1421627269 2131745000 7EEH40811 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 2 15 LT1 211 3 0 24371 143 1 0 3 1 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 2010-01-06 111116903794 0 0 0 1 0 0 0 0 0 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627270 7717445000 7EEH11482 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST BANGALORE49 422614 111 15 LT1 211 3 0 2439 130 1 0 3 0.9100 0 2.6500 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 2009-12-01 A2435144 0 0 0 3 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST BANGALORE49 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-12-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1421627271 8438345000 7ELG31117 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 294 15 LT1 211 0.4800 0 3087 117 1 0 3 0.7800 0 1.1900 0 0 550 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1771081 0 0 0 0 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1421627272 8434646890 7ELGK16390 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS,1 T.C.PALYA MAIN ROAD, K.R.PURAM 422614 367 15 LT1 211 1 0 1186 19 1 0 3 0.8400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37732270 0 0 0 0 0 0 0 0 0 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS,1 T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421627274 9258655000 7EEH42149 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 181 15 LT1 211 0 1 12733 146 1 0 3 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116899390 0 0 0 1 0 0 0 0 1 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-10-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627275 1829345000 7EEH12666 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 163 15 LT1 211 0 1 429 8 1 0 3 1 216 1.0300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1784179 0 0 0 0 0 0 0 0 1 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421627276 1803355000 7ELG49357 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 398 15 LT1 211 1 0 3716 20 1 0 3 1 50 1 0 0 230 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116944417 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627279 8409131592 7ELGK6410 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 9 422614 196 15 LT1 211 1 0 5394 22 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116001821 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 9 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627280 6328445000 7ELG47283 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 228 15 LT1 211 1 0 5457 82 1 0 3 1 495 2.3300 0 0 780 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116902274 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627281 6336804003 11EEH35085 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,2 422614 0 15 LT1 211 2 0 877 60 1 0 3 0.7600 -2 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A8619024 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421627282 8608412606 11ELG6724 K.R.THARA K.NO.690,4 SUBHASH NGR 422614 166 15 LT1 211 1 0 4161 58 1 0 3 0.9100 0 0 0 0 440 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52491311 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,4 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-03-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1421627283 7755891848 11ELG17564 MUNIVENATAPPA NO-371 4TH CRS BOSCO NAGAR KR PURA 422614 387 15 LT1 211 1 0 2054 79 1 0 3 0.9600 0 0 0 0 380 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52984950 0 0 0 2 0 0 0 0 0 0 MUNIVENATAPPA,NO-371 4TH CRS BOSCO NAGAR KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421627286 8630855000 7ELG28900 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 235 15 LT1 211 0.4800 0 2578 84 1 0 3 0.5800 0 1 0 0 450 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1771085 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1421627287 3238363883 7ELGK15711 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM7 422614 219 15 LT1 211 1 0 16418 75 1 0 3 0.9600 3853 30.7400 0 0 750 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.750 (ignore if paid) 0 100000 39600118 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM7 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421627288 6333955000 7EEH17197 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 123 15 LT1 211 0 1 2189 69 1 0 3 0.9800 860 4.1400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1787798 0 0 0 1 0 0 0 0 1 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1421627289 3254445000 7ELG47282 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 227 15 LT1 211 1 0 19166 65 1 0 3 1 0 4.4400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116907063 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1421627290 3452255000 7ELG14697 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 408 15 LT1 211 1 0 1018 93 1 0 3 0.9100 7161 61.8300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012121 0 9999999 A1790257 0 0 0 2 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421627291 8611455000 7ELG15811 AROGYA MARY SUBASH NGR K R PURAM 422614 345 15 LT1 211 0.9800 0 912 51 1 0 3 0.8400 0 1.4400 0 0 230 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2435150 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,SUBASH NGR K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421627292 8606745000 7ELG17156 SMT NIRMALA SUBHASH NGR K R PURAM 422614 351 15 LT1 211 0.4800 0 2735 56 1 0 3 0.8700 0 0 0 0 410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1958818 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,SUBHASH NGR K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1421627293 3437364862 11EEH13420 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 422614 361 15 LT1 211 1 0 2775 66 1 0 3 0.7700 0 1 0 0 280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52883963 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-12-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421627294 3459580045 11ELG6722 K.R.THARA K.NO.690,7 SUBHASH NGR 422614 164 15 LT1 211 0.5000 0 6625 109 1 0 3 0.9500 1288 6.2300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 52125145 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,7 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1421627295 3236555000 7ELG44578 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 248 15 LT1 211 0.4800 0 7876 44 1 0 3 1 0 1 0 0 390 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116905140 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627137 1071892561 7ECLK29455 SAFEER AHAMED I SITE NO 01 KATHA NO 117 SUBHASH NAGAR 422614 72 15 LT3A 311 0 1 1340 18 1 0 3 0.8400 0 1.1700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 51040700 0 0 0 1 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 117 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421627138 6430815907 7ECLK644 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.1 422614 412 15 LT3A 311 1 0 1962 89 1 0 3 1 3764 37.2600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 111112889106 0 0 0 0 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.1 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627142 0146384183 7ECLK29454 SAFEER AHAMED I SITE NO 01 KATHA NO 116 SUBHASH NAGAR 422614 75 15 LT3A 311 4 0 25518 298 1 0 3 0.9600 0 15.9100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 C776667 0 0 0 3 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 116 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1421627143 5311165000 7ECL7528 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 132 15 LT3A 311 0.2400 0 130 7 1 0 3 0.5500 1434 11.7900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953322 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421627145 7223745000 4EEH17600 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 177 15 LT3A 311 1.4800 0.5000 593 36 1 0 3 0.9800 720 3.5200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435196 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421627148 0056265000 4EP4065 R.MANJUNATH KHATHA NO 393,SUBASH NAGAR BHATTARAHALLI VILLGE K R PURA BANGALORE 422614 424 15 LT3A 311 0 15 11273 184 1 0 3 0.9900 4381 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 E015778 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,KHATHA NO 393,SUBASH NAGAR BHATTARAHALLI VILLGE K R PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421627170 5987266390 11ECL5745 ATC TELECOM INFRASTRUCTURE .P. LTD NO-2,K H NO-61, BHATTARAHALLI,T C PALYA MAIN ROAD, 422614 420 15 LT3A 311 8 0 148499 2979 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 111111489117 0 0 0 8 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE .P. LTD,NO-2,K H NO-61, BHATTARAHALLI,T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8800 1421627177 4689755000 7ECL7940 L.AROGYASWAMY SUBHASH NGR,T.C.PALYA, K.R.P.B-36 422614 250 15 LT3A 311 0.2400 0 774 28 1 0 3 0.6000 2454 20.6600 0 0 420 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1953327 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,SUBHASH NGR,T.C.PALYA, K.R.P.B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421627127 6923641499 MS11ECL39282 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 7 422614 0 15 LT3A 311 15 0 2167 518 1 0 3 0.9900 16575 112.6200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665633 0 0 0 3 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 7 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1421627129 5092165000 7ECL7527 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 131 15 LT3A 311 0.2400 0 30 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001831166DD 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627183 6204698000 7ECL12705 M.RAVIKUMAR #50/1,K.NO.137/1,B.T.HALLI, B LORE 422614 138 15 LT3A 311 0.5000 0 8501 303 1 0 3 0.6100 0 0 0 0 1190 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67533992 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,#50/1,K.NO.137/1,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421627185 5174065000 7ECL6543 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 129 15 LT3A 311 0.2400 0 4806 146 1 0 3 0.7500 0 0 0 0 2120 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 A1953326 0 0 0 1 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1421627186 6214144479 7ECLK769 S.PRASHANTH SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,1 422614 22 15 LT3A 311 0.5000 0 8159 35 1 0 3 1 739 3.7400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 1000000 1E7414544273 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,1 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1421627197 3336822028 7ECLK726 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD, K.R PURAM1 422614 135 15 LT3A 311 0.5000 0 22757 168 1 0 3 1 0 8.3600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100006929896 0 0 0 2 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD, K.R PURAM1 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627200 5776631831 7ECLK1245 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM13 422614 217 15 LT3A 311 0.2500 0 19004 213 1 0 3 0.9900 3116 54.7700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628854 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM13 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1421627204 5256458156 7ECLK646 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 422614 414 15 LT3A 311 1 0 5381 0 1 0 3 1 0 14.8700 0 0 1920 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111116118194 0 0 0 1 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627205 0708212345 7ECLK1244 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM14 422614 218 15 LT3A 311 0.2500 0 884 40 1 0 3 0.6100 712 3.6100 0 0 360 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37628853 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM14 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1421627210 0503065000 7ECL10684 SHRIMATHI J RAI #89,3RD X,T.C.PALYA MAIN RD, SUBASH NAGAR,K.R.PURAM,B LORE 422614 88 15 LT3A 311 1 0 8000 54 1 0 3 1 0 0 0 0 290 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116988402 0 0 0 1 0 0 0 0 0 0 SHRIMATHI J RAI,#89,3RD X,T.C.PALYA MAIN RD, SUBASH NAGAR,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627214 3973962830 7ECLK725 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD, K.R PURAM 422614 134 15 LT3A 311 0.5000 0 1365 0 1 0 3 1 434 3.1600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100006928843 0 0 0 1 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD, K.R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627215 8317165000 DLG57 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 102 15 LT3A 311 0.1600 0 552 34 1 0 3 0.9100 516 2.5100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961295 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1421627221 7804250773 7ECLK29453 SAFEER AHAMED I SITE NO 01 KATHA NO 115 SUBHASH NAGAR 422614 74 15 LT3A 311 4 0 8680 482 1 0 3 1 0 6.8600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100006932245 0 0 0 3 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 115 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1421627228 1915165000 7ECL6539 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 125 15 LT3A 311 0.2400 0 11072 1 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953325 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 1.3200 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421627233 4250622671 7ECL12978 A DORAI SWAMY #12, SUBASH NAGAR, T C PALYA 1ST CROSS, K.R. PURAM 422614 105 15 LT3A 311 0.5000 0 202 0 1 0 3 1 701 5.4800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111113005803D 0 0 0 0 0 0 0 0 0 0 A DORAI SWAMY,#12, SUBASH NAGAR, T C PALYA 1ST CROSS, K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1421627241 9994131059 7ECLK878 R.NAGABHUSHANA NO 9 & 10,K.NO 94/50/3 ,T.C.PALYA MAIN RD ,K.R.PURAM 422614 77 15 LT3A 311 2 0 19031 222 1 0 3 0.8500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 28991967 0 0 0 2 0 0 0 0 0 0 R.NAGABHUSHANA,NO 9 & 10,K.NO 94/50/3 ,T.C.PALYA MAIN RD ,K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421627244 2161855000 7ECL6544 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 130 15 LT3A 311 5 0 3849 98 1 0 3 0.8400 1980 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953321 0 0 0 1 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1421627246 1440471311 11ECL2305 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 3 BIDARALLI HOBLI K R PURAM 422614 417 15 LT3A 311 2 0 24925 368 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 51816955 0 0 0 4 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 3 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1421627248 3558165000 4ECL3255 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 178 15 LT3A 311 0.2000 0 279 11 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435195 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1421627251 3543698000 7ECL12707 M.RAVIKUMAR #50/1,K.NO.137/1,B.T.HALLI, B LORE 422614 140 15 LT3A 311 0.5000 0 14523 359 1 0 3 1 7615 52.8100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116881148 0 0 0 2 0 0 0 0 0 0 M.RAVIKUMAR,#50/1,K.NO.137/1,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1421627258 1648023284 MS11ECL39279 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 4 422614 0 15 LT3A 311 10 0 264 71 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665629 0 0 0 6 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 4 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1980 1421627262 9756510444 7ECLK645 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.2 422614 413 15 LT3A 311 1 0 9983 68 1 0 3 1 1667 10.3000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 111112830358 0 0 0 1 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.2 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627265 7737265000 7ECL11641 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 89 15 LT3A 311 0.4800 0 235 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117001367 0 0 0 0 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1421627273 1833110221 7ECLK768 S.PRASHANTH SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,2 422614 20 15 LT3A 311 0.5000 0 6318 191 1 0 3 0.9300 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 28916471 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,2 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1421627277 9256265000 4EP4064 R.MANJUNATH KHATHA NO 393,SUBASH NAGAR BHATTAHALLI VILLGE KR PURA B.LORE 422614 425 15 LT3A 311 0 10 59488 777 1 0 3 0.8100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 C215627 0 0 0 3 0 0 0 0 1 0 R.MANJUNATH,KHATHA NO 393,SUBASH NAGAR BHATTAHALLI VILLGE KR PURA B.LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1421627278 1817041236 7ECLK647 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.3 422614 415 15 LT3A 311 1 0 13891 222 1 0 3 1 0 27.6300 0 0 2050 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111116117332 0 0 0 1 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.3 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627284 8619165000 7ECL11642 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 90 15 LT3A 311 0.4800 0 3454 0 1 0 3 1 224 1.1100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117003101 0 0 0 1 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627285 3248602389 7ECLK29451 SAFEER AHAMED I SITE NO 01 KATHA NO 113 SUBHASH NAGAR 422614 71 15 LT3A 311 4 0 14651 196 1 0 3 0.9900 214 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 C776669 0 0 0 1 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 113 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421627304 4041265000 7ED2702 R.MARYTHERSA K.R.PURAM - 422614 187 15 LT3A 311 0.4800 0 573 19 1 0 3 0.7700 652 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790243 0 0 0 0 0 0 0 0 0 0 R.MARYTHERSA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1421627310 9796065000 7ELG23613 P.C.MAHADEVAN NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 422614 120 15 LT3A 311 0.4800 0 966 37 1 0 3 0.9500 558 2.7100 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1771100 0 0 0 0 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1421627314 8555638595 MS11ECL39280 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 5 422614 0 15 LT3A 311 10 0 1948 418 1 0 3 0.9500 11662 80.6500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665632 0 0 0 3 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 5 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9260 1421627321 3771065000 7ECL6542 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 128 15 LT3A 311 0.2400 0 501 11 1 0 3 0.6600 -3 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953336 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421627325 3174065000 7ECL6540 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 126 15 LT3A 311 0.2400 0 2835 48 1 0 3 0.7600 0 3.1700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961290 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1421627327 3137111263 11ECL2306 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 4 BIDARALLI HOBLI K R PURAM 422614 418 15 LT3A 311 2 0 12553 226 1 0 3 0.9300 0 10.0900 0 0 2340 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 51816956 0 0 0 2 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 4 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421627328 7554065000 7ECL4271 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 119 15 LT3A 311 0.2400 0 1374 57 1 0 3 0.8400 1002 5.0100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1787785 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421627334 1300845000 4ED36833 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 176 15 LT3A 311 0.2000 0 4067 248 1 0 3 0.9200 2805 13.4900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435142 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421627338 0772065000 7ECL12056 STELLA MALIA #94/95,T.C.PALYA MAIN RD,B.T.HALLI, K.R.PURAM,B LORE 422614 84 15 LT3A 311 0.2400 0 1843 5 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117069209 0 0 0 1 0 0 0 0 0 0 STELLA MALIA,#94/95,T.C.PALYA MAIN RD,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627344 0161855000 7ECL6541 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 127 15 LT3A 311 0.2400 0 740 19 1 0 3 0.8000 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953340 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421627345 6755065000 7ECL12167 P.C.MAHADEVAN #93,T.C.PALYA MAIN RD,B.T.HALLI K.R.PURAM,B LO 422614 124 15 LT3A 311 0.2400 0 3632 48 1 0 3 1 1239 8.1900 0 0 990 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116940225 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,#93,T.C.PALYA MAIN RD,B.T.HALLI K.R.PURAM,B LO 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627347 2483420666 11ECL2307 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 5 BIDARALLI HOBLI K R PURAM 422614 419 15 LT3A 311 2 0 14248 215 1 0 3 0.9400 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 51816957 0 0 0 1 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 5 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1421627363 5730976747 11ECL6730 K.R.THARA K.NO.690,8 SUBHASH NGR 422614 3 15 LT3A 311 2 0 4224 55 1 0 3 0.8400 1862 13.1700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999 52491317 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,8 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1421627364 6843814507 MS11ECL39277 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 6 422614 0 15 LT3A 311 5 0 727 156 1 0 3 0.8300 3 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665630 0 0 0 2 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 6 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4260 1421627365 6848982811 MS11ECL39278 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 1 422614 0 15 LT3A 311 5 0 1898 447 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665634 0 0 0 4 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9960 1421627370 0896065000 7ELG23614 P.C.MAHADEVAN NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 422614 121 15 LT3A 311 0.4800 0 1324 44 1 0 3 0.8400 632 3.0700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1787794 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1421627372 5233165000 7ECL12057 STELLA MARY #94/95,T.C.PALYA MAIN RD, B.T.HALLI,K.R.PURAM,B LORE 422614 85 15 LT3A 311 0.2400 0 3586 34 1 0 3 1 2214 18.2200 0 0 280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116901602 0 0 0 1 0 0 0 0 0 0 STELLA MARY,#94/95,T.C.PALYA MAIN RD, B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627374 1089757817 7ECLK1270 B.JAYA RAME GOWDA NO-02 ANANDA PURA MAIN ROD SHUBHASH NAGAR K.R.PURAM 422614 87 15 LT3A 311 10 0 90013 1870 1 0 3 0.8000 0 27.9300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 E048618 0 0 0 6 0 0 0 0 0 0 B.JAYA RAME GOWDA,NO-02 ANANDA PURA MAIN ROD SHUBHASH NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 1421627377 5329347029 11ECL2308 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 6 BIDARALLI HOBLI K R PURAM 422614 422 15 LT3A 311 1 0 1386 10 1 0 3 0.6500 299 1.4500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 51816958 0 0 0 0 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 6 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627380 2289265000 7ECL7529 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 133 15 LT3A 311 0.4800 0 520 5 1 0 3 0.4100 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953329 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1421627382 3824861366 7ECLK29452 SAFEER AHAMED I SITE NO 01 KATHA NO 114 SUBHASH NAGAR 422614 73 15 LT3A 311 4 0 19935 410 1 0 3 0.9100 0 5.9700 0 0 1730 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C776668 0 0 0 3 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 114 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1421627383 5426165000 7ECL11643 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 91 15 LT3A 311 0.4800 0 139 23 1 0 3 0.9200 0 1 0 0 250 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68140471 0 0 0 0 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1421627387 1873192918 MS11ECL39281 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 422614 0 15 LT3A 311 7 0 948 245 1 0 3 0.9900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 7843397 0 0 0 4 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1421627388 4416855000 7ECL2674 MIGNAME 7ECL2674 NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 422614 411 15 LT3A 311 0.4800 0 2438 49 1 0 3 0.9700 3209 26.7400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790242 0 0 0 2 0 0 0 0 0 0 MIGNAME 7ECL2674,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1421627398 9084288569 MS11ECL39283 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 2 422614 0 15 LT3A 311 5 0 11 0 1 0 3 0 1079 16.4900 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012121 0 0 1E3426079928 0 0 0 0 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 2 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627401 8588475632 11ECL31108 M.RAVIKUMAR #50/1 KHNO-137/1 BHATTARAHALLI (V) KR PURA 422614 0 15 LT3A 311 1 0 1199 118 1 0 3 0.8900 0 2.7000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 67555527 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,#50/1 KHNO-137/1 BHATTARAHALLI (V) KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1421627406 2192065000 7ECL9658 KRISHNA MURTHY #84,4TH CR,T.C.PALYA BOSCO NGR,KRP,BENGALURU 422614 405 15 LT3A 311 0.2400 0 11401 171 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116901424 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#84,4TH CR,T.C.PALYA BOSCO NGR,KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627410 8776165000 7ECL4269 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 86 15 LT3A 311 1 0 4309 47 1 0 3 0 4626 40.7700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14012121 0 999999 100001814179A 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627415 7663689404 MS11ECL39276 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 3 422614 0 15 LT3A 311 5 0 1792 372 1 0 3 0.9500 8699 59.1000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 0 8665626 0 0 0 2 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6120 1421627135 6536555000 7ELG44577 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 249 15 LT1 211 0.4800 0 7290 49 1 0 3 1 0 1.3400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116833532 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1421627136 6552329000 7ELG64215 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 353 15 LT1 211 0.4800 0 7885 68 1 0 3 1 1719 10.7000 0 0 410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117038812 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627238 8239855000 DEH5090 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 103 15 LT1 211 3 0 5496 124 1 0 3 0.9100 -174 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 53243925 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421627239 2040561614 7ELGK15709 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM11 422614 209 15 LT1 211 1 0 8686 65 1 0 3 0.8100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628843 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM11 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421627240 2032079575 11ELG13418 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 422614 359 15 LT1 211 1 0 2794 59 1 0 3 0.9700 0 0 0 0 210 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52883961 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-05-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421627242 8257355000 DLG4505 SANDYA.G T.C.PALYA T.C.PALYA 422614 108 15 LT1 211 0.2000 0 1380 85 1 0 3 0.9600 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771094 0 0 0 0 0 0 0 0 0 0 SANDYA.G,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421627243 8743055000 7ELG33891 NIRMALA # 151,BOSCO NGR K.R PURAM,BANGLORE 422614 349 15 LT1 211 0.4800 0 209 0 1 0 3 1 52 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001836202DD 0 0 0 0 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627245 8744445000 DLG7892 S.LEELA NO.11 SUBHASH NGR, T.C.PALYA.BANGALORE 422614 95 15 LT1 211 0.1600 0 64 0 1 0 3 1 -28 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001826923DD 0 0 0 0 0 0 0 0 0 0 S.LEELA,NO.11 SUBHASH NGR, T.C.PALYA.BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.1400 11 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627247 9448802457 7ELGK15718 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM1 422614 212 15 LT1 211 1 0 6523 73 1 0 3 0.9700 1810 13.8100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628852 0 0 0 3 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM1 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1421627249 3562946466 11EEH27891 BALASUBRAMANI T #302,2ND MAIN ROAD,2 3RD CROSS,SUBASH NAGAR, 422614 11 15 LT1 211 2 0 1623 30 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 BC3342882 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD,2 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1421627250 1480445000 7ELG40026 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 175 15 LT1 211 1 0 14604 26 1 0 3 1 717 4.8900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100001830643D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627252 9687554543 7ELGK12437 MUNIVENKATAPPA #317,4TH CRS,SUBHASH NAGAR,KRP 422614 394 15 LT1 211 1 0 4616 68 1 0 3 0.9300 0 0 0 0 500 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29003527 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAPPA,#317,4TH CRS,SUBHASH NAGAR,KRP 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.4100 56 2024-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421627253 1628645000 DLG15413 L.AROGYASWAMY T.C.PALYA T.C.PALYA 422614 137 15 LT1 211 0.2400 0 4125 90 1 0 3 1 0 1 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116882439 0 0 0 1 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1421627254 2482085187 11EEH2311 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 2 BIDARALLI HOBLI K R PURAM 422614 416 15 LT1 211 2 0 3925 61 1 0 3 1 0 1.2400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 999999 51816952 0 0 0 2 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 2 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421627255 9676355000 7ELG18591 K ANTHONY T C PALYA RD BANGALORE 422614 289 15 LT1 211 0.4400 0 1534 16 1 0 3 0.8800 55 0 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A1763314 0 0 0 0 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421627256 2066745000 7ED3954 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 180 15 LT1 211 0.4800 0 1591 55 1 0 3 0.9500 467 3.7300 0 0 720 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2435198 0 0 0 2 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421627257 9887545000 7EEH43220 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 230 15 LT1 211 0 1 43997 197 1 0 3 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116941515 0 0 0 3 0 0 0 0 1 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1421627259 1648255000 7EEH29276 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 93 15 LT1 211 4 0 6896 293 1 0 3 0.9200 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788492 0 0 0 3 0 0 0 0 0 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1421627260 2742855000 7ELG28902 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 237 15 LT1 211 0.4800 0 2804 88 1 0 3 0.8400 0 1 0 0 660 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1771098 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421627261 8504799682 7ELGK12069 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD, SUBHAS NAGAR, BHATRAHALLI, 422614 147 15 LT1 211 1 0 3157 16 1 0 3 0.9900 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 29010833 0 0 0 2 0 0 0 0 1 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD, SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421627263 8706910224 7ELGK15717 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM6 422614 213 15 LT1 211 1 0 15991 169 1 0 3 0.8900 0 1.3500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628851 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM6 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421627264 8843855000 7EEH13792 A.SUSIRAJ BANGALORE - 422614 374 15 LT1 211 0.4800 0 422 21 1 0 3 0.8000 492 3.9800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763350 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421627267 2218155000 7EEH29277 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 94 15 LT1 211 0 0.5000 1751 47 1 0 3 0.9500 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788488 0 0 0 2 0 0 0 0 1 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421627268 9257945000 7ELG46445 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 186 15 LT1 211 0.4800 0 14520 161 1 0 3 1 144 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116899384 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627296 6330355000 7ELG31115 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 292 15 LT1 211 0.4800 0 2173 36 1 0 3 0.9800 0 1 0 0 280 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1771086 0 0 0 0 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421627297 6875755000 7ELG24550 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 396 15 LT1 211 1 0 252 3 1 0 3 0.8900 1467 12.8900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 40 0 14012121 0 9999999 A1790254 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627298 4762355000 7ELG59531 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 348 15 LT1 211 0.4800 0 10384 91 1 0 3 1 -32 0 0 0 590 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116910370 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-09-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627299 5658445000 DEH3078 B M RAJAPPA K.R.PURAM - 422614 37 15 LT1 211 2 0 571 14 1 0 3 0.9800 26 1 0 0 470 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1790248 0 0 0 1 0 0 0 0 0 0 B M RAJAPPA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1421627300 3632327133 11ELG6726 K.R.THARA K.NO.690,5 SUBHASH NGR 422614 168 15 LT1 211 1 0 2242 48 1 0 3 0.9500 0 20.9800 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52491313 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,5 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421627301 2519355000 7ELG31114 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 291 15 LT1 211 0.4800 0 1616 21 1 0 3 0.9600 327 1.5500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771095 0 0 0 1 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1421627302 1903455000 7EEH18164 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 395 15 LT1 211 2 0 1289 21 1 0 3 0.9600 1863 25.5600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 40 0 14012121 0 9999999 A1790251 0 0 0 2 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421627303 1518845000 7ED6849 AROGYAMARY BHATTARAHALI - 422614 340 15 LT1 211 1 0 2789 114 1 0 3 0.9000 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435145 0 0 0 0 0 0 0 0 0 0 AROGYAMARY,BHATTARAHALI - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421627305 4450445000 7EEH49308 N.SHARATH #6 1ST MAIN 3RD CROSS SUBASH NAGAR VIRGO NAGAR POST KR PURA 422614 151 15 LT1 211 2 0 20288 198 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111111359588 0 0 0 2 0 0 0 0 0 0 N.SHARATH,#6 1ST MAIN 3RD CROSS SUBASH NAGAR VIRGO NAGAR POST KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627307 7956645000 7ED6846 NIRMALA T.C PALYA - 422614 356 15 LT1 211 1 0 2754 72 1 0 3 0.8200 1 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1958808 0 0 0 0 0 0 0 0 0 0 NIRMALA,T.C PALYA - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.4000 87 2024-12-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421627308 9793955000 7ELG28901 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 236 15 LT1 211 0.4800 0 3399 137 1 0 3 0.9100 0 2.8000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788491 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 61.4000 68 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421627309 7953855000 7EEH10532 V.KRISHNAPPA NO 15,VIRGO NGR PO, BANGALORE 422614 144 15 LT1 211 3 0 1144 65 1 0 3 0.8700 -450 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435186 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO 15,VIRGO NGR PO, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1421627311 7949055000 4EEH16796 A. BALASUBRAMANYAN K.R.PURAM - 422614 100 15 LT1 211 3 0 6348 51 1 0 3 0.9000 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 BC3076970 0 0 0 2 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421627312 8949055000 4EEH15716 S.LEELA BANGALROE NO 11.SUBHASH NGR, 422614 92 15 LT1 211 4 0 10862 321 1 0 3 0.9300 6224 41.7200 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 2023-09-15 A1788498 0 0 0 5 0 0 0 0 0 0 S.LEELA,BANGALROE NO 11.SUBHASH NGR, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 1421627313 7951945000 7EIP09 AROGYA MARY BOSCONAGAR T.C.PALYA.B-36 422614 334 15 LT1 211 0 5 5139 90 1 0 3 0.7600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 22523062 0 0 0 2 0 0 0 0 1 0 AROGYA MARY,BOSCONAGAR T.C.PALYA.B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3690 1421627315 8535590979 11EEH29400 LOURDUSWAMY SY NO-61/1, BHATTARAHALLI VILLAGE, 422614 0 15 LT1 211 2 0 1140 47 1 0 3 0.9900 648 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 67521783 0 0 0 0 0 0 0 0 0 0 LOURDUSWAMY,SY NO-61/1, BHATTARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421627316 8536745000 7EEH13797 A.SUSIRAJ BANGALORE - 422614 379 15 LT1 211 0.4800 0 1800 20 1 0 3 0.1000 -3 0 0 0 540 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1763351 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421627317 8554555000 7ELG47279 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 224 15 LT1 211 1 0 18412 160 1 0 3 1 841 1.5300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116915848 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627318 9267655000 7ED2704 R.MARY TERESA K.R.PURAM - 422614 189 15 LT1 211 0.4800 0 734 15 1 0 3 0.9800 24 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790244 0 0 0 2 0 0 0 0 0 0 R.MARY TERESA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1421627319 1722755000 7ED7273 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 101 15 LT1 211 0.6000 0 1572 39 1 0 3 0.9000 21 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961300 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1421627320 3170545000 7EEH42441 R.SUNDRAM SNO-81/A 4TH CRS SUBHASH NAGAR BHATTARAHALLI KR PURA 422614 4 15 LT1 211 3 0 5009 145 1 0 3 0.7600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1954728 0 0 0 2 0 0 0 0 0 0 R.SUNDRAM,SNO-81/A 4TH CRS SUBHASH NAGAR BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 95.8100 105 2023-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1421627322 3780318000 7EEH62772 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 422614 145 15 LT1 211 2 0 18502 74 1 0 3 1 -127 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 2019-01-01 111116903901 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627323 3138945000 7EEH13802 A.SUSIRAJ BANGALORE - 422614 384 15 LT1 211 0.4800 0 813 39 1 0 3 0.9400 481 2.3200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A1763345 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 5.4600 15 2025-02-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421627324 9264545000 7ELG44580 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 244 15 LT1 211 0.4800 0 10723 122 1 0 3 1 0 5.4500 0 0 630 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116988448 0 0 0 2 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1421627326 2426799267 11EEH27892 BALASUBRAMANI T #302,2ND MAIN ROAD,1 3RD CROSS,SUBASH NAGAR, 422614 10 15 LT1 211 2 0 324 47 1 0 3 0.8800 -87 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 67536918 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD,1 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421627329 5633645000 7ED8072 KRISTHA MURTHY , - 422614 406 15 LT1 211 0.4800 0 5138 205 1 0 3 0.7100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790256 0 0 0 1 0 0 0 0 0 0 KRISTHA MURTHY,, - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 157.2800 173 2023-10-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1421627330 7563609000 7ELG63651 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 172 15 LT1 211 1 0 9139 15 1 0 3 1 0 3 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116896485 0 0 0 2 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1421627331 7581955000 7ELG24466 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 344 15 LT1 211 0.4800 0 372 34 1 0 3 0.9500 -110 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435148 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1421627332 1297845000 7EEH13803 A.SUSIRAJ BANGALORE - 422614 386 15 LT1 211 0.4800 0 5968 136 1 0 3 0.7000 -34 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763343 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421627333 5536745000 7EEH13798 A.SUSIRAJ BANGALORE - 422614 380 15 LT1 211 0.4800 0 5328 113 1 0 3 0.9100 1233 10.8300 0 0 210 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012121 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1763341 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421627335 1186274868 11ELG10236 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD,1 VIRGO NAGAR POST 422614 113 15 LT1 211 1 0 693 22 1 0 3 1 0 5.5900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 111111898082 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD,1 VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627336 1189555000 7ELG35608 PHILOMINA @ 155,BOSCO NGR K.R PURAM,BANGLORE 422614 371 15 LT1 211 0.4800 0 5495 105 1 0 3 0.9300 0 16.3900 0 0 1530 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A1793972 0 0 0 2 0 0 0 0 0 0 PHILOMINA,@ 155,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421627337 4521129000 7ELG64216 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 357 15 LT1 211 0.4800 0 7956 78 1 0 3 1 0 0 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116896786 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627339 4626150812 7EEHK26259 NIRMALA # 151,BOSCO NGR, K.R PURAM, 422614 358 15 LT1 211 3 0 7073 133 1 0 3 0.7600 0 2.5400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 C752678 0 0 0 2 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR, K.R PURAM, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421627340 7458455000 7ELG23619 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 80 15 LT1 211 0.4800 0 2989 74 1 0 3 0.8600 1845 16.1400 0 0 390 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1961281 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421627341 4632845000 7ELG45266 VENKATESWARLU GUTTHA #29,2ND CR,SUBHASH NGR, KRP,BANGALORE 422614 116 15 LT1 211 1 0 4590 97 1 0 3 0.9000 0 3.7200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953338 0 0 0 1 0 0 0 0 0 0 VENKATESWARLU GUTTHA,#29,2ND CR,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1421627342 4644729457 11EEH35083 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,3 422614 0 15 LT1 211 2 0 535 48 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A8619022 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1421627343 6746555000 7ECL7653 A. BALASUBRAMANYAN K.R.PURAM - 422614 99 15 LT1 211 0.2400 0 122 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001809316DD 0 0 0 0 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627346 5114768937 7ELGK6408 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 4 422614 197 15 LT1 211 1 0 15413 203 1 0 3 1 0 0 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2079407116D 0 0 0 3 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 4 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1421627348 8086038675 11ELG6723 K.R.THARA K.NO.690,6 SUBHASH NGR 422614 165 15 LT1 211 0.5000 0 1988 63 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 52491310 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,6 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421627349 6159055000 7ELG14698 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 409 15 LT1 211 1 0 167 5 1 0 3 0.8400 724 5.9600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012121 0 9999999 A1790259 0 0 0 0 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421627350 3827845000 7ELG52723 PHILOMINA #155,BOSCO NAGAR, K.R.PURAM,B LORE 422614 372 15 LT1 211 0.4800 0 8979 15 1 0 3 1 -9 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117038290 0 0 0 1 0 0 0 0 0 0 PHILOMINA,#155,BOSCO NAGAR, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627351 5117983353 7ELGK15712 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM2 422614 215 15 LT1 211 1 0 3206 50 1 0 3 0.9100 1231 11.4600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628846 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM2 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-03-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421627352 6277345000 7EEH36868 A. BALASUBRAMANYAN K.R.PURAM - 422614 97 15 LT1 211 2 0 5260 170 1 0 3 0 0 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 2014-12-08 A1961210 0 0 0 0 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421627354 4857545000 7ELG44581 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 245 15 LT1 211 0.4800 0 10687 65 1 0 3 1 12 0 0 0 350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116910916 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627355 0293845000 7ELG46444 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 185 15 LT1 211 0.4800 0 5613 17 1 0 3 1 130 1.5700 0 0 360 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116905007 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627356 7044845000 7ELG49359 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 399 15 LT1 211 0.4800 0 9588 73 1 0 3 1 895 11.5600 0 0 490 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 100 0 14012121 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111117003279 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627357 5018755000 7ED6847 NIRMALA T.C PALYA - 422614 352 15 LT1 211 1 0 991 25 1 0 3 0.8600 -228 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1958815 0 0 0 0 0 0 0 0 0 0 NIRMALA,T.C PALYA - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627358 3595955000 7ELG28898 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 233 15 LT1 211 0.4800 0 1376 81 1 0 3 0.9600 0 1.0300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788493 0 0 0 0 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.6400 12 2024-02-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1421627359 5009488912 7ELGK29501 N B SHARATH S NO 06 1ST MAIN3 3rd cross 422614 155 15 LT1 211 1 0 4472 35 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 51036364 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN3 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421627360 5753455000 7EEH15371 MARY THERESA 1ST CROSS BANGALORE 422614 191 15 LT1 211 0 1 2717 61 1 0 3 0.9800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790253 0 0 0 0 0 0 0 0 1 0 MARY THERESA,1ST CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421627361 4136065000 7ELG59526 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 335 15 LT1 211 0.4800 0 4274 75 1 0 3 1 0 4.1200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117037674 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627362 5030955000 7ELG23618 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 79 15 LT1 211 0.4800 0 2724 118 1 0 3 0.9200 652 3.1200 0 0 790 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1961286 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421627366 0262655000 7ELG17574 MUNIVENKATAPPA 4TH CRS,SUBASH NAGARA BANGLORE 422614 392 15 LT1 211 0.4800 0 1211 39 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790252 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.6300 38 2024-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421627367 0895945000 7EEH40721 VENKATESWARLU GUTTHA #29,2ND CR,SUBHASH NGR, KRP,BANGALORE560036 422614 117 15 LT1 211 0 1 1659 61 1 0 3 0.9400 0 0 0 0 520 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1953332 0 0 0 1 0 0 0 0 1 0 VENKATESWARLU GUTTHA,#29,2ND CR,SUBHASH NGR, KRP,BANGALORE560036 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1421627368 0462745000 7EEH13796 A.SUSIRAJ BANGALORE - 422614 378 15 LT1 211 0.4800 0 932 64 1 0 3 0.9700 1711 13.8600 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 A1763342 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-12-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1421627369 0982745000 7ED3953 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 179 15 LT1 211 0.4800 0 989 37 1 0 3 0.9100 -74 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435190 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1421627371 0081555000 7ELG23617 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 78 15 LT1 211 0.4800 0 3832 186 1 0 3 0.9500 3519 24.6600 0 0 450 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1961294 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421627375 8294545000 7ELG47284 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 229 15 LT1 211 1 0 16036 170 1 0 3 1 0 6.4300 0 0 300 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116885137 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1421627376 4011155000 7EEH39864 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 246 15 LT1 211 0 1 6086 51 1 0 3 1 0 0 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117001973 0 0 0 1 0 0 0 0 1 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627378 8272255000 7ELG23615 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 122 15 LT1 211 0.4800 0 1076 24 1 0 3 0.9600 319 1.5000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771099 0 0 0 0 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421627379 7782545000 7ELG28899 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 234 15 LT1 211 0.4800 0 3921 128 1 0 3 0.9400 1689 11.2600 0 0 1130 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1771090 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-10-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421627381 3903555000 7EEH35429 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 11 15 LT1 211 0 1 10081 44 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116949042 0 0 0 1 0 0 0 0 1 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-09-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627384 4437645000 7ELG59528 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 337 15 LT1 211 0.4800 0 3827 71 1 0 3 0.9900 532 4.1500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 BC2109715 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421627385 4239768714 11ELG6725 K.R.THARA K.NO.690,1 SUBHASH NGR 422614 167 15 LT1 211 1 0 4661 78 1 0 3 0.8700 2447 19.6700 0 0 370 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52491312 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,1 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421627386 5239745000 7EEH13799 A.SUSIRAJ BANGALORE - 422614 381 15 LT1 211 0.4800 0 2686 118 1 0 3 0.8300 770 3.6900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763346 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1421627389 9199066847 11EEH27893 BALASUBRAMANI T #302,2ND MAIN ROAD, 3RD CROSS,SUBASH NAGAR, 422614 11 15 LT1 211 4 0 6036 262 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 67536919 0 0 0 5 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD, 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-10-15 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 0 1 0 0 4.6000 1421627390 2914545000 7ELG52529 SANDEEP EMMIDI NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 403 15 LT1 211 0.5000 0 1564 8 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116906339 0 0 0 1 0 0 0 0 0 0 SANDEEP EMMIDI,NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627391 9913711949 11EEH26169 SHAIK NAZEER HUSSAIN #35/A BHATTARAHALLI KR PURA 422614 0 15 LT1 211 2 0 2900 191 1 0 3 0.9200 0 6.1200 0 0 360 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67515704 0 0 0 3 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,#35/A BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1421627392 3393455000 7ELG31116 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 293 15 LT1 211 0.4800 0 855 22 1 0 3 0.5100 1346 10.5800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771092 0 0 0 1 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1421627393 8885755000 4ED29924 DORAISWAMY #101, 1ST MAIN ROAD, SUBASH NAGAR T.C.PALYA, Virgo Nagar Post, Bangalore-560049 422614 104 15 LT1 211 0.2400 0 4822 78 1 0 3 0.7600 14 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961293 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,#101, 1ST MAIN ROAD, SUBASH NAGAR T.C.PALYA, Virgo Nagar Post, Bangalore-560049 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 183.3500 200 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1421627394 2895363841 7ELGK16389 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS,2 T.C.PALYA MAIN ROAD, K.R.PURAM 422614 366 15 LT1 211 1 0 3066 32 1 0 3 0.8700 0 0 0 0 570 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37732269 0 0 0 1 0 0 0 0 0 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS,2 T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1421627395 8894445000 7EEH24909 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 296 15 LT1 211 0 0.5000 303 11 1 0 3 0.9200 461 3.3400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771088 0 0 0 0 0 0 0 0 1 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1421627396 9305755000 7ELG39029 MUNIVENKATAPPA 4TH CRS,SUBASH NAGARA BANGLORE 422614 390 15 LT1 211 0.4800 0 2345 24 1 0 3 1 0 5.3800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012121 0 9999999 A1790260 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421627397 9074617187 7ELGK6411 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 5 422614 198 15 LT1 211 1 0 1320 7 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111115982444 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 5 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627399 3108745000 7ELG30903 SMT LAKSHMI DEVI NO:25 & 26,2ND CRS,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 422614 3 15 LT1 211 1 0 176 0 1 0 28 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 111121288248 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI DEVI,NO:25 & 26,2ND CRS,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627400 3417845000 7ELG52528 SANDEEP EMMIDI 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 404 15 LT1 211 0.5000 0 9408 14 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117002762 0 0 0 2 0 0 0 0 0 0 SANDEEP EMMIDI,315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1421627402 8484476405 7ELGK15716 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM8 422614 216 15 LT1 211 1 0 5789 57 1 0 3 0.7400 194 1.0500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628850 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM8 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1421627403 9724745000 7EEH40812 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 11 15 LT1 211 0 1 2045 9 1 0 3 1 0 0 0 0 260 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116916172 0 0 0 0 0 0 0 0 1 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1421627404 1791355000 7ELG47277 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 222 15 LT1 211 1 0 13613 29 1 0 3 1 3700 33.9500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116908508 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1421627405 9715555000 7ED2703 MARY TERASA K.R.PURAM - 422614 188 15 LT1 211 0.4800 0 4475 88 1 0 3 0.9800 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788494 0 0 0 0 0 0 0 0 0 0 MARY TERASA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421627407 8680955000 7EEH31174 VENKATESWARLU GUTTHA NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 422614 115 15 LT1 211 3 0 5333 99 1 0 3 0.8200 -454 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953328 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU GUTTHA,NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421627408 8769500081 11EEH2310 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 1 BIDARALLI HOBLI K R PURAM 422614 0 15 LT1 211 2 0 4515 7 1 0 3 0.9600 2781 24.2100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 51816954 0 0 0 0 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 1 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1421627409 1400630541 7EEH63226 N.MANJUNATH REDDY #83,83C,4TH CROSS,SUBASHNAGAR, B LORE 422614 194 15 LT1 211 1 0 1688 11 1 0 3 1 -42 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111111396610 0 0 0 1 0 0 0 0 1 0 N.MANJUNATH REDDY,#83,83C,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627411 3514655000 7ELG13271 SAGAYA MARI BANGALORE-36 - 422614 157 15 LT1 211 0.4800 0 4070 106 1 0 3 0.8700 0 1.7400 0 0 300 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1784175 0 0 0 2 0 0 0 0 0 0 SAGAYA MARI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 112.9000 124 2023-10-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1421627412 9483412829 7ELGK6412 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 8 422614 199 15 LT1 211 1 0 2689 1 1 0 3 1 365 2.4700 0 0 410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115998762 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 8 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627413 7676155000 7ELG47276 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 221 15 LT1 211 1 0 12988 70 1 0 3 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116898516 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1421627414 8977770125 7EEHK29503 N B SHARATH S NO 06 1ST MAIN1 3rd cross 422614 21 15 LT1 211 1 0 2556 37 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 39595831 0 0 0 1 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN1 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1421627416 3217455000 7ELG18590 K ANTHONY T C PALYA RD BANGALORE 422614 0 15 LT1 211 0.4400 0 1158 33 1 0 3 0.8100 -105 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763302 0 0 0 1 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421627417 1579324540 7ELGK6406 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 7 422614 203 15 LT1 211 1 0 8564 38 1 0 3 1 -57 0 0 0 330 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115997248 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 7 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627418 7666455000 7ELG49358 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 400 15 LT1 211 0.4800 0 18864 142 1 0 3 1 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116901540 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627419 3495445000 7ELG24598 S.PRASHANTH SNO.11, KNO.50/2/11 T.C.PALYA, R.M.NAGAR 422614 76 15 LT1 211 1 0 1792 108 1 0 3 0.7600 366 1.7800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435141 0 0 0 2 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11 T.C.PALYA, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421627134 6550184657 11ETPB6949 SHANTHA MURTHY P R #41,K H NO-485/128, BHATTARAHALLI VILLAGE 422614 0 15 1LT7A 710 2 0 852 31 1 0 3 1 -520 5.0900 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012121 0 100000 111123288320 0 0 0 0 0 0 0 0 0 0 SHANTHA MURTHY P R,#41,K H NO-485/128, BHATTARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627266 2244883608 N MANJUNATH REDDY NO-83,83B,4TH CROSS,SUBASHNAGAR, B LORE 422614 0 15 1LT7A 710 1 0 1150 16 1 0 3 0.8600 0 1.0300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 53207238 0 0 0 1 0 0 0 0 0 0 N MANJUNATH REDDY,NO-83,83B,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1421627306 9415212744 11ETPB8467 K P SHIVAMURTHY NAIK SNO-88 KHNO-507 BHATTARAHALLI KR PURA 422614 0 15 1LT7A 710 2 0 2332 94 1 0 3 0.9800 2028 19.0500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999 52940081 0 0 0 1 0 0 0 0 0 0 K P SHIVAMURTHY NAIK,SNO-88 KHNO-507 BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421627353 4142370601 11ETPB6392 L KRISHNA PRASAD OTHERS SY NO--61/1, BHATTARAHALLI VILLAGE, 422614 0 15 1LT7A 710 10 0 35675 259 1 0 3 0 37620 727.5900 0 0 0 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 0 0 14012121 0 99999 111121352330 0 0 0 0 0 0 0 0 0 0 L KRISHNA PRASAD OTHERS,SY NO--61/1, BHATTARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627373 0478185386 11ETPB7325 R.NAGARAJ #18 & 19A SONNATHAMMANAHALLI C PALYA KR PURA 422614 0 15 1LT7A 710 1 0 1442 35 1 0 3 0.7300 1586 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999 A1958621 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,#18 & 19A SONNATHAMMANAHALLI C PALYA KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421627139 1168555000 7ED11224 N.B.SHARATH #7 3RD CRS 1ST MAIN SUBHASH NAGAR VIRGO NAGAR POST KR PURA 422614 150 15 LT1 211 1 0 6507 191 1 0 3 0.7600 2029 10.9000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788495 0 0 0 2 0 0 0 0 0 0 N.B.SHARATH,#7 3RD CRS 1ST MAIN SUBHASH NAGAR VIRGO NAGAR POST KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1421627140 6447155000 7ECL3598 A.SUSIRAJ BANGALORE - 422614 385 15 LT1 211 0.4800 0 1861 121 1 0 3 0.4900 931 4.4100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763353 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421627141 0951445000 7ELG47281 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 226 15 LT1 211 1 0 13871 115 1 0 3 1 0 0 0 0 640 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116916302 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-02-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1421627144 4816415395 7ELGK16388 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS, T.C.PALYA MAIN ROAD, K.R.PURAM 422614 368 15 LT1 211 1 0 2749 79 1 0 3 0.9500 0 1.3400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37732268 0 0 0 0 0 0 0 0 1 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS, T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421627146 2369155000 7ELG28904 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 239 15 LT1 211 0.4800 0 3392 75 1 0 3 0.7700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788490 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1421627147 3990789579 7EEH63225 N.MANJUNATH REDDY #83,83B,4TH CROSS,SUBASHNAGAR, B LORE 422614 193 15 LT1 211 2 0 19886 162 1 0 3 1 467 2.6600 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 2015-01-20 111111368547 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH REDDY,#83,83B,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627149 8157555000 DEH8891 SAGAYA MARY K.R.PURAM - 422614 158 15 LT1 211 3 0 4967 116 1 0 3 0.9300 -76 0 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1784180 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1421627150 5406055000 7ELG28903 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 238 15 LT1 211 0.4800 0 1329 74 1 0 3 0.9200 0 1.5100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771096 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.4900 12 2024-03-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421627151 7234129000 7ELG64214 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 354 15 LT1 211 0.4800 0 4838 40 1 0 3 1 1382 12.3000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116831710 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627152 6133645000 7ED2705 R MARY THERESA BANGALORE - 422614 190 15 LT1 211 1 0 705 24 1 0 3 0.9800 84 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790246 0 0 0 0 0 0 0 0 0 0 R MARY THERESA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1421627153 4514755000 7ELG17573 MUNIVENATAPPA 4TH CROSS,SUBASH NAGARA BANGLORE 422614 391 15 LT1 211 0.4800 0 2133 67 1 0 3 0.8900 0 1.8500 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790241 0 0 0 0 0 0 0 0 0 0 MUNIVENATAPPA,4TH CROSS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-12-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421627154 1947655000 7EEH18165 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 395 15 LT1 211 3 0 3221 0 1 0 3 1 -152 0 0 0 0 4226 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 2009-12-01 A1790255 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421627155 3690835727 7ELGK6407 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 10 422614 205 15 LT1 211 1 0 7741 42 1 0 3 1 440 2.1100 0 0 390 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115997451 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 10 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1421627156 1953655000 7EEH17196 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 81 15 LT1 211 0 0.5000 764 23 1 0 3 0.9400 391 1.9000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961298 0 0 0 1 0 0 0 0 1 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421627157 7428843091 7ELGK15713 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM5 422614 214 15 LT1 211 1 0 1887 0 1 0 3 1 1598 14.2600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111111411720 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM5 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627158 8030968202 11EEH2477 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 422614 364 15 LT1 211 1 0 3002 0 1 0 3 1 0 0 0 0 350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100188062 0 0 0 0 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627159 5667945000 7ELG40027 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 174 15 LT1 211 1 0 14901 128 1 0 3 1 0 13.9100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100001829831D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627160 2834445000 7ELG41202 A. BALASUBRAMANYAN K.R.PURAM - 422614 98 15 LT1 211 1 0 519 64 1 0 3 0.9300 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961212 0 0 0 1 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1421627161 2869945000 7ED6848 AROGYA MARY BHARATAHALLI - 422614 341 15 LT1 211 1 0 13 0 1 0 3 1 -1080 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001834567DD 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,BHARATAHALLI - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627162 7597259713 7EEHK6414 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 2 422614 201 15 LT1 211 2 0 7346 134 1 0 3 1 514 2.4400 0 0 1080 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115963000 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 2 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-02-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1421627163 5585955000 DLG15412 L.AROGYASWAMY T.C.PALYA T.C.PALYA 422614 136 15 LT1 211 0.2400 0 5291 8 1 0 3 1 -108 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116831747 0 0 0 1 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1421627164 7591955000 7ELG24549 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 397 15 LT1 211 1 0 1502 16 1 0 3 0.9800 580 5.4900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 40 0 14012121 0 100000 A1790247 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1421627165 0824255000 7ELG24465 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 343 15 LT1 211 0.4800 0 859 56 1 0 3 0.9400 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435151 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1421627166 4674845000 7EEH13801 A.SUSIRAJ BANGALORE - 422614 383 15 LT1 211 0.4800 0 1932 51 1 0 3 0.9600 161 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012121 0 9999999 A1763352 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1421627167 4679355000 7ELG19669 SANDEEP EMMIDI NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 401 15 LT1 211 1 0 2105 68 1 0 3 0.8200 376 1.7700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14012121 0 9999999 A1790249 0 0 0 0 0 0 0 0 0 0 SANDEEP EMMIDI,NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1421627168 4570216484 7ELGK29500 N B SHARATH S NO 06 1ST MAIN5 3rd cross 422614 154 15 LT1 211 1 0 15776 49 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 111116459862 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN5 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1421627169 1539755000 7EEH40810 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 1 15 LT1 211 3 0 14244 100 1 0 3 1 -167 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116833848 0 0 0 1 0 0 0 0 0 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-11-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627171 0831087028 11EEH2309 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE BIDARALLI HOBLI K R PURAM 422614 421 15 LT1 211 0 1 4910 107 1 0 3 0.9400 0 2.1200 0 0 340 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 52287797 0 0 0 2 0 0 0 0 1 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421627172 4670987431 11ELG17565 MUNIVENATAPPA NO-371 4TH CRS BOSCO NAGAR,1 KR PURA 422614 388 15 LT1 211 1 0 1956 63 1 0 3 0.9200 0 1 0 0 240 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52984951 0 0 0 2 0 0 0 0 0 0 MUNIVENATAPPA,NO-371 4TH CRS BOSCO NAGAR,1 KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1421627173 1236945000 7EEH13800 A.SUSIRAJ BANGALORE - 422614 382 15 LT1 211 0.4800 0 660 15 1 0 3 0.9300 -81 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763359 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1421627174 4573599367 7EEH63224 N.MANJUNATH REDDY #83,83A,4TH CROSS,SUBASHNAGAR, B LORE 422614 192 15 LT1 211 2 0 15196 111 1 0 3 1 -377 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111111382572 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH REDDY,#83,83A,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627175 1554192446 7EEHK6413 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 1 422614 200 15 LT1 211 2 0 8754 90 1 0 3 1 0 0 0 0 510 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115952570 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 1 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627176 3034855000 7ELG47280 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 225 15 LT1 211 1 0 7681 53 1 0 3 1 339 2.5800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116835670 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1421627178 8341903334 7ELGK15715 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM3 422614 220 15 LT1 211 1 0 5632 79 1 0 3 0.6800 183 1 0 0 520 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37628849 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM3 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1421627179 5151955000 7ELG59527 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 339 15 LT1 211 0.4800 0 6140 34 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116878840 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627180 2545057766 7ELGK15710 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM4 422614 210 15 LT1 211 1 0 5356 106 1 0 3 0.9200 1064 5.1100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 52811537 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM4 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1421627181 5886538320 11ELG10235 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST 422614 112 15 LT1 211 1 0 5852 126 1 0 3 1 0 3.9700 0 0 1220 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111111898081 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 91.0800 100 2024-12-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1421627107 4401745000 7ELG59529 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 336 15 LT1 211 0.4800 0 9784 115 1 0 3 1 0 2.9500 0 0 850 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116904328 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627108 4410065000 4EP4020 SRINIVASAN K.R.PURAM - 422614 241 15 LT1 211 3 0 3487 113 1 0 3 1 782 3.7100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001800518DD 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627109 1377845000 7ED8073 T KRISHNAMURTHY BANGALORE - 422614 407 15 LT1 211 0.4800 0 5373 174 1 0 3 0.9500 0 0 0 0 1000 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 A1790258 0 0 0 1 0 0 0 0 0 0 T KRISHNAMURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1421627110 5609545000 DEH3076 B M RAJAPPA K.R.PURAM - 422614 36 15 LT1 211 2 0 30 0 1 0 3 1 896 7.1600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001829678DD 0 0 0 0 0 0 0 0 0 0 B M RAJAPPA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627111 8057345000 7EEH35430 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 27 15 LT1 211 2 0 16527 40 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100001791209D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 24.8900 35 2025-08-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627112 8052983803 7ELGK15714 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM9 422614 211 15 LT1 211 1 0 11417 126 1 0 3 0.9000 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628848 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM9 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421627113 1276855000 7EEH13794 A.SUSIRAJ BANGALORE - 422614 377 15 LT1 211 0.4800 0 1562 18 1 0 3 0.9700 1 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763358 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421627114 4619945000 DLG4503 SANDYAG K.R.PURAM - 422614 106 15 LT1 211 0.4800 0 1194 23 1 0 3 0.9400 5348 43.3100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1787793 0 0 0 0 0 0 0 0 0 0 SANDYAG,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627115 3074009718 11EEH35084 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA 422614 0 15 LT1 211 3 0 1097 84 1 0 3 0.9400 -7864 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A8619023 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421627116 3090545000 7ELG44579 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 247 15 LT1 211 0.4800 0 10931 80 1 0 3 1 467 2.3800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116883325 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627117 5915955000 7ELG23621 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 83 15 LT1 211 0.4800 0 2182 48 1 0 3 0.9600 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961285 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.3000 53 2024-06-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421627118 0250855000 7EEH31175 VENKATESWARLU GUTTHA NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 422614 118 15 LT1 211 4 0 4682 137 1 0 3 0.9300 206 1.8200 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953334 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU GUTTHA,NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421627119 0256124441 7ELGK6405 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 6 422614 204 15 LT1 211 1 0 9101 123 1 0 3 1 893 5.4900 0 0 1100 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115953445 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 6 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627120 5927318000 7ELG62196 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 422614 146 15 LT1 211 1 0 3369 15 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116911815 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627121 5907955000 7EEH13793 A.SUSIRAJ BANGALORE - 422614 375 15 LT1 211 0.4800 0 1091 21 1 0 3 0.9600 313 2.2200 0 0 440 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 50 0 14012121 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1763347 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-01-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1421627122 5923955000 4EEH10974 P R SRINIVAS K.R.PURAM - 422614 242 15 LT1 211 3 0 4138 144 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001817859DD 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 15.3900 25 2023-09-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627123 8145129000 7ELG64217 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 355 15 LT1 211 0.4800 0 3711 23 1 0 3 1 -645 0 0 0 240 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116877438 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627124 0247244368 11ELG6729 K.R.THARA K.NO.690,2 SUBHASH NGR 422614 171 15 LT1 211 1 0 2591 18 1 0 3 1 -33 0 0 0 260 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52491316 0 0 0 0 0 0 0 0 0 0 K.R.THARA,K.NO.690,2 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-06-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627125 9376655000 7ELG44576 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 243 15 LT1 211 0.4800 0 16427 58 1 0 3 1 0 41.5900 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116899636 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627126 5100255000 7EEH53184 PHELOMINA #155BASCO NAGAR,NEAR GARDEN CITY HOSTEL,K.R.PURAM 422614 369 15 LT1 211 0 1 1190 7 1 0 3 1 -33 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116967429 0 0 0 1 0 0 0 0 1 0 PHELOMINA,#155BASCO NAGAR,NEAR GARDEN CITY HOSTEL,K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627128 4207955000 7ELG18592 K ANTHONY T C PALYA RD BANGALORE 422614 290 15 LT1 211 0.4400 0 1808 11 1 0 3 0.9400 -64 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A1763312 0 0 0 0 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421627130 7140815613 11EEH2478 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 422614 363 15 LT1 211 1 0 4427 68 1 0 3 0.9300 0 1 0 0 500 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52124265 0 0 0 3 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1421627131 6929873928 7EEHK15719 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM 422614 206 15 LT1 211 0 2 18922 140 1 0 3 0.9900 16 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 C242906 0 0 0 3 0 0 0 0 1 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1421627132 0139504671 7ELGK29498 N B SHARATH S NO 06 1ST MAIN4 3rd cross 422614 152 15 LT1 211 1 0 11201 242 1 0 3 0.9100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 51036361 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN4 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1421627133 7344255000 DLG6098 SAVITHRAMMA T.C.PALYA T.C.PALYA 422614 9 15 LT1 211 0.2400 0 1043 11 1 0 3 0.9000 2552 22.6000 0 0 350 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A1788487 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1421627182 6204445000 7ELG46441 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 182 15 LT1 211 0.4800 0 9028 31 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116916462 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627184 0204745000 7ELG59530 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 338 15 LT1 211 0.4800 0 10182 18 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111117068615 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627187 6416155000 DLG6099 SARAVTHRAMMA K.R.PURAM - 422614 6 15 LT1 211 0.4800 0 216 0 1 0 3 1 1896 16.5800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788483 0 0 0 0 0 0 0 0 0 0 SARAVTHRAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627188 6424055000 7ELG46442 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 183 15 LT1 211 0.4800 0 11696 78 1 0 3 1 487 2.3100 0 0 660 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116894628 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-09-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627189 4968645000 7ELG33890 NIRMALA # 151,BOSCO NGR K.R PURAM,BANGLORE 422614 350 15 LT1 211 0.4800 0 588 10 1 0 3 0.7200 -132 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1958802 0 0 0 0 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1421627190 4963945000 7EEH29275 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 96 15 LT1 211 4 0 9977 233 1 0 3 0.9000 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1788486 0 0 0 2 0 0 0 0 0 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 227.0900 0 2025-03-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421627191 4953744741 11ELG13419 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 422614 360 15 LT1 211 1 0 1654 25 1 0 3 0.8900 0 1.4600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 52883962 0 0 0 1 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1421627192 4493745000 7ELG46686 AROGYA MARY BOSCO NGR,BHATTRAHALLI, KRP,BANGALORE 422614 342 15 LT1 211 0.4800 0 2617 103 1 0 3 0.8000 404 1.9100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 67526409 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,BOSCO NGR,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421627193 5702218381 7ELGK6409 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 3 422614 195 15 LT1 211 1 0 6399 47 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111113003908 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 3 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1421627194 6011555000 DLG4506 SANDYA.G T.C.PALYA T.C.PALYA 422614 109 15 LT1 211 0.2800 0 1421 0 1 0 3 0 6208 123.7300 0 0 930 4226 2025-10-15 0 0 0 2025-08-15 3 0 0 50 0 14012121 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114825630 0 0 0 0 0 0 0 0 0 0 SANDYA.G,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-08-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421627195 0036055000 7ELG28895 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 231 15 LT1 211 0.4800 0 1565 59 1 0 3 0.9600 0 1 0 0 310 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1771084 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1421627196 6311597219 7ELGK29502 N B SHARATH S NO 06 1ST MAIN2 3rd cross 422614 156 15 LT1 211 1 0 5816 63 1 0 3 0.9200 0 1 0 0 410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 51036366 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN2 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-03-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421627198 0738453307 7ELGK15707 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM12 422614 207 15 LT1 211 1 0 12379 132 1 0 3 0.8900 509 2.4500 0 0 410 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37628841 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM12 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421627199 6885949483 11ELG6728 K.R.THARA K.NO.690,3 SUBHASH NGR 422614 170 15 LT1 211 1 0 2730 13 1 0 3 1 188 1 0 0 310 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52491315 0 0 0 0 0 0 0 0 0 0 K.R.THARA,K.NO.690,3 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1421627201 5058645000 7ELG27488 A.JOHN CELESTINE NO:17-19,KNO:351,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 422614 114 15 LT1 211 1 0 6392 182 1 0 3 0 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1953335 0 0 0 0 0 0 0 0 0 0 A.JOHN CELESTINE,NO:17-19,KNO:351,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421627202 1128255000 7EEH19951 SRI.SUBBANNA.M NO:118,1ST MAIN,SHUBASH NAGAR BHATTARA HALLI VILLAGE,BANGLORE 422614 110 15 LT1 211 5 0 5912 423 1 0 3 0.9800 270 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 23516311 0 0 0 4 0 0 0 0 0 0 SRI.SUBBANNA.M,NO:118,1ST MAIN,SHUBASH NAGAR BHATTARA HALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5960 1421627203 0929645000 7EEH13795 A.SUSIRAJ BANGALORE - 422614 376 15 LT1 211 0.4800 0 3599 42 1 0 3 0.7400 -118 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763348 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421627206 0920018353 7ELGK15708 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM10 422614 208 15 LT1 211 1 0 8283 83 1 0 3 0.8800 12 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 37628842 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM10 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421627207 7294655000 7ELG47278 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 223 15 LT1 211 1 0 11714 89 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116901310 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1421627208 5259609000 7ELG63653 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 19 15 LT1 211 1 0 12274 97 1 0 3 1 2136 17.8600 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116913975 0 0 0 2 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627209 6516545000 7EEH10531 V.KRISHNAPPA NO 15,VIRGO NGR PO, BANGALORE 422614 143 15 LT1 211 3 0 1538 18 1 0 3 0.9500 -225 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435159 0 0 0 3 0 0 0 0 0 0 V.KRISHNAPPA,NO 15,VIRGO NGR PO, BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1421627211 6396885053 7EEHK6415 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 422614 202 15 LT1 211 2 0 26343 214 1 0 3 1 5449 37.8000 0 0 900 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115983201 0 0 0 6 0 0 0 0 1 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1421627212 6411609000 7ELG63652 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 173 15 LT1 211 1 0 6539 50 1 0 3 1 1013 7.8800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116944177 0 0 0 2 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-11-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421627213 6392545000 7ELG19073 PHILOMINA BANGALORE - 422614 370 15 LT1 211 0.2800 0 1416 74 1 0 3 0.9900 2199 19.6300 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1793968 0 0 0 1 0 0 0 0 0 0 PHILOMINA,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421627216 6616355000 7ELG14597 C A LACY MARY NR GCC HOSTEL T C PALYA 422614 365 15 LT1 211 1 0 1845 108 1 0 3 0.9300 0 5.6800 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435187 0 0 0 2 0 0 0 0 0 0 C A LACY MARY,NR GCC HOSTEL T C PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421627217 0001745000 7ELG52527 SANDEEP EMMIDI 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 402 15 LT1 211 1 0 19645 137 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116950701 0 0 0 2 0 0 0 0 0 0 SANDEEP EMMIDI,315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1421627218 4049655000 DLG13745 P.V.DEVID T.C.PALYA T.C.PALYA 422614 5 15 LT1 211 3 0 6886 117 1 0 3 0.8800 0 4.5400 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961216 0 0 0 1 0 0 0 0 0 0 P.V.DEVID,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1421627219 0028355000 7ELG23620 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 82 15 LT1 211 0.4800 0 2603 90 1 0 3 0.7900 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1961288 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1421627220 0002455000 DEH3805 MUNIVENKATAPPA 4TH CRS,SUBHASH NAGAR BANGLORE 422614 389 15 LT1 211 3 0 5963 218 1 0 3 0.8800 0 2.1100 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1790245 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBHASH NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1421627222 3865755000 7ELG24467 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 347 15 LT1 211 0.4800 0 739 44 1 0 3 0.8000 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A2435160 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421627223 7394355000 7ED6851 GRACY DIANA NO 155.1ST MAIN ROAD 4TH CROSS BOSCONAGAR.T.C.PALYA 422614 333 15 LT1 211 1 0 10150 110 1 0 3 1 0 0 0 0 970 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111636952 0 0 0 1 0 0 0 0 0 0 GRACY DIANA,NO 155.1ST MAIN ROAD 4TH CROSS BOSCONAGAR.T.C.PALYA 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627224 0602445000 7ELG31118 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 295 15 LT1 211 0.4800 0 1209 69 1 0 3 0.9400 0 1 0 0 680 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1771089 0 0 0 0 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1421627225 5472945000 7ELG46443 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 184 15 LT1 211 0.4800 0 12372 119 1 0 3 1 571 2.7000 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 111116836562 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421627226 5473233519 11EEH2476 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 422614 362 15 LT1 211 3 0 8159 147 1 0 3 0.8200 -934 0 0 0 650 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52124266 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421627227 4483955000 7EEH13791 A.SUSIRAJ BANGALORE - 422614 373 15 LT1 211 0.4800 0 1559 48 1 0 3 0.9700 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1763354 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421627229 5473755000 7ELG28897 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 232 15 LT1 211 0.4800 0 3605 150 1 0 3 0.9500 0 2.6700 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 A1771091 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1421627230 4472545000 7EEH23002 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 240 15 LT1 211 0 1 7388 229 1 0 3 0.9500 0 0 0 0 2340 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A1771087 0 0 0 2 0 0 0 0 1 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421627231 7422398566 11ELG6727 K.R.THARA K.NO.690, SUBHASH NGR 422614 169 15 LT1 211 1 0 1812 45 1 0 3 0.9400 0 1 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 52491314 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690, SUBHASH NGR 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-10-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1421627232 5481155000 7ELG24464 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 346 15 LT1 211 0.4800 0 250 9 1 0 3 0.8300 -3 0 0 0 230 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2435154 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1421627234 5287234173 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,1 422614 0 15 LT1 211 2 0 431 12 1 0 3 0.9300 -61 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 100000 A5756658 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1421627235 0637064012 7ELGK29499 N B SHARATH S NO 06 1ST MAIN 3rd cross 422614 153 15 LT1 211 1 0 8505 106 1 0 3 0.8100 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 51036362 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN 3rd cross 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421627236 1449755000 7ECL7654 A. BALASUBRAMANYAN K.R.PURAM - 422614 35 15 LT1 211 0.2400 0 69 0 1 0 3 1 0 0 0 0 0 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 9999999 100001822916DD 0 0 0 0 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421627237 8219745000 7ELG14696 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 410 15 LT1 211 1 0 983 30 1 0 3 0.9500 3296 28.6900 0 0 320 4226 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A1790250 0 0 0 1 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-10-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500