CRO SRIRAMANAGARI MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453178722 1197511111 SA9876 ANNAMMAL SRIRAMA NAGARI 111103 10300 15 LT1 211 0.2400 0 1971 0 1 0 28 1 0 0 0 0 230 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111364385 0 0 0 0 0 0 0 0 0 0 ANNAMMAL,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178724 1197611111 3SMPLG37801 S V NARAYANA. DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 111103 27100 15 LT1 211 0.4800 0 12647 91 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 100001450987D 0 0 0 0 0 0 0 0 0 0 S V NARAYANA.,DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 64.5200 71 2024-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453178728 1203723318 3SMPLG41355 MARIA ALOYSIUS.G SF NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 111103 25800 15 LT1 211 0.4400 0 23150 228 1 0 3 1 0 0 0 0 1950 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115638330 0 0 0 2 0 0 0 0 0 0 MARIA ALOYSIUS.G,SF NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453178726 1213555555 3SMPEH28340 MURUGESH.R NO.G-60, SRIRAMANAGARI 111103 21200 15 LT1 211 0 1 7413 36 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001435272D 0 0 0 1 0 0 0 0 1 0 MURUGESH.R,NO.G-60, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453178720 1228016911 3SMPLG46842 NAGAIAH A FF 3RD CROSS, SRI RAM NAGARI BANGLORE 111103 600 15 LT1 211 0.4800 0 11113 125 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111171340 0 0 0 1 0 0 0 0 0 0 NAGAIAH A,FF 3RD CROSS, SRI RAM NAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178849 1257869607 3SMPLG51622 KUPPAMMA 2 F 37, 3RD CROSS, SREE RAMA NAGAR 111103 4800 15 LT1 211 1 0 3907 41 1 0 3 0.8600 -7 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2654508 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,2 F 37, 3RD CROSS, SREE RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453178735 1297798614 3SMPLG47036 MAHALAKSHMI. NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 111103 19500 15 LT1 211 0.5000 0 10058 118 1 0 3 1 0 2.0700 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111315401 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI.,NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 0.7400 2 1453178745 1320974717 3SMPLG50333 K.SRINIVASALU NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 111103 29700 15 LT1 211 0.4800 0 2973 28 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2414921 0 0 0 1 0 0 0 0 0 0 K.SRINIVASALU,NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453178739 1324511111 SA8915 BOOTHAPPA SRIRAMA NAGARI 111103 5700 15 LT1 211 0.2400 0 844 182 1 0 3 1 1018 7.3400 0 0 760 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1A0000010489 0 0 0 2 0 0 0 0 0 0 BOOTHAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453178732 1326511111 MPL23621 NANJACHARI SRIRAMANAGERI 111103 8500 15 LT1 211 0.4800 0 15157 113 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111259494 0 0 0 1 0 0 0 0 0 0 NANJACHARI,SRIRAMANAGERI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178736 1328511111 HB4613 BHUVANESHWARI.J SRIRAMA NAGARI BANGALORE-17 111103 29100 15 LT1 211 0.1200 0 4583 37 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111196485 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI.J,SRIRAMA NAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1453178834 1379916831 3SMPLG53044 KAUSHAL RAM D 10NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11500 15 LT1 211 2 0 3852 50 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 BC2977732 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,10NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453178752 1396666666 3SMPLG37038 SMT LAKSHMI NO.264 CD LINE 111103 2600 15 LT1 211 0.3800 0 13074 59 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001447516D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453178761 1403444444 3SMPEH28239 MR. RANGASWAMY NO 40, SREERAMANAGARI 111103 18500 15 LT1 211 0 1 11142 32 1 0 3 1 -15 0 0 0 560 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100001441811D 0 0 0 1 0 0 0 0 1 0 MR. RANGASWAMY,NO 40, SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 45.9300 56 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453178751 1414511111 MGL837 DARIY FERNANDIS SRIRAMA NAGARI 111103 29200 15 LT1 211 0.2400 0 6502 121 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 111111253476 0 0 0 1 0 0 0 0 0 0 DARIY FERNANDIS,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453178753 1414730589 3SMPLG45188 G.RAVIA SF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 111103 32100 15 LT1 211 0.4800 0 3584 28 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111115651427 0 0 0 2 0 0 0 0 0 0 G.RAVIA,SF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453178748 1425128316 3SMPLG53846 B UDAY KUMAR 2NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3100 15 LT1 211 1 0 3808 79 1 0 3 0.9400 0 1 0 0 560 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1024934 0 0 0 0 0 0 0 0 0 0 B UDAY KUMAR,2NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453178757 1430611111 MPL19066 SMT. D. V. RATHNAMMA MURGESH PALYA 111103 2000 15 LT1 211 1 0 20376 162 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111296579 0 0 0 2 0 0 0 0 0 0 SMT. D. V. RATHNAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178716 1442555555 3SMPLG36585 V.MANI 2ND CROSS SRIRAM NAGARI 111103 21700 15 LT1 211 0.4800 0 13311 50 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001437228D 0 0 0 1 0 0 0 0 0 0 V.MANI,2ND CROSS SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178837 1461533333 MGL242 R CHANNEERAPPA SRIRAMA NAGARI 111103 15900 15 LT1 211 0.3200 0 10162 105 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111277549 0 0 0 2 0 0 0 0 0 0 R CHANNEERAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453178839 1463522222 SA10169 VENKATARAMAIAH SRIRAMA NAGARI 111103 1400 15 LT1 211 0.4600 0 13876 26 1 0 3 1 1 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111286356 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453178684 1499511111 MGL2071 VENKU BAI D-NO.268 111103 7100 15 LT1 211 0.4800 0 9711 59 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111236201 0 0 0 1 0 0 0 0 0 0 VENKU BAI,D-NO.268 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453178688 1503135720 3SMPEH30870 VIJAYA LAKSHMI NO.FE -6 2ND CROSS SRIRAMANAGARI 111103 10200 15 LT1 211 0 1 9436 29 1 0 3 1 -5 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111112879146D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.FE -6 2ND CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453178683 1532555555 3SMPEH28341 S.RAMDASS NO G-69, 3RD MAIN RD, SRIRAMANAGARI 111103 23800 15 LT1 211 0 1 460 34 1 0 3 0.7900 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 A3495578 0 0 0 1 0 0 0 0 1 0 S.RAMDASS,NO G-69, 3RD MAIN RD, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453178680 1534511111 MGH111 RUKMOJI RAO SRIRAMANAGRI 111103 6800 15 LT1 211 5 0 2346 98 1 0 3 1 0 7.6600 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 111125129316 0 0 0 1 0 0 0 0 0 0 RUKMOJI RAO,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1453178686 1537611111 3SMPLG26968 S.BABU. G 47. 3RD CROSS SRI RAMNAGARI. MURUGESHPALYA BANGALORE-17. 111103 8900 15 LT1 211 1 0 4900 33 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111324729 0 0 0 0 0 0 0 0 0 0 S.BABU.,G 47. 3RD CROSS SRI RAMNAGARI. MURUGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453178709 1541611111 MGL1400 VENKATESH K SRIRAMA NAGARI 111103 15600 15 LT1 211 0.1200 0 7623 45 1 0 3 1 28 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111308921 0 0 0 0 0 0 0 0 0 0 VENKATESH K,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453178734 1546611111 MGL1249 HANUMAPPA 33, 111103 2300 15 LT1 211 0.2800 0 10283 81 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111310767 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,33, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178846 1557611111 MPL24308 J KESAV MURTY SRIRAMNAGRI 111103 30200 15 LT1 211 0.5600 0 7128 31 1 0 3 1 0 0 0 0 420 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111258628 0 0 0 1 0 0 0 0 0 0 J KESAV MURTY,SRIRAMNAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453178629 1563555555 3SMPLG36682 BANUMATHI S/O ERANNA NO.30 111103 15300 15 LT1 211 0.4800 0 3040 114 1 0 3 0.9700 0 0 0 0 750 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.750 (ignore if paid) 0 666666 A3079021 0 0 0 2 0 0 0 0 0 0 BANUMATHI,S/O ERANNA NO.30 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453178630 1580399652 3SMPLG42062 SHESHAMMA. FF NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 111103 13500 15 LT1 211 0.4800 0 2275 34 1 0 3 1 -202 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 10000 111112420558 0 0 0 1 0 0 0 0 0 0 SHESHAMMA.,FF NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 77.5800 85 2024-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453178682 1613569325 3SMPEH43002 C SURIYA KALA 4NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7500 15 LT1 211 2 0 4286 45 1 0 3 1 -1014 0 0 0 280 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111112414690 0 0 0 0 0 0 0 0 0 0 C SURIYA KALA,4NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453178781 1667444444 3SMPLG33557 SRI VENKATESH SRIRAMANAGARI 3RD MAIN 111103 22000 15 LT1 211 0.2400 0 7151 6 1 0 3 1 273 4.1700 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111294892 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,SRIRAMANAGARI 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453178571 1687355817 3SMPLG53045 KAUSHAL RAM D 2NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11600 15 LT1 211 2 0 9427 105 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 BC2977733 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,2NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453178641 1717611111 3SMPEH29902 KARIYAPPA NO. 55, FE LINE, SRI RAMANAGARI 111103 25300 15 LT1 211 0 1 6859 32 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001440046D 0 0 0 1 0 0 0 0 1 0 KARIYAPPA,NO. 55, FE LINE, SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178642 1722555555 3SMPLG36335 A.KONDAIAH FE-44/1, 2ND CROSS 111103 16300 15 LT1 211 0.4800 0 9593 35 1 0 3 1 3 0 0 0 220 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001450371D 0 0 0 0 0 0 0 0 0 0 A.KONDAIAH,FE-44/1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453178530 1792611111 MGL458 VARADHAN G SRIRAMA NAGARI 111103 10400 15 LT1 211 0.2000 0 2868 104 1 0 3 0.8200 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 A3464505 0 0 0 1 0 0 0 0 0 0 VARADHAN G,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453178702 1816444444 3SMPLG35942 S SHANKAR NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 111103 20500 15 LT1 211 0.4800 0 10992 33 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001433583D 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178705 1832522222 MGL320 KARIYAPPA SRIRAMA NAGARI 111103 25000 15 LT1 211 0.1600 0 11808 40 1 0 3 1 -82 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111274068 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453178810 1886444444 3SMPLG35751 R CHANNEERAPPA FE45 SRIRAMANAGARI 111103 16100 15 LT1 211 0.3400 0 12839 67 1 0 3 1 0 2.7300 0 0 260 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001438479D 0 0 0 1 0 0 0 0 0 0 R CHANNEERAPPA,FE45 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453178791 2067611111 3SMPLG37820 SRINIVASA RAO M V NO86, 1ST CROSS,SRIRAMANAGARI 111103 33000 15 LT1 211 0.4800 0 11281 22 1 0 3 1 0 0 0 0 620 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001430226D 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO M V,NO86, 1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 2.1000 2 1453178681 2109511111 MPLG22178 YENKATAIAH NO 67 SRI RAMA NAGERI 111103 28400 15 LT1 211 0.4800 0 2751 53 1 0 3 0.9400 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 51044597 0 0 0 1 0 0 0 0 0 0 YENKATAIAH,NO 67 SRI RAMA NAGERI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453178782 2165344171 3SMPLG53458 SMT YESHODHA Y K 6NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31400 15 LT1 211 0.5000 0 3870 109 1 0 3 0.9800 0 2.1900 0 0 1260 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1260 (ignore if paid) 0 0 BD1033990 0 0 0 1 0 0 0 0 0 0 SMT YESHODHA Y K,6NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453178534 1586611111 3SMPLG38508 SRI CHIKKAVENKATAPPA NO 66, G 3RD CROSS, SRIRAMA NAGARI 111103 22400 15 LT1 211 0.4800 0 8125 23 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001446513D 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAVENKATAPPA,NO 66, G 3RD CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 12.5200 23 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178552 2178850572 3SMPLG50334 K.SRINIVASALU NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 111103 29800 15 LT1 211 0.4800 0 15579 165 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2538925 0 0 0 2 0 0 0 0 0 0 K.SRINIVASALU,NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453178557 2197511111 SA9869 AROGYADAS J SRIRAMA NAGARI 111103 11300 15 LT1 211 0.2000 0 19375 223 1 0 3 1 0 1.3300 0 0 810 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111312607 0 0 0 1 0 0 0 0 0 0 AROGYADAS J,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453178558 2197611111 3SMPLG37800 DIBBAIAH SRIRAMANAGAR, BLORE 47 111103 26800 15 LT1 211 0.4800 0 13585 84 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001460912D 0 0 0 2 0 0 0 0 0 0 DIBBAIAH,SRIRAMANAGAR, BLORE 47 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 25.1900 35 2024-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453178564 2203181599 3SMPLG53934 NARASIMHA RAO VENKAT A, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 4100 15 LT1 211 0.5000 0 1426 27 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 111112031742 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO VENKAT,A, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453178650 2223365151 3SMPLG53046 KAUSHAL RAM D 8NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11700 15 LT1 211 2 0 6022 121 1 0 3 0.9800 0 1.5300 0 0 860 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BC2977734 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,8NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453178613 2260532529 3SMPLG53047 KAUSHAL RAM D 4NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11800 15 LT1 211 2 0 3012 84 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 BC2977735 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,4NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453178744 2298611111 MGL770 LAKSHMI DEVAMMA SRIRAMA NAGARI 111103 24800 15 LT1 211 0.8000 0 34816 170 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111288123 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453178835 2354416042 3SMPLG53847 B UDAY KUMAR 6NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3200 15 LT1 211 1 0 4540 79 1 0 3 0.9100 55 0 0 0 770 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BD1024935 0 0 0 0 0 0 0 0 0 0 B UDAY KUMAR,6NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453178531 2383188208 3SMPLG41354 MARIA ALOYSIUS.G GF 1 NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 111103 25900 15 LT1 211 0.4400 0 8585 57 1 0 3 1 83 0 0 0 250 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115638675 0 0 0 0 0 0 0 0 0 0 MARIA ALOYSIUS.G,GF 1 NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453178737 2442555555 3SMPLG36584 V.MANI 2ND CROSS SRIRAM NAGARI 111103 21500 15 LT1 211 0.4800 0 11379 66 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001462099D 0 0 0 2 0 0 0 0 0 0 V.MANI,2ND CROSS SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453178852 2459144444 3SMPEH20246 D OBLESH NO.34 111103 1900 15 LT1 211 0 1 12359 49 1 0 3 1 -690 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111285793 0 0 0 3 0 0 0 0 1 0 D OBLESH,NO.34 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1453178756 2517511111 HL6539 SRINIVAS RAO K V SRIRAMA NAGARI 111103 9600 15 LT1 211 0.1200 0 15192 127 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111240344 0 0 0 3 0 0 0 0 0 0 SRINIVAS RAO K V,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453178755 2534817972 3SMPEH43003 C SURIYA KALA 2NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7700 15 LT1 211 2 0 3402 60 1 0 3 0.9700 -1236 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 BC3134273 0 0 0 0 0 0 0 0 0 0 C SURIYA KALA,2NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453178708 2541611111 MGL1394 A KONDAIAH SRIRAMA NAGARI 111103 16200 15 LT1 211 0.1200 0 1768 110 1 0 3 0.9600 0 0 0 0 430 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3167288 0 0 0 1 0 0 0 0 0 0 A KONDAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453178840 2545611111 3SMPLG39339 J. KESAV MURTHY NO. G. 85, SRI.RAMANAGARI, 111103 30600 15 LT1 211 0.4800 0 7303 28 1 0 3 1 -15 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001459998D 0 0 0 0 0 0 0 0 0 0 J. KESAV MURTHY,NO. G. 85, SRI.RAMANAGARI, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453178841 2563555555 3SMPLG36681 BANUMATHI S/O ERANNA NO.30 111103 15200 15 LT1 211 0.4800 0 13677 28 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001461349D 0 0 0 2 0 0 0 0 0 0 BANUMATHI,S/O ERANNA NO.30 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 2.0800 2 1453178525 2586611111 3SMPLG38507 SRI CHIKKAVENKATAPPA NO 66, G 3RD CROSS, SRIRAMA NAGARI 111103 22300 15 LT1 211 0.4800 0 7656 24 1 0 3 1 -43 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001442478D 0 0 0 1 0 0 0 0 0 0 SRI CHIKKAVENKATAPPA,NO 66, G 3RD CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1453178769 2600361642 3SMPLG46133 MURTHY N D FF SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 111103 27400 15 LT1 211 0.4800 0 8836 70 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111325685 0 0 0 1 0 0 0 0 0 0 MURTHY N D,FF SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178770 2623813600 3SMPLG47500 Smt ARUNA. 3 G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 111103 28000 15 LT1 211 1 0 10509 93 1 0 3 0.9500 54 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 28915870 0 0 0 1 0 0 0 0 0 0 Smt ARUNA.,3 G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453178537 2695444444 3SMPEH25012 K.DORAISWAMY 3RD MAIN 5TH CROSS 111103 31000 15 LT1 211 0 1 3853 17 1 0 3 1 194 1 0 0 220 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111308006 0 0 0 1 0 0 0 0 1 0 K.DORAISWAMY,3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1453178764 2717611111 3SMPLG38648 KARIYAPPA NO. 55, FE LINE, SRI RAMANAGARI 111103 25200 15 LT1 211 0.5000 0 9254 83 1 0 3 1 0 0 0 0 250 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111282044 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,NO. 55, FE LINE, SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453178825 2766475026 3SMPLG53052 KAUSHAL RAM D NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 12300 15 LT1 211 1 0 2369 44 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111111852237 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1453178657 2823266600 3SMPLG56010 AMARESHA 5NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 111103 22152 15 LT1 211 1 0 2180 45 1 0 3 0.9500 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 3979498 0 0 0 2 0 0 0 0 0 0 AMARESHA,5NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7780 2 1453178539 2891533333 MPL19065 SMT. D. V. RATHNAMMA MURGESH PALYA 111103 2100 15 LT1 211 1 0 12220 77 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111309492 0 0 0 0 0 0 0 0 0 0 SMT. D. V. RATHNAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178845 2957771592 3SMPLG53048 KAUSHAL RAM D 9NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11900 15 LT1 211 2 0 7087 89 1 0 3 0.9800 0 0 0 0 710 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.710 (ignore if paid) 0 9999 BC2977736 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,9NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 99.3300 109 2024-01-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453178569 3002533333 MGL1389 NARASAMMA SRIRAMA NAGARI 111103 10700 15 LT1 211 0.1200 0 17236 134 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111300954 0 0 0 2 0 0 0 0 0 0 NARASAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453178606 3031641792 3SMPEH42462 SMT YESHODHA Y K NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31600 15 LT1 211 2 0 4353 68 1 0 3 0.9200 0 0 0 0 530 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1033392 0 0 0 2 0 0 0 0 0 0 SMT YESHODHA Y K,NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453178608 3067611111 3SMPLG37819 SRINIVASA RAO M V NO86, 1ST CROSS,SRIRAMANAGARI 111103 32800 15 LT1 211 0.4800 0 8734 35 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001455374D 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO M V,NO86, 1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-12-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453178614 3079511111 MPL22627 KARIYAPPA NO55 FE LINE 111103 24900 15 LT1 211 0.4800 0 9567 40 1 0 3 1 -288 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111117531601 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,NO55 FE LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178749 3111777777 3SMPLG37037 SMT LAKSHMI NO.264 CD LINE 111103 2500 15 LT1 211 0.3800 0 12287 88 1 0 3 1 0 1.4100 0 0 1420 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111300028 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453178759 3138511111 MPL19067 SMT. D. V. RATHNAMMA MURGESH PALYA 111103 2200 15 LT1 211 1 0 12867 58 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111238955 0 0 0 1 0 0 0 0 0 0 SMT. D. V. RATHNAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453178574 3250660582 3SMPLG48821 RAMAIAH 3 #298 SRIAMNAGARI SLUM 111103 24400 15 LT1 211 0.4800 0 3407 23 1 0 3 0.9800 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2115094 0 0 0 0 0 0 0 0 0 0 RAMAIAH,3 #298 SRIAMNAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453178576 3296511111 MGL576 SHESHAMMA. SRIRAMA NAGARI 111103 13800 15 LT1 211 0.2400 0 11701 137 1 0 3 1 0 0 0 0 1170 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111324717 0 0 0 2 0 0 0 0 0 0 SHESHAMMA.,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453178656 3351533333 MGH866 S V NARAYANA. DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 111103 27200 15 LT1 211 2 0 11956 66 1 0 3 1 -49 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111267626 0 0 0 0 0 0 0 0 0 0 S V NARAYANA.,DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178648 3370521616 3SMPLG42897 SELWAM 2ND CROSS, SRI RAMANAGARI, BANGALORE 17. 111103 9100 15 LT1 211 0.4000 0 4875 17 1 0 3 1 0 0 0 0 210 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111115622430D 0 0 0 1 0 0 0 0 0 0 SELWAM,2ND CROSS, SRI RAMANAGARI, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 9.6000 20 2025-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453178703 3442555555 3SMPLG36583 V.MANI 2ND CROSS SRIRAM NAGARI 111103 21400 15 LT1 211 0.4800 0 15634 60 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001434032D 0 0 0 2 0 0 0 0 0 0 V.MANI,2ND CROSS SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1453178830 3502073405 3SMPLG46134 MURTHY N D GF SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 111103 27600 15 LT1 211 0.4800 0 10441 108 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111254223 0 0 0 2 0 0 0 0 0 0 MURTHY N D,GF SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453178524 3504396636 3SMPEH36454 NAGAIAH A 3RD CROSS, SRI RAM NAGARI BANGLORE 111103 700 15 LT1 211 0 1 5956 56 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111304096 0 0 0 1 0 0 0 0 0 0 NAGAIAH A,3RD CROSS, SRI RAM NAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453178527 3508374833 3SMPEH43004 C SURIYA KALA 6NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7400 15 LT1 211 0.7500 0 2451 72 1 0 3 1 0 1 0 0 230 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112414688 0 0 0 1 0 0 0 0 0 0 C SURIYA KALA,6NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1453178526 3511208508 3SMPLG51623 KUPPAMMA F 37, 3RD CROSS, SREE RAMA NAGAR 111103 5000 15 LT1 211 1 0 4055 44 1 0 3 0.7600 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2654509 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,F 37, 3RD CROSS, SREE RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453178738 3537611111 MGL2271 R VANI SHREE. NO FE-36 2ND CROSS MURUGESHPALY SRIRAMANAGARI BANGALORE-17. 111103 13400 15 LT1 211 0.1200 0 1763 55 1 0 3 0.9100 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 666666 A3261580 0 0 0 1 0 0 0 0 0 0 R VANI SHREE.,NO FE-36 2ND CROSS MURUGESHPALY SRIRAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453178746 3545611111 3SMPLG39338 J. KESAV MURTHY NO. G. 85, SRI.RAMANAGARI, 111103 30500 15 LT1 211 0.4800 0 7536 24 1 0 3 1 -36 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001436497D 0 0 0 0 0 0 0 0 0 0 J. KESAV MURTHY,NO. G. 85, SRI.RAMANAGARI, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 78.8100 87 2024-03-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453178740 3554144444 3SMPLG31266 SUDHAKAR 389,14 2ND MAIN SRIRAMANAGARI 111103 13200 15 LT1 211 0.4800 0 814 48 1 0 3 1 0 0 0 0 220 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111299151 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,389,14 2ND MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178742 3560854540 3SMPLG42061 SHESHAMMA. SF NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 111103 13700 15 LT1 211 0.4800 0 10249 115 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111115637650 0 0 0 1 0 0 0 0 0 0 SHESHAMMA.,SF NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 79.8300 88 2025-02-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453178741 3563555555 3SMPLG36680 BANUMATHI S/O ERANNA NO.30 111103 15100 15 LT1 211 0.4800 0 1067 35 1 0 3 0.8400 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 A3462078 0 0 0 0 0 0 0 0 0 0 BANUMATHI,S/O ERANNA NO.30 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453178627 3658144444 3SMPLG28194 S SHANKAR NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 111103 20400 15 LT1 211 1 0 5608 32 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111247625 0 0 0 0 0 0 0 0 0 0 S SHANKAR,NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453178625 3672611111 MGL2803 RAMDAS SRIRAMA NAGARI 111103 23400 15 LT1 211 0 0.2800 6630 23 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111264456 0 0 0 0 0 0 0 0 1 0 RAMDAS,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453178760 3752678205 3SMPLG53935 NARASIMHA RAO VENKAT F,NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 4000 15 LT1 211 0.5000 0 2011 28 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 111112031741 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO VENKAT,F,NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453178750 3758511111 MGL743 M.CHANDRA SEKHAR SRIRAMA NAGARI 111103 31700 15 LT1 211 0.2000 0 385 59 1 0 3 0.9500 -157 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 A9558483 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SEKHAR,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453178833 3791555555 3SMPEH26897 NARASAMMA SRIRAMANAGARI 111103 10800 15 LT1 211 0 1 5104 26 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111272731 0 0 0 1 0 0 0 0 1 0 NARASAMMA,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453178832 3798258682 3SMPLG48822 RAMAIAH 1 #298 SRIAMNAGARI SLUM 111103 24500 15 LT1 211 1 0 4063 75 1 0 3 0.9700 0 0 0 0 350 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2115095 0 0 0 1 0 0 0 0 0 0 RAMAIAH,1 #298 SRIAMNAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453178536 3816511111 MPEH12539 N RAMASWAMY RAMULU MURGESHPALYA 111103 14400 15 LT1 211 3 0 11525 106 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111303374 0 0 0 2 0 0 0 0 0 0 N RAMASWAMY RAMULU,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178535 3820533333 MPL20657 N.CHINNAIAH #120/116 111103 13900 15 LT1 211 0.4800 0 9534 85 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111240602 0 0 0 0 0 0 0 0 0 0 N.CHINNAIAH,#120/116 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178723 3862611111 MGL2262 K.SRINIVASALU D NO G-86 3RD CROSS SRIRAMANAGARI MURUGEHPALYA , HAL POST BANGALORE-17 111103 30100 15 LT1 211 0.1200 0 5282 80 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111308546 0 0 0 2 0 0 0 0 0 0 K.SRINIVASALU,D NO G-86 3RD CROSS SRIRAMANAGARI MURUGEHPALYA , HAL POST BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453178615 3943959874 3SMPEH43005 C SURIYA KALA NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7600 15 LT1 211 2 0 3538 48 1 0 3 1 16 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 111112414692 0 0 0 1 0 0 0 0 0 0 C SURIYA KALA,NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-10-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1453178766 4006511111 MGL810 LAKSHMI BAI SRIRAMA NAGARI 111103 29500 15 LT1 211 0.2400 0 1014 88 1 0 3 0.6600 0 1 0 0 350 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3167287 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453178803 4063522222 HL6549(A) OBALAMMA NO G-41 3RD CROSS SRIRAMA NAGARI BANGALORE-17 111103 6600 15 LT1 211 0.1200 0 17088 98 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111281131 0 0 0 1 0 0 0 0 0 0 OBALAMMA,NO G-41 3RD CROSS SRIRAMA NAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178799 4067611111 3SMPLG37818 SRINIVASA RAO M V NO86, 1ST CROSS,SRIRAMANAGARI 111103 32700 15 LT1 211 0.2200 0 12037 0 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001428824D 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO M V,NO86, 1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178807 4086538421 3SMPLG47037 MAHALAKSHMI. F1 NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 111103 19600 15 LT1 211 0.5000 0 12216 105 1 0 3 1 103 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111305880 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI.,F1 NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453178754 3741533333 SA9326 RAMULU SRIRAMA NAGARI 111103 14200 15 LT1 211 0.2400 0 6110 26 1 0 3 1 328 1.6900 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111321687 0 0 0 0 0 0 0 0 0 0 RAMULU,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453178773 4111777777 3SMPLG37036 SMT LAKSHMI NO.264 CD LINE 111103 2400 15 LT1 211 0.3800 0 8530 35 1 0 3 1 456 3.9300 0 0 520 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001442890D 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 31.2600 41 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453178763 4142868641 3SMPLG50335 K.SRINIVASALU NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 111103 29900 15 LT1 211 0.4800 0 7199 48 1 0 3 0.9200 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2414923 0 0 0 2 0 0 0 0 0 0 K.SRINIVASALU,NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453178844 4197511111 SA9792 SUNDARESH SRIRAMA NAGARI 111103 11000 15 LT1 211 0.2400 0 323 51 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 A9555061 0 0 0 2 0 0 0 0 0 0 SUNDARESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.8200 75 2025-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453178647 4232611111 MGL253 CHINNAIAH N SRIRAMA NAGARI 111103 14100 15 LT1 211 0.4000 0 33589 147 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111268105 0 0 0 2 0 0 0 0 0 0 CHINNAIAH N,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178644 4270661218 3SMPLG45186 G.RAVIA GF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 111103 31900 15 LT1 211 0.4800 0 6645 35 1 0 3 1 -48 0 0 0 210 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112874095 0 0 0 1 0 0 0 0 0 0 G.RAVIA,GF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453178548 4319570078 3SMPLG47531 TIRUVAIPATI JAYALAKSHMI 7.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 17500 15 LT1 211 0.4000 0 4908 21 1 0 3 1 4 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111253612 0 0 0 1 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,7.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453178649 4343674116 3SMPLG46132 MURTHY N D SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 111103 27800 15 LT1 211 0.4800 0 6907 113 1 0 3 1 0 0 0 0 320 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111322806 0 0 0 2 0 0 0 0 0 0 MURTHY N D,SRI RAMANAGARI HASBARED VARTHUR HOBLI KONENA AGRAHARA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453178654 4344648650 3SMPLG56011 AMARESHA 4NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 111103 22154 15 LT1 211 1 0 2124 61 1 0 3 0.9400 0 0 0 0 480 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.480 (ignore if paid) 0 100000 3979499 0 0 0 2 0 0 0 0 0 0 AMARESHA,4NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 2 1453178658 4368511111 SA10530 CHIKKA VENKATAPPA. NO-G-66 3RD CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17 111103 22700 15 LT1 211 0.4000 0 7813 37 1 0 3 1 -46 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111288615 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA.,NO-G-66 3RD CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178725 4456701241 3SMPLG53049 KAUSHAL RAM D 6NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 12000 15 LT1 211 2 0 4921 70 1 0 3 0.9000 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 BC2977737 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,6NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1453178789 4501611111 MGL1190 SMT.NIRMALA NO 226 .RIRAMA NAGARI SLUM AIR PORT ROAD KONENA AGRAHARA BANGALORE-17 111103 4400 15 LT1 211 0.1200 0 10588 26 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111331696 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,NO 226 .RIRAMA NAGARI SLUM AIR PORT ROAD KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 32.8300 43 2024-05-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453178692 4522611111 MGL786 V.MANI SRIRAMA NAGARI 111103 21600 15 LT1 211 0.2400 0 9595 57 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 4038829 0 0 0 2 0 0 0 0 0 0 V.MANI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7830 2 1453178730 4554144444 3SMPLG31265 SUDHAKAR 389,14 2ND MAIN SRIRAMANAGARI 111103 13300 15 LT1 211 0.4800 0 2819 0 1 0 28 1 -123 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111313169 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,389,14 2ND MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178787 4588611111 3SMPLG38903 R. VENKATAIAH NO.G 44/2, 3RD CROSS, 111103 8300 15 LT1 211 0.5000 0 13416 65 1 0 3 1 -10 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001440137D 0 0 0 1 0 0 0 0 0 0 R. VENKATAIAH,NO.G 44/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453178543 4718144444 3SMPEH20382 S V NARAYANA. DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 111103 27000 15 LT1 211 0 1 9284 55 1 0 3 1 -24 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111323218 0 0 0 0 0 0 0 0 1 0 S V NARAYANA.,DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453178545 4730184554 3SMPLG47034 NARASIMHAIAH. F1 NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 111103 19900 15 LT1 211 0.5000 0 6790 28 1 0 3 1 0 0 0 0 760 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111172149 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH.,F1 NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178592 7487611111 3SMPLG37603 A.PUSHPA #76 3RD MAIN SRIRAMNAGARI 111103 26600 15 LT1 211 1 0 10633 120 1 0 3 1 0 0 0 0 1030 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001449934D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#76 3RD MAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453178602 7505511111 MPL22626 KARIYAPPA NO55 FE LINE 111103 25100 15 LT1 211 0.4800 0 6907 47 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111287435 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,NO55 FE LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453178593 7512533333 MGL2070 SHIVANNA M D-NO.274 111103 9000 15 LT1 211 0.6400 0 11020 87 1 0 3 1 0 0 0 0 590 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111172288 0 0 0 1 0 0 0 0 0 0 SHIVANNA M,D-NO.274 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178594 7533611111 HL6411 MRS . DEVI SRIRAMA NAGARI 111103 15700 15 LT1 211 0.2000 0 11654 12 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001447539D 0 0 0 1 0 0 0 0 0 0 MRS . DEVI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453178546 7554144444 3SMPLG31262 SUDHAKAR 389,14 2ND MAIN SRIRAMANAGARI 111103 12800 15 LT1 211 0.4800 0 4854 65 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111112420556 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,389,14 2ND MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453178609 7588611111 3SMPLG38900 R. VENKATAIAH NO.G 44/2, 3RD CROSS, 111103 7900 15 LT1 211 0.5000 0 19462 112 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001442588D 0 0 0 2 0 0 0 0 0 0 R. VENKATAIAH,NO.G 44/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453178604 7624511111 SMPLG23818 S. KUMAR NO-G62, 3RD CROSS 111103 5400 15 LT1 211 1 0 4530 27 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111260009 0 0 0 1 0 0 0 0 0 0 S. KUMAR,NO-G62, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1453178610 7634511111 MGL739 NAGALAKSHMI SRIRAMA NAGARI 111103 13100 15 LT1 211 0.2000 0 8446 61 1 0 3 1 550 4.6000 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111280632 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453178616 7642611111 MGL2707 VENKU BAI W/O SHIVAJI RAO 111103 7200 15 LT1 211 0.4000 0 8756 72 1 0 3 1 -14 0 0 0 600 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110391320 0 0 0 1 0 0 0 0 0 0 VENKU BAI,W/O SHIVAJI RAO 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453178538 7657444444 3SMPEH26165 BHUVANESHWARI.J NO.135,9TH CROSS 111103 28900 15 LT1 211 0 1 5979 26 1 0 3 1 -73 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111283097 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARI.J,NO.135,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453178847 7731555555 3SMPEH26899 THIMARAYAPPA 60, SRIRAMANAGIRI 111103 23300 15 LT1 211 0 1 8384 33 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111326601 0 0 0 1 0 0 0 0 1 0 THIMARAYAPPA,60, SRIRAMANAGIRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453178848 7734990153 3SMPLG55082 KAUSHAL RAM D NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 12201 15 LT1 211 2 0 4279 101 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111116429237 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000113714 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1453178771 7775444444 3SMPLG34280 BHUVANESHWARI.J NO.135,9TH CROSS 111103 28800 15 LT1 211 0.4800 0 13701 105 1 0 3 1 192 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111284320 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI.J,NO.135,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178718 7811533333 MPL24310 J KESAV MURTY SRIRAMNAGRI 111103 30300 15 LT1 211 0.5600 0 9998 47 1 0 3 1 -10 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111364960 0 0 0 1 0 0 0 0 0 0 J KESAV MURTY,SRIRAMNAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178719 7811666666 3SMPLG35120 NARASAMMA SRIRAMANAGARI BANGALORE 111103 10500 15 LT1 211 0.4800 0 15567 104 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111255351 0 0 0 2 0 0 0 0 0 0 NARASAMMA,SRIRAMANAGARI BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453178819 7842244444 3SMPLG28243 D OBLESH NO 260 111103 1600 15 LT1 211 0.4800 0 8147 55 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111293874 0 0 0 2 0 0 0 0 0 0 D OBLESH,NO 260 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453178733 7922611111 MGL402 E. USHANANDINI, NO 394, 2ND CROSS OLD AIRPORT ROAD SRIRAMA NAGARI 111103 17400 15 LT1 211 0.2800 0 10861 64 1 0 3 1 -640 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111319626 0 0 0 1 0 0 0 0 0 0 E. USHANANDINI,,NO 394, 2ND CROSS OLD AIRPORT ROAD SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453178611 8071165165 3SMPEH35032 G.RAVIA # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 111103 32200 15 LT1 211 0 1 9309 47 1 0 3 1 -8 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112752784 0 0 0 1 0 0 0 0 0 0 G.RAVIA,# G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453178580 8087611111 3SMPEH29109 A.PUSHPA #76 3RD MAIN SRIRAMNAGARI 111103 26700 15 LT1 211 0 1 7699 50 1 0 3 1 0 0 0 0 920 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001445101D 0 0 0 1 0 0 0 0 1 0 A.PUSHPA,#76 3RD MAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1453178801 8230846261 3SMPLG47004 SHRINIVAS 3 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 111103 18800 15 LT1 211 0.4800 0 8732 83 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111248146 0 0 0 2 0 0 0 0 0 0 SHRINIVAS,3 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453178804 8233034706 3SMPLG41177 M.VENKATESWARLU TF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 111103 17100 15 LT1 211 0.4800 0 12073 91 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111115638750 0 0 0 1 0 0 0 0 0 0 M.VENKATESWARLU,TF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178591 8255966594 3SMPLG47499 Smt ARUNA. 2 G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 111103 27900 15 LT1 211 1 0 16559 127 1 0 3 0.9100 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 28915869 0 0 0 3 0 0 0 0 0 0 Smt ARUNA.,2 G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1453178838 8296666666 3SMPEH28730 LAKSHMI NO.264 CD LINE 111103 2900 15 LT1 211 0 1 11907 39 1 0 3 0 411 2.1200 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001410 0 9999999 100001443828 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453178842 8380611111 MGL1387 SMT SUGUNA SRIRAMA NAGARI 111103 200 15 LT1 211 0.1200 0 7713 26 1 0 3 1 -49 0 0 0 480 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111258029 0 0 0 0 0 0 0 0 0 0 SMT SUGUNA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178794 8426317933 3SMPLG53043 KAUSHAL RAM D 7NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 11400 15 LT1 211 2 0 11816 197 1 0 3 0.8800 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 BC2977731 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,7NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453178808 8432555555 3SMPLG36471 S.RAMDASS NO G-69, 3RD MAIN RD, SRIRAMANAGARI 111103 23700 15 LT1 211 0.4400 1 335 104 1 0 3 0.8300 -10 0 0 0 890 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 U5418993 0 0 0 1 0 0 0 0 0 0 S.RAMDASS,NO G-69, 3RD MAIN RD, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1453178802 8436511111 SA8916 BOOTHAPPA SRIRAMA NAGARI 111103 5600 15 LT1 211 0.2400 0 13176 80 1 0 3 1 42 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111309130 0 0 0 1 0 0 0 0 0 0 BOOTHAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453178792 8437611111 3SMPL18636 S V NARAYANA. DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 111103 26900 15 LT1 211 0.2400 0 11804 61 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111326870 0 0 0 0 0 0 0 0 0 0 S V NARAYANA.,DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453178795 8441611111 MGL1406 Smt.LAKSHMI DEVI N0.259 SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 111103 1200 15 LT1 211 0.1200 0 7262 45 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111318858 0 0 0 2 0 0 0 0 0 0 Smt.LAKSHMI DEVI,N0.259 SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453178563 7582268252 3SMPLG54162 NARASAMMA SRIRAM NAGARI 111103 10900 15 LT1 211 0.5000 0 5244 108 1 0 3 0.9600 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 BC3199159 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453178612 8466260534 3SMPLG47534 TIRUVAIPATI JAYALAKSHMI 6.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 17600 15 LT1 211 0.4000 0 9930 92 1 0 3 1 0 1 0 0 470 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111286064 0 0 0 2 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,6.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453178679 8486611111 3SMPLG38511 SRI CHIKKAVENKATAPPA NO 66, G 3RD CROSS, SRIRAMA NAGARI 111103 22800 15 LT1 211 0.4800 0 21573 48 1 0 3 1 0 0 0 0 350 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112976611 0 0 0 2 0 0 0 0 0 0 SRI CHIKKAVENKATAPPA,NO 66, G 3RD CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1453178678 8487611111 3SMPLG37602 A.PUSHPA #76 3RD MAIN SRIRAMNAGARI 111103 26400 15 LT1 211 1 0 9843 65 1 0 3 1 0 0 0 0 810 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001450225D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#76 3RD MAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453178805 8523366060 3SMPLG42898 SELWAM 2ND CROSS, SRI RAMANAGARI, BANGALORE 17. 111103 9300 15 LT1 211 0.4000 0 3225 8 1 0 3 1 -11 0 0 0 500 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115535393D 0 0 0 1 0 0 0 0 0 0 SELWAM,2ND CROSS, SRI RAMANAGARI, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453178806 8536727060 3SMPLG53459 SMT YESHODHA Y K 5NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31500 15 LT1 211 0.5000 0 4866 87 1 0 3 0.9800 0 0 0 0 1010 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BD1033391 0 0 0 2 0 0 0 0 0 0 SMT YESHODHA Y K,5NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453178668 8553481639 3SMPLG48818 RAMAIAH 2 #298 SRIAMNAGARI SLUM 111103 24100 15 LT1 211 1 0 12060 145 1 0 3 0.9300 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2115091 0 0 0 2 0 0 0 0 0 0 RAMAIAH,2 #298 SRIAMNAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453178664 8606609165 3SMPLG47535 TIRUVAIPATI JAYALAKSHMI 4.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 17900 15 LT1 211 0.4000 0 1944 5 1 0 3 1 -13 0 0 0 470 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111264361 0 0 0 0 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,4.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453178665 8623982523 3SMPLG48820 RAMAIAH 4 #298 SRIAMNAGARI SLUM 111103 24300 15 LT1 211 0.4800 0 4538 3 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111319017 0 0 0 1 0 0 0 0 0 0 RAMAIAH,4 #298 SRIAMNAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453178666 8634511111 MGL705 G.RAVI SRIRAMA NAGARI 111103 32300 15 LT1 211 0.2000 0 6159 35 1 0 3 1 277 2.2100 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111324214 0 0 0 2 0 0 0 0 0 0 G.RAVI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453178617 8668163393 3SMPLG43189 SMT.NIRMALA # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 111103 4500 15 LT1 211 0.8000 0 3102 26 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111115652798 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,# 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453178632 8724511111 SA11898 S.KUMAR SRIRAMA NAGARI 111103 5200 15 LT1 211 0.2400 0 24759 152 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111272584 0 0 0 2 0 0 0 0 0 0 S.KUMAR,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453178836 8731555555 3SMPLG35116 THIMARAYAPPA 60, SRIRAMANAGIRI 111103 23200 15 LT1 211 0.4800 0 14907 92 1 0 3 1 0 1 0 0 570 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111258239 0 0 0 2 0 0 0 0 0 0 THIMARAYAPPA,60, SRIRAMANAGIRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453178831 8737511111 MGL2258 S SHANKAR NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 111103 20300 15 LT1 211 0.1200 0 267 52 1 0 3 1 1 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 1A0000010405 0 0 0 1 0 0 0 0 0 0 S SHANKAR,NO 288, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178673 8760144478 3SMPLG41175 M.VENKATESWARLU FF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 111103 17300 15 LT1 211 1 0 11728 64 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112166161 0 0 0 1 0 0 0 0 0 0 M.VENKATESWARLU,FF NO-FE-43,SRI RAMANAGARI, 2ND CROSS,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453178829 8775444444 3SMPLG34279 BHUVANESHWARI.J NO.135,9TH CROSS 111103 28700 15 LT1 211 0.4800 0 8530 89 1 0 3 1 0 2.3500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111270514 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI.J,NO.135,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453178843 8810533333 MPLG27046 A.NAGAIAH SRIRAMANAGARI, BANGALORE 111103 500 15 LT1 211 0.5000 0 10544 60 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 111111290158 0 0 0 2 0 0 0 0 0 0 A.NAGAIAH,SRIRAMANAGARI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178783 8903522222 MGL2257 R MURUGESHAN KHATHA NO 287, SRIRAMANAGARI SLUM,KONENA AGRAHARA 111103 20700 15 LT1 211 0.1200 0 6640 3 1 0 3 1 277 2.6200 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001447970D 0 0 0 1 0 0 0 0 0 0 R MURUGESHAN,KHATHA NO 287, SRIRAMANAGARI SLUM,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453178663 8949511111 HEH3203 LAKSHMI P C SRIRAMANAGRI 111103 18700 15 LT1 211 2 0 8729 0 1 0 28 1 -95 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111241396 0 0 0 0 0 0 0 0 0 0 LAKSHMI P C,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178661 8953239740 3SMPEH32484 SHESHAMMA. NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 111103 13600 15 LT1 211 0 1 7214 28 1 0 3 1 8 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112870545 0 0 0 1 0 0 0 0 0 0 SHESHAMMA.,NO FE-35,2ND CROSS, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453178662 8953522222 HL6680 VENKATESH S SRIRAMA NAGARI 111103 6400 15 LT1 211 0.2000 0 11133 52 1 0 3 1 55 0 0 0 820 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111272648 0 0 0 1 0 0 0 0 0 0 VENKATESH S,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178826 8987676570 3SMPLG40988 SHANTHAMMA NO-FE-44,2ND CROSS,SRI RAM NAGARI, BANGALORE. 111103 16600 15 LT1 211 0.4800 0 5723 28 1 0 3 1 34 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 111112871958D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO-FE-44,2ND CROSS,SRI RAM NAGARI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453178821 9033611111 HL6597 BANUMATHI V SRIRAMA NAGARI 111103 15000 15 LT1 211 0.2000 0 19023 85 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111318141 0 0 0 0 0 0 0 0 0 0 BANUMATHI V,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453178822 9039511111 MPL20664 DAYALAN #40,G-LINE 111103 6100 15 LT1 211 0.4800 0 7455 67 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111317236 0 0 0 1 0 0 0 0 0 0 DAYALAN,#40,G-LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1453178660 9066511111 MGL870 YENKAIAH SRIRAMA NAGARI 111103 28600 15 LT1 211 0.2400 0 13323 63 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111307740 0 0 0 1 0 0 0 0 0 0 YENKAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178637 9071611111 MGH530 SRINIVASA RAO M V SRIRAMANAGRI 111103 32500 15 LT1 211 2 0 12969 74 1 0 3 1 0 0 0 0 280 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111315574 0 0 0 2 0 0 0 0 0 0 SRINIVASA RAO M V,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453178623 9078511111 SA12211 RUKMOJIRAO SRIRAMA NAGARI 111103 7000 15 LT1 211 0.0800 0 9446 49 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111292948 0 0 0 1 0 0 0 0 0 0 RUKMOJIRAO,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-11-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453178626 9113555555 3SMPLG36473 MURUGESH.R NO.G-60, SRIRAMANAGARI 111103 20900 15 LT1 211 1 0 8006 15 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001434743D 0 0 0 0 0 0 0 0 0 0 MURUGESH.R,NO.G-60, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453178636 9128035437 3SMPLG53938 NARASIMHA RAO VENKAT B, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 3700 15 LT1 211 0.5000 0 2517 118 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 111112031739 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAO VENKAT,B, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40 50 2025-02-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1453178778 9224511111 SA9125 D OBLESH SRIRAMA NAGARI 111103 1500 15 LT1 211 0.1600 0 7196 44 1 0 3 1 173 1.3500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111275367 0 0 0 0 0 0 0 0 0 0 D OBLESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178669 9296666666 3SMPLG37040 LAKSHMI NO.264 CD LINE 111103 2800 15 LT1 211 0.3800 0 13781 70 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 100001459215D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.264 CD LINE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42.9400 53 2024-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453178670 9303444444 3SMPLG36320 MR. RANGASWAMY NO 40, SREERAMANAGARI 111103 18300 15 LT1 211 0.4800 0 249 21 1 0 3 0.9800 1 0 0 0 490 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.490 (ignore if paid) 0 999 A3495579 0 0 0 1 0 0 0 0 0 0 MR. RANGASWAMY,NO 40, SREERAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1453178671 9314511111 MGL864 Smt.V.LAKSHMI SRIRAMA NAGARI 111103 28300 15 LT1 211 0.2400 0 6936 67 1 0 3 1 -7 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111576233 0 0 0 2 0 0 0 0 0 0 Smt.V.LAKSHMI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453178672 9363522222 SA10643 BHUVANESHWARI.J NO-115 9TH CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 111103 29000 15 LT1 211 0.2000 0 7137 5 1 0 3 1 -1470 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111275248 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI.J,NO-115 9TH CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453178824 9432555555 3SMPLG36470 S.RAMDASS NO G-69, 3RD MAIN RD, SRIRAMANAGARI 111103 23600 15 LT1 211 0.4400 1 663 87 1 0 3 0.8700 0 0 0 0 640 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.640 (ignore if paid) 0 0 A3495565 0 0 0 0 0 0 0 0 0 0 S.RAMDASS,NO G-69, 3RD MAIN RD, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 28.3400 38 2024-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453178828 9437611111 MGL836 VENKATESH SRIRAMA NAGARI 111103 25500 15 LT1 211 0.2400 0 24149 217 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001433028AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 244.7900 0 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453178659 9457611111 MGH803 KUPPASWAMY SRIRAMANAGRI 111103 14600 15 LT1 211 1 0 10597 69 1 0 3 1 0 0 0 0 280 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111289543 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1453178581 9486611111 3SMPLG38510 SRI CHIKKAVENKATAPPA NO 66, G 3RD CROSS, SRIRAMA NAGARI 111103 22600 15 LT1 211 0.4800 0 11079 3 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001429818D 0 0 0 0 0 0 0 0 0 0 SRI CHIKKAVENKATAPPA,NO 66, G 3RD CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453178798 9528249723 3SMPLG39948 VIJAYA LAKSHMI NO.FE -6 2ND CROSS SRIRAMANAGARI 111103 9900 15 LT1 211 0.3600 0 13264 63 1 0 3 1 1 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 111112877577D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.FE -6 2ND CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178674 9570611111 MPL24309 J KESAV MURTY SRIRAMNAGRI 111103 30400 15 LT1 211 0.5600 0 6797 27 1 0 3 1 -29 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111243733 0 0 0 0 0 0 0 0 0 0 J KESAV MURTY,SRIRAMNAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453178675 9579226387 3SMPLG53850 B UDAY KUMAR 5NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3500 15 LT1 211 1 0 3396 53 1 0 3 0.8400 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 BD1024938 0 0 0 2 0 0 0 0 0 0 B UDAY KUMAR,5NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453178677 9597144444 3SMPLG29172 SRINIVASA NO.86 111103 32600 15 LT1 211 1 0 8123 84 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111244467 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.86 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178676 9600986453 3SMPLG47005 SHRINIVAS 2 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 111103 19000 15 LT1 211 0.4800 0 9795 31 1 0 3 1 -130 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111333816 0 0 0 0 0 0 0 0 0 0 SHRINIVAS,2 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453178780 9622555555 3SMPLG36337 A.KONDAIAH FE-44/1, 2ND CROSS 111103 16500 15 LT1 211 0.4800 0 9583 41 1 0 3 1 -80 0 0 0 270 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001435171D 0 0 0 1 0 0 0 0 0 0 A.KONDAIAH,FE-44/1, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1453178774 9641533333 SA9732 KUMARESHAN SRIRAMA NAGARI 111103 21800 15 LT1 211 0.3800 0 7035 47 1 0 3 1 497 4.2800 0 0 280 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111278155 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178635 9731555555 3SMPLG35115 THIMARAYAPPA 60, SRIRAMANAGIRI 111103 23100 15 LT1 211 0.4800 0 7254 20 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111255445 0 0 0 0 0 0 0 0 0 0 THIMARAYAPPA,60, SRIRAMANAGIRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453178628 9742611111 MGL2315 Smt ARUNA. G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 111103 28200 15 LT1 211 0.1200 0 9344 41 1 0 3 1 -128 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111291995 0 0 0 1 0 0 0 0 0 0 Smt ARUNA.,G.73, 3RD CROSS, SRIRAMNAGARI BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453178667 9781450258 3SMPLG56014 AMARESHA 2NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 111103 22158 15 LT1 211 1 0 2970 93 1 0 3 0.9400 0 1 0 0 590 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3978835 0 0 0 2 0 0 0 0 0 0 AMARESHA,2NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3450 2 1453178820 9830611111 MPL19021 A.NARAYANAMMA MURGESH PALYA 111103 9400 15 LT1 211 0.4000 0 11507 44 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111304120 0 0 0 1 0 0 0 0 0 0 A.NARAYANAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178827 9846611111 HB4618 NAGAIAH A SRIRAMA NAGARI 111103 300 15 LT1 211 0.1200 0 20842 194 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111254108 0 0 0 3 0 0 0 0 0 0 NAGAIAH A,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453178823 9864613981 3SMPLG43188 SMT.NIRMALA FF # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 111103 4300 15 LT1 211 0.8000 0 489 80 1 0 3 0.8700 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 0 A9555077 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,FF # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-10-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453178583 9905025077 3SMPLG47006 SHRINIVAS 5 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 111103 19200 15 LT1 211 0.4800 0 1553 4 1 0 3 1 -10 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111279755 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,5 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453178812 9925819792 3SMPLG47038 MAHALAKSHMI. FF NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 111103 19700 15 LT1 211 0.5000 0 11035 55 1 0 3 1 0 0 0 0 910 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111319500 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI.,FF NO-G-55.3RD CROSS SRIRAMANAGRI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178816 9926511111 SA9837 GOVINDARAJ NO,304,SRI RAMANAGARI 111103 29300 15 LT1 211 0.2400 0 10198 59 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111275555 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,NO,304,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453178775 9950611111 MPLG27045 A.NAGAIAH SRIRAMANAGARI, BANGALORE 111103 400 15 LT1 211 0.5000 0 11119 37 1 0 3 1 2 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111315582 0 0 0 1 0 0 0 0 0 0 A.NAGAIAH,SRIRAMANAGARI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-03-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453178851 7732900000 SA9572 RUKMOJI RAO SRIRAMA NAGARI 111103 6900 15 LT3A 311 0.4200 0 2189 1 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 100006910453 0 0 0 1 0 0 0 0 1 0 RUKMOJI RAO,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178560 4741038110 3SMPLG47002 SHRINIVAS NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 111103 19100 15 LT1 211 0.4800 0 12582 119 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111264541 0 0 0 2 0 0 0 0 0 0 SHRINIVAS,NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453178573 4756511111 MGL2726 DORAISWAMY 310 111103 30800 15 LT1 211 0.4400 0 16729 91 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111270834 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,310 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-12-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453178577 4763522222 SMPLG24645 KUPPU SWAMY NO-23 111103 14800 15 LT1 211 0.4800 0 7309 36 1 0 3 1 0 1.5700 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111325905 0 0 0 1 0 0 0 0 0 0 KUPPU SWAMY,NO-23 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1453178575 4811533333 MGL853 DOAISWAMY SRIRAMA NAGARI 111103 30900 15 LT1 211 0.3200 0 1350 37 1 0 3 0.9300 54 0 0 0 0 1111 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14001410 0 666666 2009-12-01 A2978771 0 0 0 1 0 0 0 0 0 0 DOAISWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 59.7600 66 2024-05-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453178551 4819511111 SA8478 KAUSHAL RAM D SRIRAMA NAGARI 111103 12500 15 LT1 211 1.2400 0 8530 37 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111265020 0 0 0 1 0 0 0 0 0 0 KAUSHAL RAM D,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453178586 4844555555 3SMPLG36102 MRS . DEVI NO EF 42, 2ND CROSS 111103 15800 15 LT1 211 0.3400 0 14614 87 1 0 3 1 63 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 100001454352D 0 0 0 1 0 0 0 0 0 0 MRS . DEVI,NO EF 42, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453178584 4848339089 3SMPLG53848 B UDAY KUMAR NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3300 15 LT1 211 1 0 6397 95 1 0 3 0.8400 -97 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 BD1024936 0 0 0 1 0 0 0 0 0 0 B UDAY KUMAR,NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453178582 4862611111 MGL2261 PUSHPA. G-76 3RD MAIN SRIRAMANAGARI. MURUGESHPALYA BANGALORE-17. 111103 26300 15 LT1 211 0.1200 0 6123 17 1 0 3 1 -360 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111258690 0 0 0 0 0 0 0 0 0 0 PUSHPA.,G-76 3RD MAIN SRIRAMANAGARI. MURUGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453178541 4924120121 3SMPLG43190 SMT.NIRMALA SF # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 111103 4600 15 LT1 211 0.8000 0 6420 58 1 0 3 1 0 0 0 0 210 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112248420 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALA,SF # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453178855 5188144444 3SMPLG28143 Smt.LAKSHMI DEVI N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 111103 1100 15 LT1 211 0.4800 0 13953 161 1 0 3 1 0 1.1900 0 0 1580 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111263712 0 0 0 2 0 0 0 0 0 0 Smt.LAKSHMI DEVI,N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453178853 5190594244 3SMPLG41353 MARIA ALOYSIUS.G GF 2 NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 111103 25700 15 LT1 211 0.4400 0 8886 36 1 0 3 1 -6 0 0 0 250 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112873545 0 0 0 1 0 0 0 0 0 0 MARIA ALOYSIUS.G,GF 2 NO-G-77,3RD MAIN ROAD, SRI RAMANAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178713 5266431202 3SMPLG47532 TIRUVAIPATI JAYALAKSHMI 3.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 17800 15 LT1 211 0.4000 0 6274 53 1 0 3 1 413 0 0 0 620 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111255657 0 0 0 1 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,3.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453178717 5272611111 MGL2627 OBALAMMA NO G-41 3RD CROSS SRI RAMA NAGARI BANGAL;ORE-17 111103 6700 15 LT1 211 0.4800 0 8966 39 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111247326 0 0 0 0 0 0 0 0 0 0 OBALAMMA,NO G-41 3RD CROSS SRI RAMA NAGARI BANGAL;ORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178710 5277144444 3SMPLG28414 S V NARARANA. DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 111103 27300 15 LT1 211 0.4800 0 10643 44 1 0 3 1 -3 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111270256 0 0 0 2 0 0 0 0 0 0 S V NARARANA.,DOOR NO G-75 3RD CROSS SREERAMANAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178814 5310233333 3SMPLG28245 D OBLESH NO.34 111103 1700 15 LT1 211 0.4800 0 5867 32 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111370412 0 0 0 1 0 0 0 0 0 0 D OBLESH,NO.34 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 25 35 2023-11-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178813 5314511111 MGL884 VIJAYA LAKSHMI SRIRAMA NAGARI 111103 10100 15 LT1 211 0.2400 0 12000 97 1 0 3 1 58 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111273466 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453178528 5327129286 3SMPLG53456 SMT YESHODHA Y K 3NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31200 15 LT1 211 1 0 4302 116 1 0 3 0.9800 475 2.4400 0 0 620 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1033988 0 0 0 1 0 0 0 0 0 0 SMT YESHODHA Y K,3NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453178540 5332799050 3SMPLG48819 RAMAIAH #298 SRIAMNAGARI SLUM 111103 24200 15 LT1 211 1 0 8651 65 1 0 3 1 0 0 0 0 320 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111322309 0 0 0 0 0 0 0 0 0 0 RAMAIAH,#298 SRIAMNAGARI SLUM 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453178700 5352555555 3SMPLG36475 MURUGESH.R NO.G-60, SRIRAMANAGARI 111103 21100 15 LT1 211 2 0 10466 129 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001461296D 0 0 0 0 0 0 0 0 0 0 MURUGESH.R,NO.G-60, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453178695 5360314842 3SMPLG45185 G.RAVIA TF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 111103 31800 15 LT1 211 0.4800 0 5758 24 1 0 3 1 0 1.4500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112247363 0 0 0 2 0 0 0 0 0 0 G.RAVIA,TF # G 91 3RD CROSS SHRIRAM NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 1.7600 2 1453178714 5380611111 MGL1408 KRISHNAPPA SRIRAMA NAGARI 111103 24600 15 LT1 211 0.1200 0 1628 64 1 0 3 0.8500 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 A3169267 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 4.1000 14 2025-09-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453178784 5390287331 3SMPEH40827 KUPPAMMA 3 F 37, 3RD CROSS, SREE RAMA NAGAR 111103 4900 15 LT1 211 0.7500 0 2935 44 1 0 3 0.8300 0 0 0 0 490 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2654510 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,3 F 37, 3RD CROSS, SREE RAMA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453178779 5411663568 3SMPLG53849 B UDAY KUMAR 3NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 111103 3400 15 LT1 211 1 0 2796 50 1 0 3 0.9200 0 4.1600 0 0 210 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1024937 0 0 0 2 0 0 0 0 0 0 B UDAY KUMAR,3NO 263, SRIRAM NAGARI SLUM OLD AIRPORT ROAD,MURGESHPALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453178694 5458444444 3SMPLG33412 M.RAMASWAMY NO.FE-33,SRIRAMANAGARI 111103 14500 15 LT1 211 0.4800 0 6075 45 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111297056 0 0 0 1 0 0 0 0 0 0 M.RAMASWAMY,NO.FE-33,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178698 5464511111 MPLG22179 YANKATAIAH NO 67 111103 28500 15 LT1 211 0.4800 0 9196 65 1 0 3 1 679 6.2400 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111263776 0 0 0 1 0 0 0 0 0 0 YANKATAIAH,NO 67 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453178850 5501440924 3SMPLG50336 K.SRINIVASALU NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 111103 30000 15 LT1 211 0.4800 0 6388 65 1 0 3 0.8600 0 0 0 0 370 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2414924 0 0 0 2 0 0 0 0 0 0 K.SRINIVASALU,NO G-86 3RD CROSS SRI RAM NAGARI MURUGESH PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453178777 5523950628 3SMPLG53457 SMT YESHODHA Y K 2NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 111103 31300 15 LT1 211 1 0 11542 106 1 0 3 0.9100 0 2.6000 0 0 2070 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BD1033989 0 0 0 2 0 0 0 0 0 0 SMT YESHODHA Y K,2NO 309, SRI RAMNAGARI SLUM AIRPORT ROAD, KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 212 0 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453178568 5541611111 MGL1390 SMT GANGI SRIRAMA NAGARI 111103 11100 15 LT1 211 0.1200 0 21439 128 1 0 3 1 0 1.0300 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001452239D 0 0 0 1 0 0 0 0 0 0 SMT GANGI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178553 5554144444 3SMPLG31264 SUDHAKAR 389,14 2ND MAIN SRIRAMANAGARI 111103 13000 15 LT1 211 0.4800 0 3326 61 1 0 3 1 -2 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111281903 0 0 0 1 0 0 0 0 0 0 SUDHAKAR,389,14 2ND MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178561 5557611111 AEH5114 S.PORKODI NO.272, SRIRAMNAGARI AIRPORT ROAD KONNEN AGRAHARA BANGALORE-17 111103 8700 15 LT1 211 2 0 9199 49 1 0 3 1 28 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111254891 0 0 0 0 0 0 0 0 0 0 S.PORKODI,NO.272, SRIRAMNAGARI AIRPORT ROAD KONNEN AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453178633 5559283383 3SMPLG53050 KAUSHAL RAM D 5NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 12100 15 LT1 211 1 0 4385 73 1 0 3 0.9400 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 BC2977738 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,5NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453178624 5576467359 3SMPLG53051 KAUSHAL RAM D 3NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 111103 12200 15 LT1 211 1 0 4127 72 1 0 3 0.9100 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 BC2977739 0 0 0 1 0 0 0 0 0 0 KAUSHAL RAM D,3NO 367 AND 368, 2ND CROSS, SRI RAM NAGARI OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-12-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453178634 5588611111 3SMPLG38902 R. VENKATAIAH NO.G 44/2, 3RD CROSS, SRIRAM NAGARI 111103 8200 15 LT1 211 0.5000 0 9207 16 1 0 3 1 -32 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001449103D 0 0 0 0 0 0 0 0 0 0 R. VENKATAIAH,NO.G 44/2, 3RD CROSS, SRIRAM NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453178762 5642522222 SA8839 RAMASWAMY D SRIRAMA NAGARI 111103 12700 15 LT1 211 0.1600 0 17697 78 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111308929 0 0 0 0 0 0 0 0 0 0 RAMASWAMY D,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453178767 5658792241 3SMPLG56012 AMARESHA 3NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 111103 22155 15 LT1 211 1 0 2043 39 1 0 3 0.8500 2 0 0 0 420 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3979500 0 0 0 0 0 0 0 0 0 0 AMARESHA,3NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 2 1453178772 5660611111 MPLG27295 SUGUNA NO.G.32, SRI RAMANAGARI 111103 100 15 LT1 211 0.4600 0 15652 106 1 0 3 1 0 1 0 0 570 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111276885 0 0 0 2 0 0 0 0 0 0 SUGUNA,NO.G.32, SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453178729 5682522222 MGH804 KUPPASWAMY SRIRAMANAGRI 111103 14700 15 LT1 211 1 0 10486 47 1 0 3 1 1 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111247692 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453178640 5811533333 MGL819 A.NARAYANAMMA NO.2 SRIRAMA NAGARI 111103 9500 15 LT1 211 0.2400 0 13577 82 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 111111322356 0 0 0 1 0 0 0 0 0 0 A.NARAYANAMMA,NO.2 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178646 5817511111 MGL258 SHRINIVAS NO. 283.SRIRAMA NAGARI OLD AIRPORT ROAD BANGALORE-17 111103 19300 15 LT1 211 0.3200 0 6319 81 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111113788656 0 0 0 2 0 0 0 0 0 0 SHRINIVAS,NO. 283.SRIRAMA NAGARI OLD AIRPORT ROAD BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453178605 5912611111 MGH276 RAMESH K SRIRAMANAGRI 111103 29400 15 LT1 211 2 0 1906 69 1 0 3 0.8100 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 A3167289 0 0 0 0 0 0 0 0 0 0 RAMESH K,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 21.5100 32 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453178566 5922611111 MGL415 M VENKATESWARLU. NO-FE-43 SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 111103 16900 15 LT1 211 0.2000 0 9723 13 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111244134 0 0 0 2 0 0 0 0 0 0 M VENKATESWARLU.,NO-FE-43 SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 1.5000 2 1453178567 5928957930 3SMPLG47033 NARASIMHAIAH. NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 111103 20100 15 LT1 211 0.5000 0 9937 57 1 0 3 1 42 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111304533 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH.,NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453178638 5967610931 3SMPLG53936 NARASIMHA RAO VENKAT D, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 3900 15 LT1 211 0.5000 0 2104 45 1 0 3 1 106 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111112031748 0 0 0 1 0 0 0 0 0 0 NARASIMHA RAO VENKAT,D, NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-02-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453178544 6125166108 3SMPLG47003 SHRINIVAS 4 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 111103 18900 15 LT1 211 0.4800 0 7534 71 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111287563 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,4 NO.283,SRIRAMNAGARI,OLD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178600 6179511111 MPL19821 SHANTHAMMA KONENA AGRAHARA 111103 16700 15 LT1 211 0.2400 0 12860 75 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001451649D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1453178590 6188144444 3SMPLG28142 Smt.LAKSHMI DEVI N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 111103 1000 15 LT1 211 0.4800 0 11824 30 1 0 3 1 0 0 0 0 470 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111360940 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMI DEVI,N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 111.2500 122 2024-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453178597 6195093893 3SMPLG47035 NARASIMHAIAH. FF NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 111103 20000 15 LT1 211 0.5000 0 11055 51 1 0 3 1 28 0 0 0 740 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111259493 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH.,FF NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453178743 6292611111 MGL467 NANJA CHARI V SRIRAMA NAGARI 111103 8400 15 LT1 211 0.2400 0 12324 66 1 0 3 1 0 1 0 0 720 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111316171 0 0 0 1 0 0 0 0 0 0 NANJA CHARI V,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178788 6317511111 MGL2727 VENKATAIAH. NO 44/2 3RD CROSS SRIRAMANAGARI BANGALORE-17 111103 8000 15 LT1 211 0.4800 0 13429 113 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111277485 0 0 0 1 0 0 0 0 0 0 VENKATAIAH.,NO 44/2 3RD CROSS SRIRAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453178712 6352555555 3SMPLG36474 MURUGESH.R NO.G-60, SRIRAMANAGARI 111103 21000 15 LT1 211 1 0 7161 25 1 0 3 1 -11 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001450859D 0 0 0 0 0 0 0 0 0 0 MURUGESH.R,NO.G-60, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453178815 6405611111 3SMPLG39276 N. RAMASWAMY NO. FE 33, SRI RAMANAGAR, 111103 14300 15 LT1 211 0.4800 0 6294 15 1 0 3 1 -244 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001429839D 0 0 0 1 0 0 0 0 0 0 N. RAMASWAMY,NO. FE 33, SRI RAMANAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178554 6441611111 MGL1409 KUPPAMMA. NO-F-37 3RD CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 111103 5100 15 LT1 211 0.1200 0 9996 84 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111248089 0 0 0 1 0 0 0 0 0 0 KUPPAMMA.,NO-F-37 3RD CROSS SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453178655 6487611111 3SMPLG37604 A.PUSHPA #76 3RD MAIN SRIRAMNAGARI 111103 26500 15 LT1 211 1 0 6036 93 1 0 3 0.9000 -1 0 0 0 950 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.950 (ignore if paid) 0 10000 A3081879 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,#76 3RD MAIN SRIRAMNAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453178651 6507511111 SA8834 LAKSHMI DEVI SRIRAMA NAGARI 111103 29600 15 LT1 211 0.3200 0 12171 48 1 0 3 1 -133 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111320200 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453178549 6554144444 3SMPLG31263 SUDHAKAR 389,14 2ND MAIN SRIRAMANAGARI 111103 12900 15 LT1 211 0.4800 0 2310 5 1 0 3 1 179 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111300799 0 0 0 0 0 0 0 0 0 0 SUDHAKAR,389,14 2ND MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453178556 6556511111 MGL1281 MUNIYAPPA H SRIRAMA NAGARI 111103 18600 15 LT1 211 0.4800 0 9079 4 1 0 28 1 7238 63.3100 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111323260 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA H,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178559 6557611111 MGL900 C. BABU. G 47. 3RD CROSS SRI RAMNAGARI. MURUGESHPALYA BANGALORE-17. 111103 8800 15 LT1 211 0.2400 0 16139 74 1 0 3 1 -246 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111245479 0 0 0 0 0 0 0 0 0 0 C. BABU.,G 47. 3RD CROSS SRI RAMNAGARI. MURUGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178598 6588611111 3SMPLG38901 R. VENKATAIAH NO.G 44/2, 3RD CROSS, 111103 8100 15 LT1 211 0.5000 0 6779 0 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 100001451761D 0 0 0 1 0 0 0 0 0 0 R. VENKATAIAH,NO.G 44/2, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453178596 6607958505 3SMPLG56013 AMARESHA NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 111103 22156 15 LT1 211 1 0 4094 157 1 0 3 0.9800 0 1.0300 0 0 1310 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 3979501 0 0 0 1 0 0 0 0 0 0 AMARESHA,NO-F,E 56-3RD CROSS KONENA AGRAHARA SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4610 2 1453178618 6634568335 3SMPEH43006 C SURIYA KALA 3NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 111103 7800 15 LT1 211 2 0 4260 70 1 0 3 0.9400 0 8.0500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 100000 BC3134276 0 0 0 2 0 0 0 0 0 0 C SURIYA KALA,3NO 270, SRI RAMANAGARI AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453178562 6658511111 MGL869 SELWAM. SRIRAMA NAGARI 111103 9200 15 LT1 211 0.2400 0 6061 104 1 0 3 1 0 0 0 0 370 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111326775 0 0 0 1 0 0 0 0 0 0 SELWAM.,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-02-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1453178572 6703597410 3SMPLG53937 NARASIMHA RAO VENKAT C,NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 3800 15 LT1 211 0.5000 0 3980 107 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111112031740 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAO VENKAT,C,NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1453178578 6737511111 MGL2272 KAUSHAL RAM D S/O PERIYANNA 111103 12400 15 LT1 211 1.1200 0 9410 105 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999 111111269781 0 0 0 2 0 0 0 0 0 0 KAUSHAL RAM D,S/O PERIYANNA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 63.9200 70 2025-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453178645 6775444444 3SMPLG34281 BHUVANESHWARI.J NO.135,9TH CROSS 111103 2350 15 LT1 211 0.4800 0 27771 13 1 0 3 1 45 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111328112 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI.J,NO.135,9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453178643 6784511111 MPL23104 NARASIMHAIAH. NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 111103 20200 15 LT1 211 1 0 2352 58 1 0 3 0.9100 -9 0 0 0 540 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3167300 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH.,NO-G-54 3RD CROSSSRIRAMANAGARI. MURUGESHPALY BABGALORE-17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453178639 6811666666 3SMPLG35121 NARASAMMA SRIRAMANAGARI BANGALORE 111103 10600 15 LT1 211 0.4800 0 8938 69 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111290822 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SRIRAMANAGARI BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453178619 6842244444 3SMPLG28244 D OBLESH NO.34 111103 1800 15 LT1 211 0.4800 0 6817 63 1 0 3 1 -216 1 0 0 710 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111302707 0 0 0 1 0 0 0 0 0 0 D OBLESH,NO.34 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453178550 6845511111 MGL1806 THIMMA RAYAPPA KNO.60 111103 22900 15 LT1 211 0.2400 0 7167 37 1 0 3 1 283 0 0 0 360 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111274829 0 0 0 0 0 0 0 0 0 0 THIMMA RAYAPPA,KNO.60 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453178555 6862611111 MGL2255 PRABHU. M NO.282, 3RD CROSS SRIRAMANAGERI SLUM, OLD AIRPORT RD HAL POST, BANGALORE 560017 111103 19400 15 LT1 211 0.1200 0 2709 0 1 0 28 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111314695 0 0 0 0 0 0 0 0 0 0 PRABHU. M,NO.282, 3RD CROSS SRIRAMANAGERI SLUM, OLD AIRPORT RD HAL POST, BANGALORE 560017 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453178588 6899511111 SMPLG23817 S. KUMAR NO-G62, 3RD CROSS 111103 5300 15 LT1 211 1 0 5109 32 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111294735 0 0 0 0 0 0 0 0 0 0 S. KUMAR,NO-G62, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1453178587 6903522222 MGL2274 LAKSHMAMMA W/O NARASAIAH 111103 6500 15 LT1 211 0.1200 0 16889 50 1 0 3 1 -4 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111311991 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASAIAH 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453178585 6911666666 3SMPEH29429 S.KUMAR SRI RAMANAGARI 111103 5500 15 LT1 211 1 0 9665 41 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001445723D 0 0 0 1 0 0 0 0 0 0 S.KUMAR,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1453178701 6995216260 3SMPLG39949 VIJAYA LAKSHMI NO.FE -6 2ND CROSS SRIRAMANAGARI 111103 10000 15 LT1 211 0.3600 0 12537 41 1 0 3 1 0 1.0300 0 0 1690 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111112888117D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.FE -6 2ND CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 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 0.2000 2 1453178800 7012480349 3SMPEH43143 NARASIMHA RAO VENKAT NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111103 4200 15 LT1 211 1 0 2016 43 1 0 3 1 272 1.4500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 9999999 111112031738 0 0 0 2 0 0 0 0 0 0 NARASIMHA RAO VENKAT,NO 262, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-12-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1453178704 7065615880 3SMPLG45190 DAYALAN #40,G-LINE SRIRAMA NAGARI BANGALORE. 111103 5900 15 LT1 211 0.4800 0 10037 103 1 0 3 1 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111112125160 0 0 0 1 0 0 0 0 0 0 DAYALAN,#40,G-LINE SRIRAMA NAGARI BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453178589 7184555555 3SMPEH28421 KUPPASWAMY SRI RAMANAGARI, HAL POST 111103 14900 15 LT1 211 0 1 665 120 1 0 3 1 0 1 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 1000000 1A0000010408 0 0 0 3 0 0 0 0 1 0 KUPPASWAMY,SRI RAMANAGARI, HAL POST 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 149.0900 164 2023-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1453178595 7187295705 3SMPLG47533 TIRUVAIPATI JAYALAKSHMI 2.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 111103 18100 15 LT1 211 0.4000 0 7406 44 1 0 3 1 0 6.0500 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111304914 0 0 0 1 0 0 0 0 0 0 TIRUVAIPATI JAYALAKSHMI,2.NO.393, 2ND CROSS, SRIRAMNAGARI LOD AIRPORT ROAD,BANGLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453178599 7188144444 3SMPLG28141 Smt.LAKSHMI DEVI N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 111103 900 15 LT1 211 0.4800 0 7404 12 1 0 3 1 -9 0 0 0 280 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111248121 0 0 0 0 0 0 0 0 0 0 Smt.LAKSHMI DEVI,N0.259. SRIRAMNAGARI SLUM KONENAGRAHARA BANGALURU-17 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178603 7224511111 SA9449 MURTHY N D SRIRAMA NAGARI 111103 27500 15 LT1 211 0.2800 0 7331 51 1 0 3 1 -18 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 111111315417 0 0 0 1 0 0 0 0 0 0 MURTHY N D,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453178601 7235231169 3SMPLG45349 RAVICHANDRAN.M #187 2ND CROSS SRI RAMA NAGAR MURGESHPALYA BANGALORE. 111103 6200 15 LT1 211 0.4800 0 7617 104 1 0 3 1 552 2.7600 0 0 310 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111114788037 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.M,#187 2ND CROSS SRI RAMA NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.9700 39 2024-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1453178570 7257393946 3SMPLG39947 VIJAYA LAKSHMI NO.FE -6 2ND CROSS SRIRAMANAGARI 111103 9800 15 LT1 211 0.3600 0 20389 71 1 0 3 1 -215 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 111115622265D 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,NO.FE -6 2ND CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453178607 7314511111 MGL871 CHINNA POONAMMA SRIRAMA NAGARI 111103 15500 15 LT1 211 0.2400 0 9901 77 1 0 3 1 134 1 0 0 490 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111255287 0 0 0 0 0 0 0 0 0 0 CHINNA POONAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453178696 7365511515 3SMPLG47862 SMT.GANGAMMA 3RD CROSS,OLD AIRPORT ROAD SRIRAMNAGARI,BANGALORE 111103 11200 15 LT1 211 0.4800 0 11330 94 1 0 3 0.9900 221 1.9200 0 0 1560 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2014049 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,3RD CROSS,OLD AIRPORT ROAD SRIRAMNAGARI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453178758 7405611111 3SMPLG39275 SHANTHAMMA SRI RAMANAGAR 2ND CROSS, 111103 16800 15 LT1 211 0.4800 0 8512 44 1 0 3 1 -625 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 999999 100001459706D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,SRI RAMANAGAR 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1453178776 7445726354 3SMPLG50277 SMT.NIRMALA # 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 111103 4700 15 LT1 211 0.4800 0 3280 26 1 0 3 0.9600 0 0 0 0 0 1111 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001410 0 99999 BC2402869 0 0 0 1 0 0 0 0 0 0 SMT.NIRMALA,# 226, R. RAMANAGAR SLUM, AIR PORT ROAD KONENA AGRAHARA, BANGALORE 17. 0 0 0 0 0 0 0 0 2026-01-15 0 10001894128 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2