1445162913 8589511111 MPEH14641 P.S.PANIAMMA BANGALORE 111116 1590 15 LT1 211 2 0 3729 32 1 0 3 1 -255 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001445896AD 0 0 0 1 0 0 0 0 0 0 P.S.PANIAMMA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445163015 8579464347 3SMPLG55571 J CHANNAIAH #A 22, 1ST CROSS, SRI RAMANAGARI, HAL POST, 111116 0 15 LT1 211 1 0 2113 66 1 0 3 0.9000 0 0 0 0 300 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 100000 53342882 0 0 0 2 0 0 0 0 0 0 J CHANNAIAH,#A 22, 1ST CROSS, SRI RAMANAGARI, HAL POST, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445162529 8538380278 3SMPLG52396 SAMUEL VARKAL MR JOHN STALIN S 5 NO 60 SRIRAMNAGARI SLUM 111116 2414 15 LT1 211 0.5000 0 1274 43 1 0 3 0.9600 189 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2890505 0 0 0 1 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,5 NO 60 SRIRAMNAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 13.5000 24 2025-01-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1445162864 8519144444 3SMPEH19930 GOVINDA RAJ NO.50 111116 2870 15 LT1 211 2 0 9823 51 1 0 3 1 0 2.6600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001429629DD 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ,NO.50 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445162884 8517511111 MPLG26300 SAROJAMMA NO.B-2, SREERAMNAGARI 111116 30 15 LT1 211 0.4800 0 18949 154 1 0 3 1 284 1.3700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110351550 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.B-2, SREERAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445162863 8516724477 3SMPLG51203 Mr.C.MANOHAR 3 NO.676 HAL AIRPORT RD 111116 3662 15 LT1 211 1 0 6340 40 1 0 3 0.9800 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2548277 0 0 0 1 0 0 0 0 0 0 Mr.C.MANOHAR,3 NO.676 HAL AIRPORT RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445162736 8499511111 MPL19433 RAMAIAH MURGESH PALYA 111116 160 15 LT1 211 0.4000 0 250 10 1 0 3 0.6100 -64 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437010 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445163029 8466611111 3SMPLG38711 SHREE KUMAR NO. 636, 1ST MAIN, SRI RAMANAGARI, 111116 2570 15 LT1 211 0.4800 0 16032 112 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001446261D 0 0 0 2 0 0 0 0 0 0 SHREE KUMAR,NO. 636, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 156.4600 172 2024-03-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1445162671 8410233333 3SMPLG28076 PALANI SWAMY NO.61 111116 3100 15 LT1 211 0.4800 0 13631 116 1 0 3 1 0 1 0 0 430 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110369742 0 0 0 2 0 0 0 0 0 0 PALANI SWAMY,NO.61 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1445162888 8388611111 3SMPLG38940 SMT. J. VADAMALLI NO. 664, 1ST CROSS, 111116 3380 15 LT1 211 0.7500 0 8202 95 1 0 3 1 5 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001458595D 0 0 0 2 0 0 0 0 0 0 SMT. J. VADAMALLI,NO. 664, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445162909 8387444444 3SMPLG33913 ROJA. NO.695,1ST CROSS,MPL 111116 4090 15 LT1 211 1 0 8031 47 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110401355 0 0 0 1 0 0 0 0 0 0 ROJA.,NO.695,1ST CROSS,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445162467 9058511111 3SMPEH17483 KASTHURIBHA BADAVARA BALAGA SRIRAMNAGARI, MURGESHPALYA 111116 4170 15 LT1 211 0.4800 0 2353 30 1 0 3 1 2625 23.0500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110198944 0 0 0 1 0 0 0 0 0 0 KASTHURIBHA BADAVARA BALAGA,SRIRAMNAGARI, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445162787 9041144444 3SMPLG32354 Sri.RABINDRANATH PAIKIRA NO.662,SRIRANAGARI SLUM AIRPORT ROAD KONENA AGRAHARA BANGALORE-17 111116 3310 15 LT1 211 0.1600 0 7949 49 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001434848DD 0 0 0 2 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,NO.662,SRIRANAGARI SLUM AIRPORT ROAD KONENA AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445162703 9009511111 MPLG23285 J CHINNAIAH SRI RAMANAGARI 111116 700 15 LT1 211 0.4800 0 21429 155 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110184216 0 0 0 2 0 0 0 0 0 0 J CHINNAIAH,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1445162487 8963522222 HL6410 M DAVID PACHANATHAN SRIRAMA NAGARI 111116 3330 15 LT1 211 0.2400 0 6592 29 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110187944 0 0 0 0 0 0 0 0 0 0 M DAVID PACHANATHAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162479 8959511111 MPLG26302 SATHYA NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 111116 1840 15 LT1 211 0.4800 0 10352 63 1 0 3 1 0 0 0 0 270 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100001441402AD 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0240 1445162478 8956611111 3SMPLG38592 MALLIGA # 116, 1ST MAIN ROAD 111116 4349 15 LT1 211 1 0 9205 160 1 0 3 1 525 2.4700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001439688D 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 116, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-10-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445162452 8950133333 MS3LG32020 C.KESHAVA PRATAP NO.59,SRIRANAGARI MPL 111116 1750 15 LT1 211 1 0 5282 61 1 0 3 1 0 10.8000 0 0 420 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111110116396 0 0 0 1 0 0 0 0 0 0 C.KESHAVA PRATAP,NO.59,SRIRANAGARI MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1445162784 8936144444 3SMPLG30249 SALASANI VENKATESWARALU 677,SRIRAMANGARI 111116 3690 15 LT1 211 0.4800 0 8929 18 1 0 3 1 -68 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110122660 0 0 0 0 0 0 0 0 0 0 SALASANI VENKATESWARALU,677,SRIRAMANGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162775 8910622222 SMPL21975 C UMAVATHI NO 36,1 ST LANE SRI RAM NAGAR 111116 0 15 LT1 211 1 0 18686 158 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001432431AD 0 0 0 2 0 0 0 0 0 0 C UMAVATHI,NO 36,1 ST LANE SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10032799914 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445162770 8909444444 3SMPLG33295 KONDAMMA NO.28,SRIRAMANAGARI 111116 1010 15 LT1 211 0.4800 0 13854 112 1 0 3 1 0 1 0 0 750 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110081882 0 0 0 1 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1445162774 8905268518 3SMPLG52887 SRIDHAR PULLURI 5NO-B/27 1ST CROSS, SRIRAMANAGARI 111116 13 15 LT1 211 1 0 1843 53 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2987905 0 0 0 3 0 0 0 0 0 0 SRIDHAR PULLURI,5NO-B/27 1ST CROSS, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445162790 8902150068 3SMPLG47283 AROCKIA MARY GF1#112, HAL POST SRIRAMNAGARI BANGALORE. 111116 4390 15 LT1 211 0.4800 0 7882 83 1 0 3 0.9800 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940602 0 0 0 1 0 0 0 0 0 0 AROCKIA MARY,GF1#112, HAL POST SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445163032 8879511111 MPL18018 SELVARAJ.I NO.A-21 1ST MAIN 111116 660 15 LT1 211 1 0 6619 48 1 0 3 1 0 0 0 0 300 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100001460007AD 0 0 0 0 0 0 0 0 0 0 SELVARAJ.I,NO.A-21 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1445162782 8797444444 3SMPLG33509 SUBBAMMA NO.56,SRIRAMANAGARI 111116 1640 15 LT1 211 0.4800 0 6628 19 1 0 3 1 -55 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110208178 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,NO.56,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1445162906 8793522222 MPLG26301 SATHYA NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 111116 1830 15 LT1 211 0.4800 0 12678 64 1 0 3 1 -202 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001460310AD 0 0 0 0 0 0 0 0 0 0 SATHYA,NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445163039 8776936506 3SMPLG56521 S.SELVAN 7NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 932 50 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 4053443 0 0 0 0 0 0 0 0 0 0 S.SELVAN,7NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 1445162511 8768511111 MPEH14976 BHASKAR R SRI RAMANAGARI 111116 290 15 LT1 211 0 1 7796 52 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110025654 0 0 0 1 0 0 0 0 1 0 BHASKAR R,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162526 8765444444 3SMPEH25766 VENKATA RAMAIAH NO.23,1ST MAIN 111116 790 15 LT1 211 2 0 13747 110 1 0 3 1 221 1.0400 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001446386AD 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,NO.23,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1445162521 8765144444 3SMPLG28548 DHANALAKSHMMA NO.83 111116 3740 15 LT1 211 0.4000 0 12931 18 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110185533 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMMA,NO.83 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445162517 8747065422 3SMPLG48590 ANTHONY F J. SRIRAMNAGARI SLUM MURUGESHPALYA 111116 72 15 LT1 211 0.4800 0 277 0 1 0 28 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110086532 0 0 0 0 0 0 0 0 0 0 ANTHONY F J.,SRIRAMNAGARI SLUM MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162737 8702595133 3SMPLG48125 K.MANJUNATH 9 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3086 15 LT1 211 1 0 5118 12 1 0 3 0.9500 5 0 0 0 900 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2092809 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,9 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-12-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445162742 8701611111 MPLG23169 LAKSHMAIAH BANGALORE 111116 940 15 LT1 211 0.4800 0 5671 10 1 0 3 1 -51 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110107660 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445162743 8696511111 MGL2385 MUNIYAMMA SRIRAMA NAGARI 111116 3490 15 LT1 211 0.5600 0 4618 15 1 0 3 1 -49 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 111113788654 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1445163010 8687511111 MPLG27297 C.KESHAVA PRATAP NO.59, SRI RAMA NAGARI 111116 1740 15 LT1 211 0.4800 0 13210 107 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110125270 0 0 0 2 0 0 0 0 0 0 C.KESHAVA PRATAP,NO.59, SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1445162582 8657444444 3SMPEH26413 R.NEELAMAGAM NO.76,SRIRAMANAGARI,MPL,BLORE 111116 3550 15 LT1 211 1 0 2762 24 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001430541DD 0 0 0 1 0 0 0 0 0 0 R.NEELAMAGAM,NO.76,SRIRAMANAGARI,MPL,BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1445162591 8639611111 MPL20382 S.SHARAVANA #60 111116 4010 15 LT1 211 0.4800 0 7638 122 1 0 3 1 548 2.6200 0 0 1130 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100001438268AD 0 0 0 2 0 0 0 0 0 0 S.SHARAVANA,#60 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1445162584 8637144444 3SMPLG29363 KUPPUSWAMY 1616, IST MAIN SRIRAMANAGARI 111116 1900 15 LT1 211 0.4800 0 14622 152 1 0 3 1 219 1.0900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110353462 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,1616, IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1445162979 8626144444 3SMPEH21845 MUNIYALLAPA NO.26,1ST CROSS,SRIRAMANAGARI 111116 2040 15 LT1 211 0 1 2931 23 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110179191 0 0 0 1 0 0 0 0 1 0 MUNIYALLAPA,NO.26,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445162994 8617144444 3SMPLG29361 KUPPASWAMY NO 16/6 1ST MAIN 111116 1880 15 LT1 211 0.4800 0 17251 109 1 0 3 1 10 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110301106 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,NO 16/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1445162978 8605611111 MGL2286 AROCKIA MARY GF1#112, HAL POST, SRIRAMNAGARI BANGALORE. 111116 4401 15 LT1 211 0.1200 0 11212 101 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110121208 0 0 0 2 0 0 0 0 0 0 AROCKIA MARY,GF1#112, HAL POST, SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445162549 7222533333 MGL1678 MALLIGA SRIRAMA NAGARI 111116 4351 15 LT1 211 0.4000 0 19348 57 1 0 3 1 0 1.8300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001459311D 0 0 0 2 0 0 0 0 0 0 MALLIGA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1445162819 7198444444 3SMPLG33310 VENKATAMMA NO.57,1 ST CROSS, 111116 1670 15 LT1 211 0.5000 0 13841 23 1 0 3 1 -10 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001452766AD 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.57,1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 106.5800 117 2024-03-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1445162817 7195611111 HL6660 SHAKFAARUDDN SRIRAMA NAGARI 111116 2830 15 LT1 211 0.2000 0 9582 44 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110496523 0 0 0 0 0 0 0 0 0 0 SHAKFAARUDDN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1445162911 7179511111 MPL19819 IYYA SWAMY MURUGESHPALYA 111116 220 15 LT1 211 1 0 10479 104 1 0 3 1 0 0 0 0 1200 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110181537 0 0 0 2 0 0 0 0 0 0 IYYA SWAMY,MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1445162811 7108511111 3SMPLG25644 J CHANNAIAH NO.22, SRIRAMNAGARI, AIRPORT ROAD 111116 680 15 LT1 211 0.4600 0 9941 24 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110102609 0 0 0 1 0 0 0 0 0 0 J CHANNAIAH,NO.22, SRIRAMNAGARI, AIRPORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1445162796 7104212754 3SMPLG50680 Smt. SELVI.S. 5.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2248 15 LT1 211 0.4800 0 6070 20 1 0 3 0.7300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2468944 0 0 0 1 0 0 0 0 0 0 Smt. SELVI.S.,5.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1445162799 7099444444 MPL22747 P.S.PALIAMMA SRIRAMA NAGARI 111116 1570 15 LT1 211 1 0 10784 152 1 0 3 1 0 6.6800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110123183 0 0 0 2 0 0 0 0 0 0 P.S.PALIAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1445162813 7098144444 3SMPLG28938 V.KANNAN 1ST MAIN 111116 3030 15 LT1 211 0.2400 0 9133 114 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110108942 0 0 0 2 0 0 0 0 0 0 V.KANNAN,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-02-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1445162812 7087511111 HL6683 M RAMASWMAY SRIRAMA NAGARI 111116 3510 15 LT1 211 0.7600 0 16073 70 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110407145 0 0 0 1 0 0 0 0 0 0 M RAMASWMAY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-12-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1445162801 7083522222 HL6412 SAMUEL VARKAL MR JOHN STALIN S NO.60. SRIRAMA NAGARI SLUM AIRPORT ROAD MURUGESHPALYA BANGALORE-17 111116 2410 15 LT1 211 0.2800 0 4757 97 1 0 3 0.9200 0 2.2100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC3463780 0 0 0 2 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,NO.60. SRIRAMA NAGARI SLUM AIRPORT ROAD MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445162951 7066666666 HB3292 V DHARNALINGAM SRIRAMA NAGARI 111116 460 15 LT1 211 3 0 18739 106 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001431646D 0 0 0 2 0 0 0 0 0 0 V DHARNALINGAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1445162962 7065511111 HB3286 KANNAN SRIRAMA NAGARI 111116 100 15 LT1 211 0.1200 0 11271 38 1 0 3 1 -10 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110494391 0 0 0 1 0 0 0 0 0 0 KANNAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1445162883 6982522332 Mr.CHENNAKESHAVALU 3 NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 111116 4359 15 LT1 211 1 0 3136 0 1 0 3 0.7400 299 2.1900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 BC2880262 0 0 0 0 0 0 0 0 0 0 Mr.CHENNAKESHAVALU,3 NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445162886 6971670819 3SMPLG54198 K.R.MUBIN TAJ 3NO 30, 1ST CROSS,SRIRAM NAGARI 111116 12 15 LT1 211 1 0 4837 86 1 0 3 0.8800 0 0 0 0 810 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3202291 0 0 0 2 0 0 0 0 0 0 K.R.MUBIN TAJ,3NO 30, 1ST CROSS,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445162551 6928852746 3SMPLG40646 MUTHUSWMAY NO-584,SRI RAMNAGARI, BANGALORE-17. 111116 2740 15 LT1 211 0.4800 0 11359 75 1 0 3 1 0 1 0 0 470 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112275093D 0 0 0 1 0 0 0 0 0 0 MUTHUSWMAY,NO-584,SRI RAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 94.0200 103 2023-12-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1445162560 6915883153 3SMPLG51957 MR RAMU 6 NO. 106, 107 01st Cross 111116 4317 15 LT1 211 1 0 3563 47 1 0 3 0.9400 -297 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC2830198 0 0 0 1 0 0 0 0 0 0 MR RAMU,6 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1445162980 6913522222 HEH3032 A PERIYANAYGAM SRIRAMA NAGARI 111116 2350 15 LT1 211 2 0 26834 160 1 0 3 1 -280 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110376287 0 0 0 2 0 0 0 0 0 0 A PERIYANAYGAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1445162920 6909444444 3SMPLG33297 KONDAMMA NO.28,SRIRAMANAGARI 111116 1020 15 LT1 211 0.4800 0 21306 151 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110199108 0 0 0 2 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1445163061 0069511111 MPLG26299 SAROJAMMA NO.B-2, SREERAMNAGARI 111116 40 15 LT1 211 0.4800 0 10377 50 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001446552AD 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO.B-2, SREERAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445162490 0046144444 3SMPEH30247 SALASANI VENKATESWARALU 677,SRIRAMANGARI 111116 3670 15 LT1 211 0.4800 0 258 97 1 0 3 0.9100 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8779491 0 0 0 1 0 0 0 0 0 0 SALASANI VENKATESWARALU,677,SRIRAMANGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1310 1445162970 2905444444 3SMPLG35061 SELVAM NO.712,SRIRAMANAGARI 111116 4364 15 LT1 211 0.5000 0 4279 49 1 0 3 1 92 1.7500 0 0 590 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110178806 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.712,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1445162952 2899511111 SMPLG22252 PERINAYAGAM. NO 35, SRIRAM NAGARI 111116 2310 15 LT1 211 0.4800 0 12957 76 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110377166 0 0 0 0 0 0 0 0 0 0 PERINAYAGAM.,NO 35, SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 60.8300 67 2024-02-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445162486 2862555555 3SMPLG36696 C.RAJAMANIKAM NO.167 1ST MAIN 111116 531 15 LT1 211 1 0 46276 202 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001428860D 0 0 0 3 0 0 0 0 0 0 C.RAJAMANIKAM,NO.167 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1445163052 1414081569 3SMPLG51529 NAGARATHNA RATHNAM 5 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 111116 4263 15 LT1 211 1 0 9173 121 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2572066 0 0 0 2 0 0 0 0 0 0 NAGARATHNA RATHNAM,5 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1445162543 1374131638 3SMPLG51016 P.MURUGESHAN 2.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1816 15 LT1 211 1 0 3184 30 1 0 3 0.8000 336 1.6300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2519809 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,2.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445162548 1352611111 MGL2288 S NAGARATHNA a RATHNAM. NO-689 RAMANAGARI. MURUGESHPALY BANGALORE-17. 111116 4261 15 LT1 211 0.1200 0 8444 79 1 0 3 1 2 0 0 0 20 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.20 (ignore if paid) 0 99999 100001461780AD 0 0 0 1 0 0 0 0 0 0 S NAGARATHNA a RATHNAM.,NO-689 RAMANAGARI. MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1445162777 1336611111 HL6346 C.KESHAVA PRATAP SRIRAMA NAGARI 111116 1770 15 LT1 211 0.2800 0 7407 60 1 0 3 1 0 0 0 0 400 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110212737 0 0 0 1 0 0 0 0 0 0 C.KESHAVA PRATAP,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445162791 1324064435 3SMPLG52606 RAMESH 3 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2220 15 LT1 211 1 0 4098 97 1 0 3 0.9600 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 BC2430908 0 0 0 2 0 0 0 0 0 0 RAMESH,3 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445162785 1323522222 HB3576 SMT NANJAMMA NO 44 SRIRAMANAGARI 111116 1330 15 LT1 211 0.1200 0 24696 158 1 0 3 1 1354 6.4900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110435468 0 0 0 2 0 0 0 0 0 0 SMT NANJAMMA,NO 44 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 294.2500 0 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1445162781 1322533333 MGL1620 A SELVAM SRIRAMA NAGARI 111116 4040 15 LT1 211 0.2400 0 2958 156 1 0 3 0.9700 1 0 0 0 380 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2507024 0 0 0 2 0 0 0 0 0 0 A SELVAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-03-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445162769 1319968654 3SMPLG48705 SMT.S.UMA 1 #10/3 1ST CROSS 111116 135 15 LT1 211 0.4800 0 10540 119 1 0 3 0.9700 0 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2127776 0 0 0 3 0 0 0 0 0 0 SMT.S.UMA,1 #10/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1445162779 1311884255 3SMPLG48591 ANTHONY F J. 1 SRIRAMNAGARI SLUM MURUGESHPALYA 111116 71 15 LT1 211 0.4800 0 78 1 1 0 28 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110376099 0 0 0 0 0 0 0 0 0 0 ANTHONY F J.,1 SRIRAMNAGARI SLUM MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162973 1295611111 MPLG23166 LAKSHMAIAH BANGALORE 111116 910 15 LT1 211 0.4800 0 82 31 1 0 3 0.9600 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8779495 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445162968 1293890672 3SMPLG51619 R PAULRAJ 2 NO.655 SRIRAMA NAGARI 111116 3094 15 LT1 211 1 0 4687 61 1 0 3 0.7900 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2654411 0 0 0 2 0 0 0 0 0 0 R PAULRAJ,2 NO.655 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1445163024 1285447442 3SMPLG57125 N RAJESH 2.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 111116 0 15 LT1 211 1 0 1295 105 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 10000 8750436 0 0 0 1 0 0 0 0 0 0 N RAJESH,2.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445162458 1264753450 3SMPLG54200 K.R.MUBIN TAJ NO 30, 1ST CROSS,SRIRAM NAGARI 111116 5 15 LT1 211 1 0 802 20 1 0 3 0.8900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 BC3202293 0 0 0 1 0 0 0 0 0 0 K.R.MUBIN TAJ,NO 30, 1ST CROSS,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445162449 1253257366 3SMPLG42265 SMT. CHITRA 4TH F NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 111116 2970 15 LT1 211 1 0 10780 40 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111115597730 0 0 0 0 0 0 0 0 0 0 SMT. CHITRA,4TH F NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445162704 1233220025 3SMPLG53616 LOKESHA M N NO 123, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 111116 4 15 LT1 211 1 0 6237 0 1 0 28 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 111112031720 0 0 0 0 0 0 0 0 0 0 LOKESHA M N,NO 123, SRI RAMANAGARI SLUM AIRPORT ROAD,KONENA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162684 1228168055 3SMPLG51012 P.MURUGESHAN SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1811 15 LT1 211 1 0 1966 23 1 0 3 0.9800 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2519805 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445162686 1221611111 HB3483 Mr.NAUSHAD BASHA.S. Mr. S. ARIF BASHA NO.B/13 1ST CROSS HAL POST SRIRAMA NAGARI BANGALORE-17 111116 1400 15 LT1 211 0.1200 0 14436 49 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110213680 0 0 0 1 0 0 0 0 0 0 Mr.NAUSHAD BASHA.S. Mr. S. ARIF BASHA,NO.B/13 1ST CROSS HAL POST SRIRAMA NAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1445162690 1220611111 MPL20048 G BALAN MURGESH PALYA 111116 1130 15 LT1 211 1 0 17051 139 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001433736AD 0 0 0 2 0 0 0 0 0 0 G BALAN,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445163030 1170533333 MGH2400 KAMALA PREMA OLD NO103 NEW NO B-25 111116 1790 15 LT1 211 2 0 14303 29 1 0 3 1 -181 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110084356 0 0 0 1 0 0 0 0 0 0 KAMALA PREMA,OLD NO103 NEW NO B-25 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445162641 1167144444 3SMPEH20475 G.BALAN NO.60 111116 1170 15 LT1 211 2 0 6639 16 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110212266 0 0 0 0 0 0 0 0 0 0 G.BALAN,NO.60 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445162655 1165611111 3SMPEH30266 V. DHARMALINGAM NO. A/15, SRIRAMA NAGARI, 111116 500 15 LT1 211 2 0 13867 100 1 0 3 1 613 5.5700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001459709D 0 0 0 2 0 0 0 0 0 0 V. DHARMALINGAM,NO. A/15, SRIRAMA NAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445162647 1162779418 3SMPEH32658 S.P.SURESH T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 111116 420 15 LT1 211 2 0 15702 119 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111115648935 0 0 0 2 0 0 0 0 0 0 S.P.SURESH,T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1445162917 1123639121 3SMPLG50347 Sri.VARADARAJU @ VARADARAJA.M. 2.NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 111116 3133 15 LT1 211 1 0 12177 102 1 0 3 0.9400 0 0 0 0 840 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2402365 0 0 0 2 0 0 0 0 0 0 Sri.VARADARAJU @ VARADARAJA.M.,2.NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445163060 1091533333 MPLG23150 M ANJANAPPA BANGALORE 111116 390 15 LT1 211 1 0 10577 96 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110105079 0 0 0 2 0 0 0 0 0 0 M ANJANAPPA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1445162627 1063522222 HL6598 T KALA NO 682, 1ST CROSS, SRIRAMA NAGARI SLUM, AIRPORT, ROAD 111116 3900 15 LT1 211 0.2000 0 8237 101 1 0 3 1 0 0 0 0 330 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110180109 0 0 0 1 0 0 0 0 0 0 T KALA,NO 682, 1ST CROSS, SRIRAMA NAGARI SLUM, AIRPORT, ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-01-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445162986 1035997894 3SMPEH31887 D.RAMAIAH NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2550 15 LT1 211 0 1 9252 91 1 0 3 1 0 0 0 0 250 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112275897 0 0 0 2 0 0 0 0 0 0 D.RAMAIAH,NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445162982 1035511111 AE1479 SELVARAJ I A21,1ST MAIN 111116 640 15 LT1 211 1.6200 0 9841 42 1 0 3 1 -124 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110175667 0 0 0 0 0 0 0 0 0 0 SELVARAJ I,A21,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-10-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162846 1019968307 3SMPLG51164 K RAMESH NO 128, 1ST CROSS SRIRAMA NAGARI 111116 2061 15 LT1 211 1 0 2662 18 1 0 3 0.9700 -25 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2545358 0 0 0 1 0 0 0 0 0 0 K RAMESH,NO 128, 1ST CROSS SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1445162849 1019150072 3SMPLG51138 A.LAWRENCE NO.16 HASB OLD AIR PORT ROAD 111116 521 15 LT1 211 1 0 4454 49 1 0 3 0.9700 0 1.6900 0 0 290 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2556355 0 0 0 1 0 0 0 0 0 0 A.LAWRENCE,NO.16 HASB OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445162852 0991533333 MPL18016 SELVARAJ.I A-21 1ST MAIN 111116 630 15 LT1 211 1 0 5854 8 1 0 3 1 0 0 0 0 540 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110215742 0 0 0 2 0 0 0 0 0 0 SELVARAJ.I,A-21 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445162847 0981144444 3SMPLG30958 GANGAMMA SRIRAMANAGRI 111116 2140 15 LT1 211 0.4800 0 10422 34 1 0 3 1 103 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110197057 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445162844 0980093858 3SMPLG48704 SMT.S.UMA 3 #10/3 1ST CROSS 111116 134 15 LT1 211 0.4800 0 4867 73 1 0 3 0.9900 1737 12.5000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2127779 0 0 0 2 0 0 0 0 0 0 SMT.S.UMA,3 #10/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445162861 0979511111 MPL17962 M.MAGESHAWARI KNO.700,SRIRAMNAGARI 111116 4343 15 LT1 211 2.5000 0 3809 12 1 0 3 1 -65 0 0 0 860 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100001439339AD 0 0 0 0 0 0 0 0 0 0 M.MAGESHAWARI,KNO.700,SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445162531 0940244854 3SMPLG47285 AROCKIA MARY GF#112, HAL POST SRIRAMNAGARI BANGALORE. 111116 4400 15 LT1 211 0.4800 0 14042 183 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940604 0 0 0 2 0 0 0 0 0 0 AROCKIA MARY,GF#112, HAL POST SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445162596 0858144444 3SMPLG28674 G.MUNIYAPPA NO. 111116 2120 15 LT1 211 0.4800 0 3332 32 1 0 3 1 9 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110438277 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,NO. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1445162581 0839560643 3SMPLG51530 NAGARATHNA RATHNAM 3 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 111116 4262 15 LT1 211 1 0 6888 100 1 0 3 0.9800 3 0 0 0 1210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2572065 0 0 0 1 0 0 0 0 0 0 NAGARATHNA RATHNAM,3 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445162595 0836700012 3SMPLG40645 MUTHUSWMAY NO-584,SRI RAMNAGARI, BANGALORE-17. 111116 2730 15 LT1 211 0.4800 0 13470 46 1 0 3 1 3 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112276285D 0 0 0 1 0 0 0 0 0 0 MUTHUSWMAY,NO-584,SRI RAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.9900 62 2024-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1445162587 0835511111 HB3575 DHANALAKSHMI. NO-B-8 1ST MAIN SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 111116 1300 15 LT1 211 0.1200 0 14177 142 1 0 3 1 0 1.1800 0 0 850 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110379313 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI.,NO-B-8 1ST MAIN SRIRAMA NAGARI MURUGESHPALY BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445162871 0829540657 3SMPLG57319 RAMAKKA 4.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 111116 0 15 LT1 211 1 0 907 85 1 0 3 0.9700 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 70061201 0 0 0 2 0 0 0 0 0 0 RAMAKKA,4.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445162923 0801611111 MPLG23151 M.ANJANAPPA BANGALORE 111116 400 15 LT1 211 1 0 9070 76 1 0 3 1 0 0 0 0 320 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001459568AD 0 0 0 2 0 0 0 0 0 0 M.ANJANAPPA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445162502 6225449049 3SMPLG48121 K.MANJUNATH 3 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3089 15 LT1 211 1 0 2941 28 1 0 3 0.9700 0 0 0 0 380 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2092805 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,3 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445162494 6221533333 MGL2039 JAGADISH NO. 717 111116 4371 15 LT1 211 0.2400 0 18544 59 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110216673 0 0 0 1 0 0 0 0 0 0 JAGADISH,NO. 717 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 205.3300 0 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1445162491 6221144444 3SMPLG32311 MUNIKENCHAPPA NO.697,1ST CROSS SRIRAMNAGARI 111116 4000 15 LT1 211 0.4800 0 7390 46 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001444703AD 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,NO.697,1ST CROSS SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445162493 6216444444 3SMPLG35865 M.PERUMAL 680, IMAIN SRIRAMANAGARI 111116 3840 15 LT1 211 1 0 12463 102 1 0 3 1 0 0 0 0 340 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001461675D 0 0 0 2 0 0 0 0 0 0 M.PERUMAL,680, IMAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 73.0500 80 2023-12-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1445162506 6208511111 HB4821 L.LAKSHMAIAH SRIRAMA NAGARI 111116 930 15 LT1 211 0.1200 0 17210 169 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001441106AD 0 0 0 1 0 0 0 0 0 0 L.LAKSHMAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 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 1.4000 1445162902 0669611111 3SMPLG38513 H. VENKATESH NO 15, 1ST CROSS, SRIRAMA NAGARI 111116 1460 15 LT1 211 0.4800 0 5428 10 1 0 3 1 291 2.4800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001456958D 0 0 0 1 0 0 0 0 0 0 H. VENKATESH,NO 15, 1ST CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1445162969 2197444444 3SMPEH24682 P.KANNAN NO.640,SRIRAMANAGARI,MPL 111116 2620 15 LT1 211 0 1 4398 42 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110182792 0 0 0 0 0 0 0 0 1 0 P.KANNAN,NO.640,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445162976 2192555555 3SMPEH28961 S.P.SURESH A14, 1 MAIN SRIRAMANAGARI 111116 440 15 LT1 211 1 0 5229 30 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001436021D 0 0 0 2 0 0 0 0 0 0 S.P.SURESH,A14, 1 MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1445162585 0643611111 HEH1743 KITTAPPA M SRIRAMA NAGARI 111116 370 15 LT1 211 2 0 7462 20 1 0 3 1 0 1.6300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110209674 0 0 0 0 0 0 0 0 0 0 KITTAPPA M,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162593 0634511111 HB3296 G SWMAY NATHAN SRIRAMA NAGARI 111116 240 15 LT1 211 0.1200 0 2748 95 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110301780 0 0 0 1 0 0 0 0 0 0 G SWMAY NATHAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445162590 0633611111 HL6404 Smt. SELVI.S. H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2250 15 LT1 211 0.1200 0 3141 23 1 0 3 1 -18 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110201449 0 0 0 1 0 0 0 0 0 0 Smt. SELVI.S.,H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1445162862 0626144444 3SMPEH21641 H.VENKATESH 15, I CROSS SRIRAMANAGARI 111116 1440 15 LT1 211 0 1 338 111 1 0 3 0.8400 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780906 0 0 0 2 0 0 0 0 1 0 H.VENKATESH,15, I CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0380 1445162836 0597716739 3SMPLG46505 Sri.RABINDRANATH PAIKIRA TFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 3305 15 LT1 211 1 0 5120 50 1 0 3 1 -25 0 0 0 540 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110116878 0 0 0 1 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,TFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-04-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445162839 0591154982 3SMPLG49504 KONDAMMA W/O GURUVAIAH 4NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 883 15 LT1 211 0.4800 0 4117 49 1 0 3 0.9500 0 1 0 0 270 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38127452 0 0 0 0 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,4NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445162958 0566611111 3SMPLG38709 SHREE KUMAR NO. 636, 1ST MAIN, SRI RAMANAGARI, 111116 2581 15 LT1 211 0.4800 0 21573 94 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001456647D 0 0 0 2 0 0 0 0 0 0 SHREE KUMAR,NO. 636, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 195.5600 200 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1445162955 0564117758 3SMPLG53518 LAKSHMAMMA RENUKAMBA 3NO 690, 1ST CROSS, SRI RAM NAGARI 111116 3 15 LT1 211 1 0 4020 92 1 0 3 0.9900 268 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BD1022319 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA RENUKAMBA,3NO 690, 1ST CROSS, SRI RAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445162597 0524780721 3SMPLG46504 Sri.RABINDRANATH PAIKIRA GFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 3304 15 LT1 211 1 0 8844 59 1 0 3 1 0 0 0 0 230 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110126677 0 0 0 2 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,GFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1445162869 0518511111 AE1360 B OBALESAPPA SRIRAMA NAGARI 111116 1301 15 LT1 211 2 0 28157 50 1 0 3 1 896 6.8200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 1E3990227614 0 0 0 1 0 0 0 0 0 0 B OBALESAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445162872 0495511111 MGL1396 MR RAMU SRIRAMA NAGARI 111116 4324 15 LT1 211 2 0 8323 28 1 0 3 1 -160 0 0 0 930 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110177620 0 0 0 1 0 0 0 0 0 0 MR RAMU,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-10-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445162881 0492611111 MGL257 G BALAN SRIRAMA NAGARI 111116 1140 15 LT1 211 0.4000 0 3498 14 1 0 3 1 -47 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110183318 0 0 0 1 0 0 0 0 0 0 G BALAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-10-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445162885 0488611111 3SMPLG38938 SMT. J. VADAMALLI NO. 664, 1ST CROSS, 111116 3360 15 LT1 211 0.7500 0 13523 118 1 0 3 1 4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001448908D 0 0 0 2 0 0 0 0 0 0 SMT. J. VADAMALLI,NO. 664, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445162877 0471187831 3SMPLG47286 AROCKIA MARY FF1#112, HAL POST SRIRAMNAGARI BANGALORE. 111116 4420 15 LT1 211 0.4800 0 7370 80 1 0 3 0.8700 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940605 0 0 0 2 0 0 0 0 0 0 AROCKIA MARY,FF1#112, HAL POST SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445162873 0470133333 MS3EH24434 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2430 15 LT1 211 0 1 8964 53 1 0 3 1 -57 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110109309 0 0 0 0 0 0 0 0 1 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 87.8300 97 2024-10-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445162865 0458444444 3SMPEH24679 M.R.RAJAMANIKAM NO.17/2,1ST CROSS,1ST MAIN 111116 560 15 LT1 211 2 0 18976 151 1 0 3 1 7 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110191251 0 0 0 2 0 0 0 0 0 0 M.R.RAJAMANIKAM,NO.17/2,1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445162482 0445444444 3SMPLG33987 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 770 15 LT1 211 0.4800 0 9148 7 1 0 3 1 4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110433052 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 74 81 2023-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445162475 0444511111 SMPLG22742 SRI SRINIVASALU SRIRAM NAGARI 111116 4369 15 LT1 211 0.4800 0 5714 49 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110299948 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASALU,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162786 0424161883 3SMPLG42295 SMT.JYOTHI FF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3260 15 LT1 211 1 0 8674 71 1 0 3 1 0 0 0 0 660 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115654439 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,FF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445162773 0423555555 3SMPEH28665 MEGHANATHAN.D NO.34 1T A CROSS 111116 1200 15 LT1 211 2 0 9287 58 1 0 3 1 8 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001442347D 0 0 0 1 0 0 0 0 0 0 MEGHANATHAN.D,NO.34 1T A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1445162895 0386511111 MGL1258 SALASANI VENKATESWARALU. SRIRAMA NAGARI 111116 3700 15 LT1 211 0.2800 0 6981 74 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110445884 0 0 0 1 0 0 0 0 0 0 SALASANI VENKATESWARALU.,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1445162547 0350953043 3SMPLG42157 G MANJULA. GF 1 NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 111116 2210 15 LT1 211 0.4000 0 9694 22 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112125681 0 0 0 2 0 0 0 0 0 0 G MANJULA.,GF 1 NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-02-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1445162545 0336511111 MGL292 SHAKINA SRIRAMA NAGARI 111116 2610 15 LT1 211 0.2400 0 6732 153 1 0 3 1 2159 17.0200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110349680 0 0 0 1 0 0 0 0 0 0 SHAKINA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445162610 0328614483 3SMPLG49667 K.MAHENDRAN NO.9, SRIRAMNAGARI, HAL POST BANGLORE 111116 325 15 LT1 211 1 0 1668 8 1 0 3 0.8900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2301415 0 0 0 0 0 0 0 0 0 0 K.MAHENDRAN,NO.9, SRIRAMNAGARI, HAL POST BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445162815 0308144444 3SMPEH21277 KUPPASWAMY 1616, I MAIN SRIRAMANAGARI 111116 1940 15 LT1 211 0 1 16320 140 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110124866 0 0 0 1 0 0 0 0 1 0 KUPPASWAMY,1616, I MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1445162831 0295611111 AE781 PALIMMA SRIRAMA NAGARI 111116 1600 15 LT1 211 2.1200 0 13572 41 1 0 3 1 84 1.1500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110494903 0 0 0 0 0 0 0 0 0 0 PALIMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1445162946 0267444444 3SMPEH25129 VENKATAMMA NO.57,1ST CROSS,SRIRAMANAGARI 111116 1700 15 LT1 211 0 1 3265 26 1 0 3 1 0 0 0 0 240 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110347492 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,NO.57,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445162577 0250171796 3SMPLG49503 KONDAMMA W/O GURUVAIAH 3NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 882 15 LT1 211 0.4800 0 11010 98 1 0 3 0.9700 -27 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127451 0 0 0 2 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,3NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445162576 0234511111 MGL793 K RAMESH SRIRAMA NAGARI 111116 2070 15 LT1 211 0.2000 0 9734 28 1 0 3 1 -100 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110086834 0 0 0 0 0 0 0 0 0 0 K RAMESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445162914 0199511111 AE1359 P CHINNA THAMBI NO 45 SRIRAMA NAGARI 111116 1340 15 LT1 211 2 0 12327 134 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110380079 0 0 0 2 0 0 0 0 0 0 P CHINNA THAMBI,NO 45 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1445162927 0198247650 3SMPLG41690 SALEEMA JAN. SF NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 111116 4190 15 LT1 211 0.4800 0 10018 151 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111115648173 0 0 0 2 0 0 0 0 0 0 SALEEMA JAN.,SF NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 97.5800 107 2024-01-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445162933 0193773766 3SMPLG51953 MR RAMU 2 NO. 106, 107 01st Cross 111116 4321 15 LT1 211 1 0 1909 29 1 0 3 0.6500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC2830194 0 0 0 0 0 0 0 0 0 0 MR RAMU,2 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445162916 0170453462 3SMPLG55572 J CHANNAIAH 1 #A 22, 1ST CROSS, SRI RAMANAGARI, HAL POST, 111116 0 15 LT1 211 1 0 2197 52 1 0 3 0.9000 0 0 0 0 350 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53342900 0 0 0 1 0 0 0 0 0 0 J CHANNAIAH,1 #A 22, 1ST CROSS, SRI RAMANAGARI, HAL POST, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445162928 0167144444 3SMPEH20476 G.BALAN NO.60 111116 1160 15 LT1 211 2 0 3483 41 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110178293 0 0 0 2 0 0 0 0 0 0 G.BALAN,NO.60 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445162926 0166511111 MGL795 Mr.C.MANOHAR. NO.676 HAL AIRPORT RD SRIRAMA NAGARI.SLUM BANGALORE-17 111116 3665 15 LT1 211 0.2800 0 8678 44 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110216217 0 0 0 1 0 0 0 0 0 0 Mr.C.MANOHAR.,NO.676 HAL AIRPORT RD SRIRAMA NAGARI.SLUM BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1445162919 0165611111 3SMPEH30267 V. DHARMALINGAM NO. A/15, SRIRAMA NAGARI, 111116 510 15 LT1 211 1 0 6820 38 1 0 3 1 0 0 0 0 450 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001442208D 0 0 0 1 0 0 0 0 0 0 V. DHARMALINGAM,NO. A/15, SRIRAMA NAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1445162604 0129709639 3SMPLG53519 LAKSHMAMMA RENUKAMBA 2NO 690, 1ST CROSS, SRI RAM NAGARI 111116 2 15 LT1 211 1 0 816 18 1 0 3 0.8500 -34 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BD1022320 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA RENUKAMBA,2NO 690, 1ST CROSS, SRI RAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445162605 0128166591 3SMPLG48118 K.MANJUNATH 10 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3083 15 LT1 211 1 0 6785 73 1 0 3 0.7900 0 1 0 0 1160 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2092802 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,10 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445162983 0122390208 3SMPEH32567 G MANJULA. NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 111116 2212 15 LT1 211 0 1 16101 185 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112867136 0 0 0 3 0 0 0 0 0 0 G MANJULA.,NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1445163055 0100773450 3SMPLG41613 SYEDA AMEER. A-20,SRIRAM NAGARI,OLD AIRPORT ROAD,MURUGESHPALYA,BANGALORE-17. 111116 610 15 LT1 211 1 0 14508 47 1 0 3 1 1048 7.6100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112873330D 0 0 0 0 0 0 0 0 0 0 SYEDA AMEER.,A-20,SRIRAM NAGARI,OLD AIRPORT ROAD,MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445162763 6298106683 3SMPEH31004 LAKSHAMAMMA NO-704,SRI RAM NAGARI BANGALORE-17. 111116 4312 15 LT1 211 0 1 13494 109 1 0 3 1 0 1 0 0 930 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112871517D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO-704,SRI RAM NAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 87.5600 96 2024-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445162752 6278884098 3SMPEH36539 VEERESH.G TF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3605 15 LT1 211 2 0 7707 38 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110446998 0 0 0 1 0 0 0 0 0 0 VEERESH.G,TF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-02-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1445162750 6277115661 3SMPEH37481 K.MANJUNATH 11 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3090 15 LT1 211 2 0 26248 359 1 0 3 0.9600 0 8.7400 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2092806 0 0 0 3 0 0 0 0 0 0 K.MANJUNATH,11 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 257.7500 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1445162963 6256444444 3SMPLG35868 ASWATHNARAYANA 3RD CROSS SRIRAMANAGARI 111116 4338 15 LT1 211 0.4000 0 12786 102 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001459340D 0 0 0 0 0 0 0 0 0 0 ASWATHNARAYANA,3RD CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445163031 6241144444 3SMPLG32658 Sri J.RAMANAIAH. D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 111116 1070 15 LT1 211 0.4800 0 11305 77 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110196336 0 0 0 1 0 0 0 0 0 0 Sri J.RAMANAIAH.,D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1445162505 0029082191 3SMPLG49502 KONDAMMA W/O GURUVAIAH 5NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 881 15 LT1 211 0.4800 0 6414 41 1 0 3 0.7300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127450 0 0 0 0 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,5NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445162496 0024511111 SMPLG24873 M. ELUMALAI NO-632 111116 2370 15 LT1 211 1 0 9998 45 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001430132DD 0 0 0 0 0 0 0 0 0 0 M. ELUMALAI,NO-632 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-10-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1445163047 1416511111 MPL18013 M.MAGESHAWARI KNO.700,SRIRAMNAGARI 111116 4340 15 LT1 211 1 0 5647 22 1 0 3 1 1 0 0 0 280 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110112516 0 0 0 0 0 0 0 0 0 0 M.MAGESHAWARI,KNO.700,SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1445162892 6346664265 3SMPLG51014 P.MURUGESHAN 4.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1814 15 LT1 211 1 0 7020 100 1 0 3 0.9600 363 1.7400 0 0 1140 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2519807 0 0 0 2 0 0 0 0 0 0 P.MURUGESHAN,4.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445162524 6337511111 MGL2298 THIMMARAYAPPA D S/0 DODDARAYAPPA 111116 3480 15 LT1 211 0.1200 0 4420 0 1 0 28 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001449892DD 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA D,S/0 DODDARAYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 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 1445162805 6195611111 MPL20092 LAKSHMAIAH MURGESH PALYA 111116 1240 15 LT1 211 0.4800 0 7228 10 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110080732 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162901 6159444444 3SMPEH25298 SUBBAMMA NO.56,SRIRAMANAGARI 111116 1660 15 LT1 211 1 0 6528 61 1 0 3 1 1575 13.8500 0 0 320 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100001445488AD 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,NO.56,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445162890 0667511111 HEH2046 KESHAVA PRATAP. C AND LAKSHMAMMA. G SRIRAMA NAGARI 111116 570 15 LT1 211 2 0 9192 113 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110204785 0 0 0 1 0 0 0 0 0 0 KESHAVA PRATAP. C AND LAKSHMAMMA. G,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445162664 1922611111 MGL759 P RAJA NO A/11 1ST CROSS SRIRAMA NAGARI HAL POST BANGALORE-17 111116 350 15 LT1 211 0.2000 0 7047 136 1 0 3 1 554 3.4000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 2023-09-15 111110079831 0 0 0 2 0 0 0 0 0 0 P RAJA,NO A/11 1ST CROSS SRIRAMA NAGARI HAL POST BANGALORE-17 0 0 0 0 0 0 6 0 2025-11-15 2025-12-15 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1445162668 6879016724 3SMPEH31396 V.MARGARET #714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 111116 4357 15 LT1 211 1 0 8969 79 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111115651860D 0 0 0 2 0 0 0 0 0 0 V.MARGARET,#714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445162501 6847555539 3SMPEH31913 LAKSHMAIAH NO. A-35, 1ST MAIN, SRIRAMA NAGAR, BENGALURU 17. 111116 1290 15 LT1 211 0 1 3960 28 1 0 3 1 -49 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111115588946D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO. A-35, 1ST MAIN, SRIRAMA NAGAR, BENGALURU 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445162503 6842611111 MGL2295 ROJA NO 695 1ST CR SRIRAMANAGARI. MURUGESH PALYA B LORE-17 111116 4110 15 LT1 211 0.1200 0 6863 64 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001440541DD 0 0 0 1 0 0 0 0 0 0 ROJA,NO 695 1ST CR SRIRAMANAGARI. MURUGESH PALYA B LORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445162612 6819768819 3SMPLG46537 PANDURANGA #517, SRI RAMANAGAR MURGESHPALYA BANGALORE. 111116 1520 15 LT1 211 0.4800 0 21433 130 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110123727 0 0 0 2 0 0 0 0 0 0 PANDURANGA,#517, SRI RAMANAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445162746 6806511111 MPL19432 RAMAIAH MURGESH PALYA 111116 150 15 LT1 211 0.4000 0 273 6 1 0 3 0.9200 -35 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437003 0 0 0 0 0 0 0 0 0 0 RAMAIAH,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445162747 6804444444 3SMPLG35423 A.SELUAM NO.80,SRIRAMANAGARI 111116 3630 15 LT1 211 0.4000 0 8963 29 1 0 3 1 -4 0 0 0 240 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100001439295DD 0 0 0 0 0 0 0 0 0 0 A.SELUAM,NO.80,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-10-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445162960 6765144444 3SMPLG28550 DHANALAKSHMMA NO.83 111116 3760 15 LT1 211 0.4000 0 4281 49 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001440629AD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMMA,NO.83 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445162499 6741533333 SA8318 CHINNAKKA SRIRAMA NAGARI 111116 2050 15 LT1 211 0.2000 0 12405 85 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110217416 0 0 0 1 0 0 0 0 0 0 CHINNAKKA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445162489 6722671864 3SMPLG41693 SALEEMA JAN. FF NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 111116 4175 15 LT1 211 0.4800 0 8351 77 1 0 3 1 93 1 0 0 310 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112166100 0 0 0 0 0 0 0 0 0 0 SALEEMA JAN.,FF NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445162507 6718511111 SA11929 A SELVAM NO.264 111116 4030 15 LT1 211 1 0 4538 61 1 0 3 1 -650 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001451915DD 0 0 0 1 0 0 0 0 0 0 A SELVAM,NO.264 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-11-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445162821 6711611111 SMPEH16472 M. ELUMALAI NO-632 111116 2380 15 LT1 211 0 1 6728 87 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110184485 0 0 0 1 0 0 0 0 1 0 M. ELUMALAI,NO-632 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1445162735 6676611111 3SMPEH29863 MALLIGA NO 116, 1ST MAIN ROAD 111116 4352 15 LT1 211 1 0 4953 40 1 0 3 1 0 1.0700 0 0 620 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001438291D 0 0 0 1 0 0 0 0 0 0 MALLIGA,NO 116, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1445162644 6637144444 3SMPLG29365 KUPPUSWAMY 1616, IST MAIN SRIRAMANAGARI 111116 1920 15 LT1 211 0.4800 0 9600 114 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110296091 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,1616, IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1445162643 6636894314 3SMPEH36540 VEERESH.G 4TF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3603 15 LT1 211 2 0 12785 143 1 0 3 1 -1403 0 0 0 1110 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110298960 0 0 0 2 0 0 0 0 0 0 VEERESH.G,4TF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445162630 6635632409 3SMPLG51956 MR RAMU 7 NO. 106, 107 01st Cross 111116 4316 15 LT1 211 1 0 3314 85 1 0 3 0.8000 0 2.4800 0 0 240 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC2830197 0 0 0 0 0 0 0 0 0 0 MR RAMU,7 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445162537 6615398923 3SMPEH31883 D.RAMAIAH SF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2510 15 LT1 211 2 0 10091 114 1 0 3 1 0 0 0 0 490 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112867407 0 0 0 2 0 0 0 0 0 0 D.RAMAIAH,SF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445162807 6588511111 MGH115 P C DHANALAKSHAMMA. SRIRAMA NAGARI 111116 3730 15 LT1 211 2 0 3193 24 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110103980 0 0 0 0 0 0 0 0 0 0 P C DHANALAKSHAMMA.,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1690 1445162804 6587592661 3SMPLG51955 MR RAMU 4 NO. 106, 107 01st Cross 111116 4315 15 LT1 211 1 0 3216 70 1 0 3 0.8600 0 0 0 0 340 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2830196 0 0 0 2 0 0 0 0 0 0 MR RAMU,4 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-03-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1445162792 6574511111 HL5737 SHIVA RAJ SRIRAMA NAGARI 111116 810 15 LT1 211 0.1200 0 7714 168 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110440784 0 0 0 2 0 0 0 0 0 0 SHIVA RAJ,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 102.5800 113 2024-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445163068 6547511111 3SMPLG26637 G.SWAMINATHAN IST MAIN SRIRAMANAGARI 111116 250 15 LT1 211 0.2400 0 7222 97 1 0 3 1 248 1.1700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001440012AD 0 0 0 1 0 0 0 0 0 0 G.SWAMINATHAN,IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-09-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445163072 6543522222 SA8479 SMT.VENKATAMMA SRIRAMA NAGARI 111116 1040 15 LT1 211 0.2400 0 6426 27 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001441267AD 0 0 0 2 0 0 0 0 0 0 SMT.VENKATAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1445162599 6533611111 HL6415 PALANI SWAMY SRIRAMA NAGARI 111116 3131 15 LT1 211 0.2000 0 5265 38 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001430067DD 0 0 0 2 0 0 0 0 0 0 PALANI SWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445162621 6514246720 3SMPLG52395 SAMUEL VARKAL MR JOHN STALIN S 4 NO 60 SRIRAMNAGARI SLUM 111116 2413 15 LT1 211 1 0 132 2 1 0 3 0.8400 852 7.2900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2890504 0 0 0 1 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,4 NO 60 SRIRAMNAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1445162620 6513907104 3SMPLG51013 P.MURUGESHAN 3.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1812 15 LT1 211 1 0 6441 103 1 0 3 0.9300 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2519806 0 0 0 2 0 0 0 0 0 0 P.MURUGESHAN,3.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445162619 6513611111 HB3480 G DEVARAJAN SRIRAMA NAGARI 111116 360 15 LT1 211 0.1200 0 129 5 1 0 3 0.9800 -187 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437014 0 0 0 0 0 0 0 0 0 0 G DEVARAJAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445162626 6505511111 MPL22629 SHAIKH FAKURDDIN MURUGESH PALYA 111116 2820 15 LT1 211 0.2400 0 9479 45 1 0 3 1 -75 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110369523 0 0 0 0 0 0 0 0 0 0 SHAIKH FAKURDDIN,MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445162843 6488611111 3SMPLG38837 VIJAYA NO 679, 1ST MAIN, SRI RAMANAGARI, 111116 3790 15 LT1 211 0.4800 0 18168 106 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001442498D 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO 679, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1445163046 6482144444 3SMPLG32715 G.MUNIYAPPA NO.29,SRIRAMANAGARI,BANGALORE-17 111116 2100 15 LT1 211 0.4800 0 5339 53 1 0 3 1 0 1.0500 0 0 70 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.70 (ignore if paid) 0 99999 100001458490AD 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,NO.29,SRIRAMANAGARI,BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-02-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1445163049 6476893898 3SMPLG47758 S. SHAIK FAKRUDDIN NO.49,OLD AIRPORT ROAD MURGESHPALYA, BANGLORE 111116 2841 15 LT1 211 0.4800 0 5331 57 1 0 3 0.7700 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 29002778 0 0 0 1 0 0 0 0 0 0 S. SHAIK FAKRUDDIN,NO.49,OLD AIRPORT ROAD MURGESHPALYA, BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445162562 6420611111 SMPL19995 SMT. LAKSHMAMMA MURGESH PALYA 111116 4362 15 LT1 211 0.4800 0 7060 34 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 111110083231 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445162559 6419511111 3SMPLG26685 NAGARAJU NO.16, IST CROSS, 111116 1470 15 LT1 211 0.2400 0 18732 133 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110191611 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.16, IST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445162550 6406687470 3SMPLG50348 Sri.VARADARAJU @ VARADARAJA.M. 3.NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 111116 3135 15 LT1 211 1 0 2587 43 1 0 3 0.9200 0 0 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2402367 0 0 0 2 0 0 0 0 0 0 Sri.VARADARAJU @ VARADARAJA.M.,3.NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1445162564 6405144444 3SMPLG29438 A.K.KHADER BASHA NO.100/A 111116 3430 15 LT1 211 1 0 9712 111 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110083956 0 0 0 1 0 0 0 0 0 0 A.K.KHADER BASHA,NO.100/A 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-10-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1445162988 6391533333 SMPLG22251 A PERIYANAYAGAM. NO 35. SRI RAM NAGARI. 111116 2331 15 LT1 211 0.4800 0 8225 27 1 0 3 1 644 4.6600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110185243 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGAM.,NO 35. SRI RAM NAGARI. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162987 6387902601 3SMPLG51525 MANJUNATH AND NAGARAJ 3 NO 648, SRI RAMANAGARI SLUM AIRPORT KONENA AGARAHARA 111116 2951 15 LT1 211 1 0 10948 87 1 0 3 0.7400 219 1.6000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2627997 0 0 0 2 0 0 0 0 0 0 MANJUNATH AND NAGARAJ,3 NO 648, SRI RAMANAGARI SLUM AIRPORT KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 81.5800 90 2024-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445162990 6381533333 MPL24544 F J ANTHONY SRIRAMNAGRI 111116 70 15 LT1 211 0.2800 0 13781 120 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110026223 0 0 0 3 0 0 0 0 0 0 F J ANTHONY,SRIRAMNAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1445162995 6380611111 MGL1401 K.ARUMUGAM SRIRAMA NAGARI 111116 1945 15 LT1 211 0.1200 0 16028 113 1 0 3 1 0 0 0 0 390 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110380160 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1445162989 6373522222 HL6369 SRIDHAR PULLURI. NO-B/27 1ST CROSS SRIRAMANAGARI BANGALORE-17 111116 1801 15 LT1 211 0.1600 0 13243 61 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 100001439287AD 0 0 0 1 0 0 0 0 0 0 SRIDHAR PULLURI.,NO-B/27 1ST CROSS SRIRAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1445162603 5804444444 3SMPLG35424 A.SELUAM NO.80,SRIRAMANAGARI 111116 3640 15 LT1 211 0.4000 0 8816 65 1 0 3 1 0 0 0 0 770 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100001455065DD 0 0 0 1 0 0 0 0 0 0 A.SELUAM,NO.80,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-03-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1445162509 5796511111 MGL2291 MR RAMU NO.702 111116 4323 15 LT1 211 2 0 9120 93 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 111110197674 0 0 0 1 0 0 0 0 0 0 MR RAMU,NO.702 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445162508 5791982944 3SMPLG51526 MANJUNATH AND NAGARAJ NO 648, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 111116 2950 15 LT1 211 1 0 6464 87 1 0 3 0.7800 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2627996 0 0 0 0 0 0 0 0 0 0 MANJUNATH AND NAGARAJ,NO 648, SRI RAMANAGARI SLUM AIRPORT ROAD, KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1445162688 5783611111 HEH3226 J VADAMALLI. NO.664 SRIRAMANAGARI 111116 3350 15 LT1 211 2 0 20553 154 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110441054 0 0 0 3 0 0 0 0 0 0 J VADAMALLI.,NO.664 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1445163043 5728266652 3SMPLG56507 A. SELVAM 3NO # 693 SRI RAMA NAGARI SLUM 111116 0 15 LT1 211 1 0 1416 59 1 0 3 0.9300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 4053435 0 0 0 1 0 0 0 0 0 0 A. SELVAM,3NO # 693 SRI RAMA NAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6850 1445162607 5713522222 HB4074 RAMASWMAY SRIRAMA NAGARI 111116 1610 15 LT1 211 0.2400 0 146 58 1 0 3 0.7700 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780201 0 0 0 1 0 0 0 0 0 0 RAMASWMAY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1445162614 5701611111 MPLG23320 BHASKAR R SRI RAMANAGARI 111116 310 15 LT1 211 0.9800 0 7909 55 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110189886 0 0 0 2 0 0 0 0 0 0 BHASKAR R,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445162751 5648457852 3SMPEH31407 MUTHUSWMAY NO-584,SRI RAMNAGARI, BANGALORE-17. 111116 2760 15 LT1 211 0 1 11127 71 1 0 3 1 113 1.5600 0 0 380 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115647792D 0 0 0 0 0 0 0 0 0 0 MUTHUSWMAY,NO-584,SRI RAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445162965 5638511111 SMPL21934 JAYARAMAN NO NO 53 MURUGESH PALYA 111116 1560 15 LT1 211 0.1000 0 13578 65 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110405690 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,NO NO 53 MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1445162953 5637144444 3SMPLG29366 KUPPUSWAMY 1616, IST MAIN SRIRAMANAGARI 111116 1930 15 LT1 211 0.4800 0 12964 147 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110114355 0 0 0 2 0 0 0 0 0 0 KUPPUSWAMY,1616, IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1445162473 5612389816 3SMPLG49507 KONDAMMA W/O GURUVAIAH 2NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 886 15 LT1 211 0.4800 0 4056 59 1 0 3 0.8500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127455 0 0 0 0 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,2NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445162480 5605444444 3SMPLG33981 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 710 15 LT1 211 0.4800 0 15291 127 1 0 3 1 65 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001460566AD 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445162481 5603522222 HL6413 A.SELVAM NO 22 SRIRAMA NAGARI 111116 3610 15 LT1 211 0.2000 0 8880 103 1 0 3 1 0 0 0 0 850 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110204967 0 0 0 2 0 0 0 0 0 0 A.SELVAM,NO 22 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1445163013 5533611111 HL6416 V GOVINDARAJ SRIRAMA NAGARI 111116 2871 15 LT1 211 0.1200 0 10038 59 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110441668 0 0 0 1 0 0 0 0 0 0 V GOVINDARAJ,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.2500 38 2024-03-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1445162950 5529945460 3SMPLG52884 SRIDHAR PULLURI 3NO-B/27 1ST CROSS, SRIRAMANAGARI 111116 11 15 LT1 211 1 0 9101 150 1 0 3 0.9500 0 1 0 0 1040 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BC2987902 0 0 0 2 0 0 0 0 0 0 SRIDHAR PULLURI,3NO-B/27 1ST CROSS, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 144.3300 159 2025-01-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445162586 5501144444 3SMPEH24415 SELVARAJ. I NO.A-21 1ST MAIN 111116 670 15 LT1 211 0 1 7688 84 1 0 3 1 0 6.2800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110216633 0 0 0 1 0 0 0 0 1 0 SELVARAJ. I,NO.A-21 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1445162589 5498847912 3SMPLG51204 Mr.C.MANOHAR 5 NO.676 HAL AIRPORT RD 111116 3660 15 LT1 211 1 0 4651 45 1 0 3 0.9900 0 0 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2548278 0 0 0 2 0 0 0 0 0 0 Mr.C.MANOHAR,5 NO.676 HAL AIRPORT RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1445162588 5488611111 3SMPLG38838 VIJAYA NO 679, 1ST MAIN, SRI RAMANAGARI, 111116 3800 15 LT1 211 0.4800 0 12345 74 1 0 3 1 0 0 0 0 490 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001451816D 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO 679, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445162578 5482144444 3SMPLG32716 G.MUNIYAPPA NO.29,SRIRAMANAGARI,BANGALORE-17 111116 2090 15 LT1 211 0.4800 0 4195 64 1 0 3 1 184 1 0 0 340 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110353197 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,NO.29,SRIRAMANAGARI,BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1445162780 5470133333 MS3EH24429 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2470 15 LT1 211 2 0 128 52 1 0 3 0.9500 -17 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8782942 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1445162771 5441611111 MGL1412 SALEEMA JAN. NO- H-29 1ST CROSS SRIRAMNAGARI MURUGESHPALYA BANGALORE-17 111116 4172 15 LT1 211 0.1200 0 13514 57 1 0 3 0 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 100000 100001462740 0 0 0 0 0 0 0 0 0 0 SALEEMA JAN.,NO- H-29 1ST CROSS SRIRAMNAGARI MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162900 5437573282 3SMPLG52609 RAMESH 6 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2223 15 LT1 211 1 0 5889 68 1 0 3 0.7200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BD0879941 0 0 0 2 0 0 0 0 0 0 RAMESH,6 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445162899 5437511111 MPLG23168 LAKSHMAIAH BANGALORE 111116 950 15 LT1 211 0.4800 0 12568 33 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110084888 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 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 0.1500 1445162705 4478570309 3SMPLG51618 R PAULRAJ NO.655 SRIRAMA NAGARI SLUM OLD AIRPORT ROAD 111116 3093 15 LT1 211 1 0 7280 97 1 0 3 0.7300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2654410 0 0 0 2 0 0 0 0 0 0 R PAULRAJ,NO.655 SRIRAMA NAGARI SLUM OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1445162695 4470133333 MS3EH24430 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2460 15 LT1 211 2 0 10249 91 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110218986 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1445162691 4446556719 3SMPLG51954 MR RAMU 3 NO. 106, 107 01st Cross 111116 4322 15 LT1 211 1 0 4234 68 1 0 3 0.8900 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC2830195 0 0 0 1 0 0 0 0 0 0 MR RAMU,3 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-03-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1445163038 4423555555 3SMPEH28661 MEGHANATHAN.D NO.34 1T A CROSS 111116 1220 15 LT1 211 0 1 24937 131 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001463186D 0 0 0 1 0 0 0 0 1 0 MEGHANATHAN.D,NO.34 1T A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1445163028 4413522222 HL6658 Sri J.RAMANAIAH. D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 111116 1080 15 LT1 211 0.3600 0 6945 7 1 0 3 1 -57 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 111110436082 0 0 0 0 0 0 0 0 0 0 Sri J.RAMANAIAH.,D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1445162477 4405144444 3SMPLG29440 A.K.KHADER BASHA NO.100/A 111116 3450 15 LT1 211 1 0 5410 30 1 0 3 1 2750 21.5300 0 0 420 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100001430847DD 0 0 0 6 0 0 0 0 0 0 A.K.KHADER BASHA,NO.100/A 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-05-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6500 1445162816 6079881614 3SMPLG50453 NAGARAJU 2.NO.16,1ST CROSS SRIRAMNAGARI, BANGLORE 111116 1499 15 LT1 211 0.5000 0 935 12 1 0 3 0.6500 -16 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2453030 0 0 0 0 0 0 0 0 0 0 NAGARAJU,2.NO.16,1ST CROSS SRIRAMNAGARI, BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445162820 6077836391 3SMPLG56518 S.SELVAN NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 1933 108 1 0 3 0.8100 0 0 0 0 370 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4053440 0 0 0 0 0 0 0 0 0 0 S.SELVAN,NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3240 1445162947 6034511111 HB3479 V SUBRAMANI SRIRAMA NAGARI 111116 343 15 LT1 211 0.1200 0 20925 138 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110125560 0 0 0 2 0 0 0 0 0 0 V SUBRAMANI,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445162944 6032129662 3SMPLG56549 P. SARAVANAN P. BHAKIYA RAJ NO 60 SRI RAMA NAGARI SLUM OLD AIRPORT ROAD 111116 0 15 LT1 211 1 0 2775 128 1 0 3 1 0 0 0 0 1260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 4053433 0 0 0 1 0 0 0 0 0 0 P. SARAVANAN P. BHAKIYA RAJ,NO 60 SRI RAMA NAGARI SLUM OLD AIRPORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445162936 6030611111 MPEH18036 SATHYA NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 111116 1860 15 LT1 211 0.2400 1 5540 55 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110405857 0 0 0 1 0 0 0 0 0 0 SATHYA,NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1445162809 4378592064 3SMPLG41400 LAKSHMAIAH NO. A-35, 1ST MAIN, SRIRAMA NAGAR, BENGALURU 17. 111116 1260 15 LT1 211 0.4800 0 9887 95 1 0 3 1 0 0 0 0 220 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115617885 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO. A-35, 1ST MAIN, SRIRAMA NAGAR, BENGALURU 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445162720 4361533333 MGL2459 SHANKARAPPA NO-60, 111116 4260 15 LT1 211 0.2400 0 4262 17 1 0 3 1 337 1.5500 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100001434030AD 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,NO-60, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1445162714 4346144444 3SMPEH21643 CHINNATHAMBI B-10, I CROSS 111116 1370 15 LT1 211 0 1 14309 20 1 0 3 1 743 3.6200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110440860 0 0 0 2 0 0 0 0 1 0 CHINNATHAMBI,B-10, I CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1445162889 4337511111 MGL2303 KRISHNAPPA S/O CHIKKANARAYANAPPA 111116 2700 15 LT1 211 0.1200 0 17548 125 1 0 3 1 440 3.1900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110218070 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKANARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445163011 4329558830 3SMPLG46903 VEERESH.G NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3604 15 LT1 211 1 0 4327 37 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110369411 0 0 0 2 0 0 0 0 0 0 VEERESH.G,NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445162464 5903522222 MGL2278 SAROJAMMA W/O LATE VIJAYAKUMAR 111116 17 15 LT1 211 0.1200 0 17800 142 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110503394 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O LATE VIJAYAKUMAR 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1445162662 5880964898 3SMPLG41691 SALEEMA JAN. NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 111116 4174 15 LT1 211 0.4800 0 9056 38 1 0 3 1 -54 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112140766 0 0 0 1 0 0 0 0 0 0 SALEEMA JAN.,NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445162670 5858921673 3SMPLG40593 LAKSHMAIAH NO-A-35,1ST A CROSS,SRI RAMNAGAR, M.P.PALYA,BANGALORE-17. 111116 1270 15 LT1 211 0.4800 0 13837 67 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112888233D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO-A-35,1ST A CROSS,SRI RAMNAGAR, M.P.PALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1445162673 5854511111 3SMPLG26264 I.SAROJA NO.620, IST CROSS, 111116 1990 15 LT1 211 1 0 19893 186 1 0 3 1 0 12.8900 0 0 1310 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110201172 0 0 0 2 0 0 0 0 0 0 I.SAROJA,NO.620, IST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445162972 5842611111 MGL2297 PARVATHAMMA W/O CHINNASWAMY 111116 3560 15 LT1 211 0.1200 0 5037 26 1 0 3 1 7 0 0 0 470 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100001463209DD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O CHINNASWAMY 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445162788 4242235748 3SMPLG44244 SMT.VENKATAMMA SRI. RAMA NAGAR, M.G PALLYA, BANGALORE 17. 111116 1031 15 LT1 211 0.4800 0 14383 100 1 0 3 1 0 0 0 0 500 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112138913 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,SRI. RAMA NAGAR, M.G PALLYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445162956 4221144444 3SMPLG32313 MUNIKENCHAPPA NO.697,1ST CROSS SRIRAMNAGARI 111116 3970 15 LT1 211 0.4800 0 5934 32 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110351534 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,NO.697,1ST CROSS SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445162462 3690536649 3SMPEH36538 VEERESH.G FF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3601 15 LT1 211 2 0 12031 150 1 0 3 1 122 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100004951388D 0 0 0 2 0 0 0 0 0 0 VEERESH.G,FF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1445162697 3633611111 HL6375 S.RANGASWAMY SRIRAMA NAGARI 111116 1710 15 LT1 211 0.3200 0 19479 153 1 0 3 1 0 0 0 0 1260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110179067 0 0 0 2 0 0 0 0 0 0 S.RANGASWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445162798 5338667268 3SMPLG45597 SMT.SELVI #5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 111116 102 15 LT1 211 0.4800 0 12315 201 1 0 3 1 0 1 0 0 1040 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110438302 0 0 0 2 0 0 0 0 0 0 SMT.SELVI,#5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1445162553 5292611111 MGL471 SAROJA SRIRAMA NAGARI 111116 1970 15 LT1 211 0.2800 0 18793 54 1 0 3 1 -271 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110304316 0 0 0 0 0 0 0 0 0 0 SAROJA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445163066 5221144444 3SMPLG32312 MUNIKENCHAPPA NO.697,1ST CROSS SRIRAMNAGARI 111116 3990 15 LT1 211 0.4800 0 8206 37 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110349159 0 0 0 0 0 0 0 0 0 0 MUNIKENCHAPPA,NO.697,1ST CROSS SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 104.3300 115 2025-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445163062 5216444444 3SMPLG35866 M.PERUMAL 680, IMAIN SRIRAMANAGARI 111116 3850 15 LT1 211 1 0 13278 85 1 0 3 1 0 0 0 0 330 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001431098D 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,680, IMAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445163022 3605444444 3SMPLG33983 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 730 15 LT1 211 3 0 21405 141 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110083409 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 2.1900 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1445162555 3591611111 MGL1211 LAKSHAMAMMA. S.NO-704.SRIRAMNAGARI. MURUGESHPALYA BANGALORE-17. 111116 4306 15 LT1 211 0.2400 0 11767 28 1 0 28 1 3 0 0 0 1140 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110297006 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA.,S.NO-704.SRIRAMNAGARI. MURUGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162552 3582522222 MGL1027 MUTHUSWMAY NO 584 111116 2720 15 LT1 211 0.6000 0 24005 146 1 0 3 1 218 1.6000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110295947 0 0 0 1 0 0 0 0 0 0 MUTHUSWMAY,NO 584 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162652 3572555555 3SMPLG35955 BIBIJAN NO.60, 3RD CROSS 111116 3580 15 LT1 211 1 0 16908 83 1 0 3 0 589 2.7900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 9999999 100001456515 0 0 0 0 0 0 0 0 0 0 BIBIJAN,NO.60, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162631 3562522222 HB4820 KONDAMMA W/O GURUVAIAH NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 890 15 LT1 211 0.1200 0 9954 86 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110216018 0 0 0 2 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1445162761 5063563437 3SMPLG53924 V. KANNAN 48/18 SRIRAMNAGARI SLUM BANGLORE 111116 10 15 LT1 211 0.5000 0 5107 81 1 0 3 0.9700 0 1 0 0 990 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3175251 0 0 0 2 0 0 0 0 0 0 V. KANNAN,48/18 SRIRAMNAGARI SLUM BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1445162762 5053526576 3SMPLG49506 KONDAMMA W/O GURUVAIAH 7NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 885 15 LT1 211 0.4800 0 5927 66 1 0 3 0.8500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127454 0 0 0 2 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,7NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445162757 5042522222 MPL19996 Mr.CHENNAKESHAVALU NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA BANGALORE-17 111116 4361 15 LT1 211 0.4800 0 14014 148 1 0 3 1 0 0 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001446467AD 0 0 0 1 0 0 0 0 0 0 Mr.CHENNAKESHAVALU,NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1445162598 4990611111 MGL1568 BHASKAR R SRIRAMA NAGARI 111116 280 15 LT1 211 0.1200 0 4759 28 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110180678 0 0 0 0 0 0 0 0 0 0 BHASKAR R,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162859 4963836488 3SMPLG48120 K.MANJUNATH 6 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3087 15 LT1 211 1 0 6064 78 1 0 3 0.9300 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2092804 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,6 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445163054 3533611111 HL6532 Sri.MANJUNATH Sri. NAGARAJ NO.53. 1ST CROSS SRIRAMA NAGARI BANGALORE-17 111116 2953 15 LT1 211 0.2000 0 5775 65 1 0 3 1 870 4.2000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110193959 0 0 0 2 0 0 0 0 0 0 Sri.MANJUNATH Sri. NAGARAJ,NO.53. 1ST CROSS SRIRAMA NAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445163051 3532631582 3SMPEH31885 D.RAMAIAH GF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2530 15 LT1 211 2 0 8812 63 1 0 3 1 0 0 0 0 230 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112871448 0 0 0 2 0 0 0 0 0 0 D.RAMAIAH,GF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1445163059 3529038264 3SMPEH32641 SMT.JYOTHI NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3270 15 LT1 211 2 0 17394 131 1 0 3 1 110 1.6000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112871284 0 0 0 2 0 0 0 0 0 0 SMT.JYOTHI,NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445163053 3527611111 MPL22630 MOHAMMED.C MURUGESH PALYA 111116 0 15 LT1 211 0.2000 0 13520 150 1 0 3 1 467 2.2500 0 0 580 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111121943289 0 0 0 2 0 0 0 0 0 0 MOHAMMED.C,MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1445163058 3501666666 3SMPLG37633 KAMALA PREMA NO.103 SRIRAMANAGARI 111116 1780 15 LT1 211 0.4800 0 18479 47 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001446748D 0 0 0 1 0 0 0 0 0 0 KAMALA PREMA,NO.103 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1445163056 3501144444 3SMPEH24417 Sri J.RAMANAIAH. D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 111116 1090 15 LT1 211 0 1 6595 38 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110378348 0 0 0 2 0 0 0 0 1 0 Sri J.RAMANAIAH.,D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1445163044 3497611111 3SMPEH29405 M.RAMALINGAPPA NO A-25, 1ST CROSS SRIRAMANAGARI 111116 860 15 LT1 211 2 0 11470 1 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001436465D 0 0 0 0 0 0 0 0 0 0 M.RAMALINGAPPA,NO A-25, 1ST CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445162617 3470133333 MS3EH24431 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2440 15 LT1 211 2 0 6522 66 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110199113 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1445162623 3466144444 3SMPLG29752 N.KRISHNAPPA 46, SRIRAMNAGARI, 1ST MAIN 111116 2690 15 LT1 211 0.7200 0 7778 13 1 0 3 1 -98 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110123303 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,46, SRIRAMNAGARI, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1445162608 3461533333 MGL241 M PERIMAL SRIRAMA NAGARI 111116 3871 15 LT1 211 0.2400 0 3493 39 1 0 3 1 1293 6.3500 0 0 280 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111110200423 0 0 0 5 0 0 0 0 0 0 M PERIMAL,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 1445162856 3443550563 3SMPLG45493 IYYA SWAMY #39 SRI RAM NAGAR MURGESHPALYA BANGALORE. 111116 231 15 LT1 211 1 0 7500 29 1 0 3 1 -188 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110449442 0 0 0 0 0 0 0 0 0 0 IYYA SWAMY,#39 SRI RAM NAGAR MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 67.6700 74 2024-03-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445163050 3426833694 3SMPLG42269 SMT. CHITRA FF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 111116 3010 15 LT1 211 1 0 10681 64 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112873045 0 0 0 2 0 0 0 0 0 0 SMT. CHITRA,FF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1445163000 3423555555 3SMPEH28662 MEGHANATHAN.D NO.34 1T A CROSS 111116 1210 15 LT1 211 2 0 9500 39 1 0 3 1 0 0 0 0 730 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001447995D 0 0 0 0 0 0 0 0 0 0 MEGHANATHAN.D,NO.34 1T A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1445162998 3408611111 3SMPEH29116 NANJAMMA NO.44 SRIRAMANAGARI 111116 1310 15 LT1 211 0 1 19161 107 1 0 3 0 826 3.9300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 9999999 100001456165 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO.44 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 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 1445163001 3406734025 3SMPLG40647 MUTHUSWMAY NO-584,SRI RAMNAGARI, BANGALORE-17. 111116 2750 15 LT1 211 0.4800 0 9809 42 1 0 3 1 164 1.3100 0 0 440 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111115651128D 0 0 0 1 0 0 0 0 0 0 MUTHUSWMAY,NO-584,SRI RAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1445162625 3389394952 3SMPLG57128 N RAJESH 3.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 111116 0 15 LT1 211 1 0 599 23 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 10000 8750439 0 0 0 1 0 0 0 0 0 0 N RAJESH,3.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0260 1445162841 3313522222 MPL20383 S.SHARAVANA #60 111116 4020 15 LT1 211 0.4800 0 9270 45 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001436808AD 0 0 0 1 0 0 0 0 0 0 S.SHARAVANA,#60 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1445162834 3302533333 3SMPL18631 ASWATHA NARAYANA SRI RAMA NAGARI 111116 4337 15 LT1 211 1 0 11043 150 1 0 3 1 0 0 0 0 280 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110112736 0 0 0 2 0 0 0 0 0 0 ASWATHA NARAYANA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8130 1445162840 3301611111 MGL1532 MUNIYELLAMMA SRIRAMA NAGARI 111116 2012 15 LT1 211 0.1200 0 10064 80 1 0 3 1 0 0 0 0 470 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110087438 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1445162484 3282555555 3SMPEH28908 J.S POOSA B-91, 1ST MAIN ROAD 111116 4161 15 LT1 211 0 1 8012 76 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001460485D 0 0 0 0 0 0 0 0 1 0 J.S POOSA,B-91, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1445162471 3269433669 3SMPLG57321 RAMAKKA 5.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 111116 0 15 LT1 211 1 0 820 72 1 0 3 0.8700 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 70061203 0 0 0 2 0 0 0 0 0 0 RAMAKKA,5.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1445162797 3255111864 3SMPLG42268 SMT. CHITRA TF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 111116 3000 15 LT1 211 1 0 8390 54 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112868924 0 0 0 0 0 0 0 0 0 0 SMT. CHITRA,TF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445162730 3221144444 3SMPLG32314 MUNIKENCHAPPA NO.697,1ST CROSS SRIRAMNAGARI 111116 3960 15 LT1 211 0.4800 0 11674 93 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110502238 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,NO.697,1ST CROSS SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445162729 3220855555 3SMPLG39350 KESHAVA # 32, SRI. RAMANAGARI SLUM,AIRPORT ROAD, HAL BENGALURU. 111116 1101 15 LT1 211 1 0 18893 44 1 0 3 0 -131 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 9999999 3220855223 0 0 0 0 0 0 0 0 0 0 KESHAVA,# 32, SRI. RAMANAGARI SLUM,AIRPORT ROAD, HAL BENGALURU. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162733 3216444444 3SMPEH27684 M.PERUMAL 680, I MAIN SRIRAMANAGARI 111116 3870 15 LT1 211 0 1 5568 8 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001446336D 0 0 0 0 0 0 0 0 1 0 M.PERUMAL,680, I MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1445162498 3178838689 3SMPEH32659 S.P.SURESH SF T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 111116 450 15 LT1 211 2 0 12021 153 1 0 3 1 0 0 0 0 360 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112927156 0 0 0 2 0 0 0 0 0 0 S.P.SURESH,SF T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1445162748 3117500009 3SMPLG57320 RAMAKKA NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT ROAD KONENEAGRAHARA 111116 0 15 LT1 211 1 0 566 25 1 0 3 0.8700 0 2.2800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 70061202 0 0 0 1 0 0 0 0 0 0 RAMAKKA,NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT ROAD KONENEAGRAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445162744 3116860217 3SMPLG45024 T RAJAPPA # 34 1ST CROSS SRIRAMNAGARI BANGALORE. 111116 2282 15 LT1 211 0.4800 0 2399 12 1 0 3 1 -79 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112874242 0 0 0 1 0 0 0 0 0 0 T RAJAPPA,# 34 1ST CROSS SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1445162903 3107444444 3SMPLG34373 NAGARAJU NO.16,1ST CROSS 111116 1490 15 LT1 211 1 0 7530 82 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001446633AD 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.16,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1445162488 3059144444 3SMPEH19933 GOVINDA RAJ NO.50 111116 2910 15 LT1 211 2 0 16919 39 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110295084 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJ,NO.50 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1445162485 3058444444 3SMPLG33910 K.SHIVARAJ NO.24,A LANE 111116 812 15 LT1 211 0.4800 0 12109 36 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001452209AD 0 0 0 1 0 0 0 0 0 0 K.SHIVARAJ,NO.24,A LANE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1445162722 3026144444 3SMPLG30228 MUNIYELLAMMA 26,1ST CROSS,SRIRAMANAGARI 111116 2000 15 LT1 211 0.4800 0 9940 93 1 0 3 1 637 3.0500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110107555 0 0 0 2 0 0 0 0 0 0 MUNIYELLAMMA,26,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1445162724 3011611111 MPEH18957 A.PERIANAYAGAM NO.35, IST CROSS, SRI RAMA NAGARI 111116 2332 15 LT1 211 0 1 15825 176 1 0 3 1 0 0 0 0 490 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110452769 0 0 0 0 0 0 0 0 1 0 A.PERIANAYAGAM,NO.35, IST CROSS, SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-12-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1445162602 2969711518 3SMPLG45051 K.ARUMUGAMA FF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 111116 1943 15 LT1 211 1 0 7784 76 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111115619167 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAMA,FF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-12-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445162826 2933052568 3SMPLG49505 KONDAMMA W/O GURUVAIAH 6NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 884 15 LT1 211 0.4800 0 8812 101 1 0 3 0.8600 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127453 0 0 0 2 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,6NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445162476 4404910917 3SMPLG52885 SRIDHAR PULLURI 2NO-B/27 1ST CROSS, SRIRAMANAGARI 111116 8 15 LT1 211 1 0 3369 68 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2987903 0 0 0 2 0 0 0 0 0 0 SRIDHAR PULLURI,2NO-B/27 1ST CROSS, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445162474 4389511111 SMPLG22743 SRI SRINIVASALU SRIRAM NAGARI 111116 4370 15 LT1 211 0.4800 0 11194 26 1 0 3 1 -216 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110297125 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASALU,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445162470 4386511111 MGL1222 A.K.KHADER BASHA NO 100/100A 111116 3410 15 LT1 211 0.2000 0 4727 38 1 0 3 1 0 0 0 0 480 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110433173 0 0 0 1 0 0 0 0 0 0 A.K.KHADER BASHA,NO 100/100A 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1445162860 1433784050 3SMPLG51620 R PAULRAJ 4 NO.655 SRIRAMA NAGARI 111116 3095 15 LT1 211 1 0 6102 87 1 0 3 0.6500 0 1 0 0 320 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2654412 0 0 0 1 0 0 0 0 0 0 R PAULRAJ,4 NO.655 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445163045 1423555555 3SMPEH28664 MEGHANATHAN.D NO.34 1T A CROSS 111116 1190 15 LT1 211 2 0 30611 70 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 1E1342343333 0 0 0 1 0 0 0 0 0 0 MEGHANATHAN.D,NO.34 1T A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1450 1445162822 2931784753 3SMPLG42294 SMT.JYOTHI SF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3250 15 LT1 211 1 0 7762 29 1 0 3 1 -3254 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112880442 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,SF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1445162824 2922611111 MGL435 R PAULRAJ NO.655 SRIRAMA NAGARI SLUM OLD AIRPORT ROAD BANGALURU-17 111116 3098 15 LT1 211 0.2000 0 11954 83 1 0 3 1 -175 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110400362 0 0 0 1 0 0 0 0 0 0 R PAULRAJ,NO.655 SRIRAMA NAGARI SLUM OLD AIRPORT ROAD BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1445162827 2913144444 3SMPEH22426 GANGAMMA SRIRAMANAGRI BANGALORE 111116 2160 15 LT1 211 0 1 3378 31 1 0 3 1 338 1.6200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110373700 0 0 0 1 0 0 0 0 1 0 GANGAMMA,SRIRAMANAGRI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1445163006 4328144444 3SMPEH20347 SHAKUNTALA JAYARAJ 643, SRIRAMANAGARI 111116 2800 15 LT1 211 0 1 4785 95 1 0 3 1 6943 62.7100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110207228 0 0 0 2 0 0 0 0 1 0 SHAKUNTALA JAYARAJ,643, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5930 1445162613 4301144444 3SMPEH23598 MR.RAJAMANIKAM NO.167,1ST MAIN SRIRAMANAGARI MPL 111116 530 15 LT1 211 2 0 27279 115 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110114741 0 0 0 2 0 0 0 0 0 0 MR.RAJAMANIKAM,NO.167,1ST MAIN SRIRAMANAGARI MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1445162530 4282555555 3SMPLG37306 J.S POOSA B-91, 1ST MAIN ROAD 111116 4130 15 LT1 211 1 0 14857 60 1 0 3 1 110 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001442277D 0 0 0 2 0 0 0 0 0 0 J.S POOSA,B-91, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1445162528 4279511111 MPL20397 M.DAVID PANCHARATNAM SRI RAMANAGARI 111116 3320 15 LT1 211 0.4800 0 5482 42 1 0 3 1 99 1 0 0 350 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110294026 0 0 0 1 0 0 0 0 0 0 M.DAVID PANCHARATNAM,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1445162767 4259144444 3SMPEH20060 PALANI SWAMY NO.61 111116 3130 15 LT1 211 0 1 9301 118 1 0 3 1 1381 12.1900 0 0 620 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110407544 0 0 0 0 0 0 0 0 1 0 PALANI SWAMY,NO.61 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445162472 2858420413 3SMPLG51205 Mr.C.MANOHAR 4 NO.676 HAL AIRPORT RD 111116 3663 15 LT1 211 1 0 14669 59 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2548279 0 0 0 2 0 0 0 0 0 0 Mr.C.MANOHAR,4 NO.676 HAL AIRPORT RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445162766 2847611111 3SMPEH29250 Smt.ESHWARI.D. NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 111116 3180 15 LT1 211 2 0 9215 19 1 0 3 1 -229 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001453471D 0 0 0 0 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-11-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445162723 2828444444 3SMPLG33311 VENKATAMMA NO.57,1 ST CROSS, 111116 1680 15 LT1 211 0.5000 0 9481 82 1 0 3 1 0 0 0 0 250 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001437149AD 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.57,1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 72.0800 79 2024-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445162948 8380748988 3SMPLG48124 K.MANJUNATH 4 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3084 15 LT1 211 1 0 7957 21 1 0 3 0.8500 109 1 0 0 1260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2092808 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,4 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-02-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445163077 8369998385 3SMPLG51527 NAGARATHNA RATHNAM 2 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 111116 4266 15 LT1 211 1 0 4548 81 1 0 3 0.9900 329 1.6300 0 0 640 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2572069 0 0 0 3 0 0 0 0 0 0 NAGARATHNA RATHNAM,2 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1445163073 8365611111 3SMPEH30264 V. DHARMALINGAM NO. A/15, SRIRAMA NAGARI, 111116 480 15 LT1 211 2 0 17923 69 1 0 3 1 -109 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001433637D 0 0 0 1 0 0 0 0 0 0 V. DHARMALINGAM,NO. A/15, SRIRAMA NAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1445162672 8315127107 3SMPLG48123 K.MANJUNATH 7 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3082 15 LT1 211 1 0 4418 71 1 0 3 0.9400 606 5.7000 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2092807 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,7 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445162674 8291005293 3SMPEH31882 D.RAMAIAH TF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2500 15 LT1 211 2 0 9004 114 1 0 3 1 0 0 0 0 530 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112867796 0 0 0 2 0 0 0 0 0 0 D.RAMAIAH,TF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445162520 8241144444 3SMPLG32656 Sri J.RAMANAIAH. D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 111116 1050 15 LT1 211 0.4800 0 11243 73 1 0 3 0 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110352535 0 0 0 0 0 0 0 0 0 0 Sri J.RAMANAIAH.,D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0220 1445162825 8195611111 MPL22628 SHAIKH FAKRUDDIN MURUGESH PALYA 111116 2810 15 LT1 211 0.2400 0 12983 157 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110206450 0 0 0 2 0 0 0 0 0 0 SHAIKH FAKRUDDIN,MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1445162943 8159444444 3SMPEH25296 SRINIVASALU NO.25,SRIRAMANAGARI 111116 4368 15 LT1 211 1 0 5062 62 1 0 3 1 0 0 0 0 650 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110369741 0 0 0 2 0 0 0 0 0 0 SRINIVASALU,NO.25,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1445162760 8107511111 MPLG27296 C.KESHAVA PRATAP NO.59, SRI RAMA NAGARI 111116 1730 15 LT1 211 0.4800 0 13253 116 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110194675 0 0 0 1 0 0 0 0 0 0 C.KESHAVA PRATAP,NO.59, SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 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 0.8300 1445162749 8098144444 3SMPLG28937 V. KANNAN NO.48/18 111116 3020 15 LT1 211 0.2400 0 6676 40 1 0 3 1 110 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110504165 0 0 0 2 0 0 0 0 0 0 V. KANNAN,NO.48/18 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445162756 8083522222 HL6409 VENKATARYA SRIRAMA NAGARI 111116 3460 15 LT1 211 0.2400 0 17002 141 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001442334DD 0 0 0 2 0 0 0 0 0 0 VENKATARYA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445162974 8076310255 3SMPLG46501 Sri.RABINDRANATH PAIKIRA FFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 3301 15 LT1 211 1 0 12889 75 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110204528 0 0 0 1 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,FFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 1445163003 8070611111 MGL2294 MUNIKENCHAPPA NO,697,1STCROSS SRIRAMNAGRI 111116 3980 15 LT1 211 0.1200 0 7502 40 1 0 3 1 376 5.6200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110353319 0 0 0 1 0 0 0 0 0 0 MUNIKENCHAPPA,NO,697,1STCROSS SRIRAMNAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1445163041 8059189276 3SMPEH36541 VEERESH.G SF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3606 15 LT1 211 2 0 19137 150 1 0 3 1 54 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110501693 0 0 0 2 0 0 0 0 0 0 VEERESH.G,SF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1445163019 8053522222 MGL1150 RAJAPPA . T NO.34. SRIRAMNAGERI BANGALORE 560017 111116 2270 15 LT1 211 0.8000 0 6886 58 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110181047 0 0 0 0 0 0 0 0 0 0 RAJAPPA . T,NO.34. SRIRAMNAGERI BANGALORE 560017 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162606 8027144444 3SMPLG30230 MUNIYELLAMMA 26,1ST CROSS,SRIRAMANAGARI 111116 2011 15 LT1 211 0.4800 0 14172 116 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110111796 0 0 0 0 0 0 0 0 0 0 MUNIYELLAMMA,26,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445162615 8020611111 SMPLG24590 PANDURANGA NO-B17 111116 1521 15 LT1 211 0.4800 0 14054 33 1 0 3 1 -79 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110214611 0 0 0 1 0 0 0 0 0 0 PANDURANGA,NO-B17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445162940 7956511111 HB3499 RANGASWMAY SRIRAMA NAGARI 111116 1410 15 LT1 211 0.1200 0 7062 75 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110184782 0 0 0 1 0 0 0 0 0 0 RANGASWMAY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445162583 7941661873 3SMPLG46843 K.MAHENDRAN TFNO.9, SRIRAMNAGARI, HAL POST BANGLORE 111116 321 15 LT1 211 1 0 15533 83 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100004984368D 0 0 0 2 0 0 0 0 0 0 K.MAHENDRAN,TFNO.9, SRIRAMNAGARI, HAL POST BANGLORE 2.3200 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445162985 7909444444 3SMPLG33296 KONDAMMA NO.28,SRIRAMANAGARI 111116 980 15 LT1 211 0.4800 0 10958 27 1 0 3 1 -83 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110087328 0 0 0 0 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1445162984 7896486374 3SMPLG56508 A. SELVAM 4NO # 693 SRI RAMA NAGARI SLUM 111116 0 15 LT1 211 1 0 1848 66 1 0 3 0.9000 0 0 0 0 580 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4053436 0 0 0 1 0 0 0 0 0 0 A. SELVAM,4NO # 693 SRI RAMA NAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1740 1445162993 7895812190 3SMPEH41679 RAMESH 5 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2225 15 LT1 211 1 0 3630 40 1 0 3 0.7300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BD0879943 0 0 0 1 0 0 0 0 0 0 RAMESH,5 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445162740 7884781613 3SMPLG55922 SMT.NANJAMMA NO 44 SRI RAMNAGARI 111116 0 15 LT1 211 1 0 3284 121 1 0 3 0.9600 532 2.5600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 4046828 0 0 0 2 0 0 0 0 0 0 SMT.NANJAMMA,NO 44 SRI RAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8050 1445162939 7856611111 3SMPLG38593 MALLIGA # 116, 1ST MAIN ROAD 111116 4350 15 LT1 211 1 0 10838 77 1 0 3 1 -7 0 0 0 520 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001463553D 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 116, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445162778 7804444444 3SMPLG35422 A.SELUAM NO.80,SRIRAMANAGARI 111116 3641 15 LT1 211 0.4000 0 16148 204 1 0 3 1 0 4.3000 0 0 1700 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110126690 0 0 0 3 0 0 0 0 0 0 A.SELUAM,NO.80,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1445162768 7797444444 3SMPLG33510 SUBBAMMA NO.56,SRIRAMANAGARI 111116 1650 15 LT1 211 0.4800 0 8809 102 1 0 3 1 847 6.7700 0 0 230 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110193355 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,NO.56,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-11-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445162783 7796059511 3SMPLG46502 Sri.RABINDRANATH PAIKIRA SFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 3302 15 LT1 211 1 0 12127 97 1 0 3 1 0 0 0 0 1210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110119188 0 0 0 10 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,SFNO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8900 1445162772 7782611111 MGL2386 MUNIYAMMA SRIRAMA NAGARI 111116 3500 15 LT1 211 0.5600 0 2877 61 1 0 3 1 3107 27.0200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110496096 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1445162789 7778618894 3SMPLG50279 JAYARAMA NO.53, SRI RAMNAGARI BANGLORE 111116 1551 15 LT1 211 0.4800 0 4619 24 1 0 3 1 -233 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100006035700D 0 0 0 0 0 0 0 0 0 0 JAYARAMA,NO.53, SRI RAMNAGARI BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445162971 7765144444 3SMPLG28549 DHANALAKSHMMA NO.83 111116 3750 15 LT1 211 0.4000 0 7281 53 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001449783AD 0 0 0 6 0 0 0 0 0 0 DHANALAKSHMMA,NO.83 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1600 1445162755 7677823928 3SMPLG49846 PALANI SWAMY 2.NO.61 OLD AIRPORT ROAD, SRIRAMNAGARI 111116 3132 15 LT1 211 0.4000 0 3375 28 1 0 3 0.8500 0 0 0 0 800 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2326259 0 0 0 1 0 0 0 0 0 0 PALANI SWAMY,2.NO.61 OLD AIRPORT ROAD, SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1445162759 7673568024 3SMPLG52610 RAMESH NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2224 15 LT1 211 3 0 10219 143 1 0 3 0.9800 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BD0879942 0 0 0 2 0 0 0 0 0 0 RAMESH,NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445162758 7673156432 3SMPLG49509 KONDAMMA W/O GURUVAIAH 1NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 888 15 LT1 211 0.4800 0 7996 121 1 0 3 0.8400 0 1.9700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127457 0 0 0 2 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,1NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1445163017 7663522222 MGL2455 T KALA NO 682, 1ST CROSS, SRIRAM NAGARI SLUM AIRPORT ROAD 111116 3890 15 LT1 211 1 0 6955 55 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110217322 0 0 0 0 0 0 0 0 0 0 T KALA,NO 682, 1ST CROSS, SRIRAM NAGARI SLUM AIRPORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445163018 7644838344 3SMPLG56520 S.SELVAN 6NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 2027 133 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 4053432 0 0 0 2 0 0 0 0 0 0 S.SELVAN,6NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0080 1445162646 7637144444 3SMPLG29364 KUPPUSWAMY 1616, IST MAIN SRIRAMANAGARI 111116 1910 15 LT1 211 0.4800 0 5010 31 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110444317 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,1616, IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1445162637 7626144444 3SMPEH21846 SALASANI VENKATESWARALU 677,SRIRAMANAGRI 111116 3720 15 LT1 211 0 1 4032 34 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110448936 0 0 0 2 0 0 0 0 1 0 SALASANI VENKATESWARALU,677,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445162645 7621693124 3SMPLG52392 SAMUEL VARKAL MR JOHN STALIN S NO 60 SRIRAMNAGARI SLUM 111116 2411 15 LT1 211 1 0 2115 62 1 0 3 0.9000 1266 11.0100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2890501 0 0 0 1 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,NO 60 SRIRAMNAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1445162657 7617144444 3SMPLG29362 KUPPASWAMY NO 16/6 1ST MAIN 111116 1890 15 LT1 211 0.4800 0 4847 68 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110197565 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,NO 16/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1445162636 7605611111 MGL2665 SELVAM 712 111116 4366 15 LT1 211 0.4800 0 3518 58 1 0 3 1 520 2.4800 0 0 350 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110085739 0 0 0 0 0 0 0 0 0 0 SELVAM,712 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1445162711 7590996671 3SMPLG46904 VEERESH.G GF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 111116 3607 15 LT1 211 1 0 7662 81 1 0 3 1 553 2.6600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110494039 0 0 0 1 0 0 0 0 0 0 VEERESH.G,GF NO.674, 1ST CROSS, SHREE RAMNAGARI, MURGESHPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1445162707 7584703641 3SMPLG40610 V.MARGARET #714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 111116 4354 15 LT1 211 1 0 7301 133 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112247497D 0 0 0 1 0 0 0 0 0 0 V.MARGARET,#714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1445162727 7581533333 MGL2282 KONDAMMA S/O CHINA 111116 1030 15 LT1 211 0.1200 0 16096 56 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001451281D 0 0 0 1 0 0 0 0 0 0 KONDAMMA,S/O CHINA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445163002 7556473964 3SMPLG57129 N RAJESH 5.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 111116 0 15 LT1 211 1 0 634 51 1 0 3 0.8400 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 10000 8750440 0 0 0 2 0 0 0 0 0 0 N RAJESH,5.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 1445163071 7542611111 MGL758 M PUSHPARATHANM SRIRAMA NAGARI 111116 4376 15 LT1 211 0.2000 0 5480 94 1 0 3 1 524 2.5600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 111110447040 0 0 0 2 0 0 0 0 0 0 M PUSHPARATHANM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 31.6700 42 2025-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1445162461 7533975120 3SMPLG42293 SMT.JYOTHI TF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3240 15 LT1 211 1 0 6979 28 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112874229 0 0 0 0 0 0 0 0 0 0 SMT.JYOTHI,TF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445162448 7522611111 MGL2764 RAMANA NO.661,SRIRAMANAGARI SLUM 111116 3290 15 LT1 211 1 0 8990 59 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110195048 0 0 0 0 0 0 0 0 0 0 RAMANA,NO.661,SRIRAMANAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1445162454 7519144444 3SMPEH19931 GOVINDA RAJ NO.50 111116 2890 15 LT1 211 2 0 8499 68 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110200188 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,NO.50 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1445162694 7499549529 3SMPLG51139 A.LAWRENCE 3.NO.16 HASB OLD AIR PORT ROAD 111116 522 15 LT1 211 1 0 4916 91 1 0 3 0.9600 0 1 0 0 540 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2556356 0 0 0 2 0 0 0 0 0 0 A.LAWRENCE,3.NO.16 HASB OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445162661 7488611111 3SMPLG38836 VIJAYA NO 679, 1ST MAIN, SRI RAMANAGARI, 111116 3780 15 LT1 211 0.4800 0 9187 59 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001437871D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 679, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445162912 7466611111 3SMPEH29925 SHREE KUMAR NO. 636, 1ST MAIN, SRI RAMANAGARI, 111116 2580 15 LT1 211 0 1 3538 24 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 1E6594340428 0 0 0 1 0 0 0 0 1 0 SHREE KUMAR,NO. 636, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445162611 7422611111 MGL832 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 111116 580 15 LT1 211 0.3600 0 11219 80 1 0 3 1 -321 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110345746 0 0 0 2 0 0 0 0 0 0 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H,NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445162679 7410233333 3SMPLG28077 PALANI SWAMY NO.61 111116 3110 15 LT1 211 0.4800 0 9063 77 1 0 3 1 0 1.1400 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110293659 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY,NO.61 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445162683 7405144444 3SMPLG29437 A.K.KHADER BASHA NO.100/A 111116 3420 15 LT1 211 1 0 10931 61 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001445854DD 0 0 0 0 0 0 0 0 0 0 A.K.KHADER BASHA,NO.100/A 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162665 7396346167 3SMPEH40821 R PAULRAJ 5 NO.655 SRIRAMA NAGARI 111116 3097 15 LT1 211 0.7500 0 12468 156 1 0 3 0.9200 0 2.0300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2654414 0 0 0 2 0 0 0 0 0 0 R PAULRAJ,5 NO.655 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445162658 7387444444 3SMPLG33914 ROJA. NO.695,1ST CROSS,MPL 111116 4100 15 LT1 211 1 0 12676 80 1 0 3 1 42 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110175430 0 0 0 0 0 0 0 0 0 0 ROJA.,NO.695,1ST CROSS,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445162967 7381332170 3SMPLG40080 LAKSHAMAMMA NO-704,SRI RAM NAGARI BANGALORE-17. 111116 4311 15 LT1 211 0.4800 0 21967 143 1 0 3 1 0 1 0 0 260 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112879390D 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO-704,SRI RAM NAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445163012 7373522222 HL6344 MR. RAJENDRA .L. NO 31.1ST CROSS SRIRAMA NAGARI. AIR PORT ROAD KONNEN AGRAHARA BANGALORE-17 111116 1100 15 LT1 211 0.2000 0 22115 192 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110454183 0 0 0 2 0 0 0 0 0 0 MR. RAJENDRA .L.,NO 31.1ST CROSS SRIRAMA NAGARI. AIR PORT ROAD KONNEN AGRAHARA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1445162945 7368895691 3SMPLG48122 K.MANJUNATH 2 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3081 15 LT1 211 1 0 4141 14 1 0 3 0.8900 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2092801 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,2 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445162514 7350559427 3SMPLG56519 S.SELVAN 2NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 1475 25 1 0 3 0.9800 1 0 0 0 560 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.560 (ignore if paid) 0 100000 4053441 0 0 0 1 0 0 0 0 0 0 S.SELVAN,2NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8340 1445162800 7293869398 3SMPLG50681 Smt. SELVI.S. H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2249 15 LT1 211 0.4800 0 619 17 1 0 3 0.8600 -10 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999 BC2468945 0 0 0 0 0 0 0 0 0 0 Smt. SELVI.S.,H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 14.6700 25 2025-06-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445162795 7292399174 3SMPLG50677 Smt. SELVI.S. 4.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2245 15 LT1 211 0.4800 0 10427 94 1 0 3 0.9200 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2468941 0 0 0 2 0 0 0 0 0 0 Smt. SELVI.S.,4.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445162793 7286805515 Mr.CHENNAKESHAVALU 2 NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 111116 4360 15 LT1 211 1 0 2509 28 1 0 3 0.9900 0 0 0 0 340 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BC2880263 0 0 0 1 0 0 0 0 0 0 Mr.CHENNAKESHAVALU,2 NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445162957 7269511111 MPEH14756 LAKSHMAIAH BANGALORE 111116 920 15 LT1 211 0.1600 1 31933 244 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110501108 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 257.9200 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445162518 7241533333 MGL469 RAJAPPA . T SRIRAMA NAGARI 111116 2280 15 LT1 211 0.1200 0 4396 53 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110373819 0 0 0 1 0 0 0 0 0 0 RAJAPPA . T,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1445162515 7241144444 3SMPLG32657 Sri J.RAMANAIAH. D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 111116 1060 15 LT1 211 0.4800 0 74 79 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8637739 0 0 0 1 0 0 0 0 0 0 Sri J.RAMANAIAH.,D- NO.A-30.1ST MAIN SRIRAMANAGARI KONENAAGRAHARA B LORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3280 1445163033 4216444444 3SMPLG35867 M.PERUMAL 680, IMAIN SRIRAMANAGARI 111116 3860 15 LT1 211 1 0 20389 69 1 0 3 1 -80 0 0 0 640 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001457648D 0 0 0 0 0 0 0 0 0 0 M.PERUMAL,680, IMAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445162512 4187511111 SA9109 LAKSHMAIAH SRIRAMA NAGARI 111116 1250 15 LT1 211 0.1600 0 10469 100 1 0 3 1 0 0 0 0 220 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110448126 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445162519 4178144444 3SMPLG28376 SHAKUNTHALA NO.643 111116 2780 15 LT1 211 0.5000 0 9705 41 1 0 3 1 -116 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110184728 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO.643 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1445162802 4176511111 MGL1209 R. NEELAMEGAM NO 76 111116 3540 15 LT1 211 2 0 12609 103 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110124938 0 0 0 2 0 0 0 0 0 0 R. NEELAMEGAM,NO 76 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1445162650 4102444444 3SMPLG37308 J.S POOSA B-91, 1ST MAIN ROAD 111116 4160 15 LT1 211 1 0 7767 22 1 0 3 1 2 0 0 0 500 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001452740D 0 0 0 0 0 0 0 0 0 0 J.S POOSA,B-91, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 51.8500 57 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1445162651 4099444444 3SMPLG33292 KONDAMMA NO.28,SRIRAMANAGARI 111116 960 15 LT1 211 0.4800 0 18940 99 1 0 3 1 -167 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110423127 0 0 0 1 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1445162634 4096935121 3SMPLG50452 NAGARAJU NO.16,1ST CROSS SRIRAMNAGARI, BANGLORE 111116 1469 15 LT1 211 0.5000 0 6898 116 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2453029 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.16,1ST CROSS SRIRAMNAGARI, BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-10-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445162649 4088611111 3SMPEH29972 VIJAYA NO 679, 1ST MAIN, SRI RAMANAGARI, 111116 3820 15 LT1 211 0.2400 1 15048 63 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001439666D 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO 679, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1445162716 4059144444 3SMPEH19932 GOVINDA RAJ NO.50 111116 2900 15 LT1 211 2 0 5037 63 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110186271 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,NO.50 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445162731 4058444444 3SMPLG33909 K.SHIVARAJ NO.24,A LANE 111116 811 15 LT1 211 0.4800 0 12661 108 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110206717 0 0 0 2 0 0 0 0 0 0 K.SHIVARAJ,NO.24,A LANE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445162905 4032341852 3SMPLG40592 LAKSHMAIAH NO-A-35,1ST A CROSS,SRI RAMNAGAR, M.P.PALYA,BANGALORE-17. 111116 1280 15 LT1 211 0.4800 0 11514 44 1 0 3 1 0 0 0 0 240 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115533150D 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,NO-A-35,1ST A CROSS,SRI RAMNAGAR, M.P.PALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1445163005 4023156703 3SMPLG57322 RAMAKKA 6.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 111116 0 15 LT1 211 1 0 729 63 1 0 3 0.7400 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 70061204 0 0 0 1 0 0 0 0 0 0 RAMAKKA,6.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445162938 4017511111 MGL296 MRS.MADHAVI NO 681 SRI RAMANAGARI OLD AIRPORT RD MURUGESHPALYA BANGALORE-17 111116 3880 15 LT1 211 0.2800 0 16275 160 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110301015 0 0 0 2 0 0 0 0 0 0 MRS.MADHAVI,NO 681 SRI RAMANAGARI OLD AIRPORT RD MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1445163076 4013611111 HB3669 V JAYARAMU SRIRAMA NAGARI 111116 1540 15 LT1 211 0.1200 0 20645 136 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001463397AD 0 0 0 1 0 0 0 0 0 0 V JAYARAMU,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445163070 4008129708 3SMPLG51140 A.LAWRENCE 2.NO.16 HASB OLD AIR PORT ROAD 111116 523 15 LT1 211 1 0 10889 23 1 0 3 0.9400 438 3.2000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2556357 0 0 0 2 0 0 0 0 0 0 A.LAWRENCE,2.NO.16 HASB OLD AIR PORT ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445163079 4006144444 3SMPEH21577 N.KRISNNAPPA 46, SRIRAM NAGARI 1ST MAIN 111116 2710 15 LT1 211 0 1 5746 27 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110175720 0 0 0 1 0 0 0 0 1 0 N.KRISNNAPPA,46, SRIRAM NAGARI 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1445162776 3957511111 MPL22748 P.S.PALIAMMA SRIRAMA NAGARI 111116 1580 15 LT1 211 1 0 12487 116 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110193777 0 0 0 2 0 0 0 0 0 0 P.S.PALIAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1445163025 3907155758 3SMPLG51951 MR RAMU 5 NO. 106, 107 01st Cross 111116 4319 15 LT1 211 1 0 3993 76 1 0 3 0.9600 57 1 0 0 480 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BC2830192 0 0 0 1 0 0 0 0 0 0 MR RAMU,5 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445163040 3905444444 3SMPLG35060 SELVAM NO.712,SRIRAMANAGARI 111116 4363 15 LT1 211 0.5000 0 4497 36 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110350932 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.712,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1445162522 3888144444 3SMPLG28375 SHAKUNTHALA NO.643 111116 2770 15 LT1 211 0.5000 0 15102 62 1 0 3 1 9 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110443176 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,NO.643 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445162680 3867097741 3SMPLG51015 P.MURUGESHAN 5.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1815 15 LT1 211 1 0 6225 135 1 0 3 0.8000 204 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2519808 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,5.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445162753 3862555555 3SMPEH28549 C.RAJAMANIKAM NO.167 1ST MAIN 111116 540 15 LT1 211 0 1 13 43 1 0 3 0.7600 -286 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8635100 0 0 0 1 0 0 0 0 1 0 C.RAJAMANIKAM,NO.167 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 19.5900 30 2024-03-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6490 1445162667 3851348109 3SMPLG47262 K.R.MUBIN TAJ NO.30,1ST CROSS,SRIRAMNAGARI BANGLORE-17 111116 4201 15 LT1 211 1 0 11207 124 1 0 3 1 0 1.0300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 111110200666 0 0 0 2 0 0 0 0 0 0 K.R.MUBIN TAJ,NO.30,1ST CROSS,SRIRAMNAGARI BANGLORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1445162660 3847611111 3SMPEH29249 Smt.ESHWARI.D. NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 111116 3170 15 LT1 211 2 0 12148 90 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001454738D 0 0 0 2 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445162924 3834251630 3SMPLG45050 K.ARUMUGAMA SF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 111116 1942 15 LT1 211 1 0 7906 107 1 0 3 1 0 0 0 0 600 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112276210 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAMA,SF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1445162450 3797144444 3SMPEH20809 V. KANNAN NO. 111116 3050 15 LT1 211 0 1 13624 60 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110121296 0 0 0 1 0 0 0 0 1 0 V. KANNAN,NO. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-11-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1445162459 3774511111 MPL20967 T RAJAPPA NO. 34, SRIRAMNAGERI BANGALORE 560017 111116 2281 15 LT1 211 0.4000 0 13469 100 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110351296 0 0 0 0 0 0 0 0 0 0 T RAJAPPA,NO. 34, SRIRAMNAGERI BANGALORE 560017 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1445162678 3753586334 3SMPLG54199 K.R.MUBIN TAJ 2NO 30, 1ST CROSS,SRIRAM NAGARI 111116 7 15 LT1 211 1 0 335 5 1 0 3 0.9900 -74 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 BC3202292 0 0 0 0 0 0 0 0 0 0 K.R.MUBIN TAJ,2NO 30, 1ST CROSS,SRIRAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445162669 3733699872 3SMPLG52608 RAMESH 2 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2222 15 LT1 211 1 0 5497 128 1 0 3 0.9900 0 1.6300 0 0 440 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD0879938 0 0 0 2 0 0 0 0 0 0 RAMESH,2 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445163036 3709444444 3SMPEH25700 K.SHIVARAJ NO.24,A LINE 111116 813 15 LT1 211 0 1 4485 42 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110179052 0 0 0 0 0 0 0 0 1 0 K.SHIVARAJ,NO.24,A LINE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1445162568 9463984520 3SMPLG42291 SMT.JYOTHI GF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3220 15 LT3A 311 1 0 13353 135 1 0 3 1 1383 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112888215 0 0 0 1 0 0 0 0 0 0 SMT.JYOTHI,GF NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445162681 9226800000 3SMPL33988 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 780 15 LT3A 311 3 0 12018 91 1 0 3 1 0 0.8200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 100006869730 0 0 0 2 0 0 0 0 1 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445163074 7256800000 3SMPL33312 VENKATAMMA NO.57,1 ST CROSS, 111116 1690 15 LT3A 311 0.5000 0 524 0 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006866262 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.57,1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445162525 7237800000 3SMPL29890 H.VENKATESH 15, I CROSS SRIRAMANAGARI 111116 1430 15 LT3A 311 0.2400 0 2794 3 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006866212 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,15, I CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445162563 6936793402 3SMPL51017 P.MURUGESHAN 6.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 1817 15 LT3A 311 1 0 807 7 1 0 3 0.9600 -316 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 BC2519810 0 0 0 0 0 0 0 0 0 0 P.MURUGESHAN,6.SRIRAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1445163014 6562900000 HB3574 RAMAIAH M SRIRAMA NAGARI 111116 152 15 LT3A 311 0.1200 0 36 2 1 0 3 0.9000 0 2.2400 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437012 0 0 0 0 0 0 0 0 0 0 RAMAIAH M,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445162904 0681900000 MPL19434 RAMAIAH MURGESH PALYA 111116 141 15 LT3A 311 0.3200 0 3021 128 1 0 3 0.7000 1187 5.7100 0 0 240 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3437011 0 0 0 1 0 0 0 0 0 0 RAMAIAH,MURGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445162829 1942900000 SMPL21977 C UMAVATHI NO 36 1 ST MAIN 111116 0 15 LT3A 311 0.4800 0 5300 17 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001435689AD 0 0 0 1 0 0 0 0 0 0 C UMAVATHI,NO 36 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1445162880 1842900000 MPL23321 BHASKAR R SRI RAMANAGARI 111116 300 15 LT3A 311 1.9800 0 5298 16 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001433815D 0 0 0 0 0 0 0 0 0 0 BHASKAR R,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1445162682 1641900000 HB4075 MOHAMMED.C SRIRAMA NAGARI 111116 0 15 LT3A 311 0.1200 0 1574 23 1 0 3 1 0 2.0700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001458795AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED.C,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445162676 1523900000 HL5703 KITTAPPA M SRIRAMA NAGARI 111116 380 15 LT3A 311 0.0400 0 10900 78 1 0 3 1 821 4.1800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006866816 0 0 0 0 0 0 0 0 0 0 KITTAPPA M,SRIRAMA NAGARI 0.6000 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445162594 2746800000 3SMPL33904 SALEEMA JAN. NO- H-29 1ST CROSS SRIRAMNAGARI MURUGESHPALY BANGALORE-17 111116 4171 15 LT3A 311 0.2400 0 7989 43 1 0 3 0 0 1.3500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 9999999 100001453582A 0 0 0 0 0 0 0 0 0 0 SALEEMA JAN.,NO- H-29 1ST CROSS SRIRAMNAGARI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162887 2437800000 3SMPL30250 SALASANI VENKATESWARALU 677,SRIRAMANGARI 111116 3710 15 LT3A 311 0.4800 0 630 3 1 0 3 1 -5 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006861454 0 0 0 0 0 0 0 0 0 0 SALASANI VENKATESWARALU,677,SRIRAMANGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162918 2322900000 MPL19818 IYYA SWAMY MURUGESHPALYA 111116 200 15 LT3A 311 0.4800 0 4261 16 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006867630 0 0 0 0 0 0 0 0 0 0 IYYA SWAMY,MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1445162850 3441900000 MPL19820 IYYA SWAMY MURUGESHPALYA 111116 210 15 LT3A 311 0.1600 0 1705 27 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006861948 0 0 0 0 0 0 0 0 0 0 IYYA SWAMY,MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445162823 2942900000 SMPL21976 C UMAVATHI NO 36, 1 ST LANE 111116 0 15 LT3A 311 0.4800 0 1210 9 1 0 3 1 0 1.3100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001429640AD 0 0 0 0 0 0 0 0 0 0 C UMAVATHI,NO 36, 1 ST LANE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1445162659 3732900000 MPL20968 T RAJAPPA SRI RAMA NAGARI 111116 2260 15 LT3A 311 0.3200 0 7384 23 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100006871096 0 0 0 0 0 0 0 0 0 0 T RAJAPPA,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1445162845 4972900000 MGL1846 MOHAMMED.C SRIRAMA NAGARI 111116 0 15 LT3A 311 6 0 57154 80 1 0 3 1 1919 9.6300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001451623AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED.C,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445162966 5942210000 MGP39 GOVINDA RAJ 20/60,INDUSTRY 111116 2850 15 LT5 511 0.1200 3 13977 1 1 0 28 1 0 6.5600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001439135D 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJ,20/60,INDUSTRY 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445163075 2989306332 3SMTP14753 LOKESHA M N NO-123,1ST CROSS SRI RAM NAGARI BANGALORE 111116 0 15 1LT7A 710 1 0 457 30 1 0 3 0.7100 0 4.9500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999 8794182 0 0 0 1 0 0 0 0 0 0 LOKESHA M N,NO-123,1ST CROSS SRI RAM NAGARI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8420 1445162654 9992724358 3SMPLG42156 G MANJULA. SF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 111116 2200 15 LT1 211 0.4000 0 12906 66 1 0 3 1 0 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112886969 0 0 0 1 0 0 0 0 0 0 G MANJULA.,SF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-12-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445162653 9987611111 3SMPLG38011 M.RAMALINGAPPA NO A-25, 1ST CROSS SRIRAMANAGARI 111116 870 15 LT1 211 1 0 11003 30 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001459565D 0 0 0 1 0 0 0 0 0 0 M.RAMALINGAPPA,NO A-25, 1ST CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445162721 9963522222 HL6407 G MANJULA. H 31 1ST CROSS SRIRAMNAGARI MURUGESHPALY BANGALORE-17 111116 2211 15 LT1 211 0.1200 0 129 51 1 0 3 0.9100 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8779500 0 0 0 2 0 0 0 0 0 0 G MANJULA.,H 31 1ST CROSS SRIRAMNAGARI MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7080 1445162713 9959511111 MPEH18037 SAROJAMMA NO.B-2, SREERAMNAGARI 111116 20 15 LT1 211 1 0 1950 15 1 0 3 1 -119 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110404495 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,NO.B-2, SREERAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1445162708 9956611111 3SMPLG38591 MALLIGA # 116, 1ST MAIN ROAD 111116 4348 15 LT1 211 1 0 8381 44 1 0 3 1 57 1 0 0 560 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001441161D 0 0 0 1 0 0 0 0 0 0 MALLIGA,# 116, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16.1300 26 2024-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445162710 9950133333 MS3EH23409 C.KESHAVA PRATAP NO.59,SRIRAMANAGARI 111116 1760 15 LT1 211 0 1 11029 80 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110117618 0 0 0 1 0 0 0 0 1 0 C.KESHAVA PRATAP,NO.59,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1445162897 9936144444 3SMPLG30248 SALASANI VENKATESWARALU 677,SRIRAMANGARI 111116 3680 15 LT1 211 0.4800 0 11107 115 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110375420 0 0 0 2 0 0 0 0 0 0 SALASANI VENKATESWARALU,677,SRIRAMANGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445163069 9914511111 SMPLG24874 M. ELUMALAI NO-632, 111116 2390 15 LT1 211 1 0 12695 70 1 0 3 1 -4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110192269 0 0 0 0 0 0 0 0 0 0 M. ELUMALAI,NO-632, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-12-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1445163021 9909444444 3SMPLG33294 KONDAMMA NO.28,SRIRAMANAGARI 111116 970 15 LT1 211 0.4800 0 11530 159 1 0 3 1 0 1 0 0 580 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110398547 0 0 0 2 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1445162455 9891533333 MPL18017 SELVARAJ.I NO.A-21 1ST MAIN 111116 650 15 LT1 211 1 0 5465 13 1 0 3 1 -200 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001438297AD 0 0 0 0 0 0 0 0 0 0 SELVARAJ.I,NO.A-21 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445162456 9889287090 3SMPLG56522 S.SELVAN 4NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 851 50 1 0 3 0.8500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 4053444 0 0 0 2 0 0 0 0 0 0 S.SELVAN,4NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9190 1445162542 9881144444 3SMPLG30959 GANGAMMA SRIRAMANAGRI 111116 2150 15 LT1 211 0.4800 0 9350 80 1 0 3 1 -11 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001458315AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162539 9879511111 MPL18015 SELVARAJ.I NO.A-21 1ST MAIN 111116 620 15 LT1 211 1 0 7062 51 1 0 3 1 0 0 0 0 530 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110116408 0 0 0 1 0 0 0 0 0 0 SELVARAJ.I,NO.A-21 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1445162808 9864730029 3SMPEH37480 K.MANJUNATH #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3090 15 LT1 211 0 1 8094 109 1 0 3 0.7800 0 1.6500 0 0 1450 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2046182 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,#58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1445162810 9843751494 3SMPLG40079 LAKSHAMAMMA NO-704,SRI RAM NAGARI BANGALORE-17. 111116 4305 15 LT1 211 0.4800 0 19836 110 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112877777D 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO-704,SRI RAM NAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 69.3600 76 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1445162544 9801354847 3SMPLG57324 RAMAKKA 2.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 111116 0 15 LT1 211 1 0 655 54 1 0 28 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 1B8914337466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,2.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162546 9797444444 3SMPLG33508 SUBBAMMA NO.56,SRIRAMANAGARI 111116 1630 15 LT1 211 0.4800 0 10856 136 1 0 3 1 0 2.4100 0 0 1860 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110502618 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,NO.56,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445162830 9763739423 3SMPLG42159 G MANJULA. GF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 111116 2190 15 LT1 211 0.4000 0 23447 272 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112141392 0 0 0 2 0 0 0 0 0 0 G MANJULA.,GF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 200.5800 0 2024-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1445162663 9737444444 3SMPEH26071 MAGESHWARI NO.700,1ST CROSS 111116 4344 15 LT1 211 0 1 2709 27 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110441573 0 0 0 1 0 0 0 0 1 0 MAGESHWARI,NO.700,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445163020 9701611111 MPLG23167 LAKSHMAIAH BANGALORE 111116 900 15 LT1 211 0.4800 0 169 65 1 0 3 0.8100 0 0 0 0 420 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 8779485 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445162535 9694555555 3SMPLG35062 SELVAM NO.712,SRIRAMANAGARI 111116 4365 15 LT1 211 0.5000 0 6167 33 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110448439 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.712,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1445162540 9685098169 3SMPLG41195 SMT. CHITRA NO B-26, 1ST CROSS, SRIRAMANAGARI, MURUGESH PALYA, BENGALURU 17 111116 3010 15 LT1 211 1 0 8376 70 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111115623689D 0 0 0 2 0 0 0 0 0 0 SMT. CHITRA,NO B-26, 1ST CROSS, SRIRAMANAGARI, MURUGESH PALYA, BENGALURU 17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445162523 9673611111 HB3302 V.NAGARAJU SRIRAMA NAGARI 111116 1500 15 LT1 211 0.1200 0 8260 69 1 0 3 1 0 0 0 0 280 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110496670 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1445162765 9658511111 MGL842 Smt.ESHWARI.D. NO 658 SRIRAMANAGARI BANGALORE-17 111116 3191 15 LT1 211 2 0 13119 49 1 0 3 1 -22 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001431805D 0 0 0 1 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658 SRIRAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162764 9657444444 3SMPEH26412 R.NEELAMAGAM NO.76,SRIRAMANAGARI,MPL,BLORE 111116 3530 15 LT1 211 2 0 6347 48 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110434232 0 0 0 1 0 0 0 0 0 0 R.NEELAMAGAM,NO.76,SRIRAMANAGARI,MPL,BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1445162712 9637511111 3SMPEH18001 K RAMESH NO.28, SRIRAMNAGARI 111116 2060 15 LT1 211 2 0 11435 59 1 0 3 1 -272 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 100001429612D 0 0 0 0 0 0 0 0 0 0 K RAMESH,NO.28, SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1445162726 9625255526 3SMPLG48127 K.MANJUNATH 1 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3090 15 LT1 211 1 0 7667 67 1 0 3 1 14 0 0 0 820 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2046181 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,1 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445162975 9617144444 3SMPLG29360 KUPPASWAMY NO 16/6 1ST MAIN 111116 1870 15 LT1 211 0.4800 0 19346 154 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001439132AD 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,NO 16/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1445163008 9611533333 HB3502 S.P.SURESH NO.14. 1ST MAIN SRIRAMANAGARI 111116 410 15 LT1 211 0.1200 0 13293 104 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001444181D 0 0 0 1 0 0 0 0 0 0 S.P.SURESH,NO.14. 1ST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 35.6400 46 2023-11-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1445162959 9607504641 3SMPLG51524 MANJUNATH AND NAGARAJ 2 NO 648, SRI RAMANAGARI SLUM AIRPORT KONENA AGARAHARA 111116 2952 15 LT1 211 1 0 2355 39 1 0 3 0.7800 -2 0 0 0 230 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2627998 0 0 0 1 0 0 0 0 0 0 MANJUNATH AND NAGARAJ,2 NO 648, SRI RAMANAGARI SLUM AIRPORT KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1445162638 9580240741 3SMPLG41692 SALEEMA JAN. FF1 NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 111116 4173 15 LT1 211 0.4800 0 27185 35 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112928442 0 0 0 1 0 0 0 0 0 0 SALEEMA JAN.,FF1 NO-H 29,1ST CROSS,SRIRAMNAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1445162656 9578444444 3SMPLG32898 P.KANNAN NO.640,SRIRAMANAGARI,MPL 111116 2660 15 LT1 211 1 0 96 38 1 0 3 0.9400 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780197 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.640,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1720 1445162701 9536511111 3SMPEH25058 N.PRAMILA NO.4, IST MAIN ROAD, 111116 91 15 LT1 211 0 1 403 1 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110124816 0 0 0 0 0 0 0 0 1 0 N.PRAMILA,NO.4, IST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445162692 9534511111 HB3297 BHASKARR SRIRAMA NAGARI 111116 270 15 LT1 211 0.1200 0 9225 71 1 0 3 1 -2 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001449025AD 0 0 0 4 0 0 0 0 0 0 BHASKARR,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 1445162689 9521402526 3SMPLG51202 Mr.C.MANOHAR 2 NO.676 HAL AIRPORT RD 111116 3664 15 LT1 211 1 0 5480 68 1 0 3 0.9100 -288 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2548276 0 0 0 2 0 0 0 0 0 0 Mr.C.MANOHAR,2 NO.676 HAL AIRPORT RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445162700 9519144444 3SMPEH19929 GOVINDA RAJ NO.02 111116 2860 15 LT1 211 2 0 8993 84 1 0 3 1 -237 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110175304 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,NO.02 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1445163035 9499988984 3SMPLG42292 SMT.JYOTHI FF1 NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 111116 3230 15 LT1 211 1 0 8987 63 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112163169 0 0 0 0 0 0 0 0 0 0 SMT.JYOTHI,FF1 NO-66,1ST CROSS,SRI RAM NAGARI, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1445162561 9469058398 3SMPLG48126 K.MANJUNATH 5 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3088 15 LT1 211 1 0 7551 83 1 0 3 0.8700 0 2.4100 0 0 470 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2092810 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,5 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445162566 9466611111 3SMPLG38710 SHREE KUMAR NO. 636, 1ST MAIN, SRI RAMANAGARI, 111116 2560 15 LT1 211 0.4800 0 13282 108 1 0 3 1 4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001434180D 0 0 0 1 0 0 0 0 0 0 SHREE KUMAR,NO. 636, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 87.0300 96 2024-01-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445163037 9393835985 3SMPLG56509 A. SELVAM 2NO # 693 SRI RAMA NAGARI SLUM 111116 0 15 LT1 211 1 0 2784 158 1 0 3 0.9600 3020 23.8400 0 0 670 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4053437 0 0 0 2 0 0 0 0 0 0 A. SELVAM,2NO # 693 SRI RAMA NAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 1445163027 9391915273 3SMPLG53923 Smt.ESHWARI.D. NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 111116 14 15 LT1 211 0.5000 0 2912 85 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC3175900 0 0 0 2 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1445163034 9388611111 3SMPLG38939 SMT. J. VADAMALLI NO. 664, 1ST CROSS, 111116 3370 15 LT1 211 0.7500 0 14001 106 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001451701D 0 0 0 2 0 0 0 0 0 0 SMT. J. VADAMALLI,NO. 664, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445163026 9387444444 3SMPLG33912 ROJA. NO.695,1ST CROSS,MPL 111116 4080 15 LT1 211 1 0 10485 47 1 0 3 1 497 2.4000 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 100001451096DD 0 0 0 1 0 0 0 0 0 0 ROJA.,NO.695,1ST CROSS,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 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 1.2100 1445162527 9365611111 3SMPEH30263 V. DHARMALINGAM NO. A/15, SRIRAMA NAGARI, 111116 470 15 LT1 211 2 0 10146 62 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001431522D 0 0 0 2 0 0 0 0 0 0 V. DHARMALINGAM,NO. A/15, SRIRAMA NAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1445162510 9359907121 3SMPEH36453 K.MAHENDRAN NO.9, SRIRAMNAGARI, HAL POST BANGLORE 111116 342 15 LT1 211 0 1 9861 107 1 0 3 1 511 4.1300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110186666 0 0 0 2 0 0 0 0 0 0 K.MAHENDRAN,NO.9, SRIRAMNAGARI, HAL POST BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-09-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445162696 9346049901 3SMPLG45598 SMT.SELVI #5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 111116 103 15 LT1 211 0.4800 0 12567 26 1 0 3 1 -75 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110345681 0 0 0 0 0 0 0 0 0 0 SMT.SELVI,#5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445163016 9300622222 SMPLG24591 PANDURANGA NO-B17 111116 1530 15 LT1 211 0.4800 0 9828 87 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110300567 0 0 0 2 0 0 0 0 0 0 PANDURANGA,NO-B17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445162466 9276043993 3SMPLG48708 SMT.S.UMA #10/3 1ST CROSS 111116 132 15 LT1 211 0.4800 0 12435 75 1 0 3 0.8900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2127780 0 0 0 1 0 0 0 0 0 0 SMT.S.UMA,#10/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1445162687 9238033161 3SMPLG51958 MR RAMU 8 NO. 106, 107 01st Cross 111116 4318 15 LT1 211 1 0 4080 61 1 0 3 0.9700 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC2830199 0 0 0 2 0 0 0 0 0 0 MR RAMU,8 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445162702 9225330374 3SMPLG47282 AROCKIA MARY #112, HAL POST SRIRAMNAGARI BANGALORE. 111116 4380 15 LT1 211 0.4800 0 4412 27 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940601 0 0 0 0 0 0 0 0 0 0 AROCKIA MARY,#112, HAL POST SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445162693 9223611111 AEH5212 J CHANNAIAH SRIRAMA NAGARI 111116 690 15 LT1 211 2 0 24635 159 1 0 3 1 -74 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001439980AD 0 0 0 2 0 0 0 0 0 0 J CHANNAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445162685 9222533333 MGL165 CHINNATHYAMMA SRIRAMA NAGARI 111116 3060 15 LT1 211 0.2000 0 9184 15 1 0 3 1 0 9.9100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 111110429422 0 0 0 1 0 0 0 0 0 0 CHINNATHYAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1445162699 9220707207 3SMPLG45049 K.ARUMUGAMA #618 SRIRAMA NAGARI SLUM KONENA AGRAHARA H LINE MURGESHPALYA BANGALORE. 111116 1941 15 LT1 211 1 0 10844 27 1 0 3 1 0 0 0 0 220 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112877923 0 0 0 0 0 0 0 0 0 0 K.ARUMUGAMA,#618 SRIRAMA NAGARI SLUM KONENA AGRAHARA H LINE MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1445162706 9216238716 3SMPLG53595 KESHAVA 2NO 32, SRI RAMA NAGARI SLUM AIRPORT ROAD KONENA AGRAHARA 111116 16 15 LT1 211 1 0 2169 63 1 0 3 0.4200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 BC3108478 0 0 0 0 0 0 0 0 0 0 KESHAVA,2NO 32, SRI RAMA NAGARI SLUM AIRPORT ROAD KONENA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445162961 9195611111 HL6661 P KANNAN SRIRAMA NAGARI 111116 2670 15 LT1 211 0.2000 0 7265 57 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110114503 0 0 0 2 0 0 0 0 0 0 P KANNAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1445163042 9188511111 MPL21935 JAYARAMA SRIRAMANAGARI 111116 1550 15 LT1 211 1 0 27726 81 1 0 3 0 -319 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 100000 100001439979 0 0 0 0 0 0 0 0 0 0 JAYARAMA,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162601 9179444444 3SMPLG33293 KONDAMMA NO.28,SRIRAMANAGARI 111116 1000 15 LT1 211 0.4800 0 12590 85 1 0 3 1 0 0 0 0 330 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110405632 0 0 0 1 0 0 0 0 0 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1445162600 9148444444 3SMPLG34175 MAGESHWARI NO,700,1ST CROSS 111116 4341 15 LT1 211 1 0 5914 27 1 0 3 1 -447 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110355866 0 0 0 0 0 0 0 0 0 0 MAGESHWARI,NO,700,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445162745 9136687294 3SMPLG40612 V.MARGARET #714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 111116 4356 15 LT1 211 1 0 8597 58 1 0 3 1 0 0 0 0 490 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115528115D 0 0 0 0 0 0 0 0 0 0 V.MARGARET,#714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.7300 39 2024-12-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445162463 9070611111 MGL2289 ASWATHANARAYANA S/O NARAYANAPPA 111116 4339 15 LT1 211 0.1200 0 6896 80 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110496622 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445162718 2827144444 3SMPEH20477 G.BALAN NO.60 111116 1150 15 LT1 211 2 0 7072 1 1 0 3 1 -136 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001458840DD 0 0 0 0 0 0 0 0 0 0 G.BALAN,NO.60 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-10-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445162734 2818444444 3SMPLG33512 SRINIVASALU NO.25,SRIRAMANAGARI 111116 4367 15 LT1 211 0.4800 0 5612 9 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110113588 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,NO.25,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1445162715 2808704092 3SMPLG56506 A. SELVAM NO # 693 SRI RAMA NAGARI SLUM 111116 0 15 LT1 211 1 0 1635 35 1 0 3 0.8900 0 0 0 0 820 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.820 (ignore if paid) 0 100000 4053434 0 0 0 1 0 0 0 0 0 0 A. SELVAM,NO # 693 SRI RAMA NAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2270 1445163080 2789444444 3SMPLG34176 MAGESHWARI NO,700,1ST CROSS 111116 4342 15 LT1 211 1 0 7523 37 1 0 3 1 0 1.9600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110495071 0 0 0 2 0 0 0 0 0 0 MAGESHWARI,NO,700,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1445163078 2787330042 3SMPLG41612 SYEDA AMEER. A-20,SRIRAM NAGARI,OLD AIRPORT ROAD,MURUGESHPALYA,BANGALORE-17. 111116 600 15 LT1 211 1 0 13353 59 1 0 3 1 1369 10.4100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112139004D 0 0 0 0 0 0 0 0 0 0 SYEDA AMEER.,A-20,SRIRAM NAGARI,OLD AIRPORT ROAD,MURUGESHPALYA,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445162592 2777503013 3SMPEH31886 D.RAMAIAH 4F NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2540 15 LT1 211 2 0 6380 75 1 0 3 1 0 0 0 0 510 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112928227 0 0 0 1 0 0 0 0 0 0 D.RAMAIAH,4F NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445162579 2758511111 MGL764 RAMANA NO.661,SRI RAMANAGARI SLUM 111116 3300 15 LT1 211 0.4000 0 9511 49 1 0 3 1 0 1.5200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110401859 0 0 0 1 0 0 0 0 0 0 RAMANA,NO.661,SRI RAMANAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1445162875 2736913076 3SMPLG50679 Smt. SELVI.S. 3.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2247 15 LT1 211 0.4800 0 4017 48 1 0 3 0.9800 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 BC2468943 0 0 0 1 0 0 0 0 0 0 Smt. SELVI.S.,3.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445162876 2710622222 MPL19100 SMT KANTHIMATHI SRI RAMA NAGARI 111116 4346 15 LT1 211 1 0 7663 47 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110113243 0 0 0 1 0 0 0 0 0 0 SMT KANTHIMATHI,SRI RAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1445162878 2678444444 3SMPLG32895 P.KANNAN NO.640,SRIRAMANAGARI,MPL 111116 2630 15 LT1 211 1 0 23346 190 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110449915 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.640,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1445162977 2633611111 HL6385 ANTHONY F J. SRIRAMA NAGARI 111116 60 15 LT1 211 0.1800 0 10056 79 1 0 3 1 4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001454766AD 0 0 0 1 0 0 0 0 0 0 ANTHONY F J.,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1445162992 2618611111 3SMPEH29970 PERIYANAYAGAM NO 35, SRIRAMANAGAR, 111116 2290 15 LT1 211 0 1 2795 96 1 0 3 0.8100 0 0 0 0 550 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3436725 0 0 0 3 0 0 0 0 1 0 PERIYANAYAGAM,NO 35, SRIRAMANAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1445162981 2605444444 3SMPLG33984 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 740 15 LT1 211 0.4800 0 12185 35 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110104073 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445162991 2603144444 3SMPLG32120 S.RANGASWAMY B,23,1ST CROSS,SRIRAMANAGARI 111116 1720 15 LT1 211 1 0 7116 40 1 0 3 1 -22 0 0 0 520 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110086840 0 0 0 1 0 0 0 0 0 0 S.RANGASWAMY,B,23,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445162891 2578821375 3SMPLG41284 PALANI NO-02,G-LINE,SREE RAM NAGARI, MPL,BANGALORE. 111116 2940 15 LT1 211 0.5000 0 8066 13 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112881715D 0 0 0 1 0 0 0 0 0 0 PALANI,NO-02,G-LINE,SREE RAM NAGARI, MPL,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1445162500 2572555555 3SMPLG35956 BIBIJAN NO.60, 3RD CROSS 111116 3590 15 LT1 211 1 0 8124 91 1 0 3 0.9200 -23 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 BC2150546 0 0 0 2 0 0 0 0 0 0 BIBIJAN,NO.60, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445162497 2567511111 SA9746 SHREE KUMAR. NO.636.1ST MAIN SRIRAMA NAGARI 111116 2582 15 LT1 211 0.2400 0 696 114 1 0 3 0.9300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 A9558485 0 0 0 2 0 0 0 0 0 0 SHREE KUMAR.,NO.636.1ST MAIN SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445162492 2566511111 MGL2089 SATHYA NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 111116 1850 15 LT1 211 0.4000 0 13695 90 1 0 3 1 -4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110206624 0 0 0 0 0 0 0 0 0 0 SATHYA,NO 28 1 ST LANE SREE RAMANAGARI BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445162495 2546210066 3SMPLG52394 SAMUEL VARKAL MR JOHN STALIN S 2 NO 60 SRIRAMNAGARI SLUM 111116 2412 15 LT1 211 1 0 2634 40 1 0 3 0.7100 0 5.8900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2890503 0 0 0 2 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,2 NO 60 SRIRAMNAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1445162739 2523522222 3SMPLG26684 NAGARAJU NO.16, IST CROSS, 111116 1480 15 LT1 211 0.2400 0 11683 81 1 0 3 1 0 0 0 0 280 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110218727 0 0 0 2 0 0 0 0 0 0 NAGARAJU,NO.16, IST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1445162738 2522611111 MGL796 GANESH SRIRAMA NAGARI 111116 2170 15 LT1 211 0.2400 0 17712 143 1 0 3 1 219 1.0900 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110195081 0 0 0 2 0 0 0 0 0 0 GANESH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445162741 2506746507 3SMPLG57127 N RAJESH 4.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 111116 0 15 LT1 211 1 0 394 26 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 8750438 0 0 0 0 0 0 0 0 0 0 N RAJESH,4.NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2930 1445162896 2497611111 3SMPEH29406 M.RAMALINGAPPA NO A-25, 1ST CROSS SRIRAMANAGARI 111116 880 15 LT1 211 0.2400 1 4195 14 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001436696D 0 0 0 1 0 0 0 0 0 0 M.RAMALINGAPPA,NO A-25, 1ST CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445162567 2470133333 MS3EH24432 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2450 15 LT1 211 2 0 7688 66 1 0 3 1 178 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110502167 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445162569 2466144444 3SMPLG29753 N.KRISHNAPPA 46, SRIRAMNAGARI, 1ST MAIN 111116 2680 15 LT1 211 0.4400 0 11437 142 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110217379 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,46, SRIRAMNAGARI, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1445162870 2423555555 3SMPEH28663 MEGHANATHAN.D NO.34 1T A CROSS 111116 1171 15 LT1 211 2 0 12228 128 1 0 3 1 1200 5.7600 0 0 740 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001437813D 0 0 0 0 0 0 0 0 0 0 MEGHANATHAN.D,NO.34 1T A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1445162868 2417511111 MGL2666 G.KANNAN AND SMT.UMA NO.715 SRI RAMANAGARI AIR PORT ROAD BANGALORE- 17 111116 4372 15 LT1 211 0.4800 0 9674 48 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110202570 0 0 0 1 0 0 0 0 0 0 G.KANNAN AND SMT.UMA,NO.715 SRI RAMANAGARI AIR PORT ROAD BANGALORE- 17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1445162565 2364511111 3SMPLG26263 I.SAROJA NO.620, IST CROSS, 111116 1980 15 LT1 211 1 0 5591 28 1 0 3 1 -38 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110221772 0 0 0 0 0 0 0 0 0 0 I.SAROJA,NO.620, IST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1445162558 2363631121 3SMPLG51528 NAGARATHNA RATHNAM 4 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 111116 4265 15 LT1 211 1 0 7662 105 1 0 3 0.9700 0 0 0 0 300 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2572068 0 0 0 2 0 0 0 0 0 0 NAGARATHNA RATHNAM,4 NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1445162934 2352611111 MGL2287 YELLAMMA W/O PILLAPPA 111116 4377 15 LT1 211 0.1200 0 8463 0 1 0 28 1 216 2.9500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110027641 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O PILLAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.9200 62 2024-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162921 2348156655 3SMPLG57126 N RAJESH NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 111116 0 15 LT1 211 1 0 679 86 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 8750437 0 0 0 2 0 0 0 0 0 0 N RAJESH,NO 683 NEW 88 1ST CROSS SRI RAMA NAGAR MPL 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 1445162931 2329385499 3SMPLG52636 Mr.CHENNAKESHAVALU NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 111116 4360 15 LT1 211 1 0 6658 21 1 0 3 0.7700 -65 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BC2880261 0 0 0 0 0 0 0 0 0 0 Mr.CHENNAKESHAVALU,NO.713 SRIRAMNAGARI SLUM AIRPORT ROAD KONENA AGARAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445163064 2313105404 3SMPLG45052 K.ARUMUGAMA GF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 111116 1944 15 LT1 211 1 0 6614 56 1 0 3 1 0 0 0 0 330 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112873647 0 0 0 2 0 0 0 0 0 0 K.ARUMUGAMA,GF #618 SRIRAMA NAGARI SLUM MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 39 49 2023-09-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1445162504 2282555555 3SMPLG37307 J.S POOSA B-91, 1ST MAIN ROAD 111116 4150 15 LT1 211 1 0 9158 52 1 0 3 1 0 1.1700 0 0 380 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001437364D 0 0 0 0 0 0 0 0 0 0 J.S POOSA,B-91, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1445162629 2267444444 3SMPEH25127 KONDAMMA NO.28,SRIRAMANAGARI 111116 990 15 LT1 211 0 1 8555 107 1 0 3 1 550 4.7400 0 0 520 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110196164 0 0 0 2 0 0 0 0 1 0 KONDAMMA,NO.28,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445163023 3607943898 3SMPLG48119 K.MANJUNATH 8 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 111116 3085 15 LT1 211 1 0 9050 82 1 0 3 0.9100 0 1 0 0 630 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2092803 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,8 #58/59,KHATHA NO:653/654,H-LINE SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445162930 0773611111 HB3289 Smt.S.UMA SRIRAMA NAGARI 111116 140 15 LT1 211 0.1200 0 5015 21 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100005588599D 0 0 0 2 0 0 0 0 0 0 Smt.S.UMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1445162468 0757444444 3SMPEH26411 R.NEELAMAGAM NO.76,SRIRAMANAGARI,MPL,BLORE 111116 3520 15 LT1 211 2 0 7339 39 1 0 3 1 -64 0 0 0 210 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110191059 0 0 0 1 0 0 0 0 0 0 R.NEELAMAGAM,NO.76,SRIRAMANAGARI,MPL,BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1445162838 0710274274 3SMPLG56516 S.SELVAN 3NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 1913 89 1 0 3 0.8900 0 0 0 0 510 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.510 (ignore if paid) 0 100000 4053438 0 0 0 1 0 0 0 0 0 0 S.SELVAN,3NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 1445162908 0678444444 3SMPLG32897 P.KANNAN NO.640,SRIRAMANAGARI,MPL 111116 2650 15 LT1 211 1 0 17097 101 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110188835 0 0 0 3 0 0 0 0 0 0 P.KANNAN,NO.640,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1445162898 0675257499 3SMPLG50678 Smt. SELVI.S. 2.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 111116 2246 15 LT1 211 0.4800 0 6107 3 1 0 3 0.9900 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 BC2468942 0 0 0 1 0 0 0 0 0 0 Smt. SELVI.S.,2.H-33 1ST CRO SRIRAMANAGARI. MURUGESHPALY BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445162935 3559932005 3SMPEH41086 MR RAMU NO. 106, 107 01st Cross 111116 4325 15 LT1 211 1 0 10112 161 1 0 3 0.8300 0 0 0 0 710 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 BC2830191 0 0 0 2 0 0 0 0 0 0 MR RAMU,NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1445162929 3559511111 MPL20398 M.DAVID PANCHARATNAM SRI RAMANAGARI 111116 3340 15 LT1 211 0.4800 0 150 59 1 0 3 0.8600 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780193 0 0 0 1 0 0 0 0 0 0 M.DAVID PANCHARATNAM,SRI RAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8410 1445162932 3556511111 SA10721 P.MURUGESHAN SRIRAMA NAGARI 111116 1819 15 LT1 211 0.1200 0 7857 43 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110110356 0 0 0 1 0 0 0 0 0 0 P.MURUGESHAN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445162915 3549213068 3SMPLG45596 SMT.SELVI #5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 111116 101 15 LT1 211 0.4800 0 12272 117 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100004767138D 0 0 0 0 0 0 0 0 0 0 SMT.SELVI,#5/1 1ST CROSS SRI RAMA NAGARI MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445162457 2165611111 3SMPEH30265 V. DHARMALINGAM NO. A/15, SRIRAMA NAGARI, 111116 490 15 LT1 211 2 0 9898 52 1 0 3 1 1 0 0 0 320 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001436931D 0 0 0 1 0 0 0 0 0 0 V. DHARMALINGAM,NO. A/15, SRIRAMA NAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1445162907 2111611111 HB3482 BEERAIAH SRIRAMA NAGARI 111116 1390 15 LT1 211 0.1200 0 7543 0 1 0 28 1 145 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110082918 0 0 0 0 0 0 0 0 0 0 BEERAIAH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162828 2028511111 3SMPL18389 SMT NANJAMMA NO 44 SRIRAMANAGARI 111116 1320 15 LT1 211 0.7500 0 9473 94 1 0 3 1 2 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110087934 0 0 0 1 0 0 0 0 0 0 SMT NANJAMMA,NO 44 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1445162818 2026144444 3SMPLG30229 MUNIYELLAMMA 26,1ST CROSS,SRIRAMANAGARI 111116 2010 15 LT1 211 0.4800 0 12745 30 1 0 3 1 0 0 0 0 470 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111110193096 0 0 0 1 0 0 0 0 0 0 MUNIYELLAMMA,26,1ST CROSS,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1445162893 2006511111 MGL843 SMT.JOTHI .S SRIRAMA NAGARI 111116 3210 15 LT1 211 0.2400 0 14654 166 1 0 3 0 0 0 0 0 430 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001453373 0 0 0 0 0 0 0 0 0 0 SMT.JOTHI .S,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162453 1981144444 3SMPLG30957 GANGAMMA SRIRAMANAGRI 111116 2130 15 LT1 211 0.4800 0 117 46 1 0 3 0.8800 113 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780199 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SRIRAMANAGRI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6080 1445162460 1977001662 3SMPLG56517 S.SELVAN 5NO # 692 SRI RAMA NAGARI SIUM 111116 0 15 LT1 211 1 0 1524 52 1 0 3 0.9400 0 0 0 0 400 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4053439 0 0 0 1 0 0 0 0 0 0 S.SELVAN,5NO # 692 SRI RAMA NAGARI SIUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445162677 1937542281 3SMPLG51201 Mr.C.MANOHAR NO.676 HAL AIRPORT RD 111116 3661 15 LT1 211 1 0 9590 114 1 0 3 0.9600 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2548275 0 0 0 2 0 0 0 0 0 0 Mr.C.MANOHAR,NO.676 HAL AIRPORT RD 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1445162675 1921115892 3SMPLG51952 MR RAMU 9 NO. 106, 107 01st Cross 111116 4320 15 LT1 211 1 0 5167 74 1 0 3 0.8400 1 0 0 0 540 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC2830193 0 0 0 0 0 0 0 0 0 0 MR RAMU,9 NO. 106, 107 01st Cross 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 83.5800 92 2024-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445162996 1899511111 SMPLG22253 A PERIYANAYAGAM #35 SRIRAM NAGARI. 111116 2320 15 LT1 211 0.4800 0 15960 207 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110437284 0 0 0 2 0 0 0 0 0 0 A PERIYANAYAGAM,#35 SRIRAM NAGARI. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1445162557 1871753160 3SMPEH39478 Sri.VARADARAJU @ VARADARAJA.M. NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 111116 3134 15 LT1 211 0 1 14447 155 1 0 3 0.9800 0 0 0 0 1770 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2402366 0 0 0 2 0 0 0 0 0 0 Sri.VARADARAJU @ VARADARAJA.M.,NO 657 Sri Ramanagari slum Konene Agrahara Bangalore-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1445162556 1858144444 3SMPLG28673 G.MUNIYAPPA NO. 111116 2080 15 LT1 211 0.4800 0 6482 79 1 0 3 1 0 1.4600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110407559 0 0 0 0 0 0 0 0 0 0 G.MUNIYAPPA,NO. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-04-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445162554 1847611111 3SMPEH29251 Smt.ESHWARI.D. NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 111116 3190 15 LT1 211 2 0 6647 56 1 0 3 1 -142 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001463271D 0 0 0 2 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1445162879 1842663859 3SMPLG52393 SAMUEL VARKAL MR JOHN STALIN S 3 NO 60 SRIRAMNAGARI SLUM 111116 2412 15 LT1 211 1 0 3924 38 1 0 3 0.9800 1 0 0 0 290 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2890502 0 0 0 1 0 0 0 0 0 0 SAMUEL VARKAL MR JOHN STALIN S,3 NO 60 SRIRAMNAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445162882 1827144444 3SMPEH20478 DHANLAKSHMI NO.83 111116 3770 15 LT1 211 0 1 6342 56 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110293535 0 0 0 2 0 0 0 0 1 0 DHANLAKSHMI,NO.83 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445162570 1773611111 HB3287 J E JOSEPH SRIRAMA NAGARI 111116 120 15 LT1 211 0.1200 0 26720 176 1 0 3 1 -1493 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001445771AD 0 0 0 1 0 0 0 0 0 0 J E JOSEPH,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1445162572 1766612714 3SMPLG50676 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H 2.NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 111116 578 15 LT1 211 0.4800 0 4272 40 1 0 3 0.9600 0 1 0 0 560 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2468950 0 0 0 1 0 0 0 0 0 0 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H,2.NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445162922 1717205122 3SMPLG48706 SMT.S.UMA 4 #10/3 1ST CROSS 111116 133 15 LT1 211 0.4800 0 10166 53 1 0 3 0.9600 964 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2127777 0 0 0 3 0 0 0 0 0 0 SMT.S.UMA,4 #10/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1445162999 1707993036 3SMPLG49429 VENKATAMMA NO.57, 1ST CROSS SRIRAMNAGARI 111116 1701 15 LT1 211 0.4800 0 4474 115 1 0 3 0.7700 0 0 0 0 1150 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37880380 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,NO.57, 1ST CROSS SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-03-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445162469 1678444444 3SMPLG32896 P.KANNAN NO.640,SRIRAMANAGARI,MPL 111116 2640 15 LT1 211 1 0 414 182 1 0 3 0.9200 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8780195 0 0 0 2 0 0 0 0 0 0 P.KANNAN,NO.640,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 1445162483 1669611111 3SMPLG38512 H. VENKATESH NO 15, 1ST CROSS, SRIRAMA NAGARI 111116 1420 15 LT1 211 0.4800 0 5037 52 1 0 3 1 -54 0 0 0 400 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001455030D 0 0 0 0 0 0 0 0 0 0 H. VENKATESH,NO 15, 1ST CROSS, SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445162709 1637088132 3SMPLG51531 NAGARATHNA RATHNAM NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 111116 4264 15 LT1 211 1 0 5773 86 1 0 3 0.8800 0 0 0 0 340 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2572067 0 0 0 1 0 0 0 0 0 0 NAGARATHNA RATHNAM,NO 689, SREE RAMANAGARI, 1ST CROSS, MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1445162725 1634511111 HB3285 N PROMILA SRIRAMA NAGARI 111116 90 15 LT1 211 0.1200 0 5728 35 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110196928 0 0 0 1 0 0 0 0 0 0 N PROMILA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1445162717 1633611111 HL6390 KESHAVA. NO-32.SRIRAMANAGARI SLUM. 111116 1110 15 LT1 211 0.2000 0 5558 16 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110124260 0 0 0 0 0 0 0 0 0 0 KESHAVA.,NO-32.SRIRAMANAGARI SLUM. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1445162719 1626144444 3SMPEH21640 H.VENKATESH 15, I CROSS SRIRAMANAGARI 111116 1450 15 LT1 211 2 0 7175 91 1 0 3 1 212 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001445965AD 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,15, I CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1445162732 1612533333 MGL2028 PONNA SWAMY NO. 649, 111116 4240 15 LT1 211 0.4800 0 22 1708 1 0 3 0 37397 513.0500 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 100001454195AD 0 0 0 0 0 0 0 0 0 0 PONNA SWAMY,NO. 649, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162728 1609511111 HL6602 G MUNIYAPPA SRIRAMA NAGARI 111116 2110 15 LT1 211 0.3200 0 7913 49 1 0 3 1 1343 11.4700 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001430943AD 0 0 0 2 0 0 0 0 0 0 G MUNIYAPPA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1445162894 1605444444 3SMPLG33985 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 750 15 LT1 211 0.4800 0 13566 118 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110399175 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1445162910 1603522222 HL6552 A PERINLAYAGAM SRIRAMA NAGARI 111116 2360 15 LT1 211 0.2000 0 5649 36 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001451916AD 0 0 0 0 0 0 0 0 0 0 A PERINLAYAGAM,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1445162447 1572555555 3SMPLG35957 BIBIJAN NO.60, 3RD CROSS 111116 3581 15 LT1 211 0.7600 0 27205 158 1 0 3 0 0 0 0 0 1310 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001440764 0 0 0 0 0 0 0 0 0 0 BIBIJAN,NO.60, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162451 1559810220 3SMPLG52607 RAMESH 4 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 111116 2221 15 LT1 211 1 0 6316 59 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 BD0879937 0 0 0 2 0 0 0 0 0 0 RAMESH,4 NO 627, 1ST CROSS, SRIRAMNAGARI,MURGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445162698 1541715893 3SMPLG50675 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 111116 579 15 LT1 211 0.4800 0 8119 125 1 0 3 0.9400 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2468949 0 0 0 2 0 0 0 0 0 0 N.HARIPRASAD AND SUJATHA AND NIROSHA N.H,NO.19 .1ST A LANE SRIRAMA NAGARI MURUGESHPALYA BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445162666 1504397102 3SMPLG53517 LAKSHMAMMA RENUKAMBA NO 690, 1ST CROSS, SRI RAM NAGARI 111116 6 15 LT1 211 1 0 4639 96 1 0 3 0.9600 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 BD1022318 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA RENUKAMBA,NO 690, 1ST CROSS, SRI RAM NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445162964 1497611111 3SMPLG38010 M.RAMALINGAPPA NO A-25, 1ST CROSS SRIRAMANAGARI 111116 850 15 LT1 211 1 0 15394 177 1 0 3 1 0 1.1400 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001460258D 0 0 0 2 0 0 0 0 0 0 M.RAMALINGAPPA,NO A-25, 1ST CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445163004 1495511111 MGL1384 K P IYEA SWAMY SRIRAMA NAGARI 111116 230 15 LT1 211 0.1200 0 8900 89 1 0 3 1 0 0 0 0 420 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100001428852AD 0 0 0 1 0 0 0 0 0 0 K P IYEA SWAMY,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1445162941 1488611111 3SMPEH30060 SMT. J. VADAMALLI NO. 664, 1ST CROSS, 111116 3390 15 LT1 211 0 1 10258 94 1 0 3 1 109 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001460883D 0 0 0 1 0 0 0 0 1 0 SMT. J. VADAMALLI,NO. 664, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162571 1471834620 3SMPLG46007 M.KITTAPPA #12 OLD AIRPORT ROAD SRI RAMA NAGARI MURGESHPALYA BANGALORE. 111116 361 15 LT1 211 1 0 1774 159 1 0 3 1 -1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100004802642D 0 0 0 1 0 0 0 0 0 0 M.KITTAPPA,#12 OLD AIRPORT ROAD SRI RAMA NAGARI MURGESHPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445162574 1470133333 MS3EH24433 P.KANNAN NO.39,1ST CROSS,H LINESRIRAMANAGARI 111116 2420 15 LT1 211 2 0 51 22 1 0 3 0.8100 429 2.0300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8782943 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO.39,1ST CROSS,H LINESRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1060 1445162575 1445444444 3SMPLG33986 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 760 15 LT1 211 0.4800 0 10540 46 1 0 3 1 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110406373 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-11-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1445163063 0075511111 3SMPLG16777 N.PRAMILA NO.4, IST MAIN ROAD, 111116 80 15 LT1 211 1 0 3128 3 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001449528AD 0 0 0 1 0 0 0 0 0 0 N.PRAMILA,NO.4, IST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1445163067 0074091813 3SMPLG52886 SRIDHAR PULLURI 4NO-B/27 1ST CROSS, SRIRAMANAGARI 111116 1 15 LT1 211 1 0 6738 84 1 0 3 0.9700 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2987904 0 0 0 2 0 0 0 0 0 0 SRIDHAR PULLURI,4NO-B/27 1ST CROSS, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 111.9200 123 2024-05-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445163065 0073522222 HL6403 SMT.JOTHI .S SRIRAMA NAGARI 111116 3200 15 LT1 211 0.1200 0 2791 141 1 0 3 0.8100 55 0 0 0 410 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3429382 0 0 0 1 0 0 0 0 0 0 SMT.JOTHI .S,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-12-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445162867 5431611111 MGL1149 SHIVARAJ NO 58 111116 3070 15 LT1 211 0.6000 0 7298 67 1 0 3 0.8700 75 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2362126 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,NO 58 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1445162866 5426308396 3SMPLG51621 R PAULRAJ 3 NO.655 SRIRAMA NAGARI 111116 3096 15 LT1 211 1 0 4408 50 1 0 3 0.9300 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2654413 0 0 0 1 0 0 0 0 0 0 R PAULRAJ,3 NO.655 SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445162874 5422611111 MGL84 SRI CHINNA THAMBI NO 45 SRIRAMA NAGARI 111116 1350 15 LT1 211 0.1200 0 5813 23 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001444520AD 0 0 0 2 0 0 0 0 0 0 SRI CHINNA THAMBI,NO 45 SRIRAMA NAGARI 2.3400 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1445162536 5405144444 3SMPLG29439 A.K.KHADER BASHA NO.100/A 111116 3440 15 LT1 211 1 0 8940 54 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110108881 0 0 0 1 0 0 0 0 0 0 A.K.KHADER BASHA,NO.100/A 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-12-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1445162533 5398511111 SA11923 BIBIAJN SRIRAMA NAGARI 111116 3591 15 LT1 211 0.2400 0 15234 106 1 0 3 1 0 0 0 0 220 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110454061 0 0 0 1 0 0 0 0 0 0 BIBIAJN,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445162538 5390763021 3SMPLG53596 KESHAVA NO 32, SRI RAMA NAGARI SLUM AIRPORT ROAD KONENA AGRAHARA 111116 15 15 LT1 211 1 0 1459 26 1 0 3 0.7300 -276 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 100000 BC3108479 0 0 0 1 0 0 0 0 0 0 KESHAVA,NO 32, SRI RAMA NAGARI SLUM AIRPORT ROAD KONENA AGRAHARA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1445162534 5389511111 SMPLG22546 RAMAIAH NO B3 1ST MAIN 111116 170 15 LT1 211 1 0 3822 168 1 0 3 0.7200 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437016 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO B3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445162814 5359160030 3SMPLG47427 M DAVID PACHANATHAN SRIRAMNAGARI, HAL POST BANGALORE. 111116 3341 15 LT1 211 0.4800 0 2145 15 1 0 3 0.7900 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940749 0 0 0 1 0 0 0 0 0 0 M DAVID PACHANATHAN,SRIRAMNAGARI, HAL POST BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445162794 5346144444 3SMPEH21642 CHINNATHAMBI B-10, I CROSS 111116 1360 15 LT1 211 2 0 16031 178 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110398792 0 0 0 2 0 0 0 0 0 0 CHINNATHAMBI,B-10, I CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-10-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1445162806 5342001815 3SMPLG46503 Sri.RABINDRANATH PAIKIRA NO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 111116 3303 15 LT1 211 1 0 9101 87 1 0 3 1 134 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110102980 0 0 0 1 0 0 0 0 0 0 Sri.RABINDRANATH PAIKIRA,NO.662, SRI RAMNAGARI, OLD AIRPORT ROAD BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 47.3300 57 2025-04-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8900 1445162937 6132522222 MPL22631 MOHAMMED.C MURUGESH PALYA 111116 0 15 LT1 211 0.2000 0 9124 64 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001453323AD 0 0 0 2 0 0 0 0 0 0 MOHAMMED.C,MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1445162648 6120533333 3SMPLG26638 G.SWAMINATHAN IST MAIN SRIRAMANAGARI 111116 241 15 LT1 211 0.2400 0 3255 22 1 0 3 1 2 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110440647 0 0 0 0 0 0 0 0 0 0 G.SWAMINATHAN,IST MAIN SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445162632 6103045420 3SMPLG49508 KONDAMMA W/O GURUVAIAH NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 111116 887 15 LT1 211 0.4800 0 8453 37 1 0 3 0.9700 1 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 38127456 0 0 0 1 0 0 0 0 0 0 KONDAMMA W/O GURUVAIAH,NO.26 SRIRAMA NAGARI AIRPORT ROAD HAL POST BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1445162633 6098144444 3SMPLG28939 V.KANNAN 1ST MAIN 111116 3040 15 LT1 211 0.3200 0 18466 117 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110398034 0 0 0 2 0 0 0 0 0 0 V.KANNAN,1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445162640 6093555555 3SMPLG36089 SMT KANTHI MATHI SRI RAMA NAGARI BEHIND 111116 4347 15 LT1 211 1 0 7688 39 1 0 3 1 2473 22.5200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 100001448291D 0 0 0 1 0 0 0 0 0 0 SMT KANTHI MATHI,SRI RAMA NAGARI BEHIND 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1445162573 5185786126 3SMPLG42266 SMT. CHITRA SF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 111116 2980 15 LT1 211 1 0 8975 71 1 0 3 1 0 1 0 0 290 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112867408 0 0 0 0 0 0 0 0 0 0 SMT. CHITRA,SF NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-12-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445162833 5135735055 3SMPLG57323 RAMAKKA 3.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 111116 0 15 LT1 211 1 0 517 64 1 0 3 0.8600 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 70061205 0 0 0 2 0 0 0 0 0 0 RAMAKKA,3.NO 111/705 SRIRAMANAGARI SLUM 1ST CROSS AIRPORT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445162835 5112533333 SMPLG24875 M. ELUMALAI NO-632 111116 2400 15 LT1 211 1 0 24762 176 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110354802 0 0 0 2 0 0 0 0 0 0 M. ELUMALAI,NO-632 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1445162513 5088611111 3SMPLG38839 VIJAYA NO 679, 1ST MAIN, SRI RAMANAGARI, 111116 3810 15 LT1 211 0.4800 0 10095 81 1 0 3 1 0 0 0 0 300 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001457807D 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 679, 1ST MAIN, SRI RAMANAGARI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1445162754 5065511111 HB3293 A.LAWRENCE NO.16.HASB OLD AIR PORT ROAD SRIRAMA NAGARI BANGALURU-17 111116 520 15 LT1 211 0.1200 0 4 8 1 0 3 0.9500 -1112 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 8635102 0 0 0 1 0 0 0 0 0 0 A.LAWRENCE,NO.16.HASB OLD AIR PORT ROAD SRIRAMA NAGARI BANGALURU-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0080 1445162516 6323522222 HL6345 SUBBAMMA SRIRAMA NAGARI 111116 1620 15 LT1 211 0.2000 0 10189 87 1 0 3 1 908 7.3200 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001437961BD 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1445162925 5979602657 3SMPLG40078 LAKSHAMAMMA NO-704,SRI RAM NAGARI BANGALORE-17. 111116 4300 15 LT1 211 0.4800 0 10191 65 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111112877773D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO-704,SRI RAM NAGARI BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 58.9100 65 2025-01-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445162997 5952318669 3SMPLG49845 PALANI SWAMY NO.61 OLD AIRPORT ROAD, SRIRAMNAGARI 111116 3120 15 LT1 211 0.4000 0 3131 70 1 0 3 0.9400 330 1.5800 0 0 650 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2326260 0 0 0 2 0 0 0 0 0 0 PALANI SWAMY,NO.61 OLD AIRPORT ROAD, SRIRAMNAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1445162942 5927511111 MGL1402 MUNIYAPPA L SRIRAMA NAGARI 111116 4375 15 LT1 211 0.1200 0 4911 56 1 0 3 1 740 6.2100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110304346 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA L,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 15.8300 26 2025-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445162465 5909138654 3SMPLG42267 SMT. CHITRA NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 111116 2990 15 LT1 211 1 0 1697 85 1 0 3 0.9600 635 3.0300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3436729 0 0 0 0 0 0 0 0 0 0 SMT. CHITRA,NO-H-54,1ST CROSS,SRI RAMNAGARI, HAL POST,BANGLORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445162853 4952611111 MGL2094 PONNA SWAMY NO. 349, 111116 4250 15 LT1 211 0.4000 0 4738 10 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110434504 0 0 0 2 0 0 0 0 0 0 PONNA SWAMY,NO. 349, 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1445162858 4950575698 3SMPEH31884 D.RAMAIAH FF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 111116 2520 15 LT1 211 2 0 10460 69 1 0 3 1 -66 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112870760 0 0 0 2 0 0 0 0 0 0 D.RAMAIAH,FF NO-635,SRI RAMANAGARI SLUM, BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1445163007 4933046545 3SMPEH32660 S.P.SURESH TF T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 111116 430 15 LT1 211 2 0 12035 49 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111112276220 0 0 0 1 0 0 0 0 0 0 S.P.SURESH,TF T A CROSS, SRI RAMANAGAR, MURUGESHPALYA, BANGALORE 17. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1445163009 4931533333 MGL651 SYEDA AMEER. A-20 SRIRAMA NAGARI. BANGALORE-17 111116 590 15 LT1 211 0.2800 0 12647 71 1 0 3 1 -244 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110301275 0 0 0 1 0 0 0 0 0 0 SYEDA AMEER.,A-20 SRIRAMA NAGARI. BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 121 133 2023-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1445162541 4907511111 MGL2765 RAMANA NO.661,SRIRAMANAGARI SLAM 111116 3291 15 LT1 211 1 0 4869 42 1 0 3 1 -64 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110212262 0 0 0 0 0 0 0 0 0 0 RAMANA,NO.661,SRIRAMANAGARI SLAM 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445162532 4903522222 MGL2281 MEGANATHAN S/O DORESWAMY 111116 1230 15 LT1 211 0.1200 0 1135 54 1 0 3 0.8000 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999999 A3437007 0 0 0 2 0 0 0 0 0 0 MEGANATHAN,S/O DORESWAMY 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1445162803 4888144444 3SMPLG28374 SHAKUNTHALA NO.643 111116 2790 15 LT1 211 0.5000 0 14956 74 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001462357DD 0 0 0 3 0 0 0 0 0 0 SHAKUNTHALA,NO.643 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1445162842 4862189035 3SMPLG46844 K.MAHENDRAN F NO.9, SRIRAMNAGARI, HAL POST BANGLORE 111116 323 15 LT1 211 1 0 16157 108 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110404113 0 0 0 2 0 0 0 0 0 0 K.MAHENDRAN,F NO.9, SRIRAMNAGARI, HAL POST BANGLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1445162848 4851368854 3SMPLG42158 G MANJULA. FF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 111116 2180 15 LT1 211 0.4000 0 8105 41 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111115598123 0 0 0 2 0 0 0 0 0 0 G MANJULA.,FF NO-31,1ST MAIN ROAD, SRI RAMNAGARI,BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-04-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445162855 4847611111 3SMPEH29248 Smt.ESHWARI.D. NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 111116 3181 15 LT1 211 3 0 16713 63 1 0 3 1 4 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001435056D 0 0 0 0 0 0 0 0 0 0 Smt.ESHWARI.D.,NO 658, SRIRAMA NAGARI, MPL EAST BANGALORE-17 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1445162854 4842611111 MGL2300 PALANI SRI. RAMANAGARI MURUGESHPALYA BANGALORE 111116 2930 15 LT1 211 0.1200 0 8933 64 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110371802 0 0 0 1 0 0 0 0 0 0 PALANI,SRI. RAMANAGARI MURUGESHPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1445162616 4804444444 3SMPEH27088 A.SELUAM NO.80,SRIRAMANAGARI 111116 3650 15 LT1 211 0 1 93 37 1 0 3 0.9700 54 0 0 0 410 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 8779482 0 0 0 1 0 0 0 0 1 0 A.SELUAM,NO.80,SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445162622 4796511111 MGL2292 V MARGARET. NO 714 1ST CROSS SREE RAMANAGARI MURUGESHPALYA BANGALORE-17. 111116 4358 15 LT1 211 0.1200 0 11228 130 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110501154 0 0 0 2 0 0 0 0 0 0 V MARGARET.,NO 714 1ST CROSS SREE RAMANAGARI MURUGESHPALYA BANGALORE-17. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445162832 4757913251 3SMPLG40611 V.MARGARET #714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 111116 4355 15 LT1 211 1 0 9812 52 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 111115596074D 0 0 0 2 0 0 0 0 0 0 V.MARGARET,#714, 1ST CROSS,SREE RAMANAGARI, MURUGESHPALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1445162837 4748444444 3SMPEH25701 ROJA NO.695,1ST CROSS.MPL 111116 4111 15 LT1 211 0 1 4726 161 1 0 3 0.8800 819 6.1100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 9999 BC3321130 0 0 0 3 0 0 0 0 1 0 ROJA,NO.695,1ST CROSS.MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445162954 4737511111 MGL2296 J. POOSA NO B91 111116 4120 15 LT1 211 0.1200 0 9153 21 1 0 3 1 -233 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110400581 0 0 0 1 0 0 0 0 0 0 J. POOSA,NO B91 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1445162635 4714828596 3SMPLG48707 SMT.S.UMA 2 #10/3 1ST CROSS 111116 131 15 LT1 211 0.4800 0 10190 86 1 0 3 0.9500 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC2127778 0 0 0 2 0 0 0 0 0 0 SMT.S.UMA,2 #10/3 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-09-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445162639 4689144444 3SMPEH20132 S. SHAIK FAKRUDDIN NO.49 111116 2840 15 LT1 211 0 1 7753 60 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001459693DD 0 0 0 0 0 0 0 0 1 0 S. SHAIK FAKRUDDIN,NO.49 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445162642 4684861099 3SMPEH41954 SRIDHAR PULLURI NO-B/27 1ST CROSS, SRIRAMANAGARI 111116 9 15 LT1 211 0 1 6483 109 1 0 3 0.9300 0 4.0100 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 0 BC2987901 0 0 0 1 0 0 0 0 0 0 SRIDHAR PULLURI,NO-B/27 1ST CROSS, SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445162851 4638511111 SMPL21974 C UMAVATHI NO 36, 1 ST LANE 111116 0 15 LT1 211 1 0 15077 110 1 0 3 0 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 0 999999 100001447883A 0 0 0 0 0 0 0 0 0 0 C UMAVATHI,NO 36, 1 ST LANE 0 0 0 0 0 0 0 0 2025-12-15 0 10032799914 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162857 4629491761 3SMPLG43228 RAMAIAH # B 3, 1ST CROSS, SREE RAMANAGARI MURUGESH PALYA, BANGALORE. 111116 151 15 LT1 211 1 0 24447 174 1 0 3 0 -72 0 0 0 350 1111 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112880552 0 0 0 0 0 0 0 0 0 0 RAMAIAH,# B 3, 1ST CROSS, SREE RAMANAGARI MURUGESH PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445162618 4607511111 MGL367 GOVINDA RAJ SRIRAMA NAGARI 111116 2900 15 LT1 211 0.2000 0 7227 47 1 0 3 1 0 8.5600 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 100001429467DD 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1445162628 4605444444 3SMPLG33982 VENKATARAMAIAH NO.23,1ST MAIN,SRIRAMANAGARI,MPL 111116 720 15 LT1 211 0.4800 0 9465 58 1 0 3 1 0 1 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110116867 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,NO.23,1ST MAIN,SRIRAMANAGARI,MPL 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1445162624 4582522222 MGH93 KUBENDRA SRIRAMA NAGARI 111116 3400 15 LT1 211 2 0 9198 62 1 0 3 1 0 0 0 0 350 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100001452726DD 0 0 0 1 0 0 0 0 0 0 KUBENDRA,SRIRAMA NAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445163057 4555507597 3SMPLG47284 AROCKIA MARY FF#112, HAL POST SRIRAMNAGARI BANGALORE. 111116 4390 15 LT1 211 0.4800 0 7552 105 1 0 3 0.9900 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 BC1940603 0 0 0 1 0 0 0 0 0 0 AROCKIA MARY,FF#112, HAL POST SRIRAMNAGARI BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001904903 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1445163048 4551144444 3SMPLG31413 CHINNA THAMBI 8,1ST CROSS SRIRAMANAGARI 111116 1380 15 LT1 211 0.4800 0 2881 8 1 0 3 1 0 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 99999 111110500343 0 0 0 1 0 0 0 0 0 0 CHINNA THAMBI,8,1ST CROSS SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1445162609 4501666666 3SMPLG37632 KAMALA PREMA NO.103 SRIRAMANAGARI 111116 1800 15 LT1 211 0.4800 0 11165 44 1 0 3 1 -142 0 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 100001445665D 0 0 0 0 0 0 0 0 0 0 KAMALA PREMA,NO.103 SRIRAMANAGARI 0 0 0 0 0 0 0 0 2025-12-15 0 10032799910 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445162580 2779050401 3SMTP14447 SMT PARVATHAMMA.T NO-708,SRIRAMANAGARI SLUM MURUGESH PALYA 111116 0 15 1LT7A 710 2 0 1732 304 1 0 3 0 0 32.7800 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 999999 3414039 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA.T,NO-708,SRIRAMANAGARI SLUM MURUGESH PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 1 327 5.0900 1445162949 9615572002 3SMTP14866 NAGENDRAPPA NO 7 SREE RAMANAGARI SLUM 111116 0 15 1LT7A 710 1 0 269 95 1 0 3 0.9800 0 1.1300 0 0 0 1111 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001440 0 1000000 A9511395 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,NO 7 SREE RAMANAGARI SLUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800