1428694391 0244549238 4STP26906 TIMES INNOVATIVE MEDIA LIMITED # BUS SHELTERS,NEAR NIANP QTRS,HOSUR ROAD, POTHALAPPA GARDEN,ADUGODI 111215 100 13 LT3B 711 2 0 664 15 1 0 3 0.9700 972 5.0300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 3956410 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LIMITED,# BUS SHELTERS,NEAR NIANP QTRS,HOSUR ROAD, POTHALAPPA GARDEN,ADUGODI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4360 1428694448 3904010362 4STP26753 BENAKA AUTOMATIONS PVT LTD # HOSUR ROAD,NDRI COMPOUND,ADUGODI 111215 0 13 LT3B 711 2 0 1288 53 1 0 3 0.9900 0 2.6000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 BC3443501 0 0 0 0 0 0 0 0 0 0 BENAKA AUTOMATIONS PVT LTD,# HOSUR ROAD,NDRI COMPOUND,ADUGODI 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428694422 5353947189 4STP26271 M/S SIGN POST INDIA PVT LTD # TO WORDS FORUM MALL BUS STOP,ADUGODI BANGALORE 111215 2850 13 LT3B 711 1 0 1190 0 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 111111557644 0 0 0 0 0 0 0 0 0 0 M/S SIGN POST INDIA PVT LTD,# TO WORDS FORUM MALL BUS STOP,ADUGODI BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428694381 4538133576 4SP4186 AEE BWSSB LAKSHMAN RAO NAGAR, NEAR STORM WATER DRAIN 111215 0 13 1LT6A-M 611 1 0 77 5 1 0 3 0.5100 3858 35.0700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 68196309 0 0 0 0 0 0 0 0 0 0 AEE BWSSB,LAKSHMAN RAO NAGAR, NEAR STORM WATER DRAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428694399 0022364598 4SL93099 RAVI. VT # 8/1 1ST MAIN CA LINE LR Nagar 111215 800 13 LT1 211 1 0 4572 115 1 0 3 0.9000 305 1.5200 0 0 1000 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 BC3380854 0 0 0 2 0 0 0 0 0 0 RAVI. VT,# 8/1 1ST MAIN CA LINE LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428694452 0171037474 4SL91421 ANTHONY A 16A 1ST MAIN ROAD, L R NAGAR, 111215 1320 13 LT1 211 0.5000 0 5092 1 1 0 3 0.5400 -83 0 0 0 720 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2944904 0 0 0 0 0 0 0 0 0 0 ANTHONY A,16A 1ST MAIN ROAD, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428694427 0196067288 4SL91270 ASHRAF KHANUM 3B 1ST MAIN, 111215 1030 13 LT1 211 0.5000 0 4028 40 1 0 3 0.9600 1 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2898746 0 0 0 0 0 0 0 0 0 0 ASHRAF KHANUM,3B 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428694511 0366068786 4SL90186 LAKSHMI NARASAMMA 6A 111215 1160 13 LT1 211 1 0 2421 30 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 111110132152 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,6A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694469 0390782000 4SL62074 M D KALEEMULLA # 541, L R NAGAR KML, B.LORE 111215 2080 13 LT1 211 0.2400 0 10236 38 1 0 3 1 0 3.2800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001540778D 0 0 0 0 0 0 0 0 0 0 M D KALEEMULLA,# 541, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694454 0490782000 4SL59501 K.HALEN # 43, 1ST MAIN KORAMANGALA 111215 1910 13 LT1 211 0.2400 0 13824 110 1 0 3 1 -230 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001514544D 0 0 0 0 0 0 0 0 0 0 K.HALEN,# 43, 1ST MAIN KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694428 0504081539 4SL91100 SHAIK HUSSAIN 4B 1ST MAIN 111215 1350 13 LT1 211 0.5000 0 7230 123 1 0 3 0.7800 0 0 0 0 1110 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 BD1004749 0 0 0 2 0 0 0 0 0 0 SHAIK HUSSAIN,4B 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1428694385 0512782000 4SL39223 K.MANGALA. KML KORMANGALA 111215 1800 13 LT1 211 0.1200 0 1595 0 1 0 3 1 -67 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 100001517606D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-10-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694387 0513714614 4SL91408 MURUGAN K 75A 1ST MAIN 111215 2430 13 LT1 211 0.5000 0 4131 55 1 0 3 0.9500 0 0 0 0 570 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2887640 0 0 0 1 0 0 0 0 0 0 MURUGAN K,75A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428694507 0551021632 4SL91101 SHAIK HUSSAIN 4A 1ST MAIN 111215 1370 13 LT1 211 0.5000 0 4932 95 1 0 3 0.9500 0 3.5100 0 0 350 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1004750 0 0 0 4 0 0 0 0 0 0 SHAIK HUSSAIN,4A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1428694542 0774886500 4SEH71039 SUBAN SAB 37A 1ST MAIN 111215 1760 13 LT1 211 2 0 3595 15 1 0 3 0.9800 -150 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2915635 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,37A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428694489 0789371401 4SL91536 NAGALAKSHMI NO 25 1ST MAIN 111215 1540 13 LT1 211 0.5000 0 5391 79 1 0 3 0.9700 377 2.5900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BD1001114 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMI,NO 25 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1428694393 0847487085 4SL92830 INDIRA 22A LR NAGAR,KORAMANGAL 111215 2620 13 LT1 211 1 0 3231 851 1 0 3 0.9200 620 3.2800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 BC3285934 0 0 0 0 0 0 0 0 0 0 INDIRA,22A LR NAGAR,KORAMANGAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428694519 0872203549 4SL92507 SIDDAMMA # 5, LAXMAN RAO NAGAR, 111215 1080 13 LT1 211 0.5000 0 1856 53 1 0 3 0.8200 4600 40.7900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 BC3199806 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,# 5, LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1428694406 0918407877 4SL95606 SARAVANAN 83A KORAMANGALA 111215 0 13 LT1 211 1 0 1979 145 1 0 3 0.9600 4220 73.6600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 8756706 0 0 0 2 0 0 0 0 0 0 SARAVANAN,83A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0480 1428694508 0946081940 4SL91269 ASHRAF KHANUM 3C 1ST MAIN, 111215 1020 13 LT1 211 0.5000 0 2893 31 1 0 3 0.8300 382 1.9700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2898747 0 0 0 0 0 0 0 0 0 0 ASHRAF KHANUM,3C 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428694412 1021370860 4SL90995 SIDDAMMA 5D 111215 1110 13 LT1 211 0.5000 0 4073 116 1 0 3 0.9600 2873 16.1800 0 0 300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2807080 0 0 0 4 0 0 0 0 0 0 SIDDAMMA,5D 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1428694538 1059793406 4SL90960 S SULAIMAN NO-54A, 1ST MAIN, L R NAGAR, BANGALORE 111215 2030 13 LT1 211 0.5000 0 9111 102 1 0 3 0.7200 20 0 0 0 1460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 BD0936018 0 0 0 1 0 0 0 0 0 0 S SULAIMAN,NO-54A, 1ST MAIN, L R NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428694383 1123071041 4SL80933 RAJENDRAN.M NO.7,L.R.NAGAR MAIN ROAD 111215 1190 13 LT1 211 0.5000 0 8634 27 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 111116091596D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.M,NO.7,L.R.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-09-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1428694442 1180294424 4SL95660 RODHA HALIS 17A KORAMANGALA 111215 0 13 LT1 211 1 0 389 70 1 0 3 0.8300 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 0 999 8782867 0 0 0 0 0 0 0 0 0 0 RODHA HALIS,17A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 1428694468 1200357064 4SL91133 SEETHA LAKSHMI 49C 1ST CROSS, 1ST MAIN 111215 2000 13 LT1 211 0.5000 0 6835 93 1 0 3 0.8900 163 1 0 0 710 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 9999 BD1001335 0 0 0 2 0 0 0 0 0 0 SEETHA LAKSHMI,49C 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1428694436 1212782000 4SL46607 JOSEPH NO.45 1ST MAIN 111215 1960 13 LT1 211 0.0800 0 21785 164 1 0 3 1 0 0 0 0 1410 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100001524836D 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO.45 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694518 1280052081 4SL92835 LUCIA.S.M # 34,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 111215 2600 13 LT1 211 1 0 5875 63 1 0 3 0.9000 54180 496.5500 0 0 3520 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 BC3285939 0 0 0 2 0 0 0 0 0 0 LUCIA.S.M,# 34,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1428694462 1304719844 4SL95527 SHAKEELA BANU 2C KORAMANGALA 111215 0 13 LT1 211 0.5000 0 1277 94 1 0 3 0.7600 657 4.6600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 8712415 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,2C KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2850 1428694458 1389251253 4SL90997 SHEK SALARA 23B 111215 1470 13 LT1 211 0.5000 0 5503 202 1 0 3 0.8500 7747 71.1600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2806876 0 0 0 2 0 0 0 0 0 0 SHEK SALARA,23B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1428694456 1390782000 4SL60808 SYED MUINUDDIN # 16, KML SLUM BANGALORE 111215 1410 13 LT1 211 0.2400 0 12496 54 1 0 3 1 -119 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001526426D 0 0 0 0 0 0 0 0 0 0 SYED MUINUDDIN,# 16, KML SLUM BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694431 1412782000 4SL33739 SAROJA 58 L R NAGAR 26TH CROSS KORMANGALA 111215 2160 13 LT1 211 0.1200 0 8834 63 1 0 3 1 0 0 0 0 410 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100001529042D 0 0 0 0 0 0 0 0 0 0 SAROJA,58 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694477 1512782000 4SL39221 INDIRA KML KORMANGALA 111215 1600 13 LT1 211 0.1200 0 20369 20 1 0 3 1 -4 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 100001511863D 0 0 0 0 0 0 0 0 0 0 INDIRA,KML KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694539 1647853996 4SL95605 SARAVANAN NO 83/1, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 1770 163 1 0 3 0.9500 11573 105.1500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 0 0 8756705 0 0 0 2 0 0 0 0 0 0 SARAVANAN,NO 83/1, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 1428694487 1684175335 4SL91219 LATHA K 62A L R NAGAR, 111215 2260 13 LT1 211 1 0 1581 20 1 0 3 0.8500 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2890604 0 0 0 1 0 0 0 0 0 0 LATHA K,62A L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1428694490 1690782000 4SL35685 MURAGAN 74L R NAGAR 26TH CROSS KORMANGALA 111215 2410 13 LT1 211 0.1200 0 21054 29 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 100001515970D 0 0 0 0 0 0 0 0 0 0 MURAGAN,74L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694379 1746171593 4SL95661 RODHA HALIS NO 17, 1ST MAIN, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 623 98 1 0 3 0.8400 0 2.2300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 8782868 0 0 0 1 0 0 0 0 0 0 RODHA HALIS,NO 17, 1ST MAIN, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7410 1428694400 1843543265 4SL91102 SHAIK HUSSAIN NO 4 1ST MAIN 111215 1360 13 LT1 211 0.5000 0 4079 90 1 0 3 0.7700 0 1.6900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 BD1001339 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,NO 4 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428694525 2079628909 4SL91407 MURUGAN K NO 75 1ST MAIN 111215 2420 13 LT1 211 0.5000 0 10510 118 1 0 3 0.7900 0 0 0 0 1780 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 BC2866450 0 0 0 2 0 0 0 0 0 0 MURUGAN K,NO 75 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1428694522 2088441458 4SL94875 MOHAMMED NASRULLA NO 42, C A LANE, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 512 38 1 0 3 0.8700 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 A5398019 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASRULLA,NO 42, C A LANE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428694531 2142672412 4SL95529 PRIYA S NO 70, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 0.5000 0 672 42 1 0 3 0.8200 3313 29.9800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 8712135 0 0 0 1 0 0 0 0 0 0 PRIYA S,NO 70, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6720 1428694474 2212782000 4SL46255 MUTHHULINGAM NO.89,CA LANE LR NAGAR SLUM 111215 2540 13 LT1 211 0.3200 0 13750 57 1 0 3 1 -29 0 0 0 710 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001540511D 0 0 0 0 0 0 0 0 0 0 MUTHHULINGAM,NO.89,CA LANE LR NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694480 2226880097 4SL91874 RAZIYA BEGUM 15B 1ST MAIN 111215 1280 13 LT1 211 1 0 6703 97 1 0 3 0.9700 0 0 0 0 800 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3025506 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,15B 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428694423 2244291567 4SL91364 M DEVI NO 41, 1ST MAIN, L R NAGAR, 111215 1880 13 LT1 211 1 0 1258 100 1 0 3 0.9500 -5 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BD1010618 0 0 0 2 0 0 0 0 0 0 M DEVI,NO 41, 1ST MAIN, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-06-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1428694530 2361079184 4SL94455 LOURDHU MARY 30B KORAMANGALA 111215 0 13 LT1 211 0.5000 0 7405 199 1 0 3 0.9500 0 0 0 0 4030 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 4053764 0 0 0 4 0 0 0 0 0 0 LOURDHU MARY,30B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1428694541 2379714110 4SEH70842 M RAJENDRAN NO 7 L R NAGAR KORAMANGALA 111215 1200 13 LT1 211 2 0 10964 144 1 0 3 0.8900 0 0 0 0 1440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2653033 0 0 0 2 0 0 0 0 0 0 M RAJENDRAN,NO 7 L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428694479 2390782000 4SL61332 C.PERUMAL # 59, 1ST MAIN L R NAGAR, KML, B.LORE 111215 2140 13 LT1 211 0.2400 0 16569 100 1 0 3 1 0 1.2000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001542861D 0 0 0 0 0 0 0 0 0 0 C.PERUMAL,# 59, 1ST MAIN L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694478 2412782000 4SL33738 FLORA 28 L R NAGAR 26TH CROSS KORMANGALA 111215 1650 13 LT1 211 0.1200 0 6682 147 1 0 3 0.7500 30508 305.8200 0 0 1530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 BC3018100 0 0 0 2 0 0 0 0 0 0 FLORA,28 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428694417 2529736948 4SL91419 LEELAMMA 81A 1ST MAIN ROAD, L R NAGAR, 111215 2480 13 LT1 211 0.5000 0 7145 67 1 0 3 0.9800 0 0 0 0 1230 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 BC2944907 0 0 0 2 0 0 0 0 0 0 LEELAMMA,81A 1ST MAIN ROAD, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428694415 2547179444 4SL91182 K HALEN 43 1ST MAIN LR Nagar 111215 1920 13 LT1 211 0.5000 0 13662 229 1 0 3 0.9800 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BC2866700 0 0 0 3 0 0 0 0 0 0 K HALEN,43 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1428694407 2644756472 4SL91376 SHAIK MOULA 66A L R NAGAR, KORAMANGALA 111215 2330 13 LT1 211 0.5000 0 3566 0 1 0 3 1 2823 23.1800 0 0 310 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111695950 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,66A L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694405 2840044468 4SL91278 P MUTHU LINGAM NO 86, 1ST MAIN ROAD, 111215 2520 13 LT1 211 0.5000 0 5550 75 1 0 3 0.9600 0 0 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2887639 0 0 0 1 0 0 0 0 0 0 P MUTHU LINGAM,NO 86, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1428694502 2878012739 LUCIA.S.M 34A LR NAGAR,KORAMANGALA 111215 2640 13 LT1 211 1 0 8244 148 1 0 3 0.9000 23999 219.5300 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.910 (ignore if paid) 0 9999 BC3285940 0 0 0 1 0 0 0 0 0 0 LUCIA.S.M,34A LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428694515 2988771625 4SL91103 SHAIK HUSSAIN 4C 1ST MAIN 111215 1340 13 LT1 211 0.5000 0 2700 30 1 0 3 0.9700 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 BD1001340 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,4C 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428694372 3043013092 4SL91969 FLORA C # 28 1ST MAIN LR Nagar 111215 1640 13 LT1 211 1 0 786 15 1 0 3 0.8700 6105 65.2600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 0 100000 BC3073492 0 0 0 0 0 0 0 0 0 0 FLORA C,# 28 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428694384 3156230106 4SL89263 ANITHA A 44B LR NAGAR 111215 1950 13 LT1 211 1 0 5555 18 1 0 3 0.9800 435 4.1700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BD0868092 0 0 0 0 0 0 0 0 0 0 ANITHA A,44B LR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428694443 3187886306 4SL91377 SHAIK MOULA NO 66, L R NAGAR, KORAMANGALA 111215 2350 13 LT1 211 0.5000 0 9923 54 1 0 3 0.7900 5290 75.6100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 BD0946192 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,NO 66, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428694484 3212782000 4SL47061 NEELAMMA NO.84 KORMANGALA 111215 2490 13 LT1 211 0.3200 0 12856 60 1 0 3 0 0 0 0 0 880 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100001538462 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.84 KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694463 3312782000 4SL35683 KAYDEARN #25,L.R.NAGAR KORAMANGALA 111215 1590 13 LT1 211 0.1200 0 7858 101 1 0 3 0 0 0 0 0 1750 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 100001525477 0 0 0 0 0 0 0 0 0 0 KAYDEARN,#25,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694378 3357427456 4SL91018 MD KALEEMULLA 54B 111215 2060 13 LT1 211 0.5000 0 7532 58 1 0 3 0.9000 492 3.6300 0 0 1130 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2814476 0 0 0 2 0 0 0 0 0 0 MD KALEEMULLA,54B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1428694506 3370902825 4SL91284 K SAROJA NO 60 1ST MAIN CA LINE 111215 2180 13 LT1 211 0.5000 0 3790 43 1 0 3 0.8500 13571 246.2400 0 0 460 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BC2874398 0 0 0 0 0 0 0 0 0 0 K SAROJA,NO 60 1ST MAIN CA LINE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.9100 54 2025-04-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428694504 3376247631 4SL90961 S SULAIMAN NO-54, 1ST MAIN, L R NAGAR, BANGALORE 111215 2040 13 LT1 211 0.5000 0 3800 76 1 0 3 0.9700 0 8.5500 0 0 280 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BD0936019 0 0 0 0 0 0 0 0 0 0 S SULAIMAN,NO-54, 1ST MAIN, L R NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428694517 3390782000 4SL61476 M.LUCIA # 34, 1ST MAIN L R NAGAR, KML, B.LORE 111215 1730 13 LT1 211 0.2400 0 15829 102 1 0 3 1 18403 225.6000 0 0 2090 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100001540333D 0 0 0 0 0 0 0 0 0 0 M.LUCIA,# 34, 1ST MAIN L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694466 3520067062 4SL90996 SHEK SALARA NO-23, 1ST MAIN, L R NAGAR, BANGALORE 111215 1460 13 LT1 211 0.5000 0 6669 65 1 0 3 0.9800 0 0 0 0 970 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2806878 0 0 0 0 0 0 0 0 0 0 SHEK SALARA,NO-23, 1ST MAIN, L R NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-11-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428694470 3520747177 4SL85724 AYYANAR.K # 72,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111215 2390 13 LT1 211 0.5000 0 4269 30 1 0 3 0.8500 -10 0 0 0 530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2169233 0 0 0 0 0 0 0 0 0 0 AYYANAR.K,# 72,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428694386 3547691708 4SL91410 VELANGANI NO 31 1ST MAIN 111215 1690 13 LT1 211 0.5000 0 4862 24 1 0 3 0.8200 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2944490 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO 31 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428694514 3675779968 4SL91413 GYANA KUMAR 32B 1ST MAIN 111215 1680 13 LT1 211 0.5000 0 468 17 1 0 3 0.6300 -3 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 4053765 0 0 0 1 0 0 0 0 0 0 GYANA KUMAR,32B 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-10-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8060 1428694464 3690782000 4SL33748 ANTHONYAMMA 50 L R NAGAR 26TH CROSS KORMANGALA 111215 2020 13 LT1 211 0.1200 0 7212 116 1 0 3 0 0 0 0 0 1040 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100001528018 0 0 0 0 0 0 0 0 0 0 ANTHONYAMMA,50 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-10-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694460 3703108745 4SEH71038 SUBAN SAB 37B 1ST MAIN 111215 1750 13 LT1 211 2 0 6161 53 1 0 3 0.9600 -124 0 0 0 260 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC2915634 0 0 0 1 0 0 0 0 0 0 SUBAN SAB,37B 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428694516 3789871917 4SEH68800 DORAI RAJU 60B 111215 2210 13 LT1 211 1 0 1013 13 1 0 3 0.7900 -8 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BC2416642 0 0 0 0 0 0 0 0 0 0 DORAI RAJU,60B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428694523 3790782000 4SL54919 MOHAMMED NASURULLA KML - 111215 1900 13 LT1 211 0.4800 0 12535 46 1 0 3 0 0 0 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001539651 0 0 0 0 0 0 0 0 0 0 MOHAMMED NASURULLA,KML - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694473 3799169338 4SL91283 K SAROJA 60A CA LINE 111215 2170 13 LT1 211 0.5000 0 9127 123 1 0 3 0.9800 750 6.2800 0 0 1680 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.1680 (ignore if paid) 0 9999 BC2874399 0 0 0 2 0 0 0 0 0 0 K SAROJA,60A CA LINE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428694471 3811724526 4SL94456 LOURDHU MARY 30A KORAMANGALA 111215 0 13 LT1 211 0.5000 0 1692 75 1 0 3 0.7400 0 1.0800 0 0 770 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.770 (ignore if paid) 0 0 4053762 0 0 0 2 0 0 0 0 0 0 LOURDHU MARY,30A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 1428694451 4014108080 4SL93603 BABU NO 24,L R NAGAR KORAMANGALA 111215 0 13 LT1 211 0.5000 0 3159 91 1 0 3 0.8200 0 0 0 0 1000 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 3943486 0 0 0 2 0 0 0 0 0 0 BABU,NO 24,L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7530 1428694394 4039659097 4SL92842 SYED MOINUDDIN # 18,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 111215 2590 13 LT1 211 1 0 474 0 1 0 3 0 11013 91.5900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 111115261186 0 0 0 0 0 0 0 0 0 0 SYED MOINUDDIN,# 18,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694408 4126951258 4SL93818 D C STEPHEN 17A KORAMANGALA 111215 0 13 LT1 211 1 0 863 25 1 0 3 0.9800 -4 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 3954234 0 0 0 2 0 0 0 0 0 0 D C STEPHEN,17A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4390 1428694449 4190782000 4SL70239 A.KANNMANI #73,1ST MAIN,LAKSHMANA RAO NAGAR KORAMANGALA 111215 2400 13 LT1 211 0.2400 0 3359 92 1 0 3 0.9100 0 17.2700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 BC3199803 0 0 0 2 0 0 0 0 0 0 A.KANNMANI,#73,1ST MAIN,LAKSHMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428694441 4412782000 4SL39239 LATHA.K NO62 LR NAGARA 111215 2250 13 LT1 211 0.1200 0 8163 104 1 0 3 0.9600 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 BC2668028 0 0 0 2 0 0 0 0 0 0 LATHA.K,NO62 LR NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428694432 4437853147 4SL91875 RAZIYA BEGUM NO 15 1ST MAIN 111215 1290 13 LT1 211 1 0 15105 155 1 0 3 0.9800 0 0 0 0 1560 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC3025507 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,NO 15 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 264.7500 0 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1428694371 4457715929 4SL91218 LATHA K NO 62, L R NAGAR, 111215 2270 13 LT1 211 1 0 11611 114 1 0 3 0.9200 0 0 0 0 1250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 BC2890603 0 0 0 2 0 0 0 0 0 0 LATHA K,NO 62, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1428694382 4558582154 SHANTHI 49A LR NAGAR,KORAMANGALA 111215 2630 13 LT1 211 1 0 650 0 1 0 3 1 11811 99.4100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 111115275649 0 0 0 0 0 0 0 0 0 0 SHANTHI,49A LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694453 4690782000 4SL39679 SECRETARY, MASJIDA SIDIQHI #274/A, KORMANGALA SLUM 111215 1210 13 LT1 211 0.4800 0 16306 74 1 0 3 0.9800 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BC2095285 0 0 0 3 0 0 0 0 0 0 SECRETARY, MASJIDA SIDIQHI,#274/A, KORMANGALA SLUM 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1428694395 4749527650 4SL89264 ANITHA A # 44 , 1ST MAIN LR NAGAR 111215 1940 13 LT1 211 1 0 5214 56 1 0 3 0.9700 0 0 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0868091 0 0 0 1 0 0 0 0 0 0 ANITHA A,# 44 , 1ST MAIN LR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428694499 4792931840 4SL91422 ANTHONY A NO 16, 1ST MAIN ROAD, L R NAGAR, 111215 1330 13 LT1 211 0.5000 0 3056 57 1 0 3 0.9000 384 1.9600 0 0 620 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2944905 0 0 0 2 0 0 0 0 0 0 ANTHONY A,NO 16, 1ST MAIN ROAD, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1428694401 4846960828 4SL92832 SHANTHI # 49,1ST MAIN, LR NAGAR,KORAMANGALA 111215 1980 13 LT1 211 1 0 3554 0 1 0 3 0 42171 343.2100 0 0 390 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111115275650 0 0 0 0 0 0 0 0 0 0 SHANTHI,# 49,1ST MAIN, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694389 5055715172 4SL95524 SHAKEELA BANU NO 2, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 0.5000 0 2496 260 1 0 3 0.8300 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 8712412 0 0 0 3 0 0 0 0 0 0 SHAKEELA BANU,NO 2, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8080 1428694513 5095583415 4SL79179 LAKSHMI NO. 40, 1ST CROSS L R NAGAR, KORAMANGALA 111215 1810 13 LT1 211 0.5000 0 5793 366 1 0 3 0.9000 55803 451.1200 0 0 430 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 999999 A2988779 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO. 40, 1ST CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-02-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1428694465 5113427902 4SL93819 D C STEPHEN 17B KORAMANGALA 111215 0 13 LT1 211 1 0 15 0 1 0 3 1 -5 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 111115237093 0 0 0 0 0 0 0 0 0 0 D C STEPHEN,17B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428694439 5220194305 4SL92831 INDIRA #22,1ST MAIN ROAD, LR NAGAR,KORAMANGAL 111215 1610 13 LT1 211 1 0 2161 38 1 0 3 0.9000 -42 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 BC3285935 0 0 0 0 0 0 0 0 0 0 INDIRA,#22,1ST MAIN ROAD, LR NAGAR,KORAMANGAL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428694410 5247125377 4SEH71633 LAKSHMINARASAMMA NO 6, 26TH CROSS, 111215 1150 13 LT1 211 2 0 8671 132 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 111112024065 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMMA,NO 6, 26TH CROSS, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694534 5281248629 4SL92838 SARAVANA # 1ST MAIN ROAD, LR NAGAR,KORAMANGALA 111215 1790 13 LT1 211 1 0 3191 52 1 0 3 0.8100 0 0 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BC3284568 0 0 0 0 0 0 0 0 0 0 SARAVANA,# 1ST MAIN ROAD, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428694413 5446307222 4SL91226 AMALA DAS NO 21, L R NAGAR, 111215 1440 13 LT1 211 1 0 2634 5 1 0 3 0.9100 -17 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2891353 0 0 0 0 0 0 0 0 0 0 AMALA DAS,NO 21, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428694411 5453444055 4SL95525 SHAKEELA BANU 2A KORAMANGALA 111215 0 13 LT1 211 0.5000 0 796 73 1 0 3 0.8100 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 8712413 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,2A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4050 1428694529 5490782000 4SL39222 K.MANGALA. KML KORMANGALA 111215 1560 13 LT1 211 0.1600 0 6843 114 1 0 3 0 80 0 0 0 1810 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 ASD to be paid:Rs.1810 (ignore if paid) 0 9999 BC2120786 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428694540 5659647476 4SL93100 RAVI. VT 8B LR Nagar 111215 802 13 LT1 211 1 0 4909 98 1 0 3 0.6200 0 0 0 0 1170 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 BC3380855 0 0 0 1 0 0 0 0 0 0 RAVI. VT,8B LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428694494 5741832121 4SL92836 LAKSHMI # 40,1ST MAIN ROAD, LRNAGAR,KORAMANGALA 111215 1310 13 LT1 211 1 0 2325 0 1 0 28 1 20785 180.8900 0 0 600 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115261191 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 40,1ST MAIN ROAD, LRNAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694556 5790782000 4SL53828 K.NAGA LAKSHMI KML - 111215 2820 13 LT1 211 0.4800 0 19226 95 1 0 3 1 550 2.8200 0 0 1210 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001524728D 0 0 0 0 0 0 0 0 0 0 K.NAGA LAKSHMI,KML - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694543 5897011977 4SL91275 NOORUNNISSA NO 77, 1ST MAIN, 111215 2290 13 LT1 211 0.5000 0 6655 67 1 0 3 0.9500 0 0 0 0 480 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2887636 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,NO 77, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428694552 5956458534 4SEH71040 SUBAN SAB 37 1ST MAIN 111215 1770 13 LT1 211 2 0 3996 49 1 0 3 0.9600 -3 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2915636 0 0 0 2 0 0 0 0 0 0 SUBAN SAB,37 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428694497 6018298243 4SL91274 NOORUNNISSA 77A 1ST MAIN, 111215 2300 13 LT1 211 0.5000 0 8009 145 1 0 3 0.8600 1732 13.3400 0 0 1200 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2887635 0 0 0 2 0 0 0 0 0 0 NOORUNNISSA,77A 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1428694498 6037037499 4SL90998 SHEK SALARA 23A 111215 1480 13 LT1 211 0.5000 0 1051 4 1 0 3 1 176 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2806877 0 0 0 0 0 0 0 0 0 0 SHEK SALARA,23A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428694493 6212782000 4SL33753 RAMAKRISHANA 57 L R NAGAR 26TH CROSS KORMANGALA 111215 2150 13 LT1 211 0.1200 0 16789 49 1 0 3 1 -75 0 0 0 170 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.170 (ignore if paid) 0 999999 100001526476D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHANA,57 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694377 6268813535 4SL91873 RAZIYA BEGUM 15A 1ST MAIN 111215 1300 13 LT1 211 1 0 6215 118 1 0 3 0.9800 0 1 0 0 1190 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3025505 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,15A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1428694509 6292756553 4SL95526 SHAKEELA BANU 2B KORAMANGALA 111215 0 13 LT1 211 0.5000 0 583 63 1 0 3 0.9800 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 8712414 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,2B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1210 1428694450 6312782000 4SL33757 D DANIEL 49 L R NAGAR 26TH CROSS KORMANGALA 111215 2010 13 LT1 211 0.1200 0 6829 149 1 0 3 1 36912 416.2800 0 0 750 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001530062D 0 0 0 0 0 0 0 0 0 0 D DANIEL,49 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2025-03-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428694421 6357701391 4SL91273 NOORUNNISSA 77C 1ST MAIN, 111215 2280 13 LT1 211 0.5000 0 10433 165 1 0 3 0.9400 14631 156.5700 0 0 1230 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 BC2887634 0 0 0 1 0 0 0 0 0 0 NOORUNNISSA,77C 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1428694491 6412782000 4SL39234 K.MANGALA. KML KORMANGALA 111215 2130 13 LT1 211 0.1200 0 11344 217 1 0 3 0.9800 36865 321.4300 0 0 1320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BC2344968 0 0 0 2 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428694376 6448577403 4SEH73870 D C STEPHEN NO 17,1ST MAIN ROAD,L R NAGAR KORAMANGALA 111215 0 13 LT1 211 1 0 21 2 1 0 3 1 -12 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 3954236 0 0 0 0 0 0 0 0 0 0 D C STEPHEN,NO 17,1ST MAIN ROAD,L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428694501 6489626778 4SL91191 C DHARMA NO 73, 1ST MAIN ROAD, 111215 2370 13 LT1 211 0.5000 0 6842 182 1 0 3 0.9200 -9 1 0 0 970 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BC2874400 0 0 0 3 0 0 0 0 0 0 C DHARMA,NO 73, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1428694500 6490782000 4SL45402 RAZIA L.R. NAGAR - 111215 1270 13 LT1 211 0.5000 0 20170 34 1 0 3 1 78 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001511233D 0 0 0 0 0 0 0 0 0 0 RAZIA,L.R. NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694416 6651506183 4SL91277 P MUTHU LINGAM 86A 1ST MAIN ROAD, 111215 2530 13 LT1 211 0.5000 0 7602 131 1 0 3 0.8900 0 0 0 0 1850 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC2887638 0 0 0 1 0 0 0 0 0 0 P MUTHU LINGAM,86A 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428694483 6712485328 4SL92837 RAJA # 54,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 111215 2120 13 LT1 211 1 0 3529 85 1 0 3 0.6500 -8 0 0 0 1040 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3285933 0 0 0 0 0 0 0 0 0 0 RAJA,# 54,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428694482 6716728294 4SL90999 SHEK SALARA 23C 111215 1490 13 LT1 211 1 0 4960 127 1 0 3 0.9900 0 31.3400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 99999 BC2806879 0 0 0 0 0 0 0 0 0 0 SHEK SALARA,23C 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1428694430 6938666140 4SL91272 ASHRAF KHANUM NO 3, 1ST MAIN, 111215 1050 13 LT1 211 0.5000 0 92 0 1 0 3 1 146 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 111111635235D 0 0 0 0 0 0 0 0 0 0 ASHRAF KHANUM,NO 3, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1428694461 7132035997 4SL91295 FLORA C #28 1ST MAIN LR Nagar 111215 1620 13 LT1 211 0.5000 0 2466 16 1 0 3 0.9900 0 1 0 0 250 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BC2890347 0 0 0 1 0 0 0 0 0 0 FLORA C,#28 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1428694554 7190782000 4SL69611 ASHRAF KHANUM #3,LAXAMANRAO NAGAR KORAMANGALA 111215 1060 13 LT1 211 0.2400 0 14198 62 1 0 3 1 0 0 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001537140DD 0 0 0 0 0 0 0 0 0 0 ASHRAF KHANUM,#3,LAXAMANRAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694555 7205758872 4SL93188 SHARUK # 1 L R NAGAR,KORAMANGALA 111215 1001 13 LT1 211 0.5000 0 3275 106 1 0 3 0.9600 0 15.2300 0 0 660 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3324240 0 0 0 0 0 0 0 0 0 0 SHARUK,# 1 L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.6200 60 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428694550 7212782000 4SL33751 ANABALGYAN 37 L R NAGAR 26TH CROSS KORMANGALA 111215 2240 13 LT1 211 0.1200 0 3421 32 1 0 3 1 -15 0 0 0 380 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001515876D 0 0 0 0 0 0 0 0 0 0 ANABALGYAN,37 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694485 7221727942 4SL91045 MOHAMMED NASARULLA 44 1ST MAIN 111215 1890 13 LT1 211 1 0 7629 85 1 0 3 0.8600 0 0 0 0 1070 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC2852627 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASARULLA,44 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428694510 7310096110 4SL79730 NOORUNNISSA 77, I MAIN ROAD, LR NAGAR, KORAMANGALA 111215 2450 13 LT1 211 0.5000 0 7381 20 1 0 3 1 0 1.6600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 111115841916D 0 0 0 2 0 0 0 0 0 0 NOORUNNISSA,77, I MAIN ROAD, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1428694457 7334788957 4SL93604 BABU 24A KORAMANGALA 111215 0 13 LT1 211 0.5000 0 6878 189 1 0 3 0.8900 4967 45.9000 0 0 2410 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.2410 (ignore if paid) 0 9999 3943487 0 0 0 3 0 0 0 0 0 0 BABU,24A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8380 1428694528 7390782000 4SL60070 SUBAN SAB # 37, 1ST MAIN L R NAGAR, KML 111215 1780 13 LT1 211 0.2400 0 10673 15 1 0 3 1 0 0 0 0 240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001526267D 0 0 0 0 0 0 0 0 0 0 SUBAN SAB,# 37, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-11-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694545 7412782000 4SL39220 JAYALEELA 19,L.R NAGAR KORMANGALA 111215 1010 13 LT1 211 0.0800 0 8300 0 1 0 3 0 -60 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 100001524012D 0 0 0 0 0 0 0 0 0 0 JAYALEELA,19,L.R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694392 7463789444 4SL92841 ANTHONY.A # 16,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 111215 2570 13 LT1 211 1 0 7007 102 1 0 3 0.9700 0 2.1100 0 0 1950 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 BC3285932 0 0 0 1 0 0 0 0 0 0 ANTHONY.A,# 16,1ST MAIN ROAD, LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1428694551 7583670294 4SL91378 SHAIK MOULA 66B L R NAGAR, KORAMANGALA 111215 2340 13 LT1 211 0.5000 0 13418 65 1 0 3 1 0 0 0 0 600 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111695948D 0 0 0 2 0 0 0 0 0 0 SHAIK MOULA,66B L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2025-04-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428694553 7601467724 4SL95662 RODHA HALIS 17B KORAMANGALA 111215 0 13 LT1 211 1 0 44 10 1 0 3 0.8600 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 8782869 0 0 0 1 0 0 0 0 0 0 RODHA HALIS,17B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428694495 7629309578 4SL91021 MUNIYAPPA NO-12,1ST MAIN ROAD, L R NAGAR, BANGALORE 111215 1250 13 LT1 211 0.5000 0 3600 3 1 0 3 0.9700 134 1.2500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2843449 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO-12,1ST MAIN ROAD, L R NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428694496 7634072810 4SL91134 SEETHA LAKSHMI NO 49 B 1ST CROSS, 1ST MAIN 111215 1990 13 LT1 211 0.5000 0 4593 62 1 0 3 0.8700 0 15.2600 0 0 440 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BD1001334 0 0 0 0 0 0 0 0 0 0 SEETHA LAKSHMI,NO 49 B 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1428694380 7690782000 4SL38921 SHANKAR #88, KORMANGALA 111215 2090 13 LT1 211 0.2400 0 22981 118 1 0 3 1 1053 5.3600 0 0 420 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001536432D 0 0 0 0 0 0 0 0 0 0 SHANKAR,#88, KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694418 7963081199 4SL91020 MUNIYAPPA 12A 111215 1240 13 LT1 211 0.5000 0 3724 82 1 0 3 0.9100 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2843448 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,12A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1428694536 8019250610 4SL91017 MD KALEEMULLA 54A 111215 2050 13 LT1 211 0.5000 0 3378 52 1 0 3 0.8800 0 1 0 0 860 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC2814475 0 0 0 1 0 0 0 0 0 0 MD KALEEMULLA,54A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428694459 8144213238 4SEH70363 LAKSHMI NARASAMMA NO 6, 26TH CROSS, L R NAGAR 111215 1140 13 LT1 211 1 0 8847 20 1 0 3 1 0 1.0300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 111110272054 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,NO 6, 26TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694429 8163777409 4SL92504 LAKSHMI 22A LAXMAN RAO NAGAR, 111215 1510 13 LT1 211 0.5000 0 2536 445 1 0 3 1 2605 13.2100 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 BC3199805 0 0 0 2 0 0 0 0 0 0 LAKSHMI,22A LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428694414 8182711201 4SL94876 MOHAMMED NASRULLA 42A KORAMANGALA 111215 0 13 LT1 211 1 0 2280 103 1 0 3 0.9400 0 0 0 0 1240 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1240 (ignore if paid) 0 0 A5398020 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASRULLA,42A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1428694535 8190782000 4SL67373 BABU #24,LAKSHMAN RAO NAGAR KORAMANGALA 111215 1570 13 LT1 211 0.2400 0 4003 151 1 0 3 0.8100 -3 0 0 0 1320 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 4038107 0 0 0 2 0 0 0 0 0 0 BABU,#24,LAKSHMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 1428694486 8263691694 4SL95176 MARGARET A NO, 33, 1ST MAIN ROAD, C R LANE, L R NAGAR ADUGODI, KORAMANGALA, 111215 0 13 LT1 211 1 0 614 55 1 0 3 0.9000 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 1000000 8735788 0 0 0 0 0 0 0 0 0 0 MARGARET A,NO, 33, 1ST MAIN ROAD, C R LANE, L R NAGAR ADUGODI, KORAMANGALA, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 1428694424 8286167177 4SL92840 JOSEPH # 45,1ST MAIN ROAD, L R NAGAR,KORAMANGALA 111215 2580 13 LT1 211 1 0 487 0 1 0 3 0 10771 89.7000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 111115261188 0 0 0 0 0 0 0 0 0 0 JOSEPH,# 45,1ST MAIN ROAD, L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694425 8290782000 4SL61548 ANDHANI # 81, L R NAGAR KML, B.LORE 111215 2510 13 LT1 211 0.2400 0 39269 95 1 0 3 0.9100 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 BC1998176 0 0 0 3 0 0 0 0 0 0 ANDHANI,# 81, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428694548 8312782000 4SL33756 MOHAMED 65 L R NAGAR 26TH CROSS KORMANGALA 111215 2320 13 LT1 211 0.1200 0 10759 138 1 0 3 1 0 1 0 0 1220 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100001537167D 0 0 0 0 0 0 0 0 0 0 MOHAMED,65 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694547 8341169781 4SL90992 SIDDAMMA 5C 111215 1100 13 LT1 211 0.5000 0 570 0 1 0 3 1 1711 15.8300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 100006965617D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,5C 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694403 8479558111 4SL91019 MUNIYAPPA 12B 111215 1230 13 LT1 211 0.5000 0 3570 37 1 0 3 0.9800 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2843447 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,12B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428694404 8490782000 4SL33752 AMALA DAS #2,L.R.NAGAR KORMANGALA 111215 1430 13 LT1 211 0.1200 0 14289 0 1 0 3 1 -4 0 0 0 380 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001512303AD 0 0 0 0 0 0 0 0 0 0 AMALA DAS,#2,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694426 8578358074 4SL94457 LOURDHU MARY NO 30, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111215 0 13 LT1 211 0.5000 0 2168 75 1 0 3 0.8700 0 0 0 0 1170 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 4004165 0 0 0 4 0 0 0 0 0 0 LOURDHU MARY,NO 30, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5520 1428694402 8607439662 4SL95739 SHIVA # 85,1ST MAIN,LR NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 10 0 1 0 28 1 459 3.8700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 1E3323796577 0 0 0 0 0 0 0 0 0 0 SHIVA,# 85,1ST MAIN,LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694373 8614971808 4SL91537 NAGALAKSHMI 25A 1ST MAIN 111215 1550 13 LT1 211 0.5000 0 2157 35 1 0 3 0.9800 219 1.6700 0 0 530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3440997 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMI,25A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428694445 8656521202 4SL91294 FLORA C 28A LR Nagar 111215 1630 13 LT1 211 0.5000 0 5867 120 1 0 3 0.9900 1657 13.9300 0 0 1150 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BC2890348 0 0 0 2 0 0 0 0 0 0 FLORA C,28A LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1428694444 8757073168 4SL95530 PRIYA S 70A KORAMANGALA 111215 0 13 LT1 211 0.5000 0 1791 208 1 0 3 0.9800 13640 120.8800 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 8712136 0 0 0 2 0 0 0 0 0 0 PRIYA S,70A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1428694437 8783921821 4SL92843 BABU # 24,1ST MAIN ROAD, LR NAGAR, KORAMANGALA 111215 1580 13 LT1 211 1 0 3153 70 1 0 3 0.9500 736 6.8000 0 0 520 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BC3284565 0 0 0 0 0 0 0 0 0 0 BABU,# 24,1ST MAIN ROAD, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428694526 8925953785 4SL93101 RAVI. VT 8A LR Nagar 111215 804 13 LT1 211 1 0 6366 145 1 0 3 0.8800 326 0 0 0 1650 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 BC3380856 0 0 0 2 0 0 0 0 0 0 RAVI. VT,8A LR Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1428694527 8932310753 4SL91016 MD KALEEMULLA NO-54, LR NAGAR, BANGALORE 111215 2070 13 LT1 211 0.5000 0 5630 70 1 0 3 0.9400 0 0 0 0 1090 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2814474 0 0 0 2 0 0 0 0 0 0 MD KALEEMULLA,NO-54, LR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428694388 9212782000 4SL33749 MUNIYAPPA 12 L R NAGAR 26TH CROSS KORMANGALA 111215 1220 13 LT1 211 0.1200 0 2377 70 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001529481D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,12 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694447 9264045814 4SL91418 LEELAMMA NO 81, 1ST MAIN ROAD, L R NAGAR, 111215 2470 13 LT1 211 0.5000 0 5769 60 1 0 3 0.9900 0 0 0 0 1530 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 BC2944906 0 0 0 2 0 0 0 0 0 0 LEELAMMA,NO 81, 1ST MAIN ROAD, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1428694446 9264683430 4SL89265 ANITHA A 44A LR NAGAR 111215 1930 13 LT1 211 1 0 6175 7 1 0 3 0.9900 424 3.7400 0 0 1020 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0868090 0 0 0 0 0 0 0 0 0 0 ANITHA A,44A LR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428694438 9290782000 4SL61667 SARAVANA # 84, L R NAGAR KML, B.LORE 111215 2500 13 LT1 211 0.2400 0 24361 0 1 0 3 1 -8 0 0 0 490 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100001539765DD 0 0 0 0 0 0 0 0 0 0 SARAVANA,# 84, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694419 9312383311 4SL91203 SAHERA BANU 41B 1ST MAIN, L R NAGAR, 111215 1830 13 LT1 211 0.5000 0 2632 0 1 0 3 0 78 0 0 0 230 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1010677 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,41B 1ST MAIN, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1428694420 9312782000 4SL33754 DORAI RAJU 60 L R NAGAR 26TH CROSS KORMANGALA 111215 2230 13 LT1 211 0.1200 0 5317 99 1 0 3 1 0 0 0 0 620 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001512938D 0 0 0 0 0 0 0 0 0 0 DORAI RAJU,60 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694492 9390782000 4SL59434 DHARAMA # 165, KML VILLAGE BANGALORE 111215 2360 13 LT1 211 0.4800 0 12157 106 1 0 3 1 5 0 0 0 1340 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001538116D 0 0 0 0 0 0 0 0 0 0 DHARAMA,# 165, KML VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694375 9412782000 4SL39206 MUNIYAMMA KML KORMANGALA 111215 1450 13 LT1 211 0.1200 0 1785 0 1 0 3 1 -97 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 111113094128D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KML KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1428694455 9463277062 4SL89808 KUTTI NO 40,1ST MAIN ROAD, L R NAGARA, 111215 1850 13 LT1 211 1 0 9923 126 1 0 3 0.9000 -37 0 0 0 1270 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 BD0881403 0 0 0 1 0 0 0 0 0 0 KUTTI,NO 40,1ST MAIN ROAD, L R NAGARA, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428694409 9490782000 4SL33745 LAXMI NARASAMMA 6 L R NAGAR 26TH CROSS KORMANGALA 111215 1170 13 LT1 211 0.1200 0 1401 14 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 100001520728D 0 0 0 0 0 0 0 0 0 0 LAXMI NARASAMMA,6 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694503 9530599162 4SL91276 NOORUNNISSA 77B 1ST MAIN, 111215 2310 13 LT1 211 0.5000 0 8151 138 1 0 3 0.9800 0 0 0 0 870 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC2887637 0 0 0 1 0 0 0 0 0 0 NOORUNNISSA,77B 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428694467 9682340888 4SL77824 SYED KALEEM NO. 76 1ST MAIN, L R NAGAR 111215 2440 13 LT1 211 0.4800 0 17746 105 1 0 3 1 2075 17.5100 0 0 540 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112715518D 0 0 0 2 0 0 0 0 0 0 SYED KALEEM,NO. 76 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2024-06-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1428694434 9688789265 4SL91409 VELANGANI 31A 1ST MAIN 111215 1700 13 LT1 211 0.5000 0 4791 126 1 0 3 0.9400 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 100000 BC2944488 0 0 0 2 0 0 0 0 0 0 VELANGANI,31A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2024-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1428694433 9692283070 4SL91271 ASHRAF KHANUM 3A 1ST MAIN, 111215 1040 13 LT1 211 0.5000 0 6730 99 1 0 3 0.9100 0 0 0 0 910 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2898749 0 0 0 2 0 0 0 0 0 0 ASHRAF KHANUM,3A 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1428694521 9855636144 4SL88511 DORAI RAJU 60A 111215 2220 13 LT1 211 0.4800 0 7300 72 1 0 3 0.9600 0 3.9000 0 0 900 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2416643 0 0 0 1 0 0 0 0 0 0 DORAI RAJU,60A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428694397 9916956136 4SL92506 SIDDAMMA 5A LAXMAN RAO NAGAR, 111215 1090 13 LT1 211 0.5000 0 2215 18 1 0 3 0.9100 3935 35.0300 0 0 410 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3199807 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,5A LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428694398 9918170656 4SL91204 SAHERA BANU NO 41, 1ST MAIN, L R NAGAR, 111215 1820 13 LT1 211 0.5000 0 4419 45 1 0 3 0.9400 0 5.1700 0 0 330 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1010678 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,NO 41, 1ST MAIN, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428694512 9943374671 4SL92839 SUBAN PASHA # 1ST MAIN ROAD, LR NAGA,KORAMANGALA 111215 5290 13 LT1 211 1 0 96 0 1 0 3 0 7586 66.9200 0 0 0 1112 2025-11-13 0 0 0 2025-10-11 3 0 0 20 0 14001515 0 999 111115261189 0 0 0 0 0 0 0 0 0 0 SUBAN PASHA,# 1ST MAIN ROAD, LR NAGA,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428694546 1490782000 4SL59500 SHARUK # 1, L R NAGAR KORAMANGALA 111215 1000 13 LT3A 311 0.2400 0 11783 30 1 0 3 1 24985 214.7600 0 0 620 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001526618D 0 0 0 0 0 0 0 0 0 0 SHARUK,# 1, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694475 2416053770 4SL80575 SUBANPASHA NO.10/1,2ND MAIN ROAD,ADUGODI,BANGALORE 111215 0 13 LT3A 311 1 0 6339 70 1 0 3 0 54442 503.8900 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 50 0 14001515 0 99999 111112956204 0 0 0 0 0 0 0 0 0 0 SUBANPASHA,NO.10/1,2ND MAIN ROAD,ADUGODI,BANGALORE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694533 2490782000 4SL57737 AEE KARNATAKA SEWAGE BOARD # 1, L R NAGAR KORAMANGALA 111215 1400 13 LT3A 311 0.2400 3 61332 762 1 0 3 1 0 34.6800 0 0 2300 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100001515002D 0 0 0 0 0 0 0 0 0 0 AEE KARNATAKA SEWAGE BOARD,# 1, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694537 2590782000 4SL35678 M.RAJENDRAN 261/2 L R NAGAR 26TH CROSS KORMANGALA 111215 1180 13 LT3A 311 0.2000 0 11499 15 1 0 3 1 0 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 100001536720D 0 0 0 0 0 0 0 0 0 0 M.RAJENDRAN,261/2 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694472 3412782000 4SL38922 SHANKAR #88, KORMANGALA 111215 2100 13 LT3A 311 0.2400 0 3990 14 1 0 3 1 339 1.7300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999999 100001528326D 0 0 0 0 0 0 0 0 0 0 SHANKAR,#88, KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694532 5489037652 4SL88510 DORAI RAJU # 60,16TH MAIN,L.R.NAGAR,KORAMANGALA 111215 2200 13 LT3A 311 0.4800 0 908 4 1 0 3 0.9900 484 3.6300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999 BC2416641 0 0 0 0 0 0 0 0 0 0 DORAI RAJU,# 60,16TH MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428694488 8039461055 4SL88852 IFTIKAR AHMED #1,2,L.R.NAGAR,KORAMANGALA 2ND STAGE, 111215 1380 13 LT3A 311 4 0 5293 53 1 0 3 0.8500 0 50.7200 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 BC2461398 0 0 0 1 0 0 0 0 0 0 IFTIKAR AHMED,#1,2,L.R.NAGAR,KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428694435 9690782000 4SL55285 MOHAMMED NIZAM NO.20/1 L.R.NAGAR 111215 1390 13 LT3A 311 3 0 46562 69 1 0 3 1 -5 16.6600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001514093D 0 0 0 0 0 0 0 0 0 0 MOHAMMED NIZAM,NO.20/1 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694440 0590782000 4SL33744 P SALAV 21 L R NAGAR 26TH CROSS KORMANGALA 111215 1500 13 LT1 211 0.1200 0 6199 30 1 0 3 1 0 3.6500 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 999999 100001524627D 0 0 0 0 0 0 0 0 0 0 P SALAV,21 L R NAGAR 26TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694476 3422012272 4SL90994 SIDDAMMA 5B 111215 1120 13 LT1 211 0.5000 0 3444 20 1 0 3 0.9800 0 8.1700 0 0 470 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2807079 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,5B 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428694524 3490782000 4SL35681 VELANGANI #31,L.R.NAGAR KORAMANGALA 111215 1720 13 LT1 211 0.1200 0 6505 149 1 0 3 0 -179 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14001515 0 9999 100001525798 0 0 0 0 0 0 0 0 0 0 VELANGANI,#31,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428694544 5890355984 4SL91202 SAHERA BANU 41A 1ST MAIN, L R NAGAR, 111215 1840 13 LT1 211 0.5000 0 4936 2 1 0 3 0.7600 118 1 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 0 999999 BD1010676 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,41A 1ST MAIN, L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428694549 5892028479 4SL92505 LAKSHMI # 22, LAXMAN RAO NAGAR, 111215 1520 13 LT1 211 0.5000 0 1641 0 1 0 3 1 0 0 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 20 0 14001515 0 100000 111113448305 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 22, LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1428694481 6730426008 N RAMU 51A KORAMANGALA 111215 0 13 LT1 211 1 0 1108 545 1 0 3 0.9100 9744 42.0700 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 4011699 0 0 0 1 0 0 0 0 0 0 N RAMU,51A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 1428694520 6896187878 4SL95841 N RAMU # 51,1ST MAIN,LR NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 1379 678 1 0 3 0.7900 11502 50.9300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 4011700 0 0 0 0 0 0 0 0 0 0 N RAMU,# 51,1ST MAIN,LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4450 1428694505 4492620441 4SL95686 COMMISSIONER OF POLICE BENGALURU CITY L R NAGAR ENTRANCE 111215 0 13 1LT6B-M 621 1 0 1552 15 1 0 3 0.6000 1119 8.3600 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 9999 3954198 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,L R NAGAR ENTRANCE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428694390 3549509863 4SL95838 RAVICHANDAR 36A 111215 0 13 LT1 211 1 0 4059 1996 1 0 3 0.9000 30426 147.0300 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 4080855 0 0 0 2 0 0 0 0 0 0 RAVICHANDAR,36A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1428694396 4773711782 4SL95840 MUNIYAMMA 22A KORAMANGALA 111215 0 13 LT1 211 1 0 1223 601 1 0 3 0.9400 461 6.4400 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 4011706 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,22A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4760 1428694374 4873859553 4SL95839 MUNIYAMMA # 22,1ST MAIN,LR NAGAR, KORAMANGALA 111215 0 13 LT1 211 1 0 1668 820 1 0 3 0.9200 3715 21.8000 0 0 0 1112 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14001515 0 0 4011707 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 22,1ST MAIN,LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3810