1428050017 4703225745 4SL74298 ALLABAKASH 295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 111210 30013 12 LT1 211 0.4800 0 8335 81 1 0 3 0 1952 16.6700 0 0 210 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111113398153 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050018 3205092000 4SL27630 RAJAMMA 387 13TH CROSS,L R NAGAR KORMANGALA 111210 30201 12 LT1 211 0.0800 0 2816 111 1 0 3 0.9200 248 2.2500 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3053672 0 0 0 1 0 0 0 0 0 0 RAJAMMA,387 13TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7300 1428050019 4705092000 4SL44342 ADILAKSHMI NO.267 9TH CROSS 111210 30042 12 LT1 211 0.1800 0 268 0 1 0 28 1 10818 89.1500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001525123D 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,NO.267 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050020 4732253024 4SL91743 MANJULA NO 280 9TH CROSS 111210 85 12 LT1 211 1 0 6422 106 1 0 3 1 7513 74.9100 0 0 980 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111391330 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 280 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050021 4914928185 4SL80194 ABDUL JABHAR NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 111210 30122 12 LT1 211 0.4800 0 12361 53 1 0 3 0 2 0 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115841921 0 0 0 0 0 0 0 0 0 0 ABDUL JABHAR,NO.582,2ND MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050022 8768027843 4SL87971 A.AMBROSE # 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 111210 79 12 LT1 211 0.4800 0 1369 23 1 0 3 1 1 0 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110102322 0 0 0 1 0 0 0 0 0 0 A.AMBROSE,# 579,20TH MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050023 6913751848 4SL88324 DURGA # 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 52 12 LT1 211 0.4800 0 7801 14 1 0 3 0.9900 -2 0 0 0 890 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2388299 0 0 0 2 0 0 0 0 0 0 DURGA,# 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-10-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9700 1428050024 1386647555 4SL91689 S KUMAR # 572 18TH CROSS LR Nagar 111210 28 12 LT1 211 0.5000 0 5207 100 1 0 3 1 0 0 0 0 890 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111391401 0 0 0 1 0 0 0 0 0 0 S KUMAR,# 572 18TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-04-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050025 5928872691 4SL91286 Jagadesh k #325 10TH CROSS LR Nagar 111210 55 12 LT1 211 0.5000 0 9903 125 1 0 3 1 -6 0 0 0 1580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111652823 0 0 0 1 0 0 0 0 0 0 Jagadesh k,#325 10TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050026 7217611825 4SL88321 DURGA 306A 111210 93 12 LT1 211 0.4800 0 11940 201 1 0 3 0.8000 1021 0 0 0 2100 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2388295 0 0 0 2 0 0 0 0 0 0 DURGA,306A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8600 1428050027 5931049886 4SL76148 SANTOSH KUMAR NO. 291 9TH CROSS, L R NAGAR 111210 30020 12 LT1 211 0.4800 0 936 0 1 0 3 1 4 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112743150D 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050028 0589207391 4SL75027 SURESH.B NO. 454B, 11TH CROSS, L R NAGAR 111210 30173 12 LT1 211 0.4800 0 6196 73 1 0 3 1 4290 38.1900 0 0 800 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115843881 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454B, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050029 6925690908 4SL93872 MARIA MARTIN 574A 111210 0 12 LT1 211 0.5000 0 698 0 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 111120908238 0 0 0 1 0 0 0 0 0 0 MARIA MARTIN,574A 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050030 6240857763 4SL85880 MANOHAR 446A 111210 30208 12 LT1 211 0.5000 0 4154 79 1 0 3 1 1402 11.5100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 100005561328D 0 0 0 1 0 0 0 0 0 0 MANOHAR,446A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-04-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050031 1994092000 4SL64021 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30204 12 LT1 211 0.2400 0 2950 0 1 0 3 1 -135 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001513681D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050032 8344708868 4SL94485 AMMAYAMMA # 58 KATHALI PALYA Koramangala 111210 0 12 LT1 211 1 0 1095 64 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 111123998796 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,# 58 KATHALI PALYA Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050033 9756871459 4SL93340 ARPUTHA MARY A # 271 9TH CROSS L R NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 922 9 1 0 3 0.7400 -24 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 BD1150145 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY A,# 271 9TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1428050034 9764373289 4SL85741 MARY SAGAYARANI 287A 111210 30033 12 LT1 211 0.4800 0 8683 109 1 0 3 1 8910 82.7400 0 0 2000 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110096440 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,287A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050035 7731057891 4SL91285 Jagadesh k 325B LR Nagar 111210 29 12 LT1 211 0.5000 0 7523 65 1 0 3 1 0 0 0 0 770 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111652822 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050036 6805092000 4SL39541 GANGAMMA #444,L.R.NAGAR KORMANGALA 111210 30213 12 LT1 211 0.2400 0 3131 81 1 0 3 1 652 8.1900 0 0 540 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001536225D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#444,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050037 7743841813 4SL93863 BANU 567A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2738 123 1 0 3 0.9400 1640 13.0600 0 0 510 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 100000 3953595 0 0 0 1 0 0 0 0 0 0 BANU,567A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4730 1428050038 0969066763 4SL78848 K.VIJAYA 321,10TH CROSS, LR NAGAR, KORAMANGALA 111210 30089 12 LT1 211 0.4800 0 1563 0 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111113332637D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,321,10TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050039 8352888975 4SL93152 KULANDAIYESU A DAVID KUMAR A 342C LR Nagar 111210 0 12 LT1 211 0.5000 0 4581 0 1 0 3 1 586 5.1200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 99999 111116666711 0 0 0 1 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342C LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050040 7326502894 4SL76147 SANTOSH KUMAR NO. 291A 9TH CROSS, L R NAGAR 111210 30019 12 LT1 211 0.4800 0 10375 10 1 0 3 1 -72 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111112713221 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291A 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050041 7112051567 4SL75029 SURESH.B NO. 454A, 11TH CROSS, L R NAGAR 111210 30175 12 LT1 211 0.4800 0 11471 80 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111112737263 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050042 5894092000 4SL66627 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 30077 12 LT1 211 0.4800 0 340 111 1 0 3 0.7800 1292 9.4800 0 0 560 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 8782870 0 0 0 2 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1400 1428050043 0637626758 4SL94936 ANTHONIYAMMAL 399B 111210 0 12 LT1 211 0.5000 0 59 0 1 0 3 1 0 1.0600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111125382426 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,399B 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050044 5914437566 4SL75031 T.SELVI NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30219 12 LT1 211 0.4800 0 21849 107 1 0 3 1 1944 27.6900 0 0 760 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115858553 0 0 0 1 0 0 0 0 0 0 T.SELVI,NO.440, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050045 0868360043 4SL78405 SHARAVANA 431A,I MAIN, LR NAGAR, KORAMANGALA 111210 30231 12 LT1 211 0.4800 0 7613 43 1 0 3 1 1657 15.3000 0 0 650 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 9999 111115841427 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431A,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050046 0954040832 4SL93674 MUBEENA TAJ A 296A NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3011 47 1 0 3 1 -2 3.1200 0 0 1280 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 3935070 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,296A NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3000 1428050047 0955521252 4SL93574 ILLYAS VATTA KANDY NO 354, 12TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1494 67 1 0 3 0.8800 727 5.4300 0 0 220 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3934139 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,NO 354, 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6430 1428050048 0764459424 4SL91416 BABU M 308A LR Nagar 111210 84 12 LT1 211 0.5000 0 1136 0 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 111111705724 0 0 0 1 0 0 0 0 0 0 BABU M,308A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050049 6394092000 4SL73029 NATARAJ 457,2ND STAGE,KORAMANGALA SLUM - 111210 30163 12 LT1 211 0.4800 0 4802 33 1 0 3 1 0 1.0500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115854206D 0 0 0 1 0 0 0 0 1 0 NATARAJ,457,2ND STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050050 8215092000 4SL14756 MANZOOR AHAMED 560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30132 12 LT1 211 0.2000 0 5583 168 1 0 3 1 0 0 0 0 1870 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100001537071AD 0 0 0 1 0 0 0 0 0 0 MANZOOR AHAMED,560 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050051 1862792386 4SL94333 LAKSHMI NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 3885 139 1 0 3 0.9000 0 3.2100 0 0 1390 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 4044897 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 401, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0600 1428050052 1061202093 4SL88323 DURGA 306B 111210 65 12 LT1 211 0.4800 0 8773 14 1 0 3 0.9900 1019 8.5100 0 0 1160 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2388297 0 0 0 0 0 0 0 0 0 0 DURGA,306B 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1428050053 0755414203 4SL85878 MANOHAR # 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30210 12 LT1 211 0.4800 0 5397 58 1 0 3 1 2310 20.5600 0 0 620 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110262417 0 0 0 1 0 0 0 0 0 0 MANOHAR,# 446,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050054 9125873496 4SL90911 T SELVI NO 440 L R Nagar 111210 20 12 LT1 211 1 0 1330 0 1 0 3 1 23766 193.8800 0 0 890 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 0 100006872363 0 0 0 1 0 0 0 0 0 0 T SELVI,NO 440 L R Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050055 9049931767 4SL85179 CHITRA 174A 111210 30009 12 LT1 211 0.5000 0 1869 0 1 0 3 1 -18 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110332105 0 0 0 1 0 0 0 0 0 0 CHITRA,174A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050056 9243041564 4SL93154 KULANDAIYESU A DAVID KUMAR A 342A LR Nagar 111210 0 12 LT1 211 0.5000 0 1336 42 1 0 3 0.8700 484 4 0 0 310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3376105 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-11-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3100 1428050057 8933815050 4SL89901 JAYA MARY 286A LR NAGAR 111210 91 12 LT1 211 0.5000 0 4666 78 1 0 3 0.9900 31 0 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0914117 0 0 0 0 0 0 0 0 0 0 JAYA MARY,286A LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1428050058 1055416949 4SL91287 Jagadesh k 325A LR Nagar 111210 27 12 LT1 211 0.5000 0 1618 12 1 0 3 1 714 5.9100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111111652824 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050059 1060718078 4SL78404 SHARAVANA 431,I MAIN, LR NAGAR, KORAMANGALA 111210 30232 12 LT1 211 0.4800 0 4328 0 1 0 3 1 -22 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111112956768 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050060 6405092000 4SL8465 ARMUGAM 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30154 12 LT1 211 0.2000 0 302 0 1 0 3 1 -33 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001537219D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050061 7450002865 4SEH74107 MOHAMMED ISMAIL 549D KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1352 44 1 0 3 0.8600 831 7.8300 0 0 330 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4046020 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,549D KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2920 1428050064 7005092000 4SL59590 PONNU RANGAM # 340, 11TH CROSS L R NAGAR, KML 111210 30168 12 LT1 211 0.2400 0 3758 0 1 0 3 1 628 8.5900 0 0 400 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001519012D 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,# 340, 11TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050065 6205092000 4SL27505 SUBRAMANI L R NAGAR,K M L(S) KORMANGALA 111210 30088 12 LT1 211 0.0800 0 1364 86 1 0 3 0.9200 0 18.2000 0 0 390 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3047279 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7700 1428050066 9363122095 4SL90935 Naveen Raj. Eileen Ruby Nancy 282 9TH CROSS LR Nagar 111210 83 12 LT1 211 1 0 6290 102 1 0 3 1 343 1.7300 0 0 900 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006922473 0 0 0 1 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282 9TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050067 0671421819 4SL91161 C PUSHPA RAJ NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 111210 70 12 LT1 211 0.5000 0 4728 55 1 0 3 1 3 0 0 0 580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111572310 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,NO-581 2ND MAIN ROAD L R NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-03-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050068 6605092000 4SL43187 SUBBAIAHA NO.400 13TH CROSS 111210 30203 12 LT1 211 0.4800 0 1599 0 1 0 3 1 -8 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001533072D 0 0 0 1 0 0 0 0 0 0 SUBBAIAHA,NO.400 13TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050069 1794092000 4SL67269 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30039 12 LT1 211 0.2400 0 13550 70 1 0 3 0 627 6.0800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 100001529103D 0 0 0 0 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050070 8563324499 4SL88709 PERIYA NAYAGAM NO455 11 TH CROSS L.R NAGAR BANGALORE-47 111210 82 12 LT1 211 0.5000 0 8925 67 1 0 3 0.9000 0 0 0 0 1280 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2437071 0 0 0 2 0 0 0 0 0 0 PERIYA NAYAGAM,NO455 11 TH CROSS L.R NAGAR BANGALORE-47 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1100 1428050071 2686844827 4SL94843 VIJAYA 321A KORAMANGALA 111210 0 12 LT1 211 1 0 1008 97 1 0 3 0.9600 858 4.3600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 3829303 0 0 0 2 0 0 0 0 0 0 VIJAYA,321A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8560 1428050072 1074909000 4SL78093 P LUCAS 562,18TH CROSS,L R NAGAR 111210 30128 12 LT1 211 0.4800 0 12917 94 1 0 3 1 5416 50.6600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 111115844163D 0 0 0 1 0 0 0 0 0 0 P LUCAS,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050073 2678073277 4SL84961 A.E.THOMAS ALBERT RAJA #277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 111210 30017 12 LT1 211 0.4800 0 5156 59 1 0 3 0.9300 0 1.1700 0 0 590 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2069727 0 0 0 2 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,#277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9000 1428050074 8366909000 4SL78121 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30197 12 LT1 211 0.4800 0 5254 68 1 0 3 0 0 0 0 0 240 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8366909017 0 0 0 0 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050075 6634393827 4SL81279 BALAKRISHNA NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 30084 12 LT1 211 0.4800 0 9336 65 1 0 3 1 174 1 0 0 290 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116095485 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050076 6541375568 4SL91316 S.SULOCHANA # 305,10 TH CROSS,L.R.NAGAR 111210 17 12 LT1 211 1 0 5593 112 1 0 3 0.9400 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 BC2518729 0 0 0 1 0 0 0 0 0 0 S.SULOCHANA,# 305,10 TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-11-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3200 1428050077 6694092000 4SL68124 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30059 12 LT1 211 0.2400 0 10058 0 1 0 3 1 313 2.4200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 100001517436D 0 0 0 1 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050078 8434065980 4SL91691 S KUMAR 572A LR Nagar 111210 73 12 LT1 211 0.5000 0 2687 67 1 0 3 1 611 4.5700 0 0 240 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111391403 0 0 0 1 0 0 0 0 0 0 S KUMAR,572A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050079 6505092000 4SL46524 PANJALI NO.456 11TH CROSS 111210 30167 12 LT1 211 0.3200 0 568 0 1 0 3 1 139 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001513810D 0 0 0 1 0 0 0 0 0 0 PANJALI,NO.456 11TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050080 8462431974 4SL82669 SARASWATHI #350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30056 12 LT1 211 0.4800 0 10553 19 1 0 3 1 845 6.9800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 99999 111110247337 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050081 0582576682 4SL81448 NARAYAN NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30216 12 LT1 211 0.4800 0 13860 4 1 0 3 1 25 0 0 0 1280 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111111216845 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A C,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2024-01-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050082 0782791291 4SL83133 NAGARAJ # 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30213 12 LT1 211 1 0 13199 227 1 0 3 1 38845 323.5500 0 0 300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110157187 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394B,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050083 0583231708 4SL89308 VEERAMMA NO 434, 1ST MAIN, 111210 8 12 LT1 211 0.5000 0 6073 71 1 0 3 1 205 2.9700 0 0 860 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110239252 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO 434, 1ST MAIN, 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050084 7545952626 4SL88359 SAVARIAMMAL # 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 72 12 LT1 211 0.4000 0 6854 107 1 0 3 0.9900 4425 42.4400 0 0 1170 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2386302 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,# 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3100 1428050085 8962304116 4SL83684 A.M.DASS # 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30069 12 LT1 211 0.4800 0 295 31 1 0 3 1 -32 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 111110099820 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049919 2205092000 4SL3662 NARAYANA MURTHY 429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 111210 30222 12 LT1 211 0.1200 0 2468 75 1 0 3 1 4515 39.3700 0 0 940 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001509772D 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,429 L R NAGAR,14TH CROSS,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-11-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049920 9902614165 4SL85894 M.MANI 392B 111210 30196 12 LT1 211 0.4800 0 10270 113 1 0 3 0.9900 0 1 0 0 1130 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2106664 0 0 0 1 0 0 0 0 0 0 M.MANI,392B 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3900 1428049921 0686456020 4SL92336 SHEKAR A 313A LR Nagar 111210 22 12 LT1 211 1 0 2999 78 1 0 3 0.9900 1515 14.5000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 BC3152970 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1200 1428049922 1705092000 4SL41119 GOPAL #448,11TH CROSS LAKSHMAN NAGAR 111210 30209 12 LT1 211 0.0800 0 2888 116 1 0 3 0.8800 0 4.4800 0 0 1070 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3048732 0 0 0 3 0 0 0 0 0 0 GOPAL,#448,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.7600 1428049923 9599809000 4SL78135 DHANDA PANI 276,9TH CROSS, LR NAGAR 111210 30018 12 LT1 211 0.4800 0 11906 22 1 0 3 1 2611 35.3500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 111112853687D 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,276,9TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049924 0694092000 4SL69432 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30191 12 LT1 211 0.2400 0 9866 0 1 0 3 1 109 1.1900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 100001542513D 0 0 0 1 0 0 0 0 0 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049925 2505092000 4SL6541 SHEKAR A 313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 111210 30061 12 LT1 211 0.2000 0 3025 133 1 0 3 1 8887 76.9800 0 0 400 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001514342D 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313 L R NAGAR,KML(S),14TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049926 5942558413 4SL94938 ANTHONIYAMMAL 399A 111210 0 12 LT1 211 0.5000 0 55 0 1 0 3 1 -20 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111125382428 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMAL,399A 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049927 9601027181 4SL93129 JEBAMALAI 285B LR Nagar 111210 0 12 LT1 211 0.5000 0 2344 21 1 0 3 1 0 0 0 0 380 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC3379442 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,285B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3000 1428049929 0687732828 4SL93937 V ANTHONY SAMY # 324 10TH CROSS Lr Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 2648 91 1 0 3 0.8300 2678 21.9800 0 0 820 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 3967483 0 0 0 2 0 0 0 0 0 0 V ANTHONY SAMY,# 324 10TH CROSS Lr Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0360 1428049930 2494092000 4SL73027 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30159 12 LT1 211 0.4800 0 8125 9 1 0 3 1 389 2.8200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115850419D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049931 9602566022 4SL94939 ANTHONIYAMMAL 399C 111210 0 12 LT1 211 0.5000 0 430 32 1 0 3 0.9700 989 7.8400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 8559269 0 0 0 2 0 0 0 0 0 0 ANTHONIYAMMAL,399C 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1110 1428049932 9594092000 4SL70133 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30081 12 LT1 211 0.2400 0 6897 45 1 0 3 1 244 3.0600 0 0 760 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001523192D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049935 9794092000 4SL67569 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30054 12 LT1 211 0.4800 0 11371 20 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001536442D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049936 0794092000 4SL67270 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30040 12 LT1 211 0.2400 0 7681 0 1 0 3 0 -23 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 100001542539D 0 0 0 0 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049937 1105092000 4SL58550 JAYAMMA # 229, L RNAGAR KORAMANGALA 111210 30102 12 LT1 211 0.4800 0 1527 0 1 0 3 0 25795 214.9800 0 0 360 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001530944D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 229, L RNAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049938 1894092000 4SL67665 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30148 12 LT1 211 1 0 16500 0 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001526974D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-07-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049939 6245848523 4SL91314 S.PALANISWAMY # 313,L.R.NAGAR, KORAMANGALA 111210 11 12 LT1 211 1 0 50 0 1 0 3 0 18535 76.4900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999 100006971168 0 0 0 0 0 0 0 0 0 0 S.PALANISWAMY,# 313,L.R.NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049940 2005092000 4SL63175 XAVIER # 59. 11TH MAIN L.R.NAGAR 111210 30139 12 LT1 211 0.2400 0 1009 26 1 0 3 1 172 2.4700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 100001531028D 0 0 0 1 0 0 0 0 0 0 XAVIER,# 59. 11TH MAIN L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049941 2005331303 4SL94171 NARAYANA MURTHY #439 1ST MAIN LR Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 2170 153 1 0 3 1 14293 129.4100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 111121352365 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,#439 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049942 8985074384 4SL81450 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30218 12 LT1 211 0.4800 0 5186 91 1 0 3 1 1931 16.8200 0 0 680 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100004792577D 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-01-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049943 9494092000 4SL72741 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30151 12 LT1 211 0.4800 0 10233 0 1 0 3 1 -10 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115848767D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049944 8569747665 4SL81688 A.SANJEEV KUMAR NO.441 B,L.R.NAGAR,KML 111210 40000 12 LT1 211 0.4800 0 14351 115 1 0 3 1 0 4.0900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111110250554 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 B,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049945 0462130739 4SL94260 SELVI 314B L R Nagar Koramangala 111210 0 12 LT1 211 1 0 2740 69 1 0 3 0.6700 24865 233.2200 0 0 1440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 4044703 0 0 0 0 0 0 0 0 0 0 SELVI,314B L R Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2280 1428049946 3994092000 4SL63467 SHANTHI 284,9CROSS L.R.NAGAR 111210 30038 12 LT1 211 0.2400 0 12438 0 1 0 3 0 0 19.2200 0 0 760 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100001537623 0 0 0 0 0 0 0 0 0 0 SHANTHI,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049947 0494092000 4SEH58816 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30161 12 LT1 211 0 1 7910 0 1 0 3 1 473 3.9100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115857901D 0 0 0 1 0 0 0 0 1 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050244 8494092000 4SL72742 PYARIJAN 551,L.R.NAGAR,KORAMANGALA - 111210 30152 12 LT1 211 0.4800 0 7195 0 1 0 3 1 41 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112739929D 0 0 0 1 0 0 0 0 0 0 PYARIJAN,551,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050245 8602507469 4SL83131 NAGARAJ # 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30211 12 LT1 211 1 0 6535 93 1 0 3 1 5856 52.3500 0 0 520 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110159306 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394A,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050246 9918213752 4SL93130 JEBAMALAI 285A LR Nagar 111210 0 12 LT1 211 0.5000 0 1287 0 1 0 3 1 -69 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111116666693 0 0 0 1 0 0 0 0 0 0 JEBAMALAI,285A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050248 4946387997 4SL93855 G SRINIVAS RAJA NO 323,10TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 4762 197 1 0 3 0.9800 0 1.4800 0 0 1710 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 3953582 0 0 0 1 0 0 0 0 0 0 G SRINIVAS RAJA,NO 323,10TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2550 1428050249 2215092000 4SL25167 S GOINDARAJU 388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30200 12 LT1 211 0.0800 0 2473 66 1 0 3 0.9100 -3 2.0900 0 0 1140 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3043525 0 0 0 1 0 0 0 0 0 0 S GOINDARAJU,388 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4900 1428050250 1405092000 4SL54271 GANGAMMA NO.444 11TH CROSS 111210 30211 12 LT1 211 0.2600 0 1428 3 1 0 3 1 -8 0 0 0 370 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001525856D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050251 2705092000 4SL44345 BANU NO.567 18TH CROSS 111210 30133 12 LT1 211 0.3200 0 1737 19 1 0 3 0.6700 320 1.5500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3052265 0 0 0 1 0 0 0 0 0 0 BANU,NO.567 18TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9300 1428050253 1494092000 4SL73028 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30160 12 LT1 211 0.4800 0 7959 82 1 0 3 1 0 1 0 0 790 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111115845558D 0 0 0 1 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050254 4545094813 4SL90621 RAMESH G 349 12TH CROSS LR Nagar 111210 5 12 LT1 211 0.5000 0 6287 57 1 0 3 1 -18 0 0 0 1030 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111110255245 0 0 0 1 0 0 0 0 0 0 RAMESH G,349 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050256 0410844308 4SL89900 JAYA MARY NO 286, 9TH CROSS LR NAGAR 111210 80 12 LT1 211 0.5000 0 2358 36 1 0 3 0.9800 4 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BD0914116 0 0 0 1 0 0 0 0 0 0 JAYA MARY,NO 286, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6500 1428050257 5976081955 4SL91415 MANJU # 300 10TH CROSS LR Nagar 111210 48 12 LT1 211 0.5000 0 1581 0 1 0 3 1 3103 29.2500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111111705671 0 0 0 1 0 0 0 0 0 0 MANJU,# 300 10TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050062 6221145310 4SL90968 Abdul Jabbar 582 2ND MAIN Lr Nagar 111210 50 12 LT3A 311 0.5000 0 4869 0 1 0 3 1 216 1.1400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 100006999812 0 0 0 1 0 0 0 0 0 0 Abdul Jabbar,582 2ND MAIN Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050063 1977119558 4SL92026 VEERAMMA NO 434 1ST MAIN, L R NAGAR 111210 98 12 LT3A 311 1 0 1010 0 1 0 3 1 1815 16.2700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 111112020311 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO 434 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049928 1694092000 4SL69431 MOHAVANI #447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111210 30192 12 LT3A 311 0.2400 0 6431 25 1 0 3 1 1936 17.2800 0 0 1350 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100001510356D 0 0 0 1 0 0 0 0 0 0 MOHAVANI,#447,11TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049933 1692899642 4SL80196 NARAYAN NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30214 12 LT3A 311 0.2400 0 6814 130 1 0 3 1 9481 83.8000 0 0 2190 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 50 0 14001510 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112744379 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049969 3594092000 4SL70928 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30218 12 LT3A 311 0.4800 0 4979 0 1 0 3 1 1483 13.3200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001518064D 0 0 0 1 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049984 3105092000 4SL56751 HALAPANI KML - 111210 30143 12 LT3A 311 0.5600 0 1891 31 1 0 3 0.8700 0 5.2200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043404 0 0 0 2 0 0 0 0 0 0 HALAPANI,KML - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2100 1428050095 7110685082 4SL91039 Lily 393A 4 th Cross 111210 14 12 LT3A 311 1 0 299 0 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 100006878285 0 0 0 1 0 0 0 0 0 0 Lily,393A 4 th Cross 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050129 0137603974 4SL92378 RELIANCE JIO INFOCOMM LIMITED NO 443 AA, 11TH CROS, 111210 3 12 LT3A 311 2 0 7693 76 1 0 3 0 432 2.2900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111112973426 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,NO 443 AA, 11TH CROS, 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050190 1626682486 4SL93469 ASCENT TELECOM INFRASTRUCTURE PVT LTD # 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 111210 0 12 LT3A 311 3 0 15620 435 1 0 3 0.9900 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 BC3463488 0 0 0 2 0 0 0 0 0 0 ASCENT TELECOM INFRASTRUCTURE PVT LTD,# 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6800 1428050193 1005092000 4SL63282 M. CHINNATHAMBI # 279. 9TH YHY CROSS C R NAGAR 111210 30011 12 LT3A 311 0.5000 0 1168 0 1 0 3 1 215 0 0 0 300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001527808D 0 0 0 1 0 0 0 0 0 0 M. CHINNATHAMBI,# 279. 9TH YHY CROSS C R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050194 8177395249 4SL93151 KULANDAIYESU A DAVID KUMAR A 342D LR Nagar 111210 0 12 LT3A 311 0.5000 0 2965 49 1 0 3 0.9900 408 2.1200 0 0 1410 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 BC3376101 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342D LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4400 1428050201 9005092000 4SL57279 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30187 12 LT3A 311 0.4800 0 10539 44 1 0 3 1 0 1 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001510465D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050226 6475725625 4SL75090 EKAMBARAM NO. 452, 11TH CROSS, L R NAGAR 111210 30184 12 LT3A 311 0.4800 0 2180 0 1 0 3 1 3783 35.0300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111115843110 0 0 0 1 0 0 0 0 0 0 EKAMBARAM,NO. 452, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050230 7794092000 4SL67598 S.YESU #276,1ST MAIN LAXMAN RAO NAGAR 111210 30237 12 LT3A 311 0.2400 0 1722 24 1 0 3 1 2933 26.6800 0 0 340 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001539946D 0 0 0 1 0 0 0 0 0 0 S.YESU,#276,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050247 9394092000 4SL72558 MUNISWAMY 430,L.R.NAGAR,KORAMANGALA - 111210 30233 12 LT3A 311 0.2400 0 8994 5 1 0 3 1 215 1.1200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111112746290D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,430,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050252 3324095131 4SL82356 JAYAMMA NO.346,L.R.NAGAR,KML 111210 30188 12 LT3A 311 1 0 1562 0 1 0 3 1 429 3.2800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111112778792 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.346,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050255 3028303036 4SL94172 NARAYANA MURTHY 439A LR Nagar Koramangala 111210 0 12 LT3A 311 0.5000 0 1499 0 1 0 3 1 19895 191.0600 0 0 1260 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111121352366 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY,439A LR Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050271 6270541167 4SL91985 SHARAVANA K # 431 1ST MAIN LR Nagar 111210 76 12 LT3A 311 0.5000 0 3888 78 1 0 3 1 0 3.5000 0 0 640 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111709459 0 0 0 1 0 0 0 0 0 0 SHARAVANA K,# 431 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049948 0492010786 4SL81686 A.SANJEEV KUMAR NO.441,L.R.NAGAR,KML 111210 40004 12 LT1 211 0.4800 0 25837 146 1 0 3 1 2475 18.0200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110250443 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049949 4018769483 4SL90934 Naveen Raj. Eileen Ruby Nancy 282A LR Nagar 111210 87 12 LT1 211 1 0 2515 0 1 0 3 1 3456 31.2300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 100006922471 0 0 0 1 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049950 2594092000 4SL71145 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30028 12 LT1 211 0.4800 0 9464 39 1 0 3 0 -46 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999999 100001512231 0 0 0 0 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049951 3993398721 4SL80195 NARAYAN NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30215 12 LT1 211 0.4800 0 1812 0 1 0 3 1 37 0 0 0 520 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116094358 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049952 4015092000 4SL2669 NATARAJ 459 L R NAGAR,2ND STAGE KORMANGALA 111210 30163 12 LT1 211 0.2000 0 509 13 1 0 3 0.6900 0 6.4200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043414 0 0 0 0 0 0 0 0 0 0 NATARAJ,459 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1200 1428049953 3494092000 4SL73026 JAYARAMA 458,11TH CROSS,L.R.NAGAR - 111210 30158 12 LT1 211 0.4800 0 10125 8 1 0 3 0 609 5.3100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 99999 111112714580 0 0 0 0 0 0 0 0 0 0 JAYARAMA,458,11TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049954 3699909000 4SL78120 JYOTHI 390, 13TH CROSS, LR NAGAR 111210 30196 12 LT1 211 0.4800 0 5998 112 1 0 3 0 0 0 0 0 840 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115854516 0 0 0 0 0 0 0 0 0 0 JYOTHI,390, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049955 2278797968 4SL85740 MARY SAGAYARANI # 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30032 12 LT1 211 0.4800 0 5300 23 1 0 3 1 8922 86.6800 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243000 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,# 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049956 3694092000 4SL69010 VIJAYA #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30234 12 LT1 211 0.5000 0 8836 73 1 0 3 1 -2 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111110166448 0 0 0 1 0 0 0 0 0 0 VIJAYA,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049957 2302920675 4SL92145 A PRABHA NO 580, 16TH CROSS, 111210 95 12 LT1 211 1 0 2865 58 1 0 3 1 5 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111112076806 0 0 0 1 0 0 0 0 0 0 A PRABHA,NO 580, 16TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049958 3713932648 4SL94147 MOHAMMED ISMAIL 546A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1935 68 1 0 3 0.9600 857 7.1800 0 0 300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 100000 4046016 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,546A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9550 1428049959 5742029544 4SL91040 Lily NO 393 4 th Cross 111210 16 12 LT1 211 1 0 9390 98 1 0 3 1 1006 13.4400 0 0 1630 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100006878292 0 0 0 1 0 0 0 0 0 0 Lily,NO 393 4 th Cross 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049962 5005092000 4SL59671 SELAVAJ # 35, L R NAGAR KORAMANGALA 111210 30052 12 LT1 211 0.4800 0 12156 50 1 0 3 0 343 4.9300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999999 100001523619 0 0 0 0 0 0 0 0 0 0 SELAVAJ,# 35, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049963 5305092000 4SL19768 CHANDRAKALA S 450 L R NAGAR,2ND CROSS KORMANGALA 111210 30186 12 LT1 211 0.2400 0 6292 218 1 0 3 0.9700 -1 28.5800 0 0 2030 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A3043354 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA S,450 L R NAGAR,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6800 1428049964 3894092000 4SL66421 G.SRINIVAS RAJA #223,10TH CROSS LAXMANA RAO NAGAR 111210 30097 12 LT1 211 0.4800 0 7722 11 1 0 3 0 -11 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999 100001516140 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS RAJA,#223,10TH CROSS LAXMANA RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049965 9665831101 4SL93864 BANU 567B LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 5481 59 1 0 3 0.9200 67 0 0 0 2090 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 3953596 0 0 0 1 0 0 0 0 0 0 BANU,567B LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8760 1428049966 2794092000 4SEH54601 EBENEZER METHODIST #437,1ST MAIN LAXMAN RAO NAGAR 111210 30224 12 LT1 211 5 0 26009 154 1 0 3 0 -1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 99999 100001543578 0 0 0 0 0 0 0 0 0 0 EBENEZER METHODIST,#437,1ST MAIN LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049967 9694092000 4SL67271 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30041 12 LT1 211 0.2400 0 16165 57 1 0 3 0 1 0 0 0 580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001512363D 0 0 0 0 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049968 9078007475 4SL93856 G SRINIVAS RAJA 323A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1878 12 1 0 3 0.9400 0 1.2800 0 0 400 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 100000 3953583 0 0 0 0 0 0 0 0 0 0 G SRINIVAS RAJA,323A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1080 1428049970 2799896624 4SL90385 A MARY NO-570, 18TH CROSS L R NAGAR 111210 69 12 LT1 211 1 0 7112 67 1 0 3 1 20 0 0 0 570 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110249095 0 0 0 1 0 0 0 0 0 0 A MARY,NO-570, 18TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049971 2805092000 4SL42325 DORA SWAMY #195 L.R.NAGAR 111210 30006 12 LT1 211 0.0800 0 2634 35 1 0 3 1 -10 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 100001512564D 0 0 0 1 0 0 0 0 0 0 DORA SWAMY,#195 L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049972 5342946957 4SL79037 SHERLY KOUSALYA NO. 553 L R NAGAR, KORAMANGALA 111210 30146 12 LT1 211 0.4800 0 11985 1 1 0 3 1 5812 52.0400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111113403023 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,NO. 553 L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049973 5304491437 4SL93337 M GAYATHRI 333A KORAMANGALA 111210 0 12 LT1 211 1 0 398 0 1 0 3 1 21 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 111117680320 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,333A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049974 5323659855 4SL94995 LILY NO 393 11TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1583 128 1 0 3 0.6600 1565 14.0300 0 0 1190 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 4571223 0 0 0 1 0 0 0 0 0 0 LILY,NO 393 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1170 1428049975 4394092000 4SL72627 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30050 12 LT1 211 0.4800 0 11247 47 1 0 3 1 490 3.4900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112744042D 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049976 1594092000 4SL71146 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30029 12 LT1 211 0.4800 0 13745 87 1 0 3 1 0 1 0 0 420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001541865D 0 0 0 1 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049977 4813446394 4SL94845 JAYAMMA NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 1833 119 1 0 3 0.9600 0 29.5900 0 0 800 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.800 (ignore if paid) 0 100000 3829301 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 346, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9130 1428049978 2394092000 4SL72710 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30044 12 LT1 211 0.4800 0 20880 103 1 0 3 1 -292 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115856854D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049979 3394092000 4SL72709 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30045 12 LT1 211 0.4800 0 16772 149 1 0 3 0 812 7.1200 0 0 1850 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112712369 0 0 0 0 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049980 2391094944 4SL87972 A.AMBROSE 579A 111210 63 12 LT1 211 0.4800 0 2746 40 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111112876609 0 0 0 1 0 0 0 0 0 0 A.AMBROSE,579A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049981 3418975339 4SL88250 ATHA ULLA #293,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 58 12 LT1 211 0.3200 0 7523 47 1 0 3 0.9000 -16 0 0 0 840 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2348317 0 0 0 1 0 0 0 0 0 0 ATHA ULLA,#293,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8100 1428049982 5641517870 4SL88943 PRABHA A NO 580 2ND MAIN ROAD 111210 94 12 LT1 211 1 0 3200 0 1 0 3 1 -137 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110242216 0 0 0 1 0 0 0 0 0 0 PRABHA A,NO 580 2ND MAIN ROAD 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049991 5226614758 4SL94694 SHEELA R 556A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1851 44 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111124921723 0 0 0 1 0 0 0 0 0 0 SHEELA R,556A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049992 5115092000 4SL25159 JAGADEESH K 325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30100 12 LT1 211 0.0800 0 2271 47 1 0 3 1 2875 39.9100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001531206AD 0 0 0 1 0 0 0 0 0 0 JAGADEESH K,325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049993 4215092000 4SL25362 K GOPAL 31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30073 12 LT1 211 0.2000 0 13692 77 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001537567AD 0 0 0 1 0 0 0 0 0 0 K GOPAL,31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049994 4605092000 4SL43126 SUMATHI NO. 275 9TH CROSS 111210 30021 12 LT1 211 0.8000 0 252 0 1 0 3 1 0 0 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999 100001527148D 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO. 275 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049995 5211119322 4SL75091 EKAMBARAM NO. 452A, 11TH CROSS, L R NAGAR 111210 30185 12 LT1 211 0.4800 0 12554 116 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111112847711 0 0 0 1 0 0 0 0 0 0 EKAMBARAM,NO. 452A, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049996 4596638145 4SL78578 K.SELVI 307A 10TH CROSS, 111210 30071 12 LT1 211 0.4800 0 10257 144 1 0 3 1 4729 41.9400 0 0 1310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115849362 0 0 0 1 0 0 0 0 0 0 K.SELVI,307A 10TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049997 4203909000 4SL78123 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 30070 12 LT1 211 0.4800 0 3764 2 1 0 3 0 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999999 111115841723 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049999 4624662860 4SL93336 M GAYATHRI # 333 11TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3270 131 1 0 3 1 719 5.2000 0 0 720 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111117680319 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,# 333 11TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050000 4594092000 4SL70927 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30217 12 LT1 211 0.4800 0 20832 69 1 0 3 0 -135 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999999 100001533060 0 0 0 0 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050001 5205481100 4SL93862 BANU NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 755 19 1 0 3 0.9700 4689 43.1400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 3953594 0 0 0 0 0 0 0 0 0 0 BANU,NO 567, 18TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2310 1428050002 4590026029 4SL74139 G.MANISHEKAR 565 18TH MAIN,L.R.NAGAR 111210 30129 12 LT1 211 0.4800 0 10552 38 1 0 3 0 2318 32.2200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 100000 111115837400 0 0 0 0 0 0 0 0 0 0 G.MANISHEKAR,565 18TH MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050003 5215092000 4SL25258 RAJU 73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30183 12 LT1 211 0.0800 0 2093 65 1 0 3 0.8700 10175 89.1800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 9999999 A3047176 0 0 0 1 0 0 0 0 0 0 RAJU,73 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-09-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3300 1428050004 2905092000 4SL27680 SAVAN MUTHU 554,L R NAGAR,K M L(S) KORMANGALA 111210 30141 12 LT1 211 0.0800 0 1301 10 1 0 3 1 847 11.1900 0 0 580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001518628D 0 0 0 1 0 0 0 0 0 0 SAVAN MUTHU,554,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050005 5238191225 4SL91463 A VATCHALA 340A LR Nagar 111210 86 12 LT1 211 1 0 7290 84 1 0 3 0.9400 1467 12.1300 0 0 860 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0945128 0 0 0 1 0 0 0 0 0 0 A VATCHALA,340A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9200 1428050006 7015092000 4SL31583 KUMAR 114 ,L R NAGAR,K M L(S) KORMANGALA 111210 30104 12 LT1 211 0.0800 0 17 0 1 0 3 0 8702 68.8800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999 100001544106D 0 0 0 0 0 0 0 0 0 0 KUMAR,114 ,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050007 4105092000 4SL25165 LAKSHMI 401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30202 12 LT1 211 0.0800 0 4249 27 1 0 3 0.9000 -11 0 0 0 370 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 9999 A3053675 0 0 0 0 0 0 0 0 0 0 LAKSHMI,401 13TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1428050008 7015594746 4SL94150 MOHAMMED ISMAIL 549C KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1415 55 1 0 3 1 0 0 0 0 370 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121869426 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,549C KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050009 3305092000 4SL31390 C.PUSHPA RAJ DOOR NO.581 L.R.NAGAR 111210 30120 12 LT1 211 0.2400 0 2509 0 1 0 3 1 1025 9.2700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001530547D 0 0 0 1 0 0 0 0 0 0 C.PUSHPA RAJ,DOOR NO.581 L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050010 4115092000 4SL31572 RAMANNA 855 L R NAGAR KORMANGALA 111210 30062 12 LT1 211 0.0800 0 1343 15 1 0 3 0.9800 -2 0 0 0 560 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3301289 0 0 0 0 0 0 0 0 0 0 RAMANNA,855 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-03-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0900 1428050011 4304370609 4SL91462 A VATCHALA # 340 11TH CROSS LR Nagar 111210 92 12 LT1 211 1 0 5453 81 1 0 3 0.9700 3768 29.9600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BD0945127 0 0 0 2 0 0 0 0 0 0 A VATCHALA,# 340 11TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2700 1428050012 4305092000 4SL41120 LILY #393,11TH CROSS LAKSHMAN NAGAR 111210 30194 12 LT1 211 0.0800 0 5377 178 1 0 3 0.9400 8411 79.3800 0 0 2130 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3052372 0 0 0 3 0 0 0 0 0 0 LILY,#393,11TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5700 1428050013 4315092000 4SL12669 KALIYAPPA 348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30057 12 LT1 211 0.0800 0 7434 72 1 0 3 0.9600 237 2.0800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC2510724 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3500 1428050014 4894092000 4SL27638 ARUN 595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30155 12 LT1 211 0.0800 0 5252 161 1 0 3 0.7600 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043401 0 0 0 0 0 0 0 0 0 0 ARUN,595,18TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4300 1428050015 0364890754 4SL84113 LAKSHMI # 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30203 12 LT1 211 1 0 14998 111 1 0 3 1 665 4.9500 0 0 2140 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110384074 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 401,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050016 0353570616 4SL94193 KAMALA NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1602 75 1 0 3 0.9100 1483 13 0 0 340 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 4050480 0 0 0 3 0 0 0 0 0 0 KAMALA,NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5730 1428050086 8637649878 4SL90054 Dhandapani 276 9th cross 111210 51 12 LT1 211 0.5000 0 4755 73 1 0 3 1 12340 105.8100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111110078980 0 0 0 1 0 0 0 0 0 0 Dhandapani,276 9th cross 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050087 5509381691 4SL88325 DURGA 312A 111210 88 12 LT1 211 0.4800 0 8457 73 1 0 3 0.9700 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC2388300 0 0 0 1 0 0 0 0 0 0 DURGA,312A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2600 1428050088 5494092000 4SL72991 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30115 12 LT1 211 0.4800 0 12402 0 1 0 3 0 50 0 0 0 750 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115847643 0 0 0 0 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050089 8656129682 4SL85180 CHITRA #174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30010 12 LT1 211 0.5000 0 768 0 1 0 3 1 -18 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 111110024854 0 0 0 1 0 0 0 0 0 0 CHITRA,#174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050090 9994092000 4SL62829 KUPPAMMA 312, L R NAGAR KML, ByLORE 111210 30060 12 LT1 211 0.4800 0 3491 118 1 0 3 0.8700 372 1.9800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043344 0 0 0 3 0 0 0 0 0 0 KUPPAMMA,312, L R NAGAR KML, ByLORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6300 1428050091 8528382701 4SL93153 KULANDAIYESU A DAVID KUMAR A 342B LR Nagar 111210 0 12 LT1 211 0.5000 0 3308 21 1 0 3 0.9400 54 0 0 0 910 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC3376104 0 0 0 1 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2900 1428050092 7105092000 4SL14719 C MUNISWAMY 168 L R NAGAR 2ND MAIN KORMANGALA 111210 30005 12 LT1 211 0.0800 0 2600 99 1 0 3 1 0 0 0 0 980 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001539242D 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,168 L R NAGAR 2ND MAIN KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050093 8628371188 4SL94322 SEBASTIN NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 140 0 1 0 3 0 4207 37.9200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999 111122918997 0 0 0 0 0 0 0 0 0 0 SEBASTIN,NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050094 8823420491 4SL88408 RADHA # 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 56 12 LT1 211 0.4000 0 6250 20 1 0 3 1 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111111215205 0 0 0 1 0 0 0 0 0 0 RADHA,# 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050096 3459534784 4SL94262 SELVI 314A L R Nagar Koramangala 111210 0 12 LT1 211 1 0 4124 163 1 0 3 0.8800 18851 175.1500 0 0 2060 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 4044705 0 0 0 2 0 0 0 0 0 0 SELVI,314A L R Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7360 1428050097 0418866137 4SL91417 BABU M # 308 10TH CROSS LR Nagar 111210 59 12 LT1 211 0.5000 0 519 38 1 0 3 0.9500 -1 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 BC2878924 0 0 0 2 0 0 0 0 0 0 BABU M,# 308 10TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6400 1428050098 5706658644 4SL94149 MOHAMMED ISMAIL 549B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1498 58 1 0 3 0.9500 551 4.4500 0 0 370 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4046018 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,549B KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6950 1428050099 9729062380 4SL87970 DHANDA PANI # 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 60 12 LT1 211 0.4800 0 7183 60 1 0 3 1 0 1.1400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110338855 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,# 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050100 5694092000 4SL68125 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30058 12 LT1 211 0.2400 0 10000 0 1 0 3 1 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001529236D 0 0 0 1 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050101 5705092000 4SL44334 K.VIJAYA NO.321,KML 10TH CROSS.LR NAGAR 111210 30092 12 LT1 211 0.2400 0 2111 86 1 0 3 0.9100 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3301296 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,NO.321,KML 10TH CROSS.LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0100 1428050102 7113873004 4SL88322 DURGA # 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 75 12 LT1 211 0.4800 0 9995 140 1 0 3 0.9900 4652 42.4000 0 0 210 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2388296 0 0 0 2 0 0 0 0 0 0 DURGA,# 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2025-05-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2 1428050103 4959496531 4SL77978 NAGARAJ NO. 394 11TH CROSS, L R NAGAR 111210 30210 12 LT1 211 0.4800 0 13850 109 1 0 3 0 24925 218.4700 0 0 1780 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111113333843 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO. 394 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050104 3662638294 4SL89307 VEERAMMA 434A 1ST MAIN, 111210 19 12 LT1 211 0.5000 0 4963 48 1 0 3 1 1496 12.5800 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111110099655 0 0 0 1 0 0 0 0 0 0 VEERAMMA,434A 1ST MAIN, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050105 3166419999 4SL81687 A.SANJEEV KUMAR NO.441 D,L.R.NAGAR,KML 111210 40003 12 LT1 211 0.4800 0 17503 232 1 0 3 1 1910 17.8000 0 0 1020 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110331192 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 D,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050106 7115092000 4SL25156 MANJU 300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30098 12 LT1 211 0.0800 0 5867 2 1 0 3 1 -75 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110330681 0 0 0 1 0 0 0 0 0 0 MANJU,300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050107 2755384615 4SL93180 MANI NO 322 10TH CROSS LR nagar 111210 0 12 LT1 211 0.5000 0 1353 36 1 0 3 0.8900 -168 0 0 0 250 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD1127434 0 0 0 1 0 0 0 0 0 0 MANI,NO 322 10TH CROSS LR nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3700 1428050108 2748943078 4SL92128 ARPUTHA MARY. A # 271 9TH CROSS LR Nagar 111210 13 12 LT1 211 0.5000 0 1981 0 1 0 3 1 293 2.2200 0 0 580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111950014 0 0 0 1 0 0 0 0 0 0 ARPUTHA MARY. A,# 271 9TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050109 4371983440 4SL78406 SHARAVANA 431B,I MAIN, LR NAGAR, KORAMANGALA 111210 30230 12 LT1 211 0.4800 0 5000 0 1 0 3 1 -20 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111115839536 0 0 0 1 0 0 0 0 0 0 SHARAVANA,431B,I MAIN, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050110 2726245497 4SL75032 T.SELVI NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 111210 30220 12 LT1 211 0.4800 0 13718 281 1 0 3 1 1939 0 0 0 950 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112755494D 0 0 0 1 0 0 0 0 0 0 T.SELVI,NO.440A, 1ST MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050111 4494092000 4SL72992 SAGAYMARI 576,2ND MAIN,L.R.NAGAR - 111210 30116 12 LT1 211 0.4800 0 16735 38 1 0 3 1 65 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112739615D 0 0 0 1 0 0 0 0 0 0 SAGAYMARI,576,2ND MAIN,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050112 0005092000 4SL60811 MUNISWAMY # 335, 2ND STAGE KML, B.LORE 111210 30144 12 LT1 211 0.4800 0 2205 74 1 0 3 1 0 1 0 0 710 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001527241D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 335, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050113 3568890579 4SL89670 KANIKA RAJ A AND FATHIMA M 166B L R NAGAR 111210 81 12 LT1 211 1 0 1928 42 1 0 3 1 104 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111111349415 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166B L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050114 5274816456 4SL82670 SARASWATHI #350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30057 12 LT1 211 0.4800 0 6698 58 1 0 3 1 0 0 0 0 780 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110242349 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050115 0337770470 4SL82188 ARUN NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 111210 30007 12 LT1 211 0.4800 0 10431 70 1 0 3 1 -30 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 111111259817 0 0 0 1 0 0 0 0 0 0 ARUN,NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050116 1544049804 4SL75376 PONNU RANGAM NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 111210 2 12 LT1 211 0.4800 0 7057 40 1 0 3 1 2237 21.5700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111113049989 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340A, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050117 5994092000 4SL63465 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30036 12 LT1 211 0.2400 0 16333 0 1 0 3 1 -43 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001544512D 0 0 0 1 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050118 4788909000 4SL78119 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30157 12 LT1 211 0.4800 0 13626 10 1 0 3 1 -894 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 BC2007886 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2000 1428050119 3360494407 4SL94484 AMMAYAMMA 58A Koramangala 111210 0 12 LT1 211 1 0 2803 125 1 0 3 1 2500 77.7300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111123998795 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,58A Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050120 5978140391 4SL93150 KULANDAIYESU A DAVID KUMAR A # 342/343 11TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 3805 88 1 0 3 0.9900 9946 101.3600 0 0 640 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC3376102 0 0 0 2 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,# 342/343 11TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9900 1428050121 6005092000 4SL60508 KADIRIVELU # 438, LR NAGAR KML, B.LORE 111210 30223 12 LT1 211 0.4800 0 11736 75 1 0 3 1 214 3.1500 0 0 450 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001515613D 0 0 0 1 0 0 0 0 0 0 KADIRIVELU,# 438, LR NAGAR KML, B.LORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050122 4873821353 4SL94616 RAJESHWARI SHARATH KUMAR NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 3751 146 1 0 3 0.8900 0 2.7600 0 0 2270 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 4549674 0 0 0 0 0 0 0 0 0 0 RAJESHWARI SHARATH KUMAR,NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3440 1428050123 6006150243 4SL92183 VIJAYA # 430 1ST MAIN LR Nagar 111210 66 12 LT1 211 0.5000 0 4699 61 1 0 3 1 1 8.4500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111112171874 0 0 0 1 0 0 0 0 0 0 VIJAYA,# 430 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050124 1517118672 4SL93219 ANTHONIYAMMA NO 172,2ND MAIN ROAD L R NAGAR Koramangala 111210 0 12 LT1 211 1 0 1000 21 1 0 3 1 39 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 111117084319 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,NO 172,2ND MAIN ROAD L R NAGAR Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050125 3970126326 4SL93127 JEBAMALAI 285C LR Nagar 111210 0 12 LT1 211 0.5000 0 3073 33 1 0 3 0.9400 0 0 0 0 1080 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC3380580 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,285C LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7800 1428050126 4878206674 4SL91315 RAJESHWARI # 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 111210 6 12 LT1 211 1 0 5079 35 1 0 3 0.9700 153 1 0 0 570 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2518728 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,# 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8100 1428050127 5791975889 4SL94334 LAKSHMI 401A KORAMANGALA 111210 0 12 LT1 211 1 0 4077 153 1 0 3 0.9400 738 3.5900 0 0 1680 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 4044898 0 0 0 2 0 0 0 0 0 0 LAKSHMI,401A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9440 1428050128 7894092000 4SL66897 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30189 12 LT1 211 0.4800 0 7570 0 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001527390D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050130 5599480840 4SL93181 MANI 322A LR nagar 111210 0 12 LT1 211 0.5000 0 1899 88 1 0 3 0.9800 0 0 0 0 210 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1127435 0 0 0 2 0 0 0 0 0 0 MANI,322A LR nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5300 1428050131 5574149536 4SL94491 K JYOTHI NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2475 116 1 0 3 0.9100 1097 9.8700 0 0 1280 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 4053766 0 0 0 2 0 0 0 0 0 0 K JYOTHI,NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8330 1428050132 2054387761 4SL86225 JAI GANESH # 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30138 12 LT1 211 0.5000 0 6114 55 1 0 3 1 353 3.1800 0 0 280 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110169995 0 0 0 1 0 0 0 0 0 0 JAI GANESH,# 558,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050133 4994092000 4SL63466 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30037 12 LT1 211 0.2400 0 2113 33 1 0 3 1 0 0 0 0 930 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001517539D 0 0 0 1 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050134 6305092000 4SL28276 Sri.A.Ambrose 579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 111210 30119 12 LT1 211 0.2000 0 919 8 1 0 3 1 1 0 0 0 350 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001516812D 0 0 0 1 0 0 0 0 0 0 Sri.A.Ambrose,579 3RD CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050135 5592668383 4SL94459 SRINIVAS C NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 558 12 1 0 3 0.8400 211 1.0600 0 0 270 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.270 (ignore if paid) 0 999 4054977 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9550 1428050136 5594092000 4SL70926 ARMUGUM #442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 111210 30216 12 LT1 211 0.4800 0 13350 0 1 0 3 1 1773 16.2700 0 0 410 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001539434D 0 0 0 1 0 0 0 0 0 0 ARMUGUM,#442,LAKSHMANA RAO NAGAR 1ST STE KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050137 2047170125 4SL93575 ILLYAS VATTA KANDY 354A NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2370 20 1 0 3 0.8900 0 1 0 0 910 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 100000 3934140 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354A NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1610 1428050138 4690850205 4SL93871 MARIA MARTIN NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 111210 0 12 LT1 211 0.5000 0 459 23 1 0 3 0.9600 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 3953592 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1300 1428050139 5405092000 4SL7019 SHANMUGAN 331 L R NAGAR,2ND STAGE KORMANGALA 111210 30108 12 LT1 211 0.2000 0 2702 46 1 0 3 1 780 11.1400 0 0 340 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111796769 0 0 0 1 0 0 0 0 0 0 SHANMUGAN,331 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050140 4583428375 4SL73800 MOHAVANI NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 111210 30193 12 LT1 211 0.4800 0 9441 0 1 0 3 0 438 3.6700 0 0 1370 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 20 0 14001510 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111112714393 0 0 0 0 0 0 0 0 0 0 MOHAVANI,NO. 447, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050141 5397909000 4SL78092 P LUCAS 562,18TH CROSS,L R NAGAR 111210 30127 12 LT1 211 0.4800 0 7551 0 1 0 3 0 6108 53.8100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 20 0 14001510 0 9999999 111115849305 0 0 0 0 0 0 0 0 0 0 P LUCAS,562,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050142 3473791429 4SL87680 UDAYA GEORGE 453A 111210 30182 12 LT1 211 0.4800 0 4942 29 1 0 3 0.8400 0 0 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2303157 0 0 0 0 0 0 0 0 0 0 UDAYA GEORGE,453A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1200 1428050143 5605092000 4SL43132 RAJESWARI NO.274 9TH CROSS 111210 30025 12 LT1 211 0.8000 0 1700 59 1 0 3 0.9300 0 1 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3043659 0 0 0 2 0 0 0 0 0 0 RAJESWARI,NO.274 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5600 1428050144 5105092000 4SL44333 A.ELUMALAI NO.459,KML 11TH CROSS.LR NAGAR 111210 30153 12 LT1 211 0.2000 0 368 0 1 0 3 1 -13 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001530566D 0 0 0 1 0 0 0 0 0 0 A.ELUMALAI,NO.459,KML 11TH CROSS.LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050145 5179833257 4SL76293 SHANTHI NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 111210 30207 12 LT1 211 0.4800 0 6481 50 1 0 3 0 1337 19.2600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 0 111112708114 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO. 395, 13TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050146 5394092000 4SL72626 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30049 12 LT1 211 0.4800 0 9392 59 1 0 3 0 102 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 9999999 111112740353 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050147 2851641747 4SL90970 S MANI 396 13TH CROSS Lr Nagar 111210 57 12 LT1 211 0.5000 0 10507 164 1 0 3 0.9700 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 BC2829921 0 0 0 2 0 0 0 0 0 0 S MANI,396 13TH CROSS Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9800 1428050148 3977137526 4SL94844 VIJAYA NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 1807 98 1 0 3 0.8700 0 0 0 0 850 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.850 (ignore if paid) 0 9999 3829304 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3960 1428050149 5173915304 4SL91162 C PUSHPA RAJ 581A NAGAR KORAMANGALA SULM 111210 78 12 LT1 211 0.5000 0 4986 40 1 0 3 1 0 0 0 0 840 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111572311 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,581A NAGAR KORAMANGALA SULM 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050150 3466483585 4SL93577 ILLYAS VATTA KANDY 354D NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2714 91 1 0 3 0.9000 0 0 0 0 660 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3934142 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354D NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0100 1428050151 4255823712 4SL79941 SHAWARI NAYAMMA NO.301,L.R.NARAR,10TH CROS,K.M.L 111210 30096 12 LT1 211 1 0 8501 98 1 0 3 0 301 1.5200 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112756080 0 0 0 0 0 0 0 0 0 0 SHAWARI NAYAMMA,NO.301,L.R.NARAR,10TH CROS,K.M.L 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050152 4694092000 4SL69009 MUNISWAMY #430,LAXAMANARAO NAGAR KORAMANGALA 111210 30235 12 LT1 211 0.5000 0 11104 162 1 0 3 1 0 1 0 0 830 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111229979 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#430,LAXAMANARAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050153 4890796259 4SEH62448 SAMPATH 575 2ND MAIN 111210 30112 12 LT1 211 1 0 9091 55 1 0 3 0 135 1 0 0 580 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111115839393 0 0 0 0 0 0 0 0 0 0 SAMPATH,575 2ND MAIN 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050154 0238410211 4SL74883 ABDUL JABBAR NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 111210 30121 12 LT1 211 0.4800 0 10839 0 1 0 3 1 -18 0 0 0 720 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111115859957D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,NO. 582, 2ND MAIN L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050156 4262921116 4SL93128 JEBAMALAI # 285 9TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 1402 27 1 0 3 0.9900 0 1.5200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC3379441 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,# 285 9TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2400 1428050157 2354425914 4SL85879 MANOHAR 446B 111210 30209 12 LT1 211 0.5000 0 8205 226 1 0 3 1 -3 0 0 0 1110 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111221550 0 0 0 1 0 0 0 0 0 0 MANOHAR,446B 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050158 4671957713 4SL94693 SHEELA R # 556, 18TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1370 56 1 0 3 1 -2 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 111124921722 0 0 0 1 0 0 0 0 0 0 SHEELA R,# 556, 18TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050159 4669209686 4SL78579 K.SELVI 307 10TH CROSS, 111210 30072 12 LT1 211 0.4800 0 8300 107 1 0 3 1 11480 102.8500 0 0 650 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115856632 0 0 0 1 0 0 0 0 0 0 K.SELVI,307 10TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050160 0305092000 4SL39339 ANTHONY ROBERT DOOR NO.561 18 CROOS L.R.NAGAR 111210 30130 12 LT1 211 0.0800 0 157 35 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001512235D 0 0 0 1 0 0 0 0 0 0 ANTHONY ROBERT,DOOR NO.561 18 CROOS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7100 19 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050161 3138206172 4SL83132 NAGARAJ # 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111210 30212 12 LT1 211 1 0 13488 93 1 0 3 1 -115 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111110339104 0 0 0 1 0 0 0 0 0 0 NAGARAJ,# 394,11TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050162 0844239388 4SL94323 M S ALAMELU NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 516 13 1 0 3 1 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 4044895 0 0 0 1 0 0 0 0 0 0 M S ALAMELU,NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0280 1428050163 8818559478 4SL91692 MARY STELLA NO 280 9TH CROSS, 111210 25 12 LT1 211 0.5000 0 3079 0 1 0 3 0 24 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111111391392 0 0 0 0 0 0 0 0 0 0 MARY STELLA,NO 280 9TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050164 8923747938 4SL87679 UDAYA GEORGE # 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 111210 30181 12 LT1 211 0.4800 0 3833 0 1 0 3 1 718 6.4100 0 0 400 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110332156 0 0 0 1 0 0 0 0 0 0 UDAYA GEORGE,# 453,11TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050165 9705092000 4SL41113 PATHINANDAN #557,18TH BLOCK LAKSHMAN NAGAR 111210 30138 12 LT1 211 0.0800 0 4005 99 1 0 3 1 0 0 0 0 1740 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001524122D 0 0 0 1 0 0 0 0 0 0 PATHINANDAN,#557,18TH BLOCK LAKSHMAN NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050166 8706982000 4SL72566 CHITRA 174,2ND MAIN,L.R.NAGAR KORAMANGALA 111210 30008 12 LT1 211 0.4800 0 16090 66 1 0 3 1 -23 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115854799D 0 0 0 1 0 0 0 0 0 0 CHITRA,174,2ND MAIN,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050167 1130745345 4SL73269 Sampath NO. 575, 2nd Main, 111210 30113 12 LT1 211 0.4800 0 611 136 1 0 3 0.7600 2918 28.0600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 8782872 0 0 0 1 0 0 0 0 0 0 Sampath,NO. 575, 2nd Main, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1190 1428050168 8694092000 4SL67121 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 30105 12 LT1 211 0.4800 0 12126 82 1 0 3 1 184 0 0 0 710 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001531589D 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050169 6894092000 4SL66898 M.GOPAL #448,LAXAMAN RAO NAGAR KORAMANGALA 111210 30190 12 LT1 211 0.4800 0 640 24 1 0 3 1 0 1 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111437379 0 0 0 1 0 0 0 0 0 0 M.GOPAL,#448,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050170 1036695342 4SL91414 MANJU 300A LR Nagar 111210 74 12 LT1 211 0.5000 0 1738 0 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 BC2878921 0 0 0 0 0 0 0 0 0 0 MANJU,300A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-03-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2000 1428050171 7187977825 4SL83090 VEERAMMA # 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30227 12 LT1 211 1 0 18324 308 1 0 3 1 21772 192.9700 0 0 2350 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111110244054 0 0 0 1 0 0 0 0 0 0 VEERAMMA,# 434,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050172 7205092000 4SL27671 SUMATHI S #311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 111210 30051 12 LT1 211 0.0800 0 21182 65 1 0 3 1 0 1.2300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 100001522512D 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050173 8805092000 4SL27502 CHINNATHAMBI 279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30012 12 LT1 211 0.0800 0 7600 0 1 0 3 1 -6 0 0 0 470 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001539019D 0 0 0 1 0 0 0 0 0 0 CHINNATHAMBI,279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050174 7994092000 4SL62830 K.GOPAL 317, L R NAGAR 1ST STAGE 111210 30074 12 LT1 211 0.4800 0 24183 40 1 0 3 1 -20 0 0 0 1530 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001526833D 0 0 0 1 0 0 0 0 0 0 K.GOPAL,317, L R NAGAR 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050175 9215092000 4SL19742 GOVINDA SWAMY 578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30118 12 LT1 211 0.2400 0 2580 63 1 0 3 0.9300 140 0 0 0 380 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3301288 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,578 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8300 1428050176 7983843673 4SL92335 SHEKAR A # 313 10TH CROSS LR Nagar 111210 4 12 LT1 211 1 0 3440 35 1 0 3 0.9600 751 6.5400 0 0 520 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3152969 0 0 0 1 0 0 0 0 0 0 SHEKAR A,# 313 10TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4600 1428050177 7694092000 4SL67122 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 30106 12 LT1 211 0.4800 0 2000 38 1 0 3 0.7500 106 1.5100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 A3346190 0 0 0 0 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1200 1428050178 2105092000 4SL56171 Sri.L.Vincent Paul KML - 111210 30017 12 LT1 211 0.5000 0 9173 63 1 0 3 1 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001538272D 0 0 0 1 0 0 0 0 0 0 Sri.L.Vincent Paul,KML - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050179 9618852250 4SL88358 SAVARIAMMAL 269A 111210 89 12 LT1 211 0.4000 0 4554 35 1 0 3 0.9600 0 0 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2386301 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,269A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6200 1428050180 7992868624 4SL81449 NARAYAN NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30217 12 LT1 211 0.4800 0 8892 35 1 0 3 1 -16 0 0 0 1210 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110086045 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A B,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050181 7676221149 4SL86224 JAI GANESH 558A 111210 30137 12 LT1 211 0.5000 0 4515 53 1 0 3 1 462 6.6500 0 0 520 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110265701 0 0 0 1 0 0 0 0 0 0 JAI GANESH,558A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050182 7390643125 4SL79659 R.RAVI NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 111210 30236 12 LT1 211 0.4800 0 10392 189 1 0 3 1 5307 45.5900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 111115858217D 0 0 0 1 0 0 0 0 0 0 R.RAVI,NO.204,1ST MAIN,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050183 2119251047 4SL93576 ILLYAS VATTA KANDY 354C NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 3709 99 1 0 3 0.9000 2332 20.5300 0 0 1300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 3934141 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,354C NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0410 1428050184 7678195023 4SL89732 ARPUTHAMARY.A NO 271, 9TH CROSS LR NAGAR 111210 71 12 LT1 211 0.5000 0 3470 3 1 0 3 0.9600 331 2.5400 0 0 950 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0880068 0 0 0 0 0 0 0 0 0 0 ARPUTHAMARY.A,NO 271, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0200 1428050185 2405092000 4SL53025 L MALLAR KODI NO.288,9TH CROSS L R NAGAR, 111210 30030 12 LT1 211 0.4800 0 2598 66 1 0 3 0.8700 1397 12.3300 0 0 720 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3043910 0 0 0 2 0 0 0 0 0 0 L MALLAR KODI,NO.288,9TH CROSS L R NAGAR, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9000 1428050186 0594092000 4SL72382 LAKSHMI 273,9TH CROSS L.R.NAGAR KORAMANGALA 111210 30026 12 LT1 211 0.4800 0 14800 33 1 0 3 1 -59 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111115853751D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,273,9TH CROSS L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050187 1605092000 4SL46503 SUMATHI NO.275 9TH CROSS 111210 30022 12 LT1 211 0.3200 0 1376 14 1 0 3 0.8400 -61 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 A3048403 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO.275 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2300 116 2023-10-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5100 1428050188 5875757922 4SL81451 NARAYAN NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 111210 30219 12 LT1 211 0.4800 0 4580 22 1 0 3 1 -90 0 0 0 510 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110462570 0 0 0 1 0 0 0 0 0 0 NARAYAN,NO.443 A A,11TH CROSS,1ST MAIN,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-11-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050189 9506907049 4SL92409 MANOHAR S NO 398 13TH CROSS 111210 23 12 LT1 211 0.5000 0 6826 16 1 0 3 0.9900 74 0 0 0 760 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD1088060 0 0 0 1 0 0 0 0 0 0 MANOHAR S,NO 398 13TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0400 1428050191 0605092000 4SL46504 SHARADHA NO.270 9TH CROSS 111210 30032 12 LT1 211 0.3200 0 3574 82 1 0 3 1 12411 108.7900 0 0 1530 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001515245D 0 0 0 1 0 0 0 0 0 0 SHARADHA,NO.270 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050192 1208713759 4SL94692 SHEELA R 556B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1845 203 1 0 3 1 0 16.0400 0 0 420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124921721 0 0 0 1 0 0 0 0 0 0 SHEELA R,556B KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050195 8897677857 4SEH66816 GANGAMMA # 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30213 12 LT1 211 1 1 2942 31 1 0 3 0.8900 162 1.6000 0 0 360 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2127820 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# 444,11TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0400 1428050196 0705092000 4SL44796 FRANCIS L. R. NAGAR KORAMANGALA 111210 30001 12 LT1 211 0.5000 0 16393 35 1 0 3 0 184 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 20 0 14001510 0 99999 100001512186 0 0 0 0 0 0 0 0 0 0 FRANCIS,L. R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050197 1015092000 4SL27652 RAMASWAMY 631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30025 12 LT1 211 0.0800 0 3425 104 1 0 3 0.8500 0 0 0 0 1500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3053093 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4800 1428050198 0905092000 4SL27622 PERUMAL 464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30131 12 LT1 211 0.0800 0 5622 156 1 0 3 1 0 1.7800 0 0 2650 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 100001521322D 0 0 0 1 0 0 0 0 0 0 PERUMAL,464,05TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050199 0917605319 4SL94614 ROSI G NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2269 100 1 0 3 0.8500 -7 0 0 0 1070 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 4549675 0 0 0 2 0 0 0 0 0 0 ROSI G,NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8400 1428050200 8894092000 4SL66626 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 30076 12 LT1 211 0.4800 0 14125 50 1 0 3 1 336 3.1800 0 0 260 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001542858D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050202 9105092000 4SL2670 NARTARAJ 457 L R NAGAR,2ND STAGE KORMANGALA 111210 30162 12 LT1 211 0.2000 0 1509 63 1 0 3 1 0 1.1000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001510349D 0 0 0 1 0 0 0 0 0 0 NARTARAJ,457 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9900 25 2023-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050203 8913226417 4SL94846 JAYAMMA 346A KORAMANGALA 111210 0 12 LT1 211 1 0 2009 38 1 0 3 0.9400 315 17.2900 0 0 930 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 100000 3829302 0 0 0 0 0 0 0 0 0 0 JAYAMMA,346A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4530 1428050204 9115092000 4SL25154 KRISHNAMMA 329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30107 12 LT1 211 0.0800 0 598 0 1 0 3 0 3359 31.1600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 100001519622D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,329 2ND CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050205 9026461460 4SL89671 KANIKA RAJ A AND FATHIMA M NO 166 L R NAGAR 111210 97 12 LT1 211 1 0 3868 154 1 0 3 0.9800 16725 162.0300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 4101374 0 0 0 2 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,NO 166 L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5920 1428050206 6994092000 4SL63441 N.GANGAPPA 320, 10TH CROSS L.RNAGAR 111210 30087 12 LT1 211 0.4800 0 14452 116 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001521331D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320, 10TH CROSS L.RNAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050207 6976048869 4SL81689 A.SANJEEV KUMAR NO.441 C,L.R.NAGAR,KML 111210 40001 12 LT1 211 0.4800 0 10855 63 1 0 3 1 -304 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 0 111110404904 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 C,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050208 9305092000 4SL27523 SHAWARI NAGAMMA 301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 111210 30095 12 LT1 211 0.0800 0 14696 93 1 0 3 1 13 0 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001525818D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAGAMMA,301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050209 6494092000 4SL72990 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30124 12 LT1 211 0.2400 0 8700 26 1 0 3 1 -8 7.3800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 111112712698D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050210 7905092000 4SL27506 LUDHAR NOTHAN NO:278 L R NAGAR,KORMANGALA 111210 30014 12 LT1 211 0.0800 0 1976 33 1 0 3 0.8500 168 1 0 0 490 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3052601 0 0 0 1 0 0 0 0 0 0 LUDHAR NOTHAN,NO:278 L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5000 1428050211 7904502403 4SL93675 MUBEENA TAJ A NO 296, 10TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 2082 0 1 0 3 1 2 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 3935071 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,NO 296, 10TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3000 1428050212 8505092000 4SL46506 SHEELA NO.290 9TH CROSS 111210 30024 12 LT1 211 0.3200 0 2303 80 1 0 3 1 -2 7.0500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001519315D 0 0 0 1 0 0 0 0 0 0 SHEELA,NO.290 9TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050213 7594092000 4SL70135 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30079 12 LT1 211 0.2400 0 5930 51 1 0 3 1 577 6.1900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 999999 100001542439D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050214 2648003783 4SL83979 VIJAYALAKSHMI # 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30103 12 LT1 211 0.4800 0 4699 0 1 0 3 1 142 1.9800 0 0 310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110086384 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050215 8115092000 4SL25155 KAMALA 304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 30085 12 LT1 211 0.0800 0 3081 83 1 0 3 0.9400 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043351 0 0 0 1 0 0 0 0 0 0 KAMALA,304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8900 1428050216 7564445735 4SL81278 BALAKRISHNA NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 30083 12 LT1 211 0.4800 0 12184 25 1 0 3 1 0 0 0 0 1570 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116092967 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050217 7605092000 4SL43745 M.MANI #392,13TH CROSS LAKSHMAN NAGAR 111210 30195 12 LT1 211 0.4200 0 2108 58 1 0 3 0.9200 328 2.5000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3043649 0 0 0 2 0 0 0 0 0 0 M.MANI,#392,13TH CROSS LAKSHMAN NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1428050218 6794092000 4SL67667 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30150 12 LT1 211 1 0 13952 64 1 0 3 1 649 4.4900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001535604D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050219 8093345158 4SL75374 PONNU RANGAM NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 111210 10 12 LT1 211 0.4800 0 8551 89 1 0 3 1 360 1.8000 0 0 640 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115859668 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340B, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050220 7814104267 4SL75028 SURESH.B NO. 454C, 11TH CROSS, L R NAGAR 111210 30174 12 LT1 211 0.4800 0 6949 188 1 0 3 1 538 2.7200 0 0 980 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 99999 6118986757AD 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454C, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050221 8102770730 4SL85896 M.MANI # 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111210 30198 12 LT1 211 0.4800 0 3086 19 1 0 3 0.9700 1194 10.2600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC2106666 0 0 0 1 0 0 0 0 0 0 M.MANI,# 392,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8300 1428050222 8105092000 4SL19375 KANNAMMA 339 L R NAGAR,2ND STAGE KORMANGALA 111210 30164 12 LT1 211 0.2400 0 2901 77 1 0 3 0.8300 23 0 0 0 1150 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3043349 0 0 0 0 0 0 0 0 0 0 KANNAMMA,339 L R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3200 1428050223 7405092000 4SL8462 C THYAGA RAJ 555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111210 30140 12 LT1 211 0.2000 0 4733 183 1 0 3 1 3159 30.5600 0 0 880 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001508716AD 0 0 0 1 0 0 0 0 0 0 C THYAGA RAJ,555 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050224 6796814256 4SL91690 S KUMAR 572B LR Nagar 111210 26 12 LT1 211 0.5000 0 3443 25 1 0 3 1 -74 0 0 0 360 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111391402 0 0 0 1 0 0 0 0 0 0 S KUMAR,572B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-12-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050225 7575104694 4SL93578 ILLYAS VATTA KANDY 354B NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1676 38 1 0 3 0.8600 3555 30.9200 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3934143 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,354B NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9360 1428050227 1312363334 4SL94261 SELVI # 314 10TH CROSS L R Nagar Koramangala 111210 0 12 LT1 211 1 0 3244 113 1 0 3 0.9000 17196 162.9500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 100000 4044704 0 0 0 1 0 0 0 0 0 0 SELVI,# 314 10TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4710 1428050228 7394092000 4SL73025 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30199 12 LT1 211 0.4800 0 11682 15 1 0 3 1 835 7.0200 0 0 1140 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111115842758D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050229 8415546879 4SL83685 A.M.DASS # 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30070 12 LT1 211 0.4800 0 425 0 1 0 3 1 -32 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999 111110096655 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050231 7805092000 4SL3663 NARAYANAMURTHY L R NAGAR,K M L(S) KORMANGALA 111210 30221 12 LT1 211 0.2000 0 1035 24 1 0 3 1 23492 196.8600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001536586AD 0 0 0 1 0 0 0 0 0 0 NARAYANAMURTHY,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050232 7494092000 4SL72989 MUNIYAPPA 583,16 TH CROSS,L.R.NAGAR - 111210 30123 12 LT1 211 0.2400 0 3045 35 1 0 3 1 -105 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 111116164287 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,583,16 TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050233 8395802572 4SL78854 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 30069 12 LT1 211 0.4800 0 7771 108 1 0 3 1 0 0 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115854534D 0 0 0 1 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050234 1734059710 4SL84962 A.E.THOMAS ALBERT RAJA 277A BANGALORE 111210 30018 12 LT1 211 0.4800 0 6465 59 1 0 3 0.9600 0 0 0 0 560 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2069728 0 0 0 2 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,277A BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9900 1428050235 8394092000 4SL73024 LAKSHMI 389,13TH CROSS,L.R.NAGAR KORAMANGALA 111210 30198 12 LT1 211 0.4800 0 14461 64 1 0 3 1 -95 0 0 0 210 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112708514D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,389,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050236 1301198251 4SL89112 A.SELVARAJ # 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 111210 64 12 LT1 211 1 0 5002 0 1 0 3 1 42 0 0 0 620 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111219571 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,# 338,11TH CROSS, L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050237 1301720466 4SL94458 SRINIVAS C 302A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 488 23 1 0 3 0.6900 7853 73.3100 0 0 770 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 999 4054976 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,302A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7710 1428050238 8794092000 4SL67570 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30053 12 LT1 211 0.4800 0 9796 46 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001516689D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050239 8594092000 4SL70134 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 30080 12 LT1 211 0.2400 0 12268 52 1 0 3 1 -340 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001538640D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050240 8590434647 4SL85895 M.MANI 392A 111210 30197 12 LT1 211 0.4800 0 7871 129 1 0 3 0.8800 0 0 0 0 1470 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 BC2106665 0 0 0 1 0 0 0 0 0 0 M.MANI,392A 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2400 1428050241 9204722911 4SL82355 JAYAMMA NO.346 A,L.R.NAGAR,KML 111210 30187 12 LT1 211 1 0 299 156 1 0 3 0.9000 2396 12.2000 0 0 410 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 8783054 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.346 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8700 1428050242 9202909000 4SL78118 SELVA RAJ 338,11TH CROSS, LR NAGAR 111210 30156 12 LT1 211 0.4800 0 9051 44 1 0 3 1 1252 17.8000 0 0 530 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111115853596D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,338,11TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050243 9405092000 4SL5148 BABU M 308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 111210 30068 12 LT1 211 0.2000 0 4596 47 1 0 3 0.8300 -150 0 0 0 760 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3301282 0 0 0 0 0 0 0 0 0 0 BABU M,308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1428050258 4743823081 4SL92184 VIJAYA 430A LR Nagar 111210 62 12 LT1 211 0.5000 0 7633 165 1 0 3 1 4373 40.2100 0 0 1520 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111112171873 0 0 0 1 0 0 0 0 0 0 VIJAYA,430A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050259 2315092000 4SL13427 JAYA 564, 18TH CROSS,L R NAGAR, KORMANGALA 111210 30125 12 LT1 211 0.0800 0 18815 54 1 0 3 0 978 8.8600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 100001542228D 0 0 0 0 0 0 0 0 0 0 JAYA,564, 18TH CROSS,L R NAGAR, KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428050260 5743276951 4SL79039 SHERLY KOUSALYA 553A L R NAGAR, KORAMANGALA 111210 30147 12 LT1 211 0.4800 0 9086 83 1 0 3 1 157 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111113402650 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,553A L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050261 5747766645 4SL75375 PONNU RANGAM NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 111210 9 12 LT1 211 0.4800 0 486 158 1 0 3 0.9900 2591 24.1600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 1000000 8782871 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,NO. 340, 11TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4530 1428050262 5059544026 4SL90622 RAMESH G 349A LR Nagar 111210 15 12 LT1 211 0.5000 0 3072 45 1 0 3 1 -17 0 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110102294 0 0 0 1 0 0 0 0 0 0 RAMESH G,349A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050263 2021477361 4SL81690 A.SANJEEV KUMAR NO.441 A,L.R.NAGAR,KML 111210 40002 12 LT1 211 0.4800 0 2785 0 1 0 3 1 779 6.9700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111110342449 0 0 0 1 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050264 2023711914 4SL89669 KANIKA RAJ A AND FATHIMA M 166A L R NAGAR 111210 61 12 LT1 211 1 0 8937 138 1 0 3 1 697 5.7800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111111397085 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166A L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050265 6277055752 4SL86451 LOURD SWAMY # 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 90 12 LT1 211 0.4800 0 4510 21 1 0 3 0.9900 234 3.4000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC2151150 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,# 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2600 1428050266 6264451688 4SL73270 sampath NO.575 2nd main 111210 30114 12 LT1 211 0.4800 0 15151 108 1 0 3 1 129 0 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111115864567D 0 0 0 1 0 0 0 0 0 0 sampath,NO.575 2nd main 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050267 0215092000 4SL1553 S MANI 396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30206 12 LT1 211 0.2000 0 7142 109 1 0 3 0.9500 0 2.1500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 BC2428017 0 0 0 2 0 0 0 0 0 0 S MANI,396 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3400 1428050268 2015092000 4SL27642 CHINNAMMA 589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 111210 30166 12 LT1 211 0.0800 0 1328 32 1 0 3 0.9600 790 5.5600 0 0 560 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3043353 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,589 2ND MAINS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8000 1428050269 0105092000 4SL57278 M.GOPAL # 448, L R NAGAR KORAMANMGALA 111210 30188 12 LT1 211 0.4800 0 9154 1 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 100001540057D 0 0 0 1 0 0 0 0 0 0 M.GOPAL,# 448, L R NAGAR KORAMANMGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050270 3016135779 4SL79038 SHERLY KOUSALYA 553B L R NAGAR, KORAMANGALA 111210 30145 12 LT1 211 0.4800 0 1794 21 1 0 3 1 22435 178.0800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112742698D 0 0 0 1 0 0 0 0 0 0 SHERLY KOUSALYA,553B L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050272 0405092000 4SL54272 GANGAMMA NO.444 11TH CROSS 111210 30212 12 LT1 211 0.2600 0 1694 60 1 0 3 0.9800 136 1 0 0 260 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3055851 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO.444 11TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3700 1428050273 5045970407 4SL75030 SURESH.B NO. 454, 11TH CROSS, L R NAGAR 111210 30176 12 LT1 211 0.4800 0 6865 21 1 0 3 1 2401 21.4900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111112950794 0 0 0 1 0 0 0 0 0 0 SURESH.B,NO. 454, 11TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050274 2809747066 4SL94937 ANTHONIYAMMAL NO399 13TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 202 0 1 0 3 1 313 2.4200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 100000 8559267 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMAL,NO399 13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3000 1428050275 5147798058 4SEH89503 VINCENT PAUL L NO 292, L R Nagar, 111210 54 12 LT1 211 0.4800 0 7048 88 1 0 3 0.9000 641 3.2400 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2507794 0 0 0 2 0 0 0 0 0 0 VINCENT PAUL L,NO 292, L R Nagar, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 1428050276 0407693624 4SL88710 PERIYA NAYAGAM # 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 111210 99 12 LT1 211 0.5000 0 5179 22 1 0 3 0.9100 0 72.1700 0 0 490 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2437072 0 0 0 0 0 0 0 0 0 0 PERIYA NAYAGAM,# 455,11TH CROSS,L.R.NAGAR,KORAMANGALA BANGALORE-47 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1428050277 4636971376 4SL94148 MOHAMMED ISMAIL NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.7500 0 1633 94 1 0 3 0.9600 257 1.4300 0 0 480 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 4046017 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3260 1428050281 0894092000 4SL67666 J.KAVERI #552,17TH CROSS LAXMANRAO NAGAR 111210 30149 12 LT1 211 1 0 13700 53 1 0 3 1 -63 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 999999 100001523457D 0 0 0 1 0 0 0 0 0 0 J.KAVERI,#552,17TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050280 1905092000 4SL27620 N.GANGAPPA 320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30086 12 LT1 211 0.0800 0 16117 58 1 0 3 1 0 1 0 0 560 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001510294D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050279 3120725020 4SL92439 DURGA # 306 10TH CROSS LR Nagar 111210 18 12 LT1 211 1 0 3530 120 1 0 3 0.9900 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 BC3174794 0 0 0 2 0 0 0 0 0 0 DURGA,# 306 10TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0600 1428050278 0303257951 4SL77827 MARY NO. 175 2ND MAIN, L R NAGAR 111210 30010 12 LT1 211 0.4800 0 6168 0 1 0 3 1 -177 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 111112744439D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 175 2ND MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049983 3005092000 4SL61086 SAVARI MUTTU # 318, L R NAGAR KML, B.LORE 111210 30078 12 LT1 211 0.4800 0 2144 10 1 0 3 1 19 0 0 0 500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001535065D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTTU,# 318, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049985 2093283000 4SL73263 M.Balakrishna 319, 10TH CROSS, LR NAGARA, KML 111210 30082 12 LT1 211 0.4800 0 7961 0 1 0 3 1 3108 28.6000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001510 0 9999999 111113398064D 0 0 0 1 0 0 0 0 0 0 M.Balakrishna,319, 10TH CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049986 2994092000 4SL64020 CHINNASWAMY #397,RAJENDRA NAGAR - 111210 30205 12 LT1 211 0.2400 0 1322 0 1 0 3 0.8600 2055 18.2100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999999 A3047161 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,#397,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2900 1428049987 7141322687 4SL78937 Y.MESHAK 281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 111210 30046 12 LT1 211 0.4800 0 6247 153 1 0 3 1 -1 6.1100 0 0 1670 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115849614D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049988 3097266596 4SL88276 AROGYA MARY # 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 111210 53 12 LT1 211 1 0 2451 0 1 0 3 1 7695 67.3000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111111441835 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,# 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049989 2081082991 4SL90513 KADIRIVEL NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 111210 49 12 LT1 211 0.5000 0 5224 18 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111110266395 0 0 0 1 0 0 0 0 0 0 KADIRIVEL,NO-438, 1ST MAIN ROAD, LR NAGAR,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049990 2894092000 4SL66420 NIRMALA #568,18TH CROSS LAXMANRAO NAGAR 111210 30134 12 LT1 211 0.4800 0 12053 137 1 0 3 1 0 1.2900 0 0 910 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111227743 0 0 0 1 0 0 0 0 0 0 NIRMALA,#568,18TH CROSS LAXMANRAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049998 5230188153 4SL78238 LOURD SWAMY NO. 272 L R NAGAR 111210 30027 12 LT1 211 0.4800 0 15512 0 1 0 3 0 373 5.4500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001510 0 999999 111113403517 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,NO. 272 L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049961 5020049465 4SL93107 SARASWATHI # 350 12TH CROSS LR Nagar 111210 0 12 LT1 211 1 0 2638 0 1 0 3 1 -4 0 0 0 480 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116429049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 350 12TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428049960 5015092000 4SL31570 K NARAYANA 267,L R NAGAR,K M L(S) KORMANGALA 111210 30103 12 LT1 211 0.0800 0 6415 0 1 0 3 1 485 3.8700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 9999 111110239288 0 0 0 1 0 0 0 0 0 0 K NARAYANA,267,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428050155 1555702205 4SL94663 AEE BBMP INDIRA CANTEEN, LAKSHMAN RAO NAGAR 111210 0 12 LT3A 311 2 0 0 0 1 0 3 0 9016 86.1900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 50 0 14001510 0 1000000 111123710477 0 0 0 0 0 0 0 0 0 0 AEE BBMP,INDIRA CANTEEN, LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428049934 0994092000 4SEH52293 HEAD MASTER #KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 111210 30238 12 LT2 221 3 0 11880 50 1 0 3 1 28564 255.7700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001510 0 99999 111123676749 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,#KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1