1452902889 9502074683 4SL87573 A.RAYAR # 197,6TH CROSS,L.R.NAGAR,KORAMANGALA, 111211 4 15 LT1 211 1 0 6231 22 1 0 3 1 3 0 0 0 1010 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111432484 0 0 0 0 0 0 0 0 0 0 A.RAYAR,# 197,6TH CROSS,L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903095 9511995379 4SL94933 JAYALAKSHMI Y NO 129 L R NAGAR,KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1407 52 1 0 3 1 1 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111125412681 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI Y,NO 129 L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903009 0326689685 4SL84967 MAHENDRA #5,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 58 15 LT1 211 0.5000 0 10892 143 1 0 3 1 0 1.7900 0 0 1110 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111415661 0 0 0 0 0 0 0 0 0 0 MAHENDRA,#5,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903000 0347782000 4SL72559 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 800 15 LT1 211 0.4800 0 7780 54 1 0 3 1 8277 61.1200 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001537563D 0 0 0 1 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1452902706 0361882000 4SL69369 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2400 15 LT1 211 0.4800 0 4579 23 1 0 3 1 2 0 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001532485D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902711 0461882000 4SL67074 SATHYA #382,LAXMANRAO NAGAR KORAMANGALA 111211 15200 15 LT1 211 0.4800 0 15602 253 1 0 3 1 7681 78.7200 0 0 1120 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001518939D 0 0 0 0 0 0 0 0 0 0 SATHYA,#382,LAXMANRAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903028 0552026542 4SL75992 REKHA NO. 7, 12TH CROSS L R NAGAR, KORAMANGALA 1ST STAGE 111211 3000 15 LT1 211 0.4800 0 7680 49 1 0 3 1 3081 28.5100 0 0 250 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115848262D 0 0 0 0 0 0 0 0 0 0 REKHA,NO. 7, 12TH CROSS L R NAGAR, KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903035 0554949081 4SL91659 PUSHPA MARY 207A LR Nagar 111211 137 15 LT1 211 0.5000 0 760 8 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111111824918 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,207A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903045 0561882000 4SL66713 MUNIYAMMA #136,LAKSHMANA RAO NAGAR - 111211 11100 15 LT1 211 0.2600 0 14486 4 1 0 3 1 -2 20.8500 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001510847D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#136,LAKSHMANA RAO NAGAR - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902704 0571882000 4SL10788 MAHAMMED SAB 142 4TH CROSS,L R NAGAR KORMANGALA 111211 10200 15 LT1 211 0.1600 0 12144 15 1 0 3 1 3 0 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001534381D 0 0 0 1 0 0 0 0 0 0 MAHAMMED SAB,142 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902927 0574380120 4SL79034 FRANCIS 230B 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5602 15 LT1 211 0.4800 0 7563 99 1 0 3 1 0 7.4600 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112715817 0 0 0 0 0 0 0 0 0 0 FRANCIS,230B 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902964 0614752726 4SL94970 MURUGAN 199A KORAMANGALA 111211 0 15 LT1 211 1 0 1441 78 1 0 3 1 10093 96.5400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111125414647 0 0 0 0 0 0 0 0 0 0 MURUGAN,199A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903015 0657825934 4SL91646 Narayanamma and Indra # 367 12TH CROSS LR Nagar 111211 70 15 LT1 211 1 0 9618 147 1 0 3 1 6337 58.4100 0 0 1280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1280 (ignore if paid) 0 666666 111111391307 0 0 0 0 0 0 0 0 0 0 Narayanamma and Indra,# 367 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902950 0698254028 4SL93167 JAYALAKSHMI UDAYA KUMAR # 138 4TH CROSS 2ND MAIN LR Nagar 111211 0 15 LT1 211 0.5000 0 2982 27 1 0 3 1 7987 73.3400 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116868899 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,# 138 4TH CROSS 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903020 0754860989 4SL91849 USHA M # 226B 7TH CROSS LR Nagar 111211 62 15 LT1 211 0.5000 0 4277 38 1 0 3 1 9493 76.9000 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111922585 0 0 0 0 0 0 0 0 0 0 USHA M,# 226B 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903016 0761882000 4SL62371 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4800 15 LT1 211 0.2400 0 1752 2 1 0 3 1 5794 52.7500 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001515600D 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-12-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903019 0764460923 4SL95196 AMARAVATHI 157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 383 66 1 0 3 1 980 9.6200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B6499940757 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902963 0817736081 NAGAMMA # 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 141 15 LT1 211 0.4800 0 10265 3 1 0 3 1 -269 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111348609 0 0 0 0 0 0 0 0 0 0 NAGAMMA,# 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 2 1452902837 0834632376 4SL91680 VASUKI NO 92 L R NAGAR 111211 23 15 LT1 211 1 0 8633 418 1 0 3 1 9627 104.2800 0 0 1380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111391404 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 92 L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903084 0861882000 4SL56511 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16200 15 LT1 211 0.4800 0 15058 276 1 0 3 1 0 0 0 0 1830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111366666 0 0 0 0 0 0 0 0 0 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903085 0869080892 4SL88356 A.LEO RAJAN 252C 111211 128 15 LT1 211 0.4800 0 9081 102 1 0 3 1 6731 56.4100 0 0 1380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111347969 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902821 0903131716 4SL95147 SUMATHI NO 224, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1030 339 1 0 3 1 7329 72.0200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B6600177398 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO 224, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902823 0934102912 4SL93562 KARTHIK S 93A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 3002 100 1 0 3 1 1879 17.7500 0 0 930 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114822244 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902816 0971568355 4SL95044 ELIZABETH 201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2332 21.3100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125751329 0 0 0 0 0 0 0 0 0 0 ELIZABETH,201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903049 1039784539 4SL76178 SUSHEELA NO. 43C 5TH CROSS, L R NAGAR 111211 13400 15 LT1 211 0.4800 0 9556 63 1 0 3 1 0 0 0 0 920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115849497 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO. 43C 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903047 1048909000 4SL77709 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1900 15 LT1 211 1 0 19994 20 1 0 3 1 71474 752.7000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111115839480D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902996 1112603731 4SL90064 SUNDARALINGAM NO-203, LR NAGAR 1ST STAGE KORAMANGALA 111211 74 15 LT1 211 0.5000 0 6432 39 1 0 3 1 315 1.6000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111339257 0 0 0 1 0 0 0 0 0 0 SUNDARALINGAM,NO-203, LR NAGAR 1ST STAGE KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8500 2 1452902966 1195273487 4SL92470 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 105 15 LT1 211 0.5000 0 2573 51 1 0 3 1 656 3.4100 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113117581 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902957 1206380024 4SL95194 DHANALAKSHMI NO 131, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 610 79 1 0 3 1 5761 53.6400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B7997804453 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 131, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902961 1224740374 4SL92231 GOWRI.U 201B LR Nagar 111211 1 15 LT1 211 0.5000 0 3009 48 1 0 3 1 7350 82.2900 0 0 290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112290968 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201B LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902977 1241522681 4SL95612 NIRMALA NO 138, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 160 7 1 0 3 1 2664 23.9500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 1A0000005853 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO 138, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902705 1281843330 4SL90373 ANITHA 360B L R Nagar Koramangala 111211 38 15 LT1 211 1 0 7911 149 1 0 3 0 5590 52.6700 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006419879 0 0 0 0 0 0 0 0 0 0 ANITHA,360B L R Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902969 1318384736 4SL92232 GOWRI.U 201A LR Nagar 111211 120 15 LT1 211 0.5000 0 4668 90 1 0 3 1 2025 18.1200 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112290949 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902843 1347782000 4SL71290 RAGHAVENDRA #56CA,12TH CROSS,L.R.NAGAR - 111211 8800 15 LT1 211 0.2400 0 7953 35 1 0 3 1 11476 100.4800 0 0 1160 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001543477D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,#56CA,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903079 1351169620 4SL78668 D.AMUDHA 258A, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 12205 15 LT1 211 0.4800 0 6595 1 1 0 3 1 158 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111113050249 0 0 0 0 0 0 0 0 0 0 D.AMUDHA,258A, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903066 1361882000 4SL69368 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2300 15 LT1 211 0.4800 0 10714 45 1 0 3 1 0 1 0 0 870 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001524234D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902956 1444678672 4SL90380 R MANJULA NO 132,4TH CROSS,L R NAGAR, 111211 89 15 LT1 211 1 0 6453 21 1 0 3 0 0 37.1000 0 0 1490 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100006511880 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 132,4TH CROSS,L R NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902923 1497718973 4SL76698 MURUGAN NO. 199, 6TH CROSS L R NAGAR, KORAMANGALA 111211 8300 15 LT1 211 0.4800 0 25840 75 1 0 3 1 30577 263.4400 0 0 1750 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111113050240D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO. 199, 6TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902903 9300799393 4SL91649 REETA # 366 12TH CROSS LR Nagar 111211 144 15 LT1 211 1 0 3445 45 1 0 3 1 2311 22.3200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111391390 0 0 0 0 0 0 0 0 0 0 REETA,# 366 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902902 9347782000 4SL71132 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2700 15 LT1 211 0.2400 0 7002 73 1 0 3 1 43 0 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001515065D 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902904 9349575702 4SL91852 USHA M # 226C 7TH CROSS LR Nagar 111211 16 15 LT1 211 0.5000 0 2030 10 1 0 3 1 170 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111922588 0 0 0 0 0 0 0 0 0 0 USHA M,# 226C 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902907 9361882000 4SL67090 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6600 15 LT1 211 0.2400 0 7901 124 1 0 3 0 0 3.5900 0 0 770 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100001510493D 0 0 0 0 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902905 9371882000 4SL25153 RATHNA 253 8TH CROSSL R NAGAR,K M L(S) KORMANGALA 111211 12100 15 LT1 211 0.2800 0 28650 71 1 0 3 1 -10 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001530349D 0 0 0 0 0 0 0 0 0 0 RATHNA,253 8TH CROSSL R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902906 9378031696 4SEH68766 SHIVAKUMAR.V 233B 111211 15 15 LT1 211 1 0 2781 25 1 0 3 1 2343 22.8400 0 0 390 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111344951 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903056 9401975981 4SEH70937 KANAKARAJ 205B VIVEK NAGAR POST 111211 135 15 LT1 211 2 0 1981 18 1 0 3 1 150 2.1300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111481641 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,205B VIVEK NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903065 9410732938 4SL87153 JOHN PETER #10,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGLORE 111211 143 15 LT1 211 1 0 12217 84 1 0 3 1 0 1 0 0 50 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111401758 0 0 0 0 0 0 0 0 0 0 JOHN PETER,#10,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903058 9418639074 4SL95201 SHANTHI 301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 160 10 1 0 3 1 3495 32 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B5599330176 0 0 0 0 0 0 0 0 0 0 SHANTHI,301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902884 9457127089 4SL91458 A AROKIA SAMY STEPHEN DASS 144D LR Nagar 111211 69 15 LT1 211 0.5000 0 1860 44 1 0 3 1 3651 34.2200 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111695922 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144D LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1452902885 9471882000 4SL11462 MUNIYAPPA 42 L R NAGAR 2ND CROSS KORMANGALA 111211 1700 15 LT1 211 0.0800 0 27210 64 1 0 3 1 9685 90.8800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 100001512648D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,42 L R NAGAR 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902919 1603382491 4SL94872 VALLI NO 109, 3RD CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1226 44 1 0 3 1 45 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111124381311 0 0 0 0 0 0 0 0 0 0 VALLI,NO 109, 3RD CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902917 1620947632 4SL93440 LAKSHMI 384B 111211 0 15 LT1 211 0.5000 0 1990 54 1 0 3 1 3626 29.6600 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118129793 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903001 1653294214 4SL92460 E SELVI # 220 7TH CROSS LR Nagar 111211 151 15 LT1 211 0.5000 0 5860 48 1 0 3 1 42 0 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111113117557 0 0 0 0 0 0 0 0 0 0 E SELVI,# 220 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903006 1660161389 4SL94460 GANESH NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 111211 0 15 LT1 211 1 0 2514 419 1 0 3 1 0 63.6900 0 0 640 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111123609921 0 0 0 0 0 0 0 0 0 0 GANESH,NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903011 1661932658 4SL95317 VIJAYA NIRMALA 194A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 160 20 1 0 3 1 1914 17.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1A0000005012 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,194A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903012 1662370343 4SL76179 SUSHEELA NO. 43D 5TH CROSS, L R NAGAR 111211 13500 15 LT1 211 0.4800 0 6215 45 1 0 3 1 0 0 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115866214 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO. 43D 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452903004 1671882000 4SL13808 NADESHAN 227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5800 15 LT1 211 0.1200 0 9753 78 1 0 3 1 -19 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001516828D 0 0 0 0 0 0 0 0 0 0 NADESHAN,227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902771 1691718021 4SL85503 MANIMA 221C 111211 127 15 LT1 211 1 0 7935 175 1 0 3 1 9355 83.4000 0 0 1200 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111111357856 0 0 0 0 0 0 0 0 0 0 MANIMA,221C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902770 1701524619 4SL80634 SAROJA DEVI W/O PALANI NO.243 B,8TH CROSS,L.R.NAGAR 111211 83 15 LT1 211 0.3200 0 12919 0 1 0 3 1 11 0 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112745865 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 B,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902744 1705632069 4SL95207 JABARAJ P 202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 700 197 1 0 3 1 7054 68.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2398721232 0 0 0 0 0 0 0 0 0 0 JABARAJ P,202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902861 1718708595 4SL80633 SAROJA DEVI W/O PALANI NO.243 A,8TH CROSS,L.R.NAGAR 111211 84 15 LT1 211 0.3200 0 7770 107 1 0 3 1 2257 32.6600 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112716080 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 A,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902851 1724934861 4SL91047 BABU I NO 218 7TH CROSS, 1ST STAGE 111211 0 15 LT1 211 1 0 3662 88 1 0 3 1 27110 235.9300 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100007008542 0 0 0 0 0 0 0 0 0 0 BABU I,NO 218 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902862 1728832803 4SL95149 SWAPNA NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2319 21.4200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B6700405964 0 0 0 0 0 0 0 0 0 0 SWAPNA,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902859 1761882000 4SL62370 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4700 15 LT1 211 0.2400 0 2327 57 1 0 3 0 349 1.7600 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001511102D 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452902864 1763863732 4SL82461 NADESHAN NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 109 15 LT1 211 0.4800 0 6073 21 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111366795 0 0 0 0 0 0 0 0 0 0 NADESHAN,NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902698 1791172832 4SL94461 GANESH 224A KORAMANGALA 111211 0 15 LT1 211 1 0 2091 228 1 0 3 1 -2 0 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 0 111123609922 0 0 0 0 0 0 0 0 0 0 GANESH,224A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902703 1793209357 4SL95192 REENA MARY 174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 129 7 1 0 3 1 2711 25.0900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B7097366440 0 0 0 0 0 0 0 0 0 0 REENA MARY,174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903106 1856909357 4SL93823 ROSY NO-428 LR NAGAR KORAMANGALA BANGALORE 111211 0 15 LT1 211 0.5000 0 1320 399 1 0 3 1 14295 137.9200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111115237089 0 0 0 0 0 0 0 0 0 0 ROSY,NO-428 LR NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902709 1890332899 4SL86435 AROCKIA DASS.A 9A 111211 147 15 LT1 211 0.4800 0 8772 45 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111178640 0 0 0 0 0 0 0 0 0 0 AROCKIA DASS.A,9A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902962 1915840337 4SL90569 KAMAKSHI JM NO-84, 1ST MAIN L R NAGAR , BANGALORE 111211 19 15 LT1 211 0.5000 0 976 0 1 0 3 1 2346 21.6800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111410273 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903060 1961882000 4SL3512 S ANTHANI 122 L R NAGAR 8TH CROSS KORMANGALA 111211 12000 15 LT1 211 0.1600 0 1624 79 1 0 3 1 1357 11.2200 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001511900D 0 0 0 0 0 0 0 0 0 0 S ANTHANI,122 L R NAGAR 8TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902710 1979443973 4SL91115 PUNNIYAM NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 108 15 LT1 211 0.5000 0 3930 51 1 0 3 1 2 0 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100007271686 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902932 1996065668 4SL84085 MOHAMMED SALEEM # 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 136 15 LT1 211 1 0 7957 63 1 0 3 1 1620 22.7400 0 0 670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111337728 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902939 2021622588 4SL91150 M SHANMUGAM NO 261 8TH CROSS 111211 91 15 LT1 211 1 0 2522 202 1 0 3 1 3165 15.9500 0 0 720 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 0 100007086531 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,NO 261 8TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903017 2055347940 4SL91639 Mani Ramesh Kandaswamy Anand # 364 B12TH CROSS LR Nagar 111211 130 15 LT1 211 0.5000 0 5733 48 1 0 3 1 1 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111391397 0 0 0 0 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364 B12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903023 2062516163 4SL78409 SHANTHI 359, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 9200 15 LT1 211 0.4800 0 8597 188 1 0 3 1 5808 47.1400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111112740361 0 0 0 0 0 0 0 0 0 0 SHANTHI,359, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902697 2071882000 4SL13809 GANGAHAMMA 426 L R NAGAR,K M L(S),1ST MAIN KORMANGALA 111211 15500 15 LT1 211 0.1200 0 3125 0 1 0 3 1 1 0 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001519241D 0 0 0 0 0 0 0 0 0 0 GANGAHAMMA,426 L R NAGAR,K M L(S),1ST MAIN KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902922 2085914996 4SL95163 JAYACHITRA 151, L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 148 7 1 0 3 1 3350 30.8500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B8799838166 0 0 0 0 0 0 0 0 0 0 JAYACHITRA,151, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1452903002 2149577452 4SL84084 MOHAMMED SALEEM # 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 21 15 LT1 211 1 0 5076 55 1 0 3 1 -6 0 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111421036 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903007 2151766576 4SL91454 A AROKIA SAMY STEPHEN DASS # 144 4TH CROSS LR Nagar 111211 28 15 LT1 211 0.5000 0 3359 31 1 0 3 1 29 0 0 0 490 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111695918 0 0 0 1 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,# 144 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902741 2187599405 4SL79035 FRANCIS 230A 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5603 15 LT1 211 0.4800 0 12770 181 1 0 3 1 0 15.6500 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115851210 0 0 0 0 0 0 0 0 0 0 FRANCIS,230A 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902763 2203227221 4SL94934 JAYALAKSHMI Y 129A 111211 0 15 LT1 211 0.5000 0 3570 182 1 0 3 1 0 0 0 0 1720 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111125412682 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI Y,129A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902880 2252353625 4SL92329 MUNIYAPPA SAROJAMMA 191B LR Nagar 111211 101 15 LT1 211 1 0 1919 4 1 0 3 1 2242 22.4200 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112469258 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191B LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902819 2271882000 4SL44795 MOHAN L/ R NAGAR KORAMANGALA 111211 15300 15 LT1 211 0.5000 0 1696 141 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 100001529627D 0 0 0 0 0 0 0 0 0 0 MOHAN,L/ R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902968 2310852796 4SL85428 V.KATHAVARAYAN 200A 111211 90 15 LT1 211 0.4800 0 5500 44 1 0 3 1 690 9.9300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111363851 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902974 2341246569 4SEH62946 MANJULA 107D,IST MAIN, 13TH CROSS, LR NAGAR 111211 996 15 LT1 211 1 0 7483 110 1 0 3 1 0 0 0 0 640 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112740949 0 0 0 0 0 0 0 0 0 0 MANJULA,107D,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903072 2347782000 4SL70987 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14400 15 LT1 211 0.4800 0 5055 7 1 0 3 1 300 2.7400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001517906D 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903075 2354559308 4SL95206 VELANGANI S NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 472 5 1 0 3 1 5537 52.6300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B3499189398 0 0 0 0 0 0 0 0 0 0 VELANGANI S,NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 2 1452903074 2361882000 4SEH55270 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 14000 15 LT1 211 0 1 14487 3 1 0 3 1 0 0 0 0 1830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100001515098D 0 0 0 0 0 0 0 0 1 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902701 2390875814 4SL82646 P.AMMU # 204B,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 114 15 LT1 211 0.4800 0 9443 360 1 0 3 1 0 71.6700 0 0 1070 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111424445 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204B,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902809 0028934377 4SL95035 SELVARANI 232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1926 201 1 0 3 0 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125781707 0 0 0 0 0 0 0 0 0 0 SELVARANI,232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902808 0033698992 4SL95195 DEVI 183/212 , 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 150 16 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125871107 0 0 0 1 0 0 0 0 0 0 DEVI,183/212 , 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902815 0042888230 4SL94605 CHANDRA # 363 12TH CROSS LR Nagar Koramangala 111211 0 15 LT1 211 1 0 1621 54 1 0 3 1 3434 35.9900 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111123998919 0 0 0 0 0 0 0 0 0 0 CHANDRA,# 363 12TH CROSS LR Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902830 0045423288 4SL85716 AROGYASWAMY 403 13TH CROSS, LR NAGAR, 111211 54 15 LT1 211 0.4800 0 8333 467 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111344653 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,403 13TH CROSS, LR NAGAR, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902696 0061022226 4SL88357 A.LEO RAJAN 252A 111211 102 15 LT1 211 0.4800 0 9108 87 1 0 3 1 6260 89.3900 0 0 1290 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111345884 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902731 0178867340 4SL82647 P.AMMU # 204C,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 12 15 LT1 211 0.4800 0 9255 71 1 0 3 1 2 0 0 0 1360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111340304 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204C,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902781 0260716704 4SEH64927 P.AMMU # 204D,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 118 15 LT1 211 1 0 3407 20 1 0 3 1 0 3.0300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111432386 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204D,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902700 0271882000 4SL46522 LAKSHMI NO.39 4TH CROSS 111211 10100 15 LT1 211 0.3200 0 3677 7 1 0 3 1 811 10.9600 0 0 590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001527559D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.39 4TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903090 2571882000 4SL10174 PUSPA 242 L R NAGAR,KML(S) KORMANGALA 111211 12300 15 LT1 211 0.0800 0 2485 52 1 0 3 1 578 5.0700 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001508591D 0 0 0 0 0 0 0 0 0 0 PUSPA,242 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902990 2601463633 4SL95208 PARVEEN 246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 972 90 1 0 3 1 2330 13.9000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B5087550536 0 0 0 0 0 0 0 0 0 0 PARVEEN,246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902988 2613426189 4SL85349 CHINNA KANNU # 239,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 12356 15 LT1 211 0.4800 0 5499 4 1 0 3 1 8015 72.2700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111340102 0 0 0 0 0 0 0 0 0 0 CHINNA KANNU,# 239,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902981 2632043523 4SL79666 RANI NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 111211 999 15 LT1 211 0.4800 0 4577 0 1 0 3 1 19767 175.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111115850700D 0 0 0 0 0 0 0 0 0 0 RANI,NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903008 2671882000 4SL13806 KAMARAJ 237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5400 15 LT1 211 0.1200 0 15042 2 1 0 3 1 16779 131.1400 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001520919D 0 0 0 0 0 0 0 0 0 0 KAMARAJ,237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902712 2691820087 4SL94499 FRANCIES B 6A KORAMANGALA 111211 0 15 LT1 211 1 0 2812 84 1 0 3 1 0 0 0 0 1180 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111123609926 0 0 0 0 0 0 0 0 0 0 FRANCIES B,6A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903061 2761882000 4SL62369 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4200 15 LT1 211 0.2400 0 2075 25 1 0 3 1 5631 75.0200 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001522903D 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902873 2844868530 4SL95200A NIRMALA JYOTHI D NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 165 14 1 0 3 1 2611 36.7600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B8271911584 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902784 2872035578 4SL87572 A.RAYAR 197B 111211 145 15 LT1 211 1 0 3130 26 1 0 3 1 23 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111369453 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902951 2915725230 4SL91641 Mani Ramesh Kandaswamy Anand # 364 12TH CROSS LR Nagar 111211 45 15 LT1 211 0.5000 0 9735 204 1 0 3 1 0 1194.1700 0 0 828 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.828 (ignore if paid) 0 999999 111111391399 0 0 0 0 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903098 2961776911 PRABHU S 220, 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 175 13 1 0 3 1 3608 32.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781709 0 0 0 0 0 0 0 0 0 0 PRABHU S,220, 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903014 2988482053 4SL92471 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 52 15 LT1 211 0.5000 0 3185 97 1 0 3 1 2057 18.1000 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113117582 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903073 2989806500 4SL95033 ANNAMMA 481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 130 15 1 0 3 1 2231 21.2300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781701 0 0 0 0 0 0 0 0 0 0 ANNAMMA,481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902810 3062317406 4SL95190 SWATHI M NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1797 16.5600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B6698843809 0 0 0 0 0 0 0 0 0 0 SWATHI M,NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902812 3075090767 4SL91877 MANJU # 429C 8TH CROSS 1ST MAIN LR Nagar 111211 78 15 LT1 211 0.5000 0 5024 273 1 0 3 1 5494 51.6500 0 0 760 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111922604 0 0 0 0 0 0 0 0 0 0 MANJU,# 429C 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902822 3084483000 4SL73049 Kuppu murugan 247, LR NAGARA, KML 111211 82 15 LT1 211 0.4800 0 12623 0 1 0 3 0 0 40.9900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 99999 111112953064 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902695 3097560133 4SL93842 PAPAMMA NO 1,12TH CROSS, L R ANAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 1846 8 1 0 3 1 4 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111115359239 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO 1,12TH CROSS, L R ANAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902983 3119085579 4SL92923 S Narayana #385A 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 2970 96 1 0 3 1 1999 29.0600 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112954807 0 0 0 0 0 0 0 0 0 0 S Narayana,#385A 13TH CROSS L R Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902982 3124337592 4SL82460 NADESHAN NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 95 15 LT1 211 0.4800 0 8785 28 1 0 3 1 -8 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111418792 0 0 0 0 0 0 0 0 0 0 NADESHAN,NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902984 3144042000 4SL91048 BABU I 218D 7TH CROSS, 1ST STAGE 111211 11 15 LT1 211 1 0 3083 27 1 0 3 1 3913 37.5400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100007008550 0 0 0 0 0 0 0 0 0 0 BABU I,218D 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902840 3188615460 4SL85427 V.KATHAVARAYAN 200B 111211 26 15 LT1 211 0.4800 0 5359 79 1 0 3 1 0 0 0 0 660 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111350131 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902723 3197537340 4SL95156 SANDHYA S NO 217, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1171 101 1 0 3 1 7592 65.5200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111125983761 0 0 0 0 0 0 0 0 0 0 SANDHYA S,NO 217, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902772 3224903086 4SL83435 RADHA NO.90,1ST MAIN,L.R.NAGAR,KML 111211 140 15 LT1 211 0.4800 0 3391 3 1 0 3 1 0 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111424937 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902780 3271882000 4SL44509 LAKSHMI 139 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 111211 10700 15 LT1 211 0.4200 0 2485 242 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999999 100001542651D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,139 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902778 3295694806 4SL93446 A RAVI # 126 12TH CROSS 3RD MAIN LR Nagar Koramangala 111211 0 15 LT1 211 0.5000 0 1594 42 1 0 3 1 56 0 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119555374 0 0 0 0 0 0 0 0 0 0 A RAVI,# 126 12TH CROSS 3RD MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902747 3318228468 4SL95252 BHAGYA STELLA 402A L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 688 182 1 0 3 1 6704 47.7500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B5356563382 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,402A L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902882 3347782000 4SL70986 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14300 15 LT1 211 0.4800 0 8440 45 1 0 3 0 0 0 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001517461 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902879 3361882000 4SL68183 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13900 15 LT1 211 0.4800 0 11336 209 1 0 3 0 5422 32.7900 0 0 1040 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100001534307D 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902870 3371882000 4SL39318 THIMARAJU #122 L.R.NAGAR 111211 4000 15 LT1 211 0.0800 0 4399 88 1 0 3 1 -68 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999999 100001517293D 0 0 0 0 0 0 0 0 0 0 THIMARAJU,#122 L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902788 3387931989 4SL94306 P ANTHONY SWAMY 32A Koramangala 111211 0 15 LT1 211 0.5000 0 1600 130 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111123421652 0 0 0 0 0 0 0 0 0 0 P ANTHONY SWAMY,32A Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902792 3397858540 4SL95034 MARY NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 725 98 1 0 3 1 6122 53.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125751335 0 0 0 0 0 0 0 0 0 0 MARY,NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902714 3407219638 4SL85348 CHINNA KANNU 239A 111211 12356 15 LT1 211 0.4800 0 6018 21 1 0 3 1 250 1.2300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111380951 0 0 0 0 0 0 0 0 0 0 CHINNA KANNU,239A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902948 3445675110 4SL90568 KAMAKSHI JM NO-84B, 1ST MAIN L R NAGAR , BANGALORE 111211 100 15 LT1 211 0.5000 0 12410 546 1 0 3 1 50117 469.8700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111409593 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84B, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902940 3452872648 4SL91363 A SOLOMON NO 196, 6TH CROSS, 111211 129 15 LT1 211 1 0 4743 64 1 0 3 1 379 3.7200 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111560496 0 0 0 0 0 0 0 0 0 0 A SOLOMON,NO 196, 6TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902937 3453019614 4SL94932 JAYALAKSHMI Y 129B 111211 0 15 LT1 211 0.5000 0 273 17 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111125412680 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI Y,129B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902955 3461882000 4SEH55016 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10600 15 LT1 211 0 1 4860 78 1 0 3 0 2687 28.6200 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001532032 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903022 3487086670 4SL90655 KOLANDA RAJU NO 248,L R NAGAR, KORAMANGALA 111211 10 15 LT1 211 1 0 5839 94 1 0 3 1 433 2.1200 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111441856 0 0 0 0 0 0 0 0 0 0 KOLANDA RAJU,NO 248,L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903025 3489721190 4SL93166 CHANDRA # 363 12TH CROSS LR Nagar 111211 0 15 LT1 211 1 0 999 0 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111116868887 0 0 0 0 0 0 0 0 0 0 CHANDRA,# 363 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902976 3561882000 4SL65931 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4500 15 LT1 211 0.2400 0 11128 85 1 0 3 0 1860 9.4600 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 0 100001516513D 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902847 3571882000 4SL10173 ANORATA 248 L R NAGAR 1ST STAGE KORMANGALA 111211 11600 15 LT1 211 0.0800 0 7735 7 1 0 3 0 212 1.5800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 9999 100001520398 0 0 0 0 0 0 0 0 0 0 ANORATA,248 L R NAGAR 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1452902834 3572463052 4SL91146 KANAKARAJ 205C VIVEK NAGAR POST 111211 49 15 LT1 211 1 0 6711 65 1 0 3 1 519 5.1600 0 0 1020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111481638 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,205C VIVEK NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903083 3586750618 4SEH66964 MANIMA 221D 111211 110 15 LT1 211 1 0 605 6 1 0 3 1 13892 106.4000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111111343136 0 0 0 0 0 0 0 0 0 0 MANIMA,221D 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902836 3652719000 4SL77712 ANNIKILI NO. 1/1, 5TH CROSS, L R NAGAR, KML, B.LORE 111211 7601 15 LT1 211 1 0 8405 48 1 0 3 0 26093 289.8400 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115837462D 0 0 0 0 0 0 0 0 0 0 ANNIKILI,NO. 1/1, 5TH CROSS, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902921 1501691047 4SL95040 S BHARATHI NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 149 12 1 0 3 1 3 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125751333 0 0 0 0 0 0 0 0 0 0 S BHARATHI,NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902924 1502759765 4SEH71461 PUSHPA MARY # 207 6TH CROSS LR Nagar 111211 133 15 LT1 211 1 0 289 1 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111111824919 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,# 207 6TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902920 1527209000 4SL77381 R.RANI NO. 124, 12TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 3700 15 LT1 211 0.4800 0 16516 141 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111115841147D 0 0 0 0 0 0 0 0 0 0 R.RANI,NO. 124, 12TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903101 1551709825 4SL92328 MUNIYAPPA SAROJAMMA # 191 6TH CROSS LR Nagar 111211 154 15 LT1 211 1 0 901 0 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111112469257 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,# 191 6TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903099 1561882000 4SL66714 MUNIYAMMA #136,LAKSHMANA RAO NAGAR - 111211 11200 15 LT1 211 0.2600 0 6112 4 1 0 3 1 22867 187.7100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999999 100001525595D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#136,LAKSHMANA RAO NAGAR - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-06-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 2 1452902835 3672308653 4SL91878 MANJU # 429A 8TH CROSS 1ST MAIN LR Nagar 111211 123 15 LT1 211 0.5000 0 3931 110 1 0 3 1 5033 47.6300 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111922605 0 0 0 1 0 0 0 0 0 0 MANJU,# 429A 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 2 1452902979 3759269015 4SL95197 SELVA 100, 1ST CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 990 276 1 0 3 1 9260 85.6100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125871105 0 0 0 0 0 0 0 0 0 0 SELVA,100, 1ST CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902708 3815911826 4SL95153 K MALA 207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 963 87 1 0 3 1 -479 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2787793518 0 0 0 0 0 0 0 0 0 0 K MALA,207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902958 3835217308 4SL85426 V.KATHAVARAYAN 200C 111211 116 15 LT1 211 0.4800 0 13896 163 1 0 3 1 3026 43.9200 0 0 1670 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111357975 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902727 3899453897 4SL95128 R SUNDAR 128C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 847 99 1 0 3 1 1627 14.5600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111125964380 0 0 0 0 0 0 0 0 0 0 R SUNDAR,128C KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902832 3935529773 4SL95344 J DIVYA NATHAN 23C 111211 0 15 LT1 211 0.5000 0 77 4 1 0 3 1 2 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000005029 0 0 0 0 0 0 0 0 0 0 J DIVYA NATHAN,23C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902827 3961257559 4SL91876 MANJU # 429 8TH CROSS 1ST MAIN LR Nagar 111211 13 15 LT1 211 1 0 2827 118 1 0 3 1 2967 25.9900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111922603 0 0 0 0 0 0 0 0 0 0 MANJU,# 429 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902820 3980577802 4SL91114 PUNNIYAM NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 111 15 LT1 211 0.5000 0 2533 20 1 0 3 1 120 1.7100 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007271685 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902824 3985918824 4SL82649 P.AMMU # 204A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 3 15 LT1 211 0.4800 0 3174 30 1 0 3 1 0 9.5000 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111343056 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902993 4021167298 4SL91850 USHA M # 226A 7TH CROSS LR Nagar 111211 113 15 LT1 211 0.5000 0 3373 3 1 0 3 1 0 8.5200 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922586 0 0 0 0 0 0 0 0 0 0 USHA M,# 226A 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903029 4071882000 4SL14716 RUKMINI 137 L R NAGAR,KML(S) KORMANGALA 111211 10900 15 LT1 211 0.0800 0 2910 141 1 0 3 0 13261 115.5900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 9999999 100001533346 0 0 0 0 0 0 0 0 0 0 RUKMINI,137 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903037 4080359849 4SL95316 VIJAYA NIRMALA NO 194, 6TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 348 49 1 0 3 1 23 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000005011 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,NO 194, 6TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903094 4179779684 4SL91151 M SHANMUGAM 261 8TH CROSS 111211 68 15 LT1 211 1 0 4251 49 1 0 3 1 2676 36.8700 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111547289 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903086 4194837672 4SL77867 LOURDU MARY NO. 90A 5 TH CROSS, L R NAGAR 111211 1100 15 LT1 211 0.4800 0 9947 28 1 0 3 1 0 1 0 0 310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111115845933 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO. 90A 5 TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902729 4205860312 4SL95146 CHANDRA NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1061 86 1 0 3 1 9101 86.6200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B3087646287 0 0 0 0 0 0 0 0 0 0 CHANDRA,NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902737 4220775075 4SL92233 GOWRI.U 201D LR Nagar 111211 37 15 LT1 211 0.5000 0 9086 201 1 0 3 0 5074 45.5600 0 0 2110 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111112290950 0 0 0 1 0 0 0 0 0 0 GOWRI.U,201D LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902855 4233643299 4SL78417 LAKSHMI PATHI 34,3RD CROSS, LR NAGAR, KORAMANGALA 111211 131 15 LT1 211 0.4800 0 8198 57 1 0 3 0 21 0 0 0 1200 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111115856774D 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,34,3RD CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902863 4257500208 4SL92234 GOWRI.U 201C LR Nagar 111211 138 15 LT1 211 0.5000 0 2392 51 1 0 3 1 3534 32.5700 0 0 350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112290951 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201C LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902756 4325747824 4SL83015 AROGYA MARY # 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 97 15 LT1 211 1 0 3115 5 1 0 3 1 957 12.7400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111426101 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902878 4347782000 4SL70985 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14200 15 LT1 211 0.4800 0 4467 16 1 0 3 0 8986 69.6000 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001529333 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902872 4349435407 4SL89853 EZHIL ARASI NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 111211 149 15 LT1 211 1 0 7779 192 1 0 3 1 640 3.3700 0 0 790 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111170923 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902883 4361882000 4SL68182 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13200 15 LT1 211 0.4800 0 8554 244 1 0 3 0 5318 27.0100 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001511836D 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902881 4370277890 4SL88355 A.LEO RAJAN 252B 111211 34 15 LT1 211 0.4800 0 6065 78 1 0 3 1 3179 30.9600 0 0 790 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111406671 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902869 4371882000 4SL39317 PANCHALI #79/A,L.R.NAGAR KORMANGALA 111211 16100 15 LT1 211 0.8000 0 5686 28 1 0 3 0 -24 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 0 100001518493 0 0 0 0 0 0 0 0 0 0 PANCHALI,#79/A,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1452902786 4394625073 4SL95164 NIRMALA J NO 207, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 316 3 1 0 3 1 -8537 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B6699752758 0 1 0 0 0 0 0 0 0 0 NIRMALA J,NO 207, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902928 4422668863 4SL87367 SHAMA.D 18A 111211 40 15 LT1 211 0.4800 0 4481 191 1 0 3 1 11859 113.5400 0 0 960 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111124036653 0 0 0 0 0 0 0 0 0 0 SHAMA.D,18A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902959 4460413055 R SUNDAR NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 170 7 1 0 3 1 3460 30.9200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125964379 0 0 0 0 0 0 0 0 0 0 R SUNDAR,NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902967 4461882000 4SL67875 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10500 15 LT1 211 0.2400 0 13295 277 1 0 3 0 7910 111.9100 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001515167 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903024 4491091267 4SL95253 BHAGYA STELLA NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 139 0 1 0 3 0 2892 27.5800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B8356563386 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903059 9861882000 4SL12596 K SYAMMAN 125 7TH CORSS,L R NAGAR KORMANGALA 111211 3600 15 LT1 211 0.2000 0 10395 2 1 0 3 1 5273 38.4100 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001542121D 0 0 0 0 0 0 0 0 0 0 K SYAMMAN,125 7TH CORSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902896 9910702361 4SL90567 KAMAKSHI JM NO-84A, 1ST MAIN L R NAGAR , BANGALORE 111211 32 15 LT1 211 0.5000 0 5410 152 1 0 3 1 -423 0 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111111373312 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84A, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903003 9945658489 4SL82648 P.AMMU # 204,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 22 15 LT1 211 0.4800 0 4442 2 1 0 3 1 14 0 0 0 650 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111351840 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903063 9961882000 4SL10177 GOVINDARAJU 135 L R NAGAR,KML(S),1ST STAGE KORMANGALA 111211 11000 15 LT1 211 0.0800 0 8959 74 1 0 3 1 11791 115.8800 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001531474D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135 L R NAGAR,KML(S),1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903055 9970831554 4SL95342 J DIVYA NATHAN 23A 111211 0 15 LT1 211 0.5000 0 1018 87 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000004991 0 0 0 0 0 0 0 0 0 0 J DIVYA NATHAN,23A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902912 9976544122 4SL95186 LAKSHMI 118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2285 21.0300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125871106 0 0 0 0 0 0 0 0 0 0 LAKSHMI,118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902720 7761882000 4SL59594 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1400 15 LT3A 311 0.2400 0 1763 3 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001509859D 0 0 0 0 0 0 0 0 1 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902916 7875620131 4SL91681 VASUKI 92A L R NAGAR 111211 79 15 LT3A 311 1 0 1235 12 1 0 3 1 2372 21.0400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001511 0 9999 111111391348 0 0 0 0 0 0 0 0 1 0 VASUKI,92A L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903077 8021044143 4SL76183 SUSHEELA NO. 43E 5TH CROSS, L R NAGAR 111211 13800 15 LT3A 311 0.2400 0 19755 72 1 0 3 1 11113 103.6200 0 0 1520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001511 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111113329066D 0 0 0 0 0 0 0 0 1 0 SUSHEELA,NO. 43E 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902973 4961882000 3SKL800 P M AHMED 422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111211 15800 15 LT3A 311 0.1200 0 9905 5 1 0 3 0 18353 151.4500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 50 0 14001511 0 9999 100001537638 0 0 0 0 0 0 0 0 0 0 P M AHMED,422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903069 5009119645 4SL91158 MANI AND MARY 432B L R NAGAR KORAMANGALA 111211 73 15 LT3A 311 0.2000 0 2522 15 1 0 3 1 333 1.6600 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111550650 0 0 0 0 0 0 0 0 1 0 MANI AND MARY,432B L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903105 4171882000 4SL49451 JAMSEERA SARAFUDEEN.K NO 1 1ST MAIN 111211 3400 15 LT3A 311 0.2400 0 1822 3 1 0 3 0 0 9.6000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 9999 100001521169 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,NO 1 1ST MAIN 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902854 1757592175 4SL93563 KARTHIK S 93D KORAMANGALA 111211 0 15 LT3A 311 0.5000 0 1349 1 1 0 3 1 264 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111114822245 0 0 0 0 0 0 0 0 1 0 KARTHIK S,93D KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903104 1861882000 4SL56512 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16300 15 LT3A 311 0.4800 0 18497 173 1 0 3 1 0 0 0 0 1570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100001533736D 0 0 0 0 0 0 0 0 1 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452903005 2171882000 4SL932 JAMSEERA SARAFUDEEN.K 1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 111211 2000 15 LT3A 311 0.2000 0 3192 2 1 0 3 0 289 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 100001517551D 0 0 0 0 0 0 0 0 1 0 JAMSEERA SARAFUDEEN.K,1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902941 0717668876 4SL92043 SUMMIT DIGITAL INFRASTRUCTURE SUMMIT DIGITAL INFRASRUTURE PRIVATE LIMITED NO.129 LAKSHMAN RAO NAGAR 111211 125 15 LT3A 311 8 0 84221 1908 1 0 3 1 35 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111117082573 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE,SUMMIT DIGITAL INFRASRUTURE PRIVATE LIMITED NO.129 LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903087 1471882000 4SL17197 KUNIMOSA 343L R NAGAR,KML(S),3RD STAGE KORMANGALA 111211 14700 15 LT3A 311 0.2000 0 4804 430 1 0 3 1 11626 111.7100 0 0 2590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100001512129D 0 0 0 0 0 0 0 0 1 0 KUNIMOSA,343L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902888 9661882000 4SL62372 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4900 15 LT3A 311 0.2400 0 2595 19 1 0 3 1 29021 272.8700 0 0 950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001535378D 0 0 0 0 0 0 0 0 1 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902947 0682512745 4SL92920 Yousuff NO 231A,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 1420 15 1 0 3 1 123 1.6900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111112954809 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231A,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903033 4084483000 4SL73050 Kuppu murugan 247, LR NAGARA, KML 111211 87 15 LT1 211 0.4800 0 19798 224 1 0 3 0 27469 264.4200 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115862713 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903038 4095753454 4SL95043 R MITHRA NO 244, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 250 11 1 0 3 1 4099 36.4100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781705 0 0 0 1 0 0 0 0 0 0 R MITHRA,NO 244, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902997 4111027574 4SL81623 PALANI NO.211,6TH CROSS,L.R.NAGAR,KML 1ST STAGE 111211 9201 15 LT1 211 0.4800 0 10477 89 1 0 3 0 0 11.0300 0 0 1270 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111116111541D 0 0 0 0 0 0 0 0 0 0 PALANI,NO.211,6TH CROSS,L.R.NAGAR,KML 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902992 4120557092 4SL78408 SHANTHI 359B, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 4800 15 LT1 211 0.4800 0 13793 152 1 0 3 1 2468 23.6500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111115864141 0 0 0 0 0 0 0 0 0 0 SHANTHI,359B, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902987 4123156441 4SL94561 RAJASHEKAR NO 121, 5TH CROSS,L R NGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 3173 119 1 0 3 1 17415 152.3800 0 0 1310 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111123958379 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,NO 121, 5TH CROSS,L R NGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902991 4135787905 4SL94606 CHANDRA 360A LR Nagar Koramangala 111211 0 15 LT1 211 1 0 1484 54 1 0 3 1 3855 54.7900 0 0 260 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111123998920 0 0 0 0 0 0 0 0 0 0 CHANDRA,360A LR Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903100 4177052140 4SL88472 SHIVAKUMAR.V 233A 111211 121 15 LT1 211 1 0 8226 56 1 0 3 1 0 2.9300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111430802 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902842 5558239171 4SL92235 GOWRI.U 201E LR Nagar 111211 48 15 LT1 211 0.5000 0 576 2 1 0 3 1 1199 10.6800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111112290952 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201E LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902813 5872170114 4SL94874 MANGAMMA NO 03, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2110 149 1 0 3 0 4130 34.6800 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 0 111126153974 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO 03, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452902811 5911595478 4SL92533 GOVINDARAJU # 1358 7TH CROSS LR Nagar 111211 124 15 LT1 211 0.5000 0 1874 22 1 0 3 1 21087 169.1700 0 0 330 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111113566884 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,# 1358 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902846 3661115287 4SL80820 PAPAMMA L.R.NAGAR,KML,12TH CROSS,BLORE 111211 64 15 LT1 211 1 0 8159 0 1 0 3 1 -63 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111115856499 0 0 0 0 0 0 0 0 0 0 PAPAMMA,L.R.NAGAR,KML,12TH CROSS,BLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903031 8519198925 4SL92332 MUNIYAPPA SAROJAMMA 191A LR Nagar 111211 36 15 LT1 211 1 0 181 5 1 0 28 1 338 2.9600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111112469261 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452902953 6371882000 4SL27633 CHINNAPPA 196,1ST CROSS,L R NAGAR,K M L(S) KORMANGALA 111211 12800 15 LT1 211 0.0800 0 4728 11 1 0 3 1 10469 79.6300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001531896D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,196,1ST CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903052 6397054873 4SL93619 D LOURDU MARY 131A L R NAGAR 111211 0 15 LT1 211 0.5000 0 520 0 1 0 3 1 856 8.0600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111114822185 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,131A L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903051 6410768897 4SL95032 ILAYARAJA K NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 796 190 1 0 3 1 2406 13.0900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781708 0 0 0 0 0 0 0 0 0 0 ILAYARAJA K,NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902745 6439539890 4SL95318 VIJAYA NIRMALA 194B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 629 73 1 0 3 1 38 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1A0000005013 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,194B KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902740 6456765990 4SL94975 A BHAGYA LAKSHMI NO356 12TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 1 0 820 10 1 0 3 1 -9 0 0 0 680 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 999 111125381532 0 0 0 0 0 0 0 0 0 0 A BHAGYA LAKSHMI,NO356 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902765 6461882000 4SL67873 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10300 15 LT1 211 0.2400 0 11630 200 1 0 3 1 0 35.1900 0 0 920 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001543130D 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902874 6497414159 4SL95150 JOSHI R NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 638 191 1 0 3 1 0 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B5700578086 0 0 0 0 0 0 0 0 0 0 JOSHI R,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902800 6571882000 4SL10150 VELU #195 L.R.NAGAR 111211 7900 15 LT1 211 0.0800 0 3283 78 1 0 3 1 14697 137.1000 0 0 1350 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 100001534349D 0 0 0 0 0 0 0 0 0 0 VELU,#195 L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902806 6589903205 4SL92407 JECINTHA MARY STEPHEN # 14CA 3RD CROSS LR Nagar 111211 18 15 LT1 211 1 0 4336 114 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111113117554 0 0 0 0 0 0 0 0 0 0 JECINTHA MARY STEPHEN,# 14CA 3RD CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902802 6607909000 4SL77708 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1800 15 LT1 211 0.4800 0 6377 31 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111113399078D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902746 6871154377 4SL95204 DHANABHAGYAM M 366,1ST MAIN ROAD KORAMANGALA 111211 0 15 LT1 211 0.5000 0 135 9 1 0 3 1 3025 27.1400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2098558374 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAM M,366,1ST MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902856 8164852369 4SL87570 A.RAYAR 197C 111211 134 15 LT1 211 1 0 3135 2 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111341115 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902777 8171882000 4SL46517 S.SHARADA NO.241,1ST MAIN 3RD CROSS 111211 8900 15 LT1 211 0.2400 0 24273 26 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001513832D 0 0 0 0 0 0 0 0 0 0 S.SHARADA,NO.241,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902908 9993464350 4SL93444 LAKSHMI 384C 111211 0 15 LT1 211 0.5000 0 3308 143 1 0 3 1 -1344 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111118129807 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903036 8828268649 4SL93595 ASHRAF # 200 1ST MAIN LR Nagar Koramangala 111211 0 15 LT3A 311 0.5000 0 5138 837 1 0 3 1 48327 490.8100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001511 0 9999 111119782849 0 0 0 0 0 0 0 0 1 0 ASHRAF,# 200 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902946 6961882000 4SL51061 SHANTHI BANGALORE - 111211 1000 15 LT3A 311 0.2400 0 3030 9 1 0 3 1 41771 281.8000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 50 0 14001511 0 9999 100001508865D 0 0 0 0 0 0 0 0 1 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903043 9549460695 4SL95039 BHAGYA 141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 1040 179 1 0 3 1 9782 94.8100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111125781706 0 0 0 0 0 0 0 0 0 0 BHAGYA,141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902931 4533831849 4SL95198 SATHYA R NO 124, CS LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1239 88 1 0 3 1 7371 98.8700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B8657180461 0 0 0 0 0 0 0 0 0 0 SATHYA R,NO 124, CS LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902965 4561882000 4SL65930 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4400 15 LT1 211 0.2400 0 18810 3 1 0 3 0 11855 166.2900 0 0 710 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001530322D 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452903021 4579467886 4SL90374 ANITHA NO- 360, 12TH CROSS, L R Nagar Koramangala 111211 14 15 LT1 211 1 0 8414 79 1 0 3 0 3833 40.8700 0 0 720 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006419884 0 0 0 0 0 0 0 0 0 0 ANITHA,NO- 360, 12TH CROSS, L R Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903018 4583783921 4SL84083 MOHAMMED SALEEM # 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 39 15 LT1 211 1 0 4474 0 1 0 3 1 2346 21.5900 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111423873 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902721 4612651940 4SL80922 PUNNIYAM NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 111211 47 15 LT1 211 0.4800 0 7212 34 1 0 3 0 0 1 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113023016 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902985 4665143689 4SL94887 S AROCKIA DASS NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 700 18 1 0 3 1 7 0 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 111125871103 0 0 0 0 0 0 0 0 0 0 S AROCKIA DASS,NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902975 4671882000 4SL13804 MUNISWAMY 193 L R NAGAR,KML(S),6TH CROSS KORMANGALA 111211 8100 15 LT1 211 0.1200 0 6542 39 1 0 3 1 -12 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111429620 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,193 L R NAGAR,KML(S),6TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902972 2442345151 4SL93214 P AROKYA SWAMY # 146 4TH CROSS LR Nagar 111211 0 15 LT1 211 1 0 3960 178 1 0 3 1 12717 111.0900 0 0 1140 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111117084317 0 0 0 1 0 0 0 0 0 0 P AROKYA SWAMY,# 146 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1452903080 2471882000 4SL17261 BALA KRISHNA 8/CA,R NAGAR KORMANGALA 111211 8600 15 LT1 211 0.2400 0 2085 45 1 0 3 1 9578 86.6300 0 0 360 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001508899D 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,8/CA,R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902980 2508024054 4SL95200 NIRMALA JYOTHI D 158A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 875 288 1 0 3 1 8539 82.5600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B3771911587 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,158A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903089 2559551743 4SL93841 PAPAMMA 1 KORAMANGALA 111211 0 15 LT1 211 1 0 1145 26 1 0 3 1 392 3.7200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111115359238 0 0 0 0 0 0 0 0 0 0 PAPAMMA,1 KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903092 2561882000 4SEH53465 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4600 15 LT1 211 0 1 4575 2 1 0 3 1 -16 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 100001519680D 0 0 0 0 0 0 0 0 1 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902725 4729734397 4SL78667 D.AMUDHA 258, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 12201 15 LT1 211 0.4800 0 7999 0 1 0 3 1 323 2.1800 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115866357 0 0 0 0 0 0 0 0 0 0 D.AMUDHA,258, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902743 4739025075 4SL81934 S.SHARADA NO.562 A C.D,L.R.NAGAR,KORAMANGALA 111211 115 15 LT1 211 1 0 15238 0 1 0 3 0 920 3.2500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111111406659D 0 0 0 0 0 0 0 0 0 0 S.SHARADA,NO.562 A C.D,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452902782 4780357352 4SL95319 VIJAYA NIRMALA 194C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 128 16 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000005014 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,194C KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902793 4861882000 4SL51062 SHANTHI BANGALORE - 111211 700 15 LT1 211 0.2400 0 8530 10 1 0 3 0 19665 152.8600 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001535701 0 0 0 0 0 0 0 0 0 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902787 4864448980 4SL93441 LAKSHMI NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 111211 0 15 LT1 211 0.5000 0 3651 305 1 0 3 1 7144 65.9300 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111118129794 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902790 4866003858 4SL95059 SELVI NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 150 8 1 0 3 1 3416 30.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781704 0 0 0 0 0 0 0 0 0 0 SELVI,NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902791 4896871188 4SL93447 A RAVI 126A LR Nagar Koramangala 111211 0 15 LT1 211 0.5000 0 2437 115 1 0 3 1 323 0 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111119555375 0 0 0 0 0 0 0 0 0 0 A RAVI,126A LR Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902971 4955832190 4SL95154 SHANTHA K NO 193, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 155 10 1 0 3 1 3372 31.0300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2086434379 0 0 0 0 0 0 0 0 0 0 SHANTHA K,NO 193, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902868 5048893679 4SL91647 Narayanamma and Indra 367A LR Nagar 111211 31 15 LT1 211 1 0 7618 201 1 0 3 1 3516 50.6100 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111391317 0 0 0 0 0 0 0 0 0 0 Narayanamma and Indra,367A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902853 5055044390 4SL95036 JAYA NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 195 9 1 0 3 1 3673 33.8500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781700 0 0 0 0 0 0 0 0 0 0 JAYA,NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902857 5071882000 4SL2713 D DORASWAMY 82 15TH CORSS,L R NAGAR KORMANGALA 111211 4100 15 LT1 211 0.2000 0 5706 2 1 0 3 0 2664 26.2600 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001529858AD 0 0 0 0 0 0 0 0 0 0 D DORASWAMY,82 15TH CORSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902865 5074464251 4SL91049 BABU I 218B 7TH CROSS, 1ST STAGE 111211 65 15 LT1 211 1 0 5139 115 1 0 3 1 0 0 0 0 320 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007008551 0 0 0 0 0 0 0 0 0 0 BABU I,218B 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902866 5084483000 4SL73051 Kuppu murugan 247, LR NAGARA, KML 111211 300 15 LT1 211 0.4800 0 16211 74 1 0 3 0 232 1.1700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 99999 111115860447 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902818 5102099533 4SEH63687 SAROJA DEVI W/O PALANI NO.243,8TH CROSS,L.R.NAGAR 111211 9100 15 LT1 211 1 0 3200 0 1 0 3 1 814 8.1100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111115849024 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902986 5134606782 4SL77872 GANGHAMMA NO. 426, L R NAGAR KORAMANGALA 1ST STAGE 111211 11800 15 LT1 211 0.4800 0 13317 34 1 0 3 0 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 999999 111115860167 0 0 0 0 0 0 0 0 0 0 GANGHAMMA,NO. 426, L R NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902978 5169864043 4SL93618 D LOURDU MARY NO 131,4TH CROSS L R NAGAR 111211 0 15 LT1 211 0.5000 0 3872 81 1 0 3 1 4975 45.9500 0 0 1220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111114822184 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,NO 131,4TH CROSS L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903070 5200023230 4SL79667 PUSHPA NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 111211 50 15 LT1 211 0.4800 0 6391 10 1 0 3 0 107 1.5400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 0 999999 111115845307 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903076 5208236237 4SL94500 FRANCIES B NO 6, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 1799 57 1 0 3 1 0 0 0 0 730 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111123609927 0 0 0 0 0 0 0 0 0 0 FRANCIES B,NO 6, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903067 5210211214 4SL95151 A XAVIER NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1195 10 1 0 3 1 10990 105.6000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111125985685 0 0 0 0 0 0 0 0 0 0 A XAVIER,NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902719 5218256091 4SL95187 SHANTHI NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1415 101 1 0 3 1 11507 110.6200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 1B6197485204 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902718 5219748450 4SL86360 GOVINDARAJU 135A 111211 43 15 LT1 211 0.5000 0 6550 51 1 0 3 1 0 4.1200 0 0 500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111349467 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903048 5320144788 4SL95209 VELUMANI NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 145 6 1 0 3 1 2808 25.2600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B3298640003 0 0 0 0 0 0 0 0 0 0 VELUMANI,NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902926 5347782000 4SL71134 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 3300 15 LT1 211 0 1 13399 102 1 0 3 0 0 1.2300 0 0 540 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100001520568D 0 0 0 0 0 0 0 0 1 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902934 5361474911 4SL88471 SHIVAKUMAR.V 233D 111211 55 15 LT1 211 1 0 6130 85 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111414019 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233D 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-10-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902935 5361882000 4SL68181 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13000 15 LT1 211 0.4800 0 14371 1 1 0 3 0 1 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100001536196D 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902949 5371882000 4SL27521 SRI MANI AND MARRY NO179 5TH CROSS L.R.NAGARA 111211 9600 15 LT1 211 0.0800 0 9011 21 1 0 3 0 7 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 100001513525D 0 0 0 0 0 0 0 0 0 0 SRI MANI AND MARRY,NO179 5TH CROSS L.R.NAGARA 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902943 5375448578 4SL95162 K SUMATHI NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 694 190 1 0 3 1 7170 64.2700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B6900044800 0 0 0 0 0 0 0 0 0 0 K SUMATHI,NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902930 5461882000 4SL67874 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10400 15 LT1 211 0.2400 0 11823 195 1 0 3 0 4859 51.9400 0 0 510 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001530940 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902933 5470547420 4SL95161 VIJAYA J 279,CSI LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 155 7 1 0 3 1 3381 30.5300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B5800102200 0 0 0 0 0 0 0 0 0 0 VIJAYA J,279,CSI LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902960 5485566858 4SL91159 MANI AND MARY NO-432 5TH CROSS L R NAGAR KORAMANGALA 111211 117 15 LT1 211 0.5000 0 3979 0 1 0 3 1 18 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111550652 0 0 0 0 0 0 0 0 0 0 MANI AND MARY,NO-432 5TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902844 5569190466 4SL90381 R MANJULA 132A 111211 2 15 LT1 211 1 0 6659 174 1 0 3 0 7798 74.8600 0 0 1170 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100006511869 0 0 0 0 0 0 0 0 0 0 R MANJULA,132A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902838 5571882000 4SL10169 MORILA MARI 241 L R NAGAR,KML(S) KORMANGALA 111211 12400 15 LT1 211 0.2000 0 1296 97 1 0 3 1 2647 25.8000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999999 100001516723D 0 0 0 0 0 0 0 0 0 0 MORILA MARI,241 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902845 5574989241 4SL93564 KARTHIK S NO 93, 1ST MAIN LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1468 0 1 0 3 1 505 4.8700 0 0 440 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114822246 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 93, 1ST MAIN LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902826 5615507233 4SL84283 BHAGYA STELLA #402,13TH CROSS,KORAMANGALA,BANGALORE 111211 126 15 LT1 211 0.4800 0 6699 36 1 0 3 1 3396 28.9700 0 0 520 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111347204 0 0 0 1 0 0 0 0 0 0 BHAGYA STELLA,#402,13TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452903091 5726702079 4SL92609 Y KULANDAI YESU 76A LR Nagar 111211 104 15 LT1 211 0.5000 0 2786 66 1 0 3 1 0 6.9200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111114067837 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,76A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902735 5732873624 4SL92924 S Narayana #385 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 3633 104 1 0 3 1 1936 28.1500 0 0 690 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112954808 0 0 0 0 0 0 0 0 0 0 S Narayana,#385 13TH CROSS L R Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902736 5738855241 4SEH70936 KANAKARAJ NO 205 VIVEK NAGAR POST 111211 77 15 LT1 211 2 0 2956 63 1 0 3 1 705 5.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111111481642 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,NO 205 VIVEK NAGAR POST 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902871 5766816436 4SL77866 LOURDU MARY NO. 90 5 TH CROSS, L R NAGAR 111211 3100 15 LT1 211 0.4800 0 9126 38 1 0 3 1 0 0 0 0 750 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115857503 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO. 90 5 TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902877 5772671750 4SL94328 VELANGANI DASS # 130, 12TH CROSS, 1ST MAIN ROAD, KORAMANGALA 111211 0 15 LT1 211 1 0 1731 65 1 0 3 1 241 1.2600 0 0 930 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 0 111122918351 0 0 0 0 0 0 0 0 0 0 VELANGANI DASS,# 130, 12TH CROSS, 1ST MAIN ROAD, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902876 5782867409 4SL91120 K NANDA GOPAL 225B 111211 106 15 LT1 211 0.5000 0 3142 41 1 0 3 1 0 0 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100007085640 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,225B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902875 5787670345 4SL92610 Y KULANDAI YESU 76B LR Nagar 111211 20 15 LT1 211 0.5000 0 2426 45 1 0 3 1 155 1 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111114067838 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,76B LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902757 5861882000 4SL44515 RAJAMMA 124 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 111211 11300 15 LT1 211 0.3800 0 16411 5 1 0 3 0 0 0 0 0 1020 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001529760D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,124 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452902849 3661882000 4SL65929 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4300 15 LT1 211 0.2400 0 11581 5 1 0 3 0 1505 15.9100 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001525927D 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902850 3671882000 4SL13805 PUSHPA MARY 207 L R NAGAR,KML(S),6TH CROSS KORMANGALA 111211 7100 15 LT1 211 0.2000 0 2769 91 1 0 3 1 218 1.6500 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001525080D 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,207 L R NAGAR,KML(S),6TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902766 5918537388 4SL80355 RAJASHEKAR NO.120,5TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 111211 17897 15 LT1 211 1 0 8104 43 1 0 3 0 4415 40.2700 0 0 740 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113400259D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,NO.120,5TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902767 5924388844 4SL95341 J DIVYA NATHAN NO 23 3RD CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2049 147 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000005030 0 0 0 0 0 0 0 0 0 0 J DIVYA NATHAN,NO 23 3RD CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902758 5926299309 4SL92236 GOWRI.U # 201 6TH CROSS LR Nagar 111211 142 15 LT1 211 0.5000 0 3914 96 1 0 3 1 5433 52.4300 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112290953 0 0 0 0 0 0 0 0 0 0 GOWRI.U,# 201 6TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902751 5930274820 4SL92287 BABU J NO 216, 7TH CROSS, 111211 5 15 LT1 211 1 0 3545 73 1 0 3 1 4818 50.8100 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112469270 0 0 0 0 0 0 0 0 0 0 BABU J,NO 216, 7TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902768 5941807821 4SL95148 INDRANI 7,CSI LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 130 10 1 0 3 1 3242 29.1400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B8500243114 0 0 0 0 0 0 0 0 0 0 INDRANI,7,CSI LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902748 5945331124 4SL93442 LAKSHMI 384D 111211 0 15 LT1 211 0.5000 0 1749 103 1 0 3 1 -2 18.3300 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111118129805 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384D 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902867 5961882000 4SL9369 SUNDARALINGAM 203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 111211 7200 15 LT1 211 0.2000 0 10976 60 1 0 3 1 2152 20.7900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001523199D 0 0 0 1 0 0 0 0 0 0 SUNDARALINGAM,203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1452902852 5968432075 4SL89854 EZHIL ARASI NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 111211 42 15 LT1 211 1 0 6299 71 1 0 3 1 63 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111352836 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902858 5985916011 4SL85425 V.KATHAVARAYAN # 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111211 53 15 LT1 211 0.4800 0 3993 130 1 0 3 1 349 0 0 0 810 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111337747 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,# 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903102 6089561367 4SL95031 SELVI 96,13TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 13 4 1 0 3 1 1608 22.8100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781710 0 0 0 0 0 0 0 0 0 0 SELVI,96,13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902724 6140223930 4SL95126 R SUNDAR 128B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 752 67 1 0 3 1 1893 17.5200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125964378 0 0 0 0 0 0 0 0 0 0 R SUNDAR,128B KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902739 6145414035 4SL91119 K NANDA GOPAL 225A 111211 66 15 LT1 211 0.5000 0 2300 73 1 0 3 1 0 11.5200 0 0 230 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007085639 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,225A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902803 6157465584 4SL92288 BABU J 216C 7TH CROSS, 111211 76 15 LT1 211 1 0 4151 0 1 0 3 1 21 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112469271 0 0 0 0 0 0 0 0 0 0 BABU J,216C 7TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902796 6197886210 4SL94683 A BALAKRISHNA # 370 5TH CROSS L R Nagar Koramangala 111211 0 15 LT1 211 1 0 542 45 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111124122122 0 0 0 1 0 0 0 0 0 0 A BALAKRISHNA,# 370 5TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452902707 6231799118 4SL92921 Yousuff NO 231,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 600 0 1 0 3 1 53 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111112954725 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2400 51 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902995 6252060416 4SL78407 SHANTHI 359A, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 2563 15 LT1 211 0.4800 0 10464 55 1 0 3 1 300 1.6300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111115866131 0 0 0 0 0 0 0 0 0 0 SHANTHI,359A, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902989 6271882000 4SL33031 MARIYAPPA 262,L R NAGAR,K M L(S) KORMANGALA 111211 14600 15 LT1 211 0.8000 0 7135 15 1 0 3 1 271 3.6600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001537614D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,262,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452903013 6325984988 4SL95203 THANGARAJ NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1415 169 1 0 3 1 3663 52.8300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B4897606949 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902717 6340350239 4SL87093 MOHAN.G #405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 122 15 LT1 211 0.4800 0 7495 126 1 0 3 1 1 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111386320 0 0 0 0 0 0 0 0 0 0 MOHAN.G,#405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902952 6346774159 4SL95188 ANUSUYA 160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 632 208 1 0 3 1 6226 39.1200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B7998312719 0 0 0 0 0 0 0 0 0 0 ANUSUYA,160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902954 6347782000 4SEH57153 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 3200 15 LT1 211 0 1 7321 0 1 0 3 1 -51 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001512000D 0 0 0 0 0 0 0 0 1 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902798 6611289291 4SL91642 Mani Ramesh Kandaswamy Anand # 364A 12TH CROSS LR Nagar 111211 96 15 LT1 211 0.5000 0 3504 113 1 0 3 1 1228 54.1800 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111391400 0 0 0 0 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364A 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-12-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 2 1452902759 6660852712 4SL95343 J DIVYA NATHAN 23B 111211 0 15 LT1 211 0.5000 0 632 49 1 0 3 1 5 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1A0000004992 0 0 0 0 0 0 0 0 0 0 J DIVYA NATHAN,23B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902783 6676800170 4SL88470 SHIVAKUMAR.V # 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 111211 80 15 LT1 211 1 0 14893 206 1 0 3 1 -29 3.0500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111347094 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,# 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902779 6680508154 4SL91118 K NANDA GOPAL NO 225, 7TH CROSS, L R NAGAR 111211 156 15 LT1 211 0.5000 0 3099 12 1 0 3 1 438 4.5500 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100007085638 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,NO 225, 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902776 6706250316 4SL95144 KAYAL VIZHI E 180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 816 98 1 0 3 1 -3 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B3597056634 0 0 0 0 0 0 0 0 0 0 KAYAL VIZHI E,180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902773 6735046429 4SL95042 JOSE BIN MARY 273, C S LINE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 967 280 1 0 3 0 9039 87.5500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125751337 0 0 0 0 0 0 0 0 0 0 JOSE BIN MARY,273, C S LINE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902749 6744415780 4SL95143 AMUDHA 262 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 145 12 1 0 3 1 3329 30.7300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B9897218866 0 0 0 0 0 0 0 0 0 0 AMUDHA,262 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902750 6744713848 4SL92611 Y KULANDAI YESU # 76CA 3RD CROSS LR Nagar 111211 44 15 LT1 211 0.5000 0 1750 110 1 0 3 1 2306 11.7100 0 0 630 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111114067839 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,# 76CA 3RD CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902754 6761882000 4SL59478 C.RAJESHWARAI MANI # 210, L R NAGAR KORAMANGALA 111211 7000 15 LT1 211 0.2400 0 4117 117 1 0 3 1 6074 53.8800 0 0 1500 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 100001516991D 0 0 0 0 0 0 0 0 0 0 C.RAJESHWARAI MANI,# 210, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452902860 6800057063 4SL91879 MANJU # 429B 8TH CROSS 1ST MAIN LR Nagar 111211 24 15 LT1 211 0.5000 0 8231 350 1 0 3 1 6818 64.2000 0 0 980 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922606 0 0 0 0 0 0 0 0 0 0 MANJU,# 429B 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-01-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902742 6861882000 4SL46490 MAHENDRA CS SITE NO.5,12TH CROSS 111211 8700 15 LT1 211 0.3200 0 8221 36 1 0 3 1 93 1.3300 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111371141 0 0 0 0 0 0 0 0 0 0 MAHENDRA,CS SITE NO.5,12TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902738 6869157924 4SL94307 P ANTHONY SWAMY # 32 3RD CROSS L R NAGAR Koramangala 111211 0 15 LT1 211 0.5000 0 2322 86 1 0 3 1 131 1 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111123421653 0 0 0 0 0 0 0 0 0 0 P ANTHONY SWAMY,# 32 3RD CROSS L R NAGAR Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902789 6928193416 4SL91160 MANI AND MARY 432A L R NAGAR KORAMANGALA 111211 93 15 LT1 211 0.5000 0 1028 1 1 0 3 1 5 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111111550653 0 0 0 0 0 0 0 0 0 0 MANI AND MARY,432A L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902713 6947293254 4SEH68680 A.LEO RAJAN 252D 111211 8 15 LT1 211 1 0 495 9 1 0 3 1 5716 52.2300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111343506 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252D 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902715 6951881143 4SL91455 A AROKIA SAMY STEPHEN DASS 144A LR Nagar 111211 46 15 LT1 211 0.5000 0 6026 102 1 0 3 1 273 3.2600 0 0 780 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111695919 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1452902732 4712879944 4SL81935 S.SHARADA NO.562 C.D,L.R.NAGAR,KORAMANGALA 111211 94 15 LT1 211 1 0 7519 36 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111377840 0 0 0 0 0 0 0 0 0 0 S.SHARADA,NO.562 C.D,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903071 9137653200 4SL92461 E SELVI 220A LR Nagar 111211 150 15 LT1 211 0.5000 0 3699 20 1 0 3 1 5 0 0 0 950 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111113117558 0 0 0 0 0 0 0 0 0 0 E SELVI,220A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902893 9158360101 4SL79566 MANJULA 107,1ST MAIN,13TH CROSS,L.R. NAGAR,KORAMANGALA 111211 86 15 LT1 211 0.4800 0 12949 73 1 0 3 1 0 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115858115 0 0 0 0 0 0 0 0 0 0 MANJULA,107,1ST MAIN,13TH CROSS,L.R. NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2025-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902892 9171882000 4SL46523 SUBRAMANI NO.145 4THCROSS 111211 10000 15 LT1 211 0.3200 0 7198 168 1 0 3 1 8050 73.2600 0 0 1340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001525069D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.145 4THCROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902716 6954437123 4SL94969 MURUGAN NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 654 362 1 0 3 1 9142 98.3900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125414646 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902945 6961714730 4SL87571 A.RAYAR 197A 111211 67 15 LT1 211 1 0 4059 0 1 0 3 1 -27 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111350119 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902936 6963796565 4SL92330 MUNIYAPPA SAROJAMMA 191D LR Nagar 111211 33 15 LT1 211 1 0 2935 196 1 0 3 1 7903 68.3000 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111112469259 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191D LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902944 6971456201 4SL91658 PUSHPA MARY 207B LR Nagar 111211 60 15 LT1 211 0.5000 0 11726 172 1 0 3 1 0 0 0 0 2590 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111111824917 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,207B LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902938 6995146936 4SL92532 GOVINDARAJU 1358A LR Nagar 111211 88 15 LT1 211 0.5000 0 2372 47 1 0 3 1 1 0 0 0 420 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113566883 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,1358A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902699 7043016673 4SL94308 P ANTHONY SWAMY 32C Koramangala 111211 0 15 LT1 211 0.5000 0 2601 97 1 0 3 1 0 1 0 0 1060 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111123421654 0 0 0 0 0 0 0 0 0 0 P ANTHONY SWAMY,32C Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902942 7071882000 4SL9373 P MUNISWAMY 202 L R NAGAR,KML(S) KORMANGALA 111211 7501 15 LT1 211 0.2000 0 2459 168 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 100001524505AAD 0 0 0 0 0 0 0 0 0 0 P MUNISWAMY,202 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902764 7166211695 4SL93565 KARTHIK S 93B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1872 71 1 0 3 1 12 42.3100 0 0 600 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111114822247 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93B KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902752 7171882000 4SL46495 TAJUDDIN NO.13 3RD CROSS 111211 9000 15 LT1 211 0.3200 0 10223 41 1 0 3 1 210 1 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001527954D 0 0 0 0 0 0 0 0 0 0 TAJUDDIN,NO.13 3RD CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902775 7246735724 4SL87154 JOHN PETER 10A 111211 92 15 LT1 211 1 0 3106 13 1 0 3 1 285 2.5200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111111170790 0 0 0 0 0 0 0 0 0 0 JOHN PETER,10A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902774 7247782000 4SL72560 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 900 15 LT1 211 0.4800 0 11688 70 1 0 3 0 83368 566.9700 0 0 1360 1112 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100001514606 0 0 0 0 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452902769 7256093059 4SL95205 VINITHA P 380,8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2082 19.2300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B4599258308 0 0 0 0 0 0 0 0 0 0 VINITHA P,380,8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902761 7269051713 4SL77862 SHAMSHAD NO. 232 7TH CROSS, L R NAGAR 111211 81 15 LT1 211 0.4800 0 11305 60 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111112954962D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,NO. 232 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902755 7271882000 4SL34240 P M AHAMED 422,L R NAGAR,K M L(S) 1ST STAGE KORMANGALA 111211 15700 15 LT1 211 0.2000 0 6822 8 1 0 3 1 8734 76.3400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001538185AAD 0 0 0 0 0 0 0 0 0 0 P M AHAMED,422,L R NAGAR,K M L(S) 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902817 7347782000 4SL71135 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2900 15 LT1 211 0.2400 0 1871 24 1 0 3 1 187 1.3900 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001529786D 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902925 7379472864 4SL95189 SONIA 226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 620 10 1 0 3 1 6277 59.7200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B4498939664 0 0 0 0 0 0 0 0 0 0 SONIA,226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902929 7394397186 4SL86359 GOVINDARAJU # 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 153 15 LT1 211 0.5000 0 3944 46 1 0 3 1 5259 49.6700 0 0 430 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111412917 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,# 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903103 7418557472 4SL95145 PUNGADI NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 825 90 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2087213277 0 0 0 0 0 0 0 0 0 0 PUNGADI,NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903010 7438223978 4SL85505 MANIMA 221B 111211 0 15 LT1 211 1 0 6454 27 1 0 3 1 19656 173.7500 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111111342420 0 0 0 0 0 0 0 0 0 0 MANIMA,221B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902734 7458239728 4SL75297 SUNDERMANI.K NO. 238, 8TH CROSS L R NAGAR, 1ST STAGE, 111211 13100 15 LT1 211 0.4800 0 5166 17 1 0 3 1 1003 8.5200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111115858937D 0 0 0 0 0 0 0 0 0 0 SUNDERMANI.K,NO. 238, 8TH CROSS L R NAGAR, 1ST STAGE, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 2 1452902733 7461882000 4SL66218 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7300 15 LT1 211 0.4800 0 12480 51 1 0 3 1 40177 436.1300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 100001539760D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902753 7470434549 4SL95211 MADORANJINI 191,1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2136 342 1 0 3 1 17290 153.3900 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B5999009873 0 0 0 0 0 0 0 0 0 0 MADORANJINI,191,1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902762 7471882000 4SL14710 G MURTHY 188 L R NAGAR,K M L,5TH CROSS KORMANGALA 111211 8300 15 LT1 211 0.0800 0 718 3 1 0 3 1 3 0 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001518896D 0 0 0 0 0 0 0 0 0 0 G MURTHY,188 L R NAGAR,K M L,5TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902801 7483428104 JAYALAKSHMI UDAYA KUMAR 138A LR Nagar 111211 0 15 LT1 211 0.5000 0 4901 57 1 0 3 1 1695 14.7600 0 0 1550 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111116868900 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,138A LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.3700 146 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 2 1452902804 7509638095 4SL93443 LAKSHMI 384A 111211 0 15 LT1 211 0.5000 0 2413 127 1 0 3 1 0 0 0 0 620 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111118129806 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902831 7553574515 4SL95152 JANAKI 78, 3RD CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2283 21.0700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B8587037871 0 0 0 0 0 0 0 0 0 0 JANAKI,78, 3RD CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902726 7554707585 4SL94935 JAYALAKSHMI Y 129C 111211 0 15 LT1 211 0.5000 0 1090 63 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111125412683 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI Y,129C 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902728 7569098160 4SL80632 SAROJA DEVI W/O PALANI NO.243 C,8TH CROSS,L.R.NAGAR 111211 88 15 LT1 211 0.3200 0 8829 0 1 0 3 1 -15 0 0 0 570 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112743061 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 C,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902730 7571882000 4SL12599 DARAIRAJAN 192 L R NAGAR,KML(S) KORMANGALA 111211 8200 15 LT1 211 0.2000 0 7275 247 1 0 3 1 61337 583.7700 0 0 1750 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001536398D 0 0 0 0 0 0 0 0 0 0 DARAIRAJAN,192 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902918 7671882000 4SL10146 SALAMMA 194 L R NAGAR,KML(S) KORMANGALA 111211 8000 15 LT1 211 0.0800 0 620 15 1 0 3 1 2409 21.9200 0 0 220 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 999 100001509488D 0 0 0 0 0 0 0 0 0 0 SALAMMA,194 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902841 7745987720 4SL85892 ROSE MARY # 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 139 15 LT1 211 0.4800 0 4955 494 1 0 3 1 35973 292.1600 0 0 460 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111190744 0 0 0 0 0 0 0 0 0 0 ROSE MARY,# 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902839 7756827257 4SL95037 VENKATESH S 165, 13TH CROSS L R NAGARA KORAMANGALA 111211 0 15 LT1 211 0.5000 0 145 9 1 0 3 1 3359 30.6000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781711 0 0 0 0 0 0 0 0 0 0 VENKATESH S,165, 13TH CROSS L R NAGARA KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902722 7759572213 4SL92289 BABU J 216A 7TH CROSS, 111211 56 15 LT1 211 1 0 3994 80 1 0 3 1 841 7.7500 0 0 450 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112469274 0 0 0 0 0 0 0 0 0 0 BABU J,216A 7TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902994 7793267149 4SL94309 P ANTHONY SWAMY 32B Koramangala 111211 0 15 LT1 211 0.5000 0 2649 85 1 0 3 1 1074 18.3200 0 0 1080 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111123421655 0 0 0 0 0 0 0 0 0 0 P ANTHONY SWAMY,32B Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902998 7798289237 4SL95185 JAYA 109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 1398 197 1 0 3 1 6509 44.8600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111125871104 0 0 0 0 0 0 0 0 0 0 JAYA,109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902702 7861882000 4SL6354 CHINNARAJU 362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 111211 5000 15 LT1 211 0.2000 0 1683 9 1 0 3 1 25210 211.7700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001528097D 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902915 7875385372 4SL83461 ANTHONY SWAMY #33,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 305 15 LT1 211 0.4800 0 14517 111 1 0 3 1 2427 34.6100 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111427528 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,#33,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902970 7921981039 4SL92331 MUNIYAPPA SAROJAMMA 191C LR Nagar 111211 98 15 LT1 211 1 0 2021 56 1 0 3 1 1382 12.9400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14001511 0 999999 111112469260 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191C LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902799 7958114100 4SL91456 A AROKIA SAMY STEPHEN DASS 144B LR Nagar 111211 103 15 LT1 211 0.5000 0 1803 26 1 0 3 1 -813 0 0 0 410 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111695920 0 0 0 1 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144B LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 2 1452902795 7961882000 4SL42310 JHAN #10,5TH CROSS ROAD L.R.NAGAR 111211 8400 15 LT1 211 0.0800 0 3029 89 1 0 3 1 1880 88.4500 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001530275D 0 0 0 0 0 0 0 0 0 0 JHAN,#10,5TH CROSS ROAD L.R.NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902785 7995055078 4SL79569 MANJULA 107A,IST MAIN, 13TH CROSS, LR NAGAR 111211 999 15 LT1 211 0.4800 0 5761 55 1 0 3 1 404 2.0800 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112740416 0 0 0 0 0 0 0 0 0 0 MANJULA,107A,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902895 8002773658 4SL91113 PUNNIYAM NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 71 15 LT1 211 0.5000 0 3074 45 1 0 3 1 1 0 0 0 380 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007271684 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903081 8040946835 4SL86358 GOVINDARAJU 135B 111211 6 15 LT1 211 0.5000 0 5030 32 1 0 3 1 9582 80.6300 0 0 820 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111339301 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135B 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902825 8071882000 4SL8493A CHINNAKANNA 239 L R NAGAR,KML(S),8TH CROSS KORMANGALA 111211 12600 15 LT1 211 0.2000 0 6971 42 1 0 3 1 50 1 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001532663D 0 0 0 0 0 0 0 0 0 0 CHINNAKANNA,239 L R NAGAR,KML(S),8TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902760 5916251003 4SL83460 ANTHONY SWAMY #33A,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 75 15 LT1 211 0.4800 0 8036 7 1 0 3 1 3 0 0 0 610 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111359114 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,#33A,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903027 9181321557 4SL79033 FRANCIS 230 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5601 15 LT1 211 0.4800 0 3135 3 1 0 3 1 581 5.5200 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 99999 111115852259 0 0 0 0 0 0 0 0 0 0 FRANCIS,230 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903088 9222195010 4SL86436 AROCKIA DASS.A # 9,12TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 9 15 LT1 211 0.4800 0 7739 59 1 0 3 1 0 0 0 0 470 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111413103 0 0 0 0 0 0 0 0 0 0 AROCKIA DASS.A,# 9,12TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903062 9247782000 4SL72663 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 500 15 LT1 211 0.2400 0 13980 10 1 0 3 1 -6 0 0 0 830 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111115849380D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902899 9261882000 4SL69370 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2500 15 LT1 211 0.4800 0 15539 52 1 0 3 1 0 0 0 0 2130 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100001531843D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902829 8082025599 4SL95045 john 175, 8TH CROSS, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 155 9 1 0 3 1 3388 30.3300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781702 0 0 0 0 0 0 0 0 0 0 john,175, 8TH CROSS, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902900 8099000747 4SL85640 NAGAMMA 222A 111211 51 15 LT1 211 0.4800 0 9606 92 1 0 3 1 1 0 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111111172005 0 0 0 0 0 0 0 0 0 0 NAGAMMA,222A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902901 8099565877 4SL95125 R SUNDAR 128A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 565 70 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125964377 0 0 0 0 0 0 0 0 0 0 R SUNDAR,128A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903096 8112496055 4SL79568 MANJULA 107B,IST MAIN, 13TH CROSS, LR NAGAR 111211 998 15 LT1 211 0.4800 0 3434 26 1 0 3 1 44 1 0 0 370 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111113328635 0 0 0 0 0 0 0 0 0 0 MANJULA,107B,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903026 8210573360 4SL92888 KOLANDA RAJU # 248,L R NAGAR,KORAMANGALA 111211 0 15 LT1 211 1 0 5188 49 1 0 3 1 -164 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 9999 111114877812 0 0 0 0 0 0 0 0 0 0 KOLANDA RAJU,# 248,L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903042 8229673075 4SL94329 VELANGANI DASS 130A KORAMANGALA 111211 0 15 LT1 211 1 0 1981 83 1 0 3 1 0 0 0 0 300 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 0 111122918352 0 0 0 0 0 0 0 0 0 0 VELANGANI DASS,130A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452903082 8247782000 4SL72664 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 600 15 LT1 211 0.2400 0 14945 43 1 0 3 1 6389 65.4600 0 0 860 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115840848D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902797 8261882000 4SEH56080 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2600 15 LT1 211 0 1 7618 50 1 0 3 1 0 0 0 0 510 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001528624D 0 0 0 0 0 0 0 0 1 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902807 8265557461 4SL92472 D LOURDU MARY # 131, 4TH CROSS LR Nagar, 1st stage 111211 152 15 LT1 211 0.5000 0 4330 128 1 0 3 1 6108 44.8000 0 0 1210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113117585 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,# 131, 4TH CROSS LR Nagar, 1st stage 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902794 8266824098 4SL95158 ASHA CINDRELLA S 15, 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2263 20.9700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B9751816284 0 0 0 0 0 0 0 0 0 0 ASHA CINDRELLA S,15, 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903078 8331596778 4SL95193 CHITHRA R 173/265, CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 640 73 1 0 3 1 6419 65.8700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B4498379346 0 0 0 0 0 0 0 0 0 0 CHITHRA R,173/265, CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903068 8347782000 4SL71133 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2800 15 LT1 211 0.2400 0 8118 78 1 0 3 1 760 6.1900 0 0 1100 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001534746D 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903107 8361882000 4SL67091 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6700 15 LT1 211 0.2400 0 10600 67 1 0 3 1 716 3.5600 0 0 900 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001515115D 0 0 0 1 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452903097 8389369108 4SL94625 ARUL CHRISTA MARY AND ASHOK P NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 911 12 1 0 3 1 26 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111123958060 0 0 0 0 0 0 0 0 0 0 ARUL CHRISTA MARY AND ASHOK P,NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903032 8403415367 4SL95041 JEEVA 200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 637 162 1 0 3 1 601 3.1700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 1000000 111125751332 0 0 0 0 0 0 0 0 0 0 JEEVA,200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903044 8422329168 4SL95175 S SHEKAR NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 415 18 1 0 3 1 4974 45.1300 0 0 530 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 1B3455306359 0 0 0 0 0 0 0 0 0 0 S SHEKAR,NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903030 8435856765 4SL91851 USHA M # 226 7TH CROSS LR Nagar 111211 112 15 LT1 211 0.5000 0 4506 102 1 0 3 1 0 0 0 0 810 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111922587 0 0 0 0 0 0 0 0 0 0 USHA M,# 226 7TH CROSS LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903041 8440575853 4SL79567 MANJULA 107C,IST MAIN, 13TH CROSS, LR NAGAR 111211 997 15 LT1 211 0.4800 0 9013 2 1 0 3 1 3672 33.9700 0 0 1010 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115846470 0 0 0 0 0 0 0 0 0 0 MANJULA,107C,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902814 8461882000 4SL66219 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7400 15 LT1 211 0.4800 0 17173 45 1 0 3 1 7099 63.0200 0 0 850 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100001516182D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0200 2 1452902914 8491263872 4SL95210 RABIYA NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 327 95 1 0 3 1 4465 41.3700 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B3998480379 0 0 0 0 0 0 0 0 0 0 RABIYA,NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902913 8492147843 4SL95155 KARTHIK S NO 197, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 115 9 1 0 3 1 2920 26.2800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2686661225 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 197, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903046 8530141406 4SL83434 RADHA NO.90A,1ST MAIN,L.R.NAGAR,KML 111211 99 15 LT1 211 0.4800 0 4396 13 1 0 3 1 0 0 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111412959 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90A,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902897 8590448793 4SL95159 RAJATHI 198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 111211 0 15 LT1 211 0.5000 0 146 9 1 0 3 1 3403 30.5100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B2500908528 0 0 0 0 0 0 0 0 0 0 RAJATHI,198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902898 8611410693 4SEH70502 Anthony Cruza 360A L R Nagar Koramangala 111211 155 15 LT1 211 1 0 1033 0 1 0 3 0 17693 138.9300 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 2 0 0 0 0 14001511 0 99999 100006419885 0 0 0 0 0 0 0 0 0 0 Anthony Cruza,360A L R Nagar Koramangala 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902894 8622356783 4SL91050 BABU I 218C 7TH CROSS, 1ST STAGE 111211 157 15 LT1 211 1 0 6355 173 1 0 3 1 -7 7.0100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100007008552 0 0 0 0 0 0 0 0 0 0 BABU I,218C 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902805 8661882000 4SL62788 A. RAYAR #197. 6TH CROSS L.R. NAGAR 111211 7600 15 LT1 211 0.2400 0 827 9 1 0 3 1 489 3.6500 0 0 480 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999 100001524004D 0 0 0 0 0 0 0 0 0 0 A. RAYAR,#197. 6TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902828 8670387304 4SL91457 A AROKIA SAMY STEPHEN DASS 144C LR Nagar 111211 72 15 LT1 211 0.5000 0 3945 102 1 0 3 1 5700 58.9300 0 0 790 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111695921 0 0 0 1 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144C LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 117 2025-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 2 1452902909 8755846246 4SL85893 ROSE MARY 143A 111211 146 15 LT1 211 0.4800 0 8140 254 1 0 3 1 61532 470.8900 0 0 1560 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111572705 0 0 0 0 0 0 0 0 0 0 ROSE MARY,143A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902910 8761882000 4SL59593 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1300 15 LT1 211 0.2400 0 13333 0 1 0 3 1 0 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 100001539051D 0 0 0 0 0 0 0 0 0 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452903093 8810376707 4SL95199 SUSHEELA NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1309 103 1 0 3 1 10317 84.2800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 1B6199115350 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903040 8816055440 4SL77861 PRAKASH NO. 357 12TH CROSS, L R NAGAR 111211 148 15 LT1 211 0.4800 0 3999 0 1 0 3 1 -84 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999999 111115852019D 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO. 357 12TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903039 8818714051 4SL95160 VELANGANI A NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 551 35 1 0 3 1 1408 12.7100 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B8751449765 0 0 0 0 0 0 0 0 0 0 VELANGANI A,NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903050 8874142454 4SL95046 JOSEPHINE MARY R 101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 474 114 1 0 3 1 -1 2.5800 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111125781703 0 0 0 0 0 0 0 0 0 0 JOSEPHINE MARY R,101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902891 8951616659 4SL92922 Yousuff NO 231B,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 898 81 1 0 3 1 1545 12.4000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111112954726 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231B,7TH CROSS L R Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902890 8955357002 4SL91880 MANJU # 429D 8TH CROSS 1ST MAIN LR Nagar 111211 17 15 LT1 211 0.5000 0 3666 177 1 0 3 1 3728 33.6600 0 0 580 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111922607 0 0 0 0 0 0 0 0 0 0 MANJU,# 429D 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903057 9008601425 4SL85504 MANIMA 221A 111211 27 15 LT1 211 1 0 7703 38 1 0 3 1 2688 24.3700 0 0 340 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111341060 0 0 0 0 0 0 0 0 0 0 MANIMA,221A 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-04-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903064 9036633448 4SL91152 M SHANMUGAM 261 8TH CROSS 111211 107 15 LT1 211 1 0 137 5 1 0 3 1 -67 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 111111547288 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903054 9042704044 4SL94462 GANESH 224B KORAMANGALA 111211 0 15 LT1 211 1 0 605 1 1 0 3 1 501 4.2600 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 100000 111123609923 0 0 0 0 0 0 0 0 0 0 GANESH,224B KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902886 9058719783 4SL94873 VALLI 109A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1097 77 1 0 3 1 -4 0 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 0 111124381312 0 0 0 0 0 0 0 0 0 0 VALLI,109A KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 2 1452902887 9065512758 4SL93566 KARTHIK S 93C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2977 340 1 0 3 1 0 100.2400 0 0 1090 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111114822248 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93C KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902833 9071882000 4SL931 JAMSEERA SARAFUDEEN.K 1ST CROSS L R NAGAR KORMANGALA 111211 2200 15 LT1 211 0.2000 0 145 9 1 0 3 1 256 1.1000 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 100001534071D 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,1ST CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903034 9546595458 4SL87366 SHAMA.D # 18,3RD CROSS,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGLORE 111211 35 15 LT1 211 0.4800 0 8594 70 1 0 3 1 17396 151.4000 0 0 1080 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111170961 0 0 0 0 0 0 0 0 0 0 SHAMA.D,# 18,3RD CROSS,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGLORE 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902911 9571882000 4SL13733 NANDA GOPAL 225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 111211 6000 15 LT1 211 0.0800 0 4953 44 1 0 3 1 0 1.2300 0 0 940 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111466136 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902999 9614729995 4SL95191 SATHISH KUMAR B NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 155 12 1 0 3 1 2936 26.9400 0 0 0 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 0 999 1B3597682209 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR B,NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452902848 9738034212 4SL92290 BABU J 216B 7TH CROSS, 111211 61 15 LT1 211 1 0 2311 52 1 0 3 1 4593 64.6000 0 0 210 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112469273 0 0 0 0 0 0 0 0 0 0 BABU J,216B 7TH CROSS, 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2 1452903053 9761882000 4SL58397 A.SALMAN # 196, 6TH CROSS L R NAGAR, KML 111211 7800 15 LT1 211 0.2400 0 1887 49 1 0 3 1 8 0 0 0 280 1112 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001510073D 0 0 0 0 0 0 0 0 0 0 A.SALMAN,# 196, 6TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3200 2