1429258698 9457127089 4SL91458 A AROKIA SAMY STEPHEN DASS 144D LR Nagar 111211 69 15 LT1 211 0.5000 0 1792 47 1 0 3 0 2823 14.3100 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111111695922 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144D LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258695 9471882000 4SL11462 MUNIYAPPA 42 L R NAGAR 2ND CROSS KORMANGALA 111211 1700 15 LT1 211 0.0800 0 27015 85 1 0 3 0 9005 127.2600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 100001512648D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,42 L R NAGAR 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258708 9502074683 4SL87573 A.RAYAR # 197,6TH CROSS,L.R.NAGAR,KORAMANGALA, 111211 4 15 LT1 211 1 0 6212 60 1 0 3 1 0 3.4000 0 0 1010 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111111432484 0 0 0 1 0 0 0 0 0 0 A.RAYAR,# 197,6TH CROSS,L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1429258633 0271882000 4SL46522 LAKSHMI NO.39 4TH CROSS 111211 10100 15 LT1 211 0.3200 0 3659 1 1 0 3 1 794 7.3800 0 0 590 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001527559D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.39 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258406 0326689685 4SL84967 MAHENDRA #5,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 58 15 LT1 211 0.5000 0 10601 164 1 0 3 0.9700 0 1 0 0 1110 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC1992508 0 0 0 0 0 0 0 0 0 0 MAHENDRA,#5,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1429258398 0347782000 4SL72559 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 800 15 LT1 211 0.4800 0 7615 1 1 0 3 0 7308 59.1700 0 0 390 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001537563D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258503 0361882000 4SL69369 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2400 15 LT1 211 0.4800 0 4537 23 1 0 3 1 -5 0 0 0 520 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001532485D 0 0 0 1 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1429258512 0461882000 4SL67074 SATHYA #382,LAXMANRAO NAGAR KORAMANGALA 111211 15200 15 LT1 211 0.4800 0 14839 1 1 0 3 1 2637 32.6200 0 0 1120 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001518939D 0 0 0 0 0 0 0 0 0 0 SATHYA,#382,LAXMANRAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258374 0552026542 4SL75992 REKHA NO. 7, 12TH CROSS L R NAGAR, KORAMANGALA 1ST STAGE 111211 3000 15 LT1 211 0.4800 0 7585 52 1 0 3 1 2065 17.4900 0 0 250 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115848262D 0 0 0 0 0 0 0 0 0 0 REKHA,NO. 7, 12TH CROSS L R NAGAR, KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1429258373 0554949081 4SL91659 PUSHPA MARY 207A LR Nagar 111211 137 15 LT1 211 0.5000 0 747 12 1 0 3 1 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 111111824918 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,207A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1429258525 0561882000 4SL66713 MUNIYAMMA #136,LAKSHMANA RAO NAGAR - 111211 11100 15 LT1 211 0.2600 0 14479 44 1 0 3 1 2235 22.9500 0 0 210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001510847D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#136,LAKSHMANA RAO NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258589 0571882000 4SL10788 MAHAMMED SAB 142 4TH CROSS,L R NAGAR KORMANGALA 111211 10200 15 LT1 211 0.1600 0 12098 2 1 0 3 1 0 3.1900 0 0 610 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001534381D 0 0 0 0 0 0 0 0 0 0 MAHAMMED SAB,142 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258581 0574380120 4SL79034 FRANCIS 230B 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5602 15 LT1 211 0.4800 0 7274 4 1 0 3 1 -9 0 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112715817 0 0 0 0 0 0 0 0 0 0 FRANCIS,230B 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258468 0614752726 4SL94970 MURUGAN 199A KORAMANGALA 111211 0 15 LT1 211 1 0 1206 121 1 0 3 1 7991 74.7100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 111125414647 0 0 0 0 0 0 0 0 0 0 MURUGAN,199A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258361 0657825934 4SL91646 Narayanamma and Indra # 367 12TH CROSS LR Nagar 111211 70 15 LT1 211 1 0 9331 320 1 0 3 1 6146 57.4800 0 0 1280 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1280 (ignore if paid) 0 666666 111111391307 0 0 0 1 0 0 0 0 0 0 Narayanamma and Indra,# 367 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1429258600 0682512745 4SL92920 Yousuff NO 231A,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 1379 44 1 0 3 1 120 1.6900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111112954809 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231A,7TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.5400 106 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258595 0698254028 4SL93167 JAYALAKSHMI UDAYA KUMAR # 138 4TH CROSS 2ND MAIN LR Nagar 111211 0 15 LT1 211 0.5000 0 2901 131 1 0 3 1 7696 104.7300 0 0 390 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111116868899 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,# 138 4TH CROSS 2ND MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258371 0754860989 4SL91849 USHA M # 226B 7TH CROSS LR Nagar 111211 62 15 LT1 211 0.5000 0 4162 34 1 0 3 0 9251 73.9900 0 0 520 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111922585 0 0 0 0 0 0 0 0 0 0 USHA M,# 226B 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258367 0761882000 4SL62371 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4800 15 LT1 211 0.2400 0 1749 1 1 0 3 1 5654 49.4400 0 0 760 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001515600D 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-12-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258364 0764460923 4SL95196 AMARAVATHI 157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 186 2 1 0 3 1 -4 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B6499940757 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,157 L R NAGAR NEAR MADA TEMPLE KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258473 0817736081 NAGAMMA # 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 141 15 LT1 211 0.4800 0 10255 42 1 0 3 0 -289 0 0 0 420 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111111348609 0 0 0 0 0 0 0 0 0 0 NAGAMMA,# 222,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258474 0834632376 4SL91680 VASUKI NO 92 L R NAGAR 111211 23 15 LT1 211 1 0 7366 18 1 0 3 0 1761 18.6100 0 0 1380 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111391404 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 92 L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258372 0861882000 4SL56511 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16200 15 LT1 211 0.4800 0 14221 3 1 0 3 0 0 0 0 0 1830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111366666 0 0 0 0 0 0 0 0 0 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258369 0869080892 4SL88356 A.LEO RAJAN 252C 111211 128 15 LT1 211 0.4800 0 8772 187 1 0 3 0 4302 62.5000 0 0 1380 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111347969 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258539 0903131716 4SL95147 SUMATHI NO 224, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 36 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6600177398 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO 224, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258402 0934102912 4SL93562 KARTHIK S 93A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 2699 14 1 0 3 1 19 0 0 0 930 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114822244 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258301 0971568355 4SL95044 ELIZABETH 201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1985 18.3100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125751329 0 0 0 0 0 0 0 0 0 0 ELIZABETH,201, 1ST MAIN ROAD, OPP METHODIST CHURCH L R NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258435 1039784539 4SL76178 SUSHEELA NO. 43C 5TH CROSS, L R NAGAR 111211 13400 15 LT1 211 0.4800 0 9431 137 1 0 3 1 0 24.9700 0 0 920 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115849497 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO. 43C 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1429258334 1048909000 4SL77709 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1900 15 LT1 211 1 0 19944 2666 1 0 3 1 69501 998.3200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 111115839480D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258596 1112603731 4SL90064 SUNDARALINGAM NO-203, LR NAGAR 1ST STAGE KORAMANGALA 111211 74 15 LT1 211 0.5000 0 6315 3 1 0 3 1 26 0 0 0 1100 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111339257 0 0 0 0 0 0 0 0 0 0 SUNDARALINGAM,NO-203, LR NAGAR 1ST STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258594 1195273487 4SL92470 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 105 15 LT1 211 0.5000 0 2419 81 1 0 3 0 0 0 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111113117581 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258583 1206380024 4SL95194 DHANALAKSHMI NO 131, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 376 27 1 0 3 1 3733 34.1700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B7997804453 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 131, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258466 1224740374 4SL92231 GOWRI.U 201B LR Nagar 111211 1 15 LT1 211 0.5000 0 2863 33 1 0 3 0 7125 54.1900 0 0 290 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112290968 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201B LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258465 1241522681 4SL95612 NIRMALA NO 138, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 139 0 1 0 3 1 2164 20.3100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 1000000 1A0000005853 0 0 0 0 0 0 0 0 0 0 NIRMALA,NO 138, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258530 1281843330 4SL90373 ANITHA 360B L R Nagar Koramangala 111211 38 15 LT1 211 1 0 7458 106 1 0 3 0 2700 38.6500 0 0 370 1112 2025-11-15 0 0 0 2025-10-15 2 0 0 20 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006419879 0 0 0 0 0 0 0 0 0 0 ANITHA,360B L R Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258571 1318384736 4SL92232 GOWRI.U 201A LR Nagar 111211 120 15 LT1 211 0.5000 0 4395 72 1 0 3 0 1254 10.7500 0 0 620 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112290949 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258446 1347782000 4SL71290 RAGHAVENDRA #56CA,12TH CROSS,L.R.NAGAR - 111211 8800 15 LT1 211 0.2400 0 7897 48 1 0 3 1 11231 135.9600 0 0 1160 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001543477D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,#56CA,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429258453 1351169620 4SL78668 D.AMUDHA 258A, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 12205 15 LT1 211 0.4800 0 6595 1 1 0 3 1 2135 19.5000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111113050249 0 0 0 0 0 0 0 0 0 0 D.AMUDHA,258A, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258350 1361882000 4SL69368 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2300 15 LT1 211 0.4800 0 10617 48 1 0 3 1 0 0 0 0 870 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001524234D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429258497 1444678672 4SL90380 R MANJULA NO 132,4TH CROSS,L R NAGAR, 111211 89 15 LT1 211 1 0 6389 192 1 0 3 0 5968 56.5900 0 0 1490 1112 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100006511880 0 0 0 0 0 0 0 0 0 0 R MANJULA,NO 132,4TH CROSS,L R NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258579 1497718973 4SL76698 MURUGAN NO. 199, 6TH CROSS L R NAGAR, KORAMANGALA 111211 8300 15 LT1 211 0.4800 0 25618 69 1 0 3 1 28196 247.9600 0 0 1750 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111113050240D 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO. 199, 6TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258638 9261882000 4SL69370 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2500 15 LT1 211 0.4800 0 15429 55 1 0 3 1 0 0 0 0 2130 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100001531843D 0 0 0 0 0 0 0 0 0 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429258645 9300799393 4SL91649 REETA # 366 12TH CROSS LR Nagar 111211 144 15 LT1 211 1 0 3310 69 1 0 3 0 1990 19.5300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111391390 0 0 0 0 0 0 0 0 0 0 REETA,# 366 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258646 9347782000 4SL71132 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2700 15 LT1 211 0.2400 0 6860 94 1 0 3 1 183 1 0 0 630 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001515065D 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429258650 9349575702 4SL91852 USHA M # 226C 7TH CROSS LR Nagar 111211 16 15 LT1 211 0.5000 0 2000 0 1 0 3 0 440 3.6800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111922588 0 0 0 0 0 0 0 0 0 0 USHA M,# 226C 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258648 9361882000 4SL67090 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6600 15 LT1 211 0.2400 0 9798 783 1 0 3 0 17130 168.5000 0 0 770 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100001510493D 0 0 0 0 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-11-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258642 9371882000 4SL25153 RATHNA 253 8TH CROSSL R NAGAR,K M L(S) KORMANGALA 111211 12100 15 LT1 211 0.2800 0 28438 67 1 0 3 1 -8 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001530349D 0 0 0 0 0 0 0 0 0 0 RATHNA,253 8TH CROSSL R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258643 9378031696 4SEH68766 SHIVAKUMAR.V 233B 111211 15 15 LT1 211 1 0 2706 22 1 0 3 0 2141 29.4800 0 0 390 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111344951 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258712 9401975981 4SEH70937 KANAKARAJ 205B VIVEK NAGAR POST 111211 135 15 LT1 211 2 0 1943 12 1 0 3 0.7300 49 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 BC2867074 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,205B VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1429258701 9410732938 4SL87153 JOHN PETER #10,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGLORE 111211 143 15 LT1 211 1 0 12059 113 1 0 3 0.9700 0 0 0 0 50 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BC2122176 0 0 0 0 0 0 0 0 0 0 JOHN PETER,#10,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429258704 9418639074 4SL95201 SHANTHI 301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 129 3 1 0 3 1 2912 27.1800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B5599330176 0 0 0 0 0 0 0 0 0 0 SHANTHI,301,1ST MAIN 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258351 1561882000 4SL66714 MUNIYAMMA #136,LAKSHMANA RAO NAGAR - 111211 11200 15 LT1 211 0.2600 0 6099 0 1 0 3 1 22285 287.3300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999999 100001525595D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#136,LAKSHMANA RAO NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-06-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258566 1603382491 4SL94872 VALLI NO 109, 3RD CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1140 62 1 0 3 0.0100 25 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 0 3829639 0 0 0 0 0 0 0 0 0 0 VALLI,NO 109, 3RD CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429258599 1620947632 4SL93440 LAKSHMI 384B 111211 0 15 LT1 211 0.5000 0 1826 1 1 0 3 1 2808 38.5500 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111118129793 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258441 1653294214 4SL92460 E SELVI # 220 7TH CROSS LR Nagar 111211 151 15 LT1 211 0.5000 0 5725 37 1 0 3 1 42 0 0 0 600 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111113117557 0 0 0 0 0 0 0 0 0 0 E SELVI,# 220 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258335 1660161389 4SL94460 GANESH NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 111211 0 15 LT1 211 1 0 1246 1 1 0 3 1 174 1 0 0 640 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111123609921 0 0 0 0 0 0 0 0 0 0 GANESH,NO 224, 7TH CROSS, L R NAGAR, VIVEK NAGAR POST, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258329 1661932658 4SL95317 VIJAYA NIRMALA 194A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 123 30 1 0 3 0.9000 1319 11.2900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 8793521 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,194A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 1429258330 1662370343 4SL76179 SUSHEELA NO. 43D 5TH CROSS, L R NAGAR 111211 13500 15 LT1 211 0.4800 0 6128 53 1 0 3 1 0 0 0 0 210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115866214 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO. 43D 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429258327 1671882000 4SL13808 NADESHAN 227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5800 15 LT1 211 0.1200 0 9527 67 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001516828D 0 0 0 0 0 0 0 0 0 0 NADESHAN,227 L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258524 1691718021 4SL85503 MANIMA 221C 111211 127 15 LT1 211 1 0 7403 105 1 0 3 0 5910 84.1400 0 0 1200 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111111357856 0 0 0 0 0 0 0 0 0 0 MANIMA,221C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258610 1701524619 4SL80634 SAROJA DEVI W/O PALANI NO.243 B,8TH CROSS,L.R.NAGAR 111211 83 15 LT1 211 0.3200 0 12919 1 1 0 3 0 11 0 0 0 680 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112745865 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 B,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258616 1705632069 4SL95207 JABARAJ P 202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 106 2 1 0 3 1 2496 22.9500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2398721232 0 0 0 0 0 0 0 0 0 0 JABARAJ P,202, 1ST MAIN ROAD CA LANE L R NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258614 1718708595 4SL80633 SAROJA DEVI W/O PALANI NO.243 A,8TH CROSS,L.R.NAGAR 111211 84 15 LT1 211 0.3200 0 7448 8 1 0 3 1 169 2.3600 0 0 570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112716080 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 A,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258551 1724934861 4SL91047 BABU I NO 218 7TH CROSS, 1ST STAGE 111211 0 15 LT1 211 1 0 3397 46 1 0 3 1 24521 217.6700 0 0 310 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100007008542 0 0 0 0 0 0 0 0 0 0 BABU I,NO 218 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258488 1728832803 4SL95149 SWAPNA NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1972 18.4200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6700405964 0 0 0 0 0 0 0 0 0 0 SWAPNA,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258377 1761882000 4SL62370 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4700 15 LT1 211 0.2400 0 2203 60 1 0 3 0.7900 -1 0 0 0 1270 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A3048948 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-10-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1429258383 1763863732 4SL82461 NADESHAN NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 109 15 LT1 211 0.4800 0 6010 20 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111366795 0 0 0 0 0 0 0 0 0 0 NADESHAN,NO.227 L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258519 1791172832 4SL94461 GANESH 224A KORAMANGALA 111211 0 15 LT1 211 1 0 1399 0 1 0 3 1 145 1 0 0 470 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 0 111123609922 0 0 0 0 0 0 0 0 0 0 GANESH,224A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258619 1793209357 4SL95192 REENA MARY 174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 109 1 1 0 3 1 2219 20.7200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B7097366440 0 0 0 0 0 0 0 0 0 0 REENA MARY,174, CS LANE 1ST MAIN ROAD, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258471 1856909357 4SL93823 ROSY NO-428 LR NAGAR KORAMANGALA BANGALORE 111211 0 15 LT1 211 0.5000 0 109 0 1 0 3 1 5323 48.1000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 1000000 111115237089 0 0 0 0 0 0 0 0 0 0 ROSY,NO-428 LR NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258509 1890332899 4SL86435 AROCKIA DASS.A 9A 111211 147 15 LT1 211 0.4800 0 8681 54 1 0 3 0.9600 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 BC2150621 0 0 0 0 0 0 0 0 0 0 AROCKIA DASS.A,9A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1429258535 1915840337 4SL90569 KAMAKSHI JM NO-84, 1ST MAIN L R NAGAR , BANGALORE 111211 19 15 LT1 211 0.5000 0 976 0 1 0 3 1 2017 18.7800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111410273 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258422 1961882000 4SL3512 S ANTHANI 122 L R NAGAR 8TH CROSS KORMANGALA 111211 12000 15 LT1 211 0.1600 0 1389 73 1 0 3 1 -4 0 0 0 420 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001511900D 0 0 0 0 0 0 0 0 0 0 S ANTHANI,122 L R NAGAR 8TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258546 1979443973 4SL91115 PUNNIYAM NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 108 15 LT1 211 0.5000 0 3775 43 1 0 3 0 538 5.0900 0 0 450 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100007271686 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223A, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258559 1996065668 4SL84085 MOHAMMED SALEEM # 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 136 15 LT1 211 1 0 7777 53 1 0 3 1 1132 10.8500 0 0 670 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111337728 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258431 2021622588 4SL91150 M SHANMUGAM NO 261 8TH CROSS 111211 91 15 LT1 211 1 0 1910 72 1 0 3 0 4 0 0 0 720 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 0 100007086531 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,NO 261 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258324 2055347940 4SL91639 Mani Ramesh Kandaswamy Anand # 364 B12TH CROSS LR Nagar 111211 130 15 LT1 211 0.5000 0 5636 58 1 0 3 0.9300 0 1.1600 0 0 420 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1003777 0 0 0 1 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364 B12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1429258316 2062516163 4SL78409 SHANTHI 359, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 9200 15 LT1 211 0.4800 0 7639 1 1 0 3 1 2510 26.6700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 9999 111112740361 0 0 0 0 0 0 0 0 0 0 SHANTHI,359, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258515 2071882000 4SL13809 GANGAHAMMA 426 L R NAGAR,K M L(S),1ST MAIN KORMANGALA 111211 15500 15 LT1 211 0.1200 0 3125 0 1 0 3 1 1 0 0 0 320 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001519241D 0 0 0 0 0 0 0 0 0 0 GANGAHAMMA,426 L R NAGAR,K M L(S),1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258542 2085914996 4SL95163 JAYACHITRA 151, L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 128 2 1 0 3 1 2847 26.2000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8799838166 0 0 0 0 0 0 0 0 0 0 JAYACHITRA,151, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258298 2149577452 4SL84084 MOHAMMED SALEEM # 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 21 15 LT1 211 1 0 4956 83 1 0 3 0 1656 24.0400 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 0 111111421036 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250B,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258311 2151766576 4SL91454 A AROKIA SAMY STEPHEN DASS # 144 4TH CROSS LR Nagar 111211 28 15 LT1 211 0.5000 0 3336 44 1 0 3 1 1842 15.3800 0 0 490 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111695918 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,# 144 4TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258604 2187599405 4SL79035 FRANCIS 230A 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5603 15 LT1 211 0.4800 0 12220 0 1 0 3 0 0 0 0 0 660 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115851210 0 0 0 0 0 0 0 0 0 0 FRANCIS,230A 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258608 2203227221 4SL94934 JAYALAKSHMI Y 129A 111211 0 15 LT1 211 0.5000 0 3180 192 1 0 3 0.0100 4551 38.5900 0 0 1720 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 4569259 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI Y,129A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1429258394 2252353625 4SL92329 MUNIYAPPA SAROJAMMA 191B LR Nagar 111211 101 15 LT1 211 1 0 1909 9 1 0 3 0.9900 2172 20.2400 0 0 330 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 BD1081957 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191B LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429258391 2271882000 4SL44795 MOHAN L/ R NAGAR KORAMANGALA 111211 15300 15 LT1 211 0.5000 0 1268 2 1 0 3 1 0 1.8500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 100001529627D 0 0 0 0 0 0 0 0 0 0 MOHAN,L/ R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258545 2310852796 4SL85428 V.KATHAVARAYAN 200A 111211 90 15 LT1 211 0.4800 0 5368 2 1 0 3 0 4 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111363851 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-04-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258426 2341246569 4SEH62946 MANJULA 107D,IST MAIN, 13TH CROSS, LR NAGAR 111211 996 15 LT1 211 1 0 7382 76 1 0 3 1 3639 26.2900 0 0 640 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112740949 0 0 0 0 0 0 0 0 0 0 MANJULA,107D,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1429258429 2347782000 4SL70987 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14400 15 LT1 211 0.4800 0 5055 7 1 0 3 1 275 2.5400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001517906D 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258321 2354559308 4SL95206 VELANGANI S NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 456 101 1 0 3 1 5021 47.8100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B3499189398 0 0 0 0 0 0 0 0 0 0 VELANGANI S,NO 169, 1ST CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258320 2361882000 4SEH55270 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 14000 15 LT1 211 0 1 14479 0 1 0 3 1 0 0 0 0 1830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100001515098D 0 0 0 0 0 0 0 0 1 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-11-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258562 2390875814 4SL82646 P.AMMU # 204B,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 114 15 LT1 211 0.4800 0 8352 1 1 0 3 1 73 0 0 0 1070 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111424445 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204B,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258472 0028934377 4SL95035 SELVARANI 232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1000 33 1 0 3 1 299 4.3000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 1000000 111125781707 0 0 0 0 0 0 0 0 0 0 SELVARANI,232, G FLOOR 1ST MAIN ROAD C A LANE KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258331 0033698992 4SL95195 DEVI 183/212 , 8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 106 6 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 1000000 111125871107 0 0 0 0 0 0 0 0 0 0 DEVI,183/212 , 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258338 0042888230 4SL94605 CHANDRA # 363 12TH CROSS LR Nagar Koramangala 111211 0 15 LT1 211 1 0 1506 124 1 0 3 0.8700 3285 35.1200 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4549682 0 0 0 0 0 0 0 0 0 0 CHANDRA,# 363 12TH CROSS LR Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2560 1429258339 0045423288 4SL85716 AROGYASWAMY 403 13TH CROSS, LR NAGAR, 111211 54 15 LT1 211 0.4800 0 6915 1 1 0 3 0 0 0 0 0 1290 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111344653 0 0 0 0 0 0 0 0 0 0 AROGYASWAMY,403 13TH CROSS, LR NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258527 0061022226 4SL88357 A.LEO RAJAN 252A 111211 102 15 LT1 211 0.4800 0 8843 241 1 0 3 0 5643 55.5400 0 0 1290 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 111111345884 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258577 0178867340 4SL82647 P.AMMU # 204C,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 12 15 LT1 211 0.4800 0 9043 54 1 0 3 1 502 7.2700 0 0 1360 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111340304 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204C,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258504 0260716704 4SEH64927 P.AMMU # 204D,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 118 15 LT1 211 1 0 3349 28 1 0 3 1 937 8.1500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111432386 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204D,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258365 2561882000 4SEH53465 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4600 15 LT1 211 0 1 4569 0 1 0 3 0 -16 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 100001519680D 0 0 0 0 0 0 0 0 1 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258370 2571882000 4SL10174 PUSPA 242 L R NAGAR,KML(S) KORMANGALA 111211 12300 15 LT1 211 0.0800 0 2328 63 1 0 3 1 0 5.8700 0 0 650 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001508591D 0 0 0 0 0 0 0 0 0 0 PUSPA,242 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258601 2601463633 4SL95208 PARVEEN 246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 111211 0 15 LT1 211 0.5000 0 705 34 1 0 3 1 325 4.3000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B5087550536 0 0 0 0 0 0 0 0 0 0 PARVEEN,246 1ST MAIN LR NAGAR CS LINE KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258598 2613426189 4SL85349 CHINNA KANNU # 239,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 12356 15 LT1 211 0.4800 0 5499 4 1 0 3 1 7572 67.3800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111340102 0 0 0 0 0 0 0 0 0 0 CHINNA KANNU,# 239,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258475 2632043523 4SL79666 RANI NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 111211 999 15 LT1 211 0.4800 0 4577 58 1 0 3 0 19413 174.8900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111115850700D 0 0 0 0 0 0 0 0 0 0 RANI,NO.251,8TH CROSS,L.R.NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-10-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258368 2671882000 4SL13806 KAMARAJ 237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 111211 5400 15 LT1 211 0.1200 0 15036 0 1 0 3 0 16186 122.5800 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001520919D 0 0 0 0 0 0 0 0 0 0 KAMARAJ,237L R NAGAR,1ST STAGE,7TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258508 2691820087 4SL94499 FRANCIES B 6A KORAMANGALA 111211 0 15 LT1 211 1 0 2653 128 1 0 3 0.9400 0 0 0 0 1180 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 4054982 0 0 0 1 0 0 0 0 0 0 FRANCIES B,6A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3460 1429258495 2761882000 4SL62369 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4200 15 LT1 211 0.2400 0 2001 0 1 0 3 1 5531 50.8800 0 0 830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001522903D 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.3100 49 2023-10-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258438 2844868530 4SL95200A NIRMALA JYOTHI D NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 1 1 0 3 1 2551 36.7700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8271911584 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,NO 158, 8TH CROSS, 1ST MAIN ROAD, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258343 2872035578 4SL87572 A.RAYAR 197B 111211 145 15 LT1 211 1 0 3083 32 1 0 3 1 341 4.8400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111369453 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1429258629 2915725230 4SL91641 Mani Ramesh Kandaswamy Anand # 364 12TH CROSS LR Nagar 111211 45 15 LT1 211 0.5000 0 9429 575 1 0 3 0.9200 14268 131.9200 0 0 828 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.828 (ignore if paid) 0 999999 BD1003779 0 0 0 2 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1429258464 2961776911 PRABHU S 220, 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 139 1 1 0 3 1 2990 27.4500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781709 0 0 0 0 0 0 0 0 0 0 PRABHU S,220, 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258384 2988482053 4SL92471 D LOURDU MARY #131, 4TH CROSS, LR Nagar, 1st stage 111211 52 15 LT1 211 0.5000 0 2895 180 1 0 3 1 5 0 0 0 660 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113117582 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,#131, 4TH CROSS, LR Nagar, 1st stage 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258400 2989238304 4SL95157 SHANTHI NO 154, 13TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 106 0 1 0 3 0 2755 26.3100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125985686 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 154, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258396 2989806500 4SL95033 ANNAMMA 481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 84 0 1 0 3 0 2160 21.0300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781701 0 0 0 0 0 0 0 0 0 0 ANNAMMA,481, C A LANE 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258442 3062317406 4SL95190 SWATHI M NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1459 13.5500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6698843809 0 0 0 0 0 0 0 0 0 0 SWATHI M,NO 149, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258345 3075090767 4SL91877 MANJU # 429C 8TH CROSS 1ST MAIN LR Nagar 111211 78 15 LT1 211 0.5000 0 4196 1 1 0 3 1 0 0 0 0 760 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111111922604 0 0 0 0 0 0 0 0 0 0 MANJU,# 429C 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258341 3084483000 4SL73049 Kuppu murugan 247, LR NAGARA, KML 111211 82 15 LT1 211 0.4800 0 30966 5981 1 0 3 0 136810 1339.1300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 99999 111112953064 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258510 3097560133 4SL93842 PAPAMMA NO 1,12TH CROSS, L R ANAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 1830 10 1 0 3 0.7300 4 0 0 0 730 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 100000 3950251 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO 1,12TH CROSS, L R ANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4890 1429258538 3119085579 4SL92923 S Narayana #385A 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 2679 0 1 0 3 1 0 0 0 0 430 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112954807 0 0 0 0 0 0 0 0 0 0 S Narayana,#385A 13TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258543 3124337592 4SL82460 NADESHAN NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 111211 95 15 LT1 211 0.4800 0 8701 22 1 0 3 0 -64 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111418792 0 0 0 0 0 0 0 0 0 0 NADESHAN,NO.227 A L R NAGAR,1ST STAGE,7TH CROSS, KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258408 3144042000 4SL91048 BABU I 218D 7TH CROSS, 1ST STAGE 111211 11 15 LT1 211 1 0 3009 23 1 0 3 1 3531 33.7100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100007008550 0 0 0 0 0 0 0 0 0 0 BABU I,218D 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258302 3188615460 4SL85427 V.KATHAVARAYAN 200B 111211 26 15 LT1 211 0.4800 0 5119 2 1 0 3 1 1 0 0 0 660 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111350131 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-09-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258513 3197537340 4SL95156 SANDHYA S NO 217, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 865 63 1 0 3 0 5163 51.4900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 111125983761 0 0 0 0 0 0 0 0 0 0 SANDHYA S,NO 217, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258621 3224903086 4SL83435 RADHA NO.90,1ST MAIN,L.R.NAGAR,KML 111211 140 15 LT1 211 0.4800 0 3391 4 1 0 3 1 0 1 0 0 570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111424937 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258476 3271882000 4SL44509 LAKSHMI 139 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 111211 10700 15 LT1 211 0.4200 0 1756 2 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999999 100001542651D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,139 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258385 3295694806 4SL93446 A RAVI # 126 12TH CROSS 3RD MAIN LR Nagar Koramangala 111211 0 15 LT1 211 0.5000 0 1516 55 1 0 3 0.9300 56 0 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1156190 0 0 0 1 0 0 0 0 0 0 A RAVI,# 126 12TH CROSS 3RD MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1429258618 3318228468 BHAGYA STELLA 402A L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 136 0 1 0 3 0 2487 23.3600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B5356563382 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,402A L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258480 3347782000 4SL70986 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14300 15 LT1 211 0.4800 0 8308 35 1 0 3 0 0 0 0 0 600 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001517461 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258481 3361882000 4SL68183 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13900 15 LT1 211 0.4800 0 10706 2 1 0 3 0 926 12 0 0 1040 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100001534307 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258494 3371882000 4SL39318 THIMARAJU #122 L.R.NAGAR 111211 4000 15 LT1 211 0.0800 0 4279 78 1 0 3 0.9300 -68 0 0 0 860 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3043907 0 0 0 0 0 0 0 0 0 0 THIMARAJU,#122 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1429258378 3387931989 4SL94306 P ANTHONY SWAMY 32A Koramangala 111211 0 15 LT1 211 0.5000 0 1322 170 1 0 3 0.8600 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 4045080 0 0 0 2 0 0 0 0 0 0 P ANTHONY SWAMY,32A Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5350 1429258380 3397858540 4SL95034 MARY NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 427 17 1 0 3 0 3662 34.8200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 1000000 111125751335 0 0 0 0 0 0 0 0 0 0 MARY,NO 161, 1ST MAIN, ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258517 3407219638 4SL85348 CHINNA KANNU 239A 111211 12356 15 LT1 211 0.4800 0 5988 36 1 0 3 1 1906 16.4700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111380951 0 0 0 0 0 0 0 0 0 0 CHINNA KANNU,239A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258409 3445675110 4SL90568 KAMAKSHI JM NO-84B, 1ST MAIN L R NAGAR , BANGALORE 111211 100 15 LT1 211 0.5000 0 10754 58 1 0 3 1 64483 611.0400 0 0 1590 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111409593 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84B, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258412 3452872648 4SL91363 A SOLOMON NO 196, 6TH CROSS, 111211 129 15 LT1 211 1 0 4618 72 1 0 3 1 220 1.1300 0 0 350 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111560496 0 0 0 2 0 0 0 0 0 0 A SOLOMON,NO 196, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1429258415 3453019614 4SL94932 JAYALAKSHMI Y 129B 111211 0 15 LT1 211 0.5000 0 236 20 1 0 3 0.9300 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 4569257 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI Y,129B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1040 1429258410 3461882000 4SEH55016 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10600 15 LT1 211 0 1 4622 4 1 0 3 0 959 10.9400 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001532032 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258312 3487086670 4SL90655 KOLANDA RAJU NO 248,L R NAGAR, KORAMANGALA 111211 10 15 LT1 211 1 0 5554 142 1 0 3 0 4406 47.3400 0 0 570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111111441856 0 0 0 0 0 0 0 0 0 0 KOLANDA RAJU,NO 248,L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2024-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258304 3489721190 4SL93166 CHANDRA # 363 12TH CROSS LR Nagar 111211 0 15 LT1 211 1 0 999 0 1 0 3 1 128 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111116868887 0 0 0 2 0 0 0 0 0 0 CHANDRA,# 363 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1429258434 3561882000 4SL65931 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4500 15 LT1 211 0.2400 0 10879 40 1 0 3 0 37 0 0 0 1090 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 0 100001516513 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258440 3571882000 4SL10173 ANORATA 248 L R NAGAR 1ST STAGE KORMANGALA 111211 11600 15 LT1 211 0.0800 0 7715 0 1 0 3 0 170 1.2800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 20 0 14001511 0 9999 100001520398 0 0 0 0 0 0 0 0 0 0 ANORATA,248 L R NAGAR 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-09-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258445 3572463052 4SL91146 KANAKARAJ 205C VIVEK NAGAR POST 111211 49 15 LT1 211 1 0 6569 55 1 0 3 0.9400 488 4.2500 0 0 1020 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2867071 0 0 0 2 0 0 0 0 0 0 KANAKARAJ,205C VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-09-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429258328 3586750618 4SEH66964 MANIMA 221D 111211 110 15 LT1 211 1 0 586 0 1 0 3 0 13225 101.5700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 111111343136 0 0 0 0 0 0 0 0 0 0 MANIMA,221D 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258574 1501691047 4SL95040 S BHARATHI NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 113 2 1 0 3 0 3 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125751333 0 0 0 0 0 0 0 0 0 0 S BHARATHI,NO 147, 1ST MAIN, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258580 1502759765 4SEH71461 PUSHPA MARY # 207 6TH CROSS LR Nagar 111211 133 15 LT1 211 1 0 289 1 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111111824919 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,# 207 6TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258452 1527209000 4SL77381 R.RANI NO. 124, 12TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 3700 15 LT1 211 0.4800 0 16235 269 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 111115841147D 0 0 0 1 0 0 0 0 0 0 R.RANI,NO. 124, 12TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429258448 1551709825 4SL92328 MUNIYAPPA SAROJAMMA # 191 6TH CROSS LR Nagar 111211 154 15 LT1 211 1 0 901 0 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111112469257 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,# 191 6TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258417 3671882000 4SL13805 PUSHPA MARY 207 L R NAGAR,KML(S),6TH CROSS KORMANGALA 111211 7100 15 LT1 211 0.2000 0 2576 106 1 0 3 1 -7 5.8700 0 0 380 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001525080D 0 0 0 1 0 0 0 0 0 0 PUSHPA MARY,207 L R NAGAR,KML(S),6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1429258424 3672308653 4SL91878 MANJU # 429A 8TH CROSS 1ST MAIN LR Nagar 111211 123 15 LT1 211 0.5000 0 3599 3 1 0 3 1 2334 21.7700 0 0 630 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111922605 0 0 0 0 0 0 0 0 0 0 MANJU,# 429A 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258500 3759269015 4SL95197 SELVA 100, 1ST CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 156 1 1 0 3 1 3015 27.8000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 1000000 111125871105 0 0 0 0 0 0 0 0 0 0 SELVA,100, 1ST CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258506 3815911826 4SL95153 K MALA 207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 706 35 1 0 3 1 293 4.2300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2787793518 0 0 0 0 0 0 0 0 0 0 K MALA,207,C S LINE, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258533 3835217308 4SL85426 V.KATHAVARAYAN 200C 111211 116 15 LT1 211 0.4800 0 13403 1 1 0 3 0 1 0 0 0 1670 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111357975 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,200C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258522 3899453897 4SL95128 R SUNDAR 128C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 649 128 1 0 3 0.9100 1034 5.2800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 8717503 0 0 0 2 0 0 0 0 0 0 R SUNDAR,128C KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 1429258612 3935529773 4SL95344 J DIVYA NATHAN 23C 111211 0 15 LT1 211 0.5000 0 67 0 1 0 3 0.6100 0 1.5000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 8712133 0 0 0 0 0 0 0 0 0 0 J DIVYA NATHAN,23C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1429258447 3946824256 4SL95611 JOSPHINE NO 144, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 139 1 1 0 3 1 2158 19.8000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1A0000005854 0 0 0 0 0 0 0 0 0 0 JOSPHINE,NO 144, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258458 3961257559 4SL91876 MANJU # 429 8TH CROSS 1ST MAIN LR Nagar 111211 13 15 LT1 211 1 0 2469 0 1 0 3 0 145 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111922603 0 0 0 0 0 0 0 0 0 0 MANJU,# 429 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258346 3980577802 4SL91114 PUNNIYAM NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 111 15 LT1 211 0.5000 0 2473 16 1 0 3 0 1 0 0 0 310 1112 2025-11-15 0 0 0 2025-10-13 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100007271685 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223B, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-17 2025-10-13 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258348 3985918824 4SL82649 P.AMMU # 204A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 3 15 LT1 211 0.4800 0 3086 41 1 0 3 1 746 7.3100 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111343056 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-11-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258540 4021167298 4SL91850 USHA M # 226A 7TH CROSS LR Nagar 111211 113 15 LT1 211 0.5000 0 3363 57 1 0 3 0 986 10.3500 0 0 980 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922586 0 0 0 0 0 0 0 0 0 0 USHA M,# 226A 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258456 4071882000 4SL14716 RUKMINI 137 L R NAGAR,KML(S) KORMANGALA 111211 10900 15 LT1 211 0.0800 0 2881 131 1 0 3 0 12544 97.7300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 9999999 100001533346 0 0 0 0 0 0 0 0 0 0 RUKMINI,137 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258307 4080359849 4SL95316 VIJAYA NIRMALA NO 194, 6TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 248 51 1 0 3 0.7900 340 3.3400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 8793522 0 0 0 0 0 0 0 0 0 0 VIJAYA NIRMALA,NO 194, 6TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2780 1429258299 4084483000 4SL73050 Kuppu murugan 247, LR NAGARA, KML 111211 87 15 LT1 211 0.4800 0 19119 988 1 0 3 0 21861 314.3700 0 0 980 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115862713 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258305 4095753454 4SL95043 R MITHRA NO 244, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 216 0 1 0 3 0 3505 32.9000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781705 0 0 0 0 0 0 0 0 0 0 R MITHRA,NO 244, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258557 4111027574 4SL81623 PALANI NO.211,6TH CROSS,L.R.NAGAR,KML 1ST STAGE 111211 9201 15 LT1 211 0.4800 0 10301 196 1 0 3 0 4402 40.5100 0 0 1270 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111116111541 0 0 0 0 0 0 0 0 0 0 PALANI,NO.211,6TH CROSS,L.R.NAGAR,KML 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258549 4120557092 4SL78408 SHANTHI 359B, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 4800 15 LT1 211 0.4800 0 13331 0 1 0 3 0 -118 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111115864141 0 0 0 0 0 0 0 0 0 0 SHANTHI,359B, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258550 4123156441 4SL94561 RAJASHEKAR NO 121, 5TH CROSS,L R NGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 2938 222 1 0 3 0.6900 15202 136.9900 0 0 1310 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 4053603 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,NO 121, 5TH CROSS,L R NGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1610 1429258556 4135787905 4SL94606 CHANDRA 360A LR Nagar Koramangala 111211 0 15 LT1 211 1 0 1368 87 1 0 3 0.8700 3764 36.1700 0 0 260 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4549683 0 0 0 1 0 0 0 0 0 0 CHANDRA,360A LR Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4490 1429258420 4177052140 4SL88472 SHIVAKUMAR.V 233A 111211 121 15 LT1 211 1 0 8066 49 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111430802 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258322 4179779684 4SL91151 M SHANMUGAM 261 8TH CROSS 111211 68 15 LT1 211 1 0 4103 42 1 0 3 0 2385 22.4000 0 0 440 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111547289 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258323 4194837672 4SL77867 LOURDU MARY NO. 90A 5 TH CROSS, L R NAGAR 111211 1100 15 LT1 211 0.4800 0 9865 60 1 0 3 1 0 0 0 0 310 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111115845933 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO. 90A 5 TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258529 4205860312 4SL95146 CHANDRA NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 801 66 1 0 3 1 6821 63.2700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 0 1B3087646287 0 0 0 0 0 0 0 0 0 0 CHANDRA,NO 150, 1ST MAIN ROAD,CA LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258585 4220775075 4SL92233 GOWRI.U 201D LR Nagar 111211 37 15 LT1 211 0.5000 0 8479 172 1 0 3 1 3258 42.4600 0 0 2110 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111112290950 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201D LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258586 4233643299 4SL78417 LAKSHMI PATHI 34,3RD CROSS, LR NAGAR, KORAMANGALA 111211 131 15 LT1 211 0.4800 0 8091 81 1 0 3 0 -4 5.1400 0 0 1200 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 20 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111115856774 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,34,3RD CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258461 4257500208 4SL92234 GOWRI.U 201C LR Nagar 111211 138 15 LT1 211 0.5000 0 2236 39 1 0 3 0 3130 40.2200 0 0 350 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112290951 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201C LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258630 4325747824 4SL83015 AROGYA MARY # 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 97 15 LT1 211 1 0 3099 0 1 0 3 1 936 12.7400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111426101 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 94,1ST MAIN,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258609 4347782000 4SL70985 A.ELUMALAI # 260,8TH CROSS,L.R.NAGAR KORAMANGALA 111211 14200 15 LT1 211 0.4800 0 4419 21 1 0 3 0 8705 68.1400 0 0 260 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001529333 0 0 0 0 0 0 0 0 0 0 A.ELUMALAI,# 260,8TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258501 4349435407 4SL89853 EZHIL ARASI NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 111211 149 15 LT1 211 1 0 7399 195 1 0 3 1 6970 100.3000 0 0 790 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111170923 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240A, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258499 4361882000 4SL68182 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13200 15 LT1 211 0.4800 0 7815 1 1 0 3 0 41 0 0 0 600 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001511836 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258498 4370277890 4SL88355 A.LEO RAJAN 252B 111211 34 15 LT1 211 0.4800 0 5828 66 1 0 3 0 2268 22.1700 0 0 790 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111406671 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258482 4371882000 4SL39317 PANCHALI #79/A,L.R.NAGAR KORMANGALA 111211 16100 15 LT1 211 0.8000 0 5600 69 1 0 3 0 8428 92.8300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 0 100001518493 0 0 0 0 0 0 0 0 0 0 PANCHALI,#79/A,L.R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258399 4394625073 4SL95164 NIRMALA J NO 207, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 306 22 1 0 3 0 4085 39.6500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6699752758 0 1 0 0 0 0 0 0 0 0 NIRMALA J,NO 207, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258576 4422668863 4SL87367 SHAMA.D 18A 111211 40 15 LT1 211 0.4800 0 4058 352 1 0 3 0.9600 8946 79.8400 0 0 960 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 A2982524 0 0 0 2 0 0 0 0 0 0 SHAMA.D,18A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1429258454 4460413055 R SUNDAR NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 149 1 1 0 3 0 2967 27.6300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125964379 0 0 0 0 0 0 0 0 0 0 R SUNDAR,NO 128, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258457 4461882000 4SL67875 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10500 15 LT1 211 0.2400 0 12499 29 1 0 3 0 2086 28.1300 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001515167 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258355 4491091267 BHAGYA STELLA NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 111211 0 15 LT1 211 1 0 139 1 1 0 3 1 2514 23.4600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 10000 1B8356563386 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,NO, 402 , 13TH CROSS, L R NAGAR , KORAMANGALA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258563 4533831849 4SL95198 SATHYA R NO 124, CS LINE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 100 0 1 0 3 0 594 5.7300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8657180461 0 0 0 0 0 0 0 0 0 0 SATHYA R,NO 124, CS LINE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258439 4561882000 4SL65930 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4400 15 LT1 211 0.2400 0 18800 398 1 0 3 0 11530 166.3000 0 0 710 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001530322 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258436 4579467886 4SL90374 ANITHA NO- 360, 12TH CROSS, L R Nagar Koramangala 111211 14 15 LT1 211 1 0 8179 170 1 0 3 0 3427 49.7500 0 0 720 1112 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006419884 0 0 0 0 0 0 0 0 0 0 ANITHA,NO- 360, 12TH CROSS, L R Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258491 4583783921 4SL84083 MOHAMMED SALEEM # 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 39 15 LT1 211 1 0 4474 0 1 0 3 0 2018 18.6900 0 0 530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111423873 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM,# 250A,8TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258332 4612651940 4SL80922 PUNNIYAM NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 111211 47 15 LT1 211 0.4800 0 7110 24 1 0 3 0 209 3.0200 0 0 470 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113023016 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO.223,7TH CROSS,1ST MAIN,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258460 4665143689 4SL94887 S AROCKIA DASS NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 649 1 1 0 3 1 7 0 0 0 530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 111125871103 0 0 0 0 0 0 0 0 0 0 S AROCKIA DASS,NO 238, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258444 2442345151 4SL93214 P AROKYA SWAMY # 146 4TH CROSS LR Nagar 111211 0 15 LT1 211 1 0 3429 3 1 0 3 1 9059 90.9000 0 0 1140 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111117084317 0 0 0 0 0 0 0 0 0 0 P AROKYA SWAMY,# 146 4TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258344 2471882000 4SL17261 BALA KRISHNA 8/CA,R NAGAR KORMANGALA 111211 8600 15 LT1 211 0.2400 0 1988 42 1 0 3 0.7800 9356 79.0600 0 0 360 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3043076 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,8/CA,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1429258603 2508024054 4SL95200 NIRMALA JYOTHI D 158A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 2012 18.4000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B3771911587 0 0 0 0 0 0 0 0 0 0 NIRMALA JYOTHI D,158A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258375 2559551743 4SL93841 PAPAMMA 1 KORAMANGALA 111211 0 15 LT1 211 1 0 1081 18 1 0 3 0.9000 817 5.8900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 100000 3950250 0 0 0 0 0 0 0 0 0 0 PAPAMMA,1 KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1450 1429258360 4712879944 4SL81935 S.SHARADA NO.562 C.D,L.R.NAGAR,KORAMANGALA 111211 94 15 LT1 211 1 0 7436 61 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111377840 0 0 0 2 0 0 0 0 0 0 S.SHARADA,NO.562 C.D,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1429258561 4729734397 4SL78667 D.AMUDHA 258, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 12201 15 LT1 211 0.4800 0 7999 0 1 0 3 1 297 3.1800 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115866357 0 0 0 0 0 0 0 0 0 0 D.AMUDHA,258, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258565 4739025075 4SL81934 S.SHARADA NO.562 A C.D,L.R.NAGAR,KORAMANGALA 111211 115 15 LT1 211 1 0 15273 1009 1 0 3 1 22171 207.7900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111406659 0 0 0 0 0 0 0 0 0 0 S.SHARADA,NO.562 A C.D,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429258443 4780357352 4SL95319 VIJAYA NIRMALA 194C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 91 16 1 0 3 0.7000 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 8793524 0 0 0 1 0 0 0 0 0 0 VIJAYA NIRMALA,194C KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6710 1429258489 4861882000 4SL51062 SHANTHI BANGALORE - 111211 700 15 LT1 211 0.2400 0 8499 0 1 0 3 0 18853 159.3500 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001535701 0 0 0 0 0 0 0 0 0 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258483 4864448980 4SL93441 LAKSHMI NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 111211 0 15 LT1 211 0.5000 0 2726 1 1 0 3 0 851 7.5700 0 0 1100 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111118129794 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO384, 13TH CROSS, L R NAGARA, KORAMANGALA, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258486 4866003858 4SL95059 SELVI NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 1 1 0 3 0 2862 27.6000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 40 0 14001511 0 999 111125781704 0 0 0 0 0 0 0 0 0 0 SELVI,NO 181, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258379 4896871188 4SL93447 A RAVI 126A LR Nagar Koramangala 111211 0 15 LT1 211 0.5000 0 2218 139 1 0 3 0.8900 722 3.7000 0 0 530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1159751 0 0 0 2 0 0 0 0 0 0 A RAVI,126A LR Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1429258359 5320144788 4SL95209 VELUMANI NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 126 1 1 0 3 0 2341 21.9100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B3298640003 0 0 0 0 0 0 0 0 0 0 VELUMANI,NO 158, 1ST MAIN, CA LANE, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258575 5347782000 4SL71134 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 3300 15 LT1 211 0 1 13193 116 1 0 3 0 -2 1.9600 0 0 540 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001520568 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258568 5361474911 4SL88471 SHIVAKUMAR.V 233D 111211 55 15 LT1 211 1 0 5876 13 1 0 3 1 -192 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111414019 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,233D 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-10-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258570 5361882000 4SL68181 C.KASPAR #37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 111211 13000 15 LT1 211 0.4800 0 14369 0 1 0 3 0 1 0 0 0 480 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001536196 0 0 0 0 0 0 0 0 0 0 C.KASPAR,#37,1ST STAGE,5TH CROSS LAXAMANARAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258455 5371882000 4SL27521 SRI MANI AND MARRY NO179 5TH CROSS L.R.NAGARA 111211 9600 15 LT1 211 0.0800 0 8970 25 1 0 3 0 2517 23.5100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 9999999 100001513525 0 0 0 0 0 0 0 0 0 0 SRI MANI AND MARRY,NO179 5TH CROSS L.R.NAGARA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258449 5375448578 4SL95162 K SUMATHI NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 0 1 0 3 0 2766 25.8300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6900044800 0 0 0 0 0 0 0 0 0 0 K SUMATHI,NO 209, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258534 5461882000 4SL67874 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10400 15 LT1 211 0.2400 0 11255 14 1 0 3 0 662 6.1100 0 0 510 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100001530940 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258552 5470547420 4SL95161 VIJAYA J 279,CSI LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 135 1 1 0 3 0 2876 26.9200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 1B5800102200 0 0 0 0 0 0 0 0 0 0 VIJAYA J,279,CSI LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258405 5485566858 4SL91159 MANI AND MARY NO-432 5TH CROSS L R NAGAR KORAMANGALA 111211 117 15 LT1 211 0.5000 0 3979 0 1 0 3 1 7670 64.8900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111550652 0 0 0 0 0 0 0 0 0 0 MANI AND MARY,NO-432 5TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258625 5558239171 4SL92235 GOWRI.U 201E LR Nagar 111211 48 15 LT1 211 0.5000 0 576 2 1 0 3 1 1158 10.4800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999999 111112290952 0 0 0 0 0 0 0 0 0 0 GOWRI.U,201E LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258591 5569190466 4SL90381 R MANJULA 132A 111211 2 15 LT1 211 1 0 6135 174 1 0 3 0 4555 44.0900 0 0 1170 1112 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100006511869 0 0 0 0 0 0 0 0 0 0 R MANJULA,132A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-08-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258593 5571882000 4SL10169 MORILA MARI 241 L R NAGAR,KML(S) KORMANGALA 111211 12400 15 LT1 211 0.2000 0 1009 2 1 0 3 1 639 6.0400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 9999999 100001516723D 0 0 0 0 0 0 0 0 0 0 MORILA MARI,241 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258582 5574989241 4SL93564 KARTHIK S NO 93, 1ST MAIN LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1468 1 1 0 3 1 495 4.8700 0 0 440 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114822246 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 93, 1ST MAIN LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258388 5615507233 4SL84283 BHAGYA STELLA #402,13TH CROSS,KORAMANGALA,BANGALORE 111211 126 15 LT1 211 0.4800 0 6589 0 1 0 3 0 2812 25.2900 0 0 520 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111347204 0 0 0 0 0 0 0 0 0 0 BHAGYA STELLA,#402,13TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258325 5726702079 4SL92609 Y KULANDAI YESU 76A LR Nagar 111211 104 15 LT1 211 0.5000 0 2586 62 1 0 3 0 -1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111114067837 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,76A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258315 5732873624 4SL92924 S Narayana #385 13TH CROSS L R Nagar 111211 0 15 LT1 211 1 0 3319 0 1 0 3 0 0 0 0 0 690 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111112954808 0 0 0 0 0 0 0 0 0 0 S Narayana,#385 13TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258518 5738855241 4SEH70936 KANAKARAJ NO 205 VIVEK NAGAR POST 111211 77 15 LT1 211 2 0 2832 57 1 0 3 0.8700 0 1.5700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 BC2867073 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,NO 205 VIVEK NAGAR POST 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1429258607 5766816436 4SL77866 LOURDU MARY NO. 90 5 TH CROSS, L R NAGAR 111211 3100 15 LT1 211 0.4800 0 9052 49 1 0 3 1 0 0 0 0 750 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115857503 0 0 0 0 0 0 0 0 0 0 LOURDU MARY,NO. 90 5 TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429258605 5772671750 4SL94328 VELANGANI DASS # 130, 12TH CROSS, 1ST MAIN ROAD, KORAMANGALA 111211 0 15 LT1 211 1 0 1581 73 1 0 3 0.9000 2 0 0 0 930 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 0 4045070 0 0 0 0 0 0 0 0 0 0 VELANGANI DASS,# 130, 12TH CROSS, 1ST MAIN ROAD, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4810 1429258496 5782867409 4SL91120 K NANDA GOPAL 225B 111211 106 15 LT1 211 0.5000 0 3019 34 1 0 3 0 0 0 0 0 410 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100007085640 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,225B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258493 5787670345 4SL92610 Y KULANDAI YESU 76B LR Nagar 111211 20 15 LT1 211 0.5000 0 2296 37 1 0 3 1 623 6.1200 0 0 740 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111114067838 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,76B LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258572 5861882000 4SL44515 RAJAMMA 124 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 111211 11300 15 LT1 211 0.3800 0 16397 1 1 0 3 1 0 0 0 0 1020 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001529760D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,124 4TH CROSS C.S.LAND, L.R. NAGAR SLUM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258567 5872170114 4SL94874 MANGAMMA NO 03, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1658 38 1 0 3 0 1179 14.4700 0 0 470 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 0 111126153974 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO 03, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258588 3652719000 4SL77712 ANNIKILI NO. 1/1, 5TH CROSS, L R NAGAR, KML, B.LORE 111211 7601 15 LT1 211 1 0 8313 46 1 0 3 0 25618 289.8400 0 0 730 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115837462 0 0 0 0 0 0 0 0 0 0 ANNIKILI,NO. 1/1, 5TH CROSS, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258430 3661115287 4SL80820 PAPAMMA L.R.NAGAR,KML,12TH CROSS,BLORE 111211 64 15 LT1 211 1 0 8159 0 1 0 3 1 -63 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111115856499 0 0 0 0 0 0 0 0 0 0 PAPAMMA,L.R.NAGAR,KML,12TH CROSS,BLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429258423 3661882000 4SL65929 SHEELU #369,12TH CROSS LAXMAN RAO NAGAR 111211 4300 15 LT1 211 0.2400 0 11575 61 1 0 3 0 1451 14.1600 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001525927 0 0 0 0 0 0 0 0 0 0 SHEELU,#369,12TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258478 5916251003 4SL83460 ANTHONY SWAMY #33A,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 75 15 LT1 211 0.4800 0 8019 1 1 0 3 1 0 2.6200 0 0 610 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111359114 0 0 0 0 0 0 0 0 0 0 ANTHONY SWAMY,#33A,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429258352 5918537388 4SL80355 RAJASHEKAR NO.120,5TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 111211 17897 15 LT1 211 1 0 8028 56 1 0 3 0 4048 35.3900 0 0 740 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113400259 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,NO.120,5TH CROSS,L.R.NAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258511 5924388844 4SL95341 J DIVYA NATHAN NO 23 3RD CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1753 425 1 0 3 0.9600 0 82.1600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 0 8712430 0 0 0 3 0 0 0 0 0 0 J DIVYA NATHAN,NO 23 3RD CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6480 1429258507 5926299309 4SL92236 GOWRI.U # 201 6TH CROSS LR Nagar 111211 142 15 LT1 211 0.5000 0 3624 106 1 0 3 0 4172 59.6800 0 0 830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112290953 0 0 0 0 0 0 0 0 0 0 GOWRI.U,# 201 6TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258526 5930274820 4SL92287 BABU J NO 216, 7TH CROSS, 111211 5 15 LT1 211 1 0 3323 64 1 0 3 0 4059 57.9500 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112469270 0 0 0 0 0 0 0 0 0 0 BABU J,NO 216, 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-11-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258573 5941807821 4SL95148 INDRANI 7,CSI LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 100 1 1 0 3 0 2690 25.1200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8500243114 0 0 0 0 0 0 0 0 0 0 INDRANI,7,CSI LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258569 5945331124 4SL93442 LAKSHMI 384D 111211 0 15 LT1 211 0.5000 0 1438 1 1 0 3 0 0 0 0 0 480 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111118129805 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384D 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258578 5961882000 4SL9369 SUNDARALINGAM 203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 111211 7200 15 LT1 211 0.2000 0 10799 60 1 0 3 1 1138 16.4000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001523199D 0 0 0 0 0 0 0 0 0 0 SUNDARALINGAM,203 L R NAGAR,KML(S),1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258459 5968432075 4SL89854 EZHIL ARASI NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 111211 42 15 LT1 211 1 0 6089 57 1 0 3 1 10 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111352836 0 0 0 0 0 0 0 0 0 0 EZHIL ARASI,NO-240, 8TH CROSS, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258450 5985916011 4SL85425 V.KATHAVARAYAN # 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 111211 53 15 LT1 211 0.4800 0 3600 65 1 0 3 0 2501 35.9400 0 0 810 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111337747 0 0 0 0 0 0 0 0 0 0 V.KATHAVARAYAN,# 200,6TH CROSS,L.R.NAGAR.KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258463 6089561367 4SL95031 SELVI 96,13TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1571 22.8100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781710 0 0 0 0 0 0 0 0 0 0 SELVI,96,13TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258521 6140223930 4SL95126 R SUNDAR 128B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 612 93 1 0 3 0.9200 1695 12.7200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 8738309 0 0 0 2 0 0 0 0 0 0 R SUNDAR,128B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6450 1429258537 6145414035 4SL91119 K NANDA GOPAL 225A 111211 66 15 LT1 211 0.5000 0 2079 162 1 0 3 1 -1 0 0 0 230 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100007085639 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,225A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258541 6157465584 4SL92288 BABU J 216C 7TH CROSS, 111211 76 15 LT1 211 1 0 4151 0 1 0 3 0 21 0 0 0 480 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111112469271 0 0 0 0 0 0 0 0 0 0 BABU J,216C 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258404 6197886210 4SL94683 A BALAKRISHNA # 370 5TH CROSS L R Nagar Koramangala 111211 0 15 LT1 211 1 0 405 31 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111124122122 0 0 0 0 0 0 0 0 0 0 A BALAKRISHNA,# 370 5TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258308 6231799118 4SL92921 Yousuff NO 231,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 600 0 1 0 3 0 51 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111112954725 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231,7TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41.2400 51 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258560 6252060416 4SL78407 SHANTHI 359A, 8TH CROSS, LR NAGAR, KORAMANGALA 111211 2563 15 LT1 211 0.4800 0 12041 587 1 0 3 0 13248 130.2600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 111115866131 0 0 0 0 0 0 0 0 0 0 SHANTHI,359A, 8TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258617 6271882000 4SL33031 MARIYAPPA 262,L R NAGAR,K M L(S) KORMANGALA 111211 14600 15 LT1 211 0.8000 0 7089 0 1 0 3 1 265 3.6600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001537614D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,262,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258340 6325984988 4SL95203 THANGARAJ NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 903 0 1 0 3 0 22 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B4897606949 0 0 0 0 0 0 0 0 0 0 THANGARAJ,NO 156,7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258516 6340350239 4SL87093 MOHAN.G #405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 122 15 LT1 211 0.4800 0 7113 0 1 0 3 0 2 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 99999 111111386320 0 0 0 0 0 0 0 0 0 0 MOHAN.G,#405,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258520 6346774159 4SL95188 ANUSUYA 160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1495 13.9000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B7998312719 0 0 0 0 0 0 0 0 0 0 ANUSUYA,160/235, C S LAIN 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258615 6347782000 4SEH57153 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 3200 15 LT1 211 0 1 7321 0 1 0 3 1 -51 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001512000D 0 0 0 0 0 0 0 0 1 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258611 6371882000 4SL27633 CHINNAPPA 196,1ST CROSS,L R NAGAR,K M L(S) KORMANGALA 111211 12800 15 LT1 211 0.0800 0 4698 5 1 0 3 1 10251 112.6700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001531896D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,196,1ST CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258490 6397054873 4SL93619 D LOURDU MARY 131A L R NAGAR 111211 0 15 LT1 211 0.5000 0 520 0 1 0 3 0 836 8.0500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111114822185 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,131A L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258492 6410768897 4SL95032 ILAYARAJA K NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 220 3 1 0 3 0 520 4.4800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781708 0 0 0 0 0 0 0 0 0 0 ILAYARAJA K,NO 168, 2ND STAGE, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258382 6439539890 4SL95318 VIJAYA NIRMALA 194B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 486 88 1 0 3 0.8400 -5 2.6500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 8793523 0 0 0 1 0 0 0 0 0 0 VIJAYA NIRMALA,194B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7770 1429258554 6456765990 4SL94975 A BHAGYA LAKSHMI NO356 12TH CROSS LR NAGAR KORAMANGALA 111211 0 15 LT1 211 1 0 790 0 1 0 3 0 -9 0 0 0 680 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.680 (ignore if paid) 0 999 111125381532 0 0 0 0 0 0 0 0 0 0 A BHAGYA LAKSHMI,NO356 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258555 6461882000 4SL67873 M.MURUGESHN #141,4TH CROSS LAXAMANA RAO NAGAR 111211 10300 15 LT1 211 0.2400 0 11033 7 1 0 3 1 0 0 0 0 920 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001543130D 0 0 0 0 0 0 0 0 0 0 M.MURUGESHN,#141,4TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258421 6497414159 4SL95150 JOSHI R NO 199, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 59 4 1 0 3 0 2361 22.3800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 1B5700578086 0 0 0 0 0 0 0 0 0 0 JOSHI R,NO 199, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258536 6571882000 4SL10150 VELU #195 L.R.NAGAR 111211 7900 15 LT1 211 0.0800 0 3130 140 1 0 3 0.8300 13747 129.6100 0 0 1350 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 A3048725 0 0 0 1 0 0 0 0 0 0 VELU,#195 L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1429258403 6589903205 4SL92407 JECINTHA MARY STEPHEN # 14CA 3RD CROSS LR Nagar 111211 18 15 LT1 211 1 0 4050 61 1 0 3 0.8600 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 BD1088058 0 0 0 1 0 0 0 0 0 0 JECINTHA MARY STEPHEN,# 14CA 3RD CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1429258407 6607909000 4SL77708 MUNIYAPPA 43,1CROSS, LR NAGAR 111211 1800 15 LT1 211 0.4800 0 6293 8 1 0 3 1 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 111113399078D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,43,1CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258428 6611289291 4SL91642 Mani Ramesh Kandaswamy Anand # 364A 12TH CROSS LR Nagar 111211 96 15 LT1 211 0.5000 0 3391 116 1 0 3 0.9700 2530 22.3400 0 0 610 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 9999 BD1003780 0 0 0 1 0 0 0 0 0 0 Mani Ramesh Kandaswamy Anand,# 364A 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-12-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1429258548 6660852712 4SL95343 J DIVYA NATHAN 23B 111211 0 15 LT1 211 0.5000 0 529 49 1 0 3 0.8200 0 4.8200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 8712132 0 0 0 1 0 0 0 0 0 0 J DIVYA NATHAN,23B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4210 1429258553 6676800170 4SL88470 SHIVAKUMAR.V # 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 111211 80 15 LT1 211 1 0 13862 6 1 0 3 1 -18 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111347094 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,# 233,7TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258544 6680508154 4SL91118 K NANDA GOPAL NO 225, 7TH CROSS, L R NAGAR 111211 156 15 LT1 211 0.5000 0 3063 35 1 0 3 0 408 4 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100007085638 0 0 0 0 0 0 0 0 0 0 K NANDA GOPAL,NO 225, 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258418 6706250316 4SL95144 KAYAL VIZHI E 180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 519 1 1 0 3 0 2 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B3597056634 0 0 0 0 0 0 0 0 0 0 KAYAL VIZHI E,180/242,8TH CROSS C A LAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258314 6735046429 4SL95042 JOSE BIN MARY 273, C S LINE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 2 1 0 3 0 2841 26.4100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125751337 0 0 0 0 0 0 0 0 0 0 JOSE BIN MARY,273, C S LINE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258313 6744415780 4SL95143 AMUDHA 262 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 112 3 1 0 3 1 2736 25.1900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B9897218866 0 0 0 0 0 0 0 0 0 0 AMUDHA,262 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258317 6744713848 4SL92611 Y KULANDAI YESU # 76CA 3RD CROSS LR Nagar 111211 44 15 LT1 211 0.5000 0 1416 5 1 0 3 0 1 0 0 0 630 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111114067839 0 0 0 0 0 0 0 0 0 0 Y KULANDAI YESU,# 76CA 3RD CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258668 6761882000 4SL59478 C.RAJESHWARAI MANI # 210, L R NAGAR KORAMANGALA 111211 7000 15 LT1 211 0.2400 0 3870 150 1 0 3 0.9300 4854 43.5100 0 0 1500 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 A3048810 0 0 0 1 0 0 0 0 0 0 C.RAJESHWARAI MANI,# 210, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1429258669 6800057063 4SL91879 MANJU # 429B 8TH CROSS 1ST MAIN LR Nagar 111211 24 15 LT1 211 0.5000 0 7169 0 1 0 3 0 1 0 0 0 980 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922606 0 0 0 0 0 0 0 0 0 0 MANJU,# 429B 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-01-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258622 6861882000 4SL46490 MAHENDRA CS SITE NO.5,12TH CROSS 111211 8700 15 LT1 211 0.3200 0 8145 37 1 0 3 1 7 0 0 0 430 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111371141 0 0 0 0 0 0 0 0 0 0 MAHENDRA,CS SITE NO.5,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429258623 6869157924 4SL94307 P ANTHONY SWAMY # 32 3RD CROSS L R NAGAR Koramangala 111211 0 15 LT1 211 0.5000 0 2160 150 1 0 3 0.7100 3371 29.8400 0 0 830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 9999 4045081 0 0 0 2 0 0 0 0 0 0 P ANTHONY SWAMY,# 32 3RD CROSS L R NAGAR Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 1429258626 6871154377 4SL95204 DHANABHAGYAM M 366,1ST MAIN ROAD KORAMANGALA 111211 0 15 LT1 211 0.5000 0 109 1 1 0 3 0 2505 23.4200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2098558374 0 0 0 0 0 0 0 0 0 0 DHANABHAGYAM M,366,1ST MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258386 6928193416 4SL91160 MANI AND MARY 432A L R NAGAR KORAMANGALA 111211 93 15 LT1 211 0.5000 0 1028 1 1 0 3 1 1748 13.5000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 100000 111111550653 0 0 0 0 0 0 0 0 0 0 MANI AND MARY,432A L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258387 6947293254 4SEH68680 A.LEO RAJAN 252D 111211 8 15 LT1 211 1 0 469 0 1 0 3 1 5130 47.3400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111343506 0 0 0 0 0 0 0 0 0 0 A.LEO RAJAN,252D 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258469 4671882000 4SL13804 MUNISWAMY 193 L R NAGAR,KML(S),6TH CROSS KORMANGALA 111211 8100 15 LT1 211 0.1200 0 6466 52 1 0 3 1 -12 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111111429620 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,193 L R NAGAR,KML(S),6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1429258649 9071882000 4SL931 JAMSEERA SARAFUDEEN.K 1ST CROSS L R NAGAR KORMANGALA 111211 2200 15 LT1 211 0.2000 0 129 3 1 0 3 1 6682 57.1000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 100001534071D 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,1ST CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258672 9137653200 4SL92461 E SELVI 220A LR Nagar 111211 150 15 LT1 211 0.5000 0 3637 91 1 0 3 0 5 0 0 0 950 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111113117558 0 0 0 0 0 0 0 0 0 0 E SELVI,220A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258676 9158360101 4SL79566 MANJULA 107,1ST MAIN,13TH CROSS,L.R. NAGAR,KORAMANGALA 111211 86 15 LT1 211 0.4800 0 12797 82 1 0 3 1 109 1 0 0 570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115858115 0 0 0 2 0 0 0 0 0 0 MANJULA,107,1ST MAIN,13TH CROSS,L.R. NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2025-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1429258699 6951881143 4SL91455 A AROKIA SAMY STEPHEN DASS 144A LR Nagar 111211 46 15 LT1 211 0.5000 0 5887 114 1 0 3 1 269 1.2200 0 0 780 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111111695919 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258707 6954437123 4SL94969 MURUGAN NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 0 179 1 0 3 0 4141 25.0100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125414646 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO 199, 6TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258709 6961714730 4SL87571 A.RAYAR 197A 111211 67 15 LT1 211 1 0 4059 0 1 0 3 1 -27 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111111350119 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429258711 6963796565 4SL92330 MUNIYAPPA SAROJAMMA 191D LR Nagar 111211 33 15 LT1 211 1 0 2520 205 1 0 3 0.7100 4851 39.9800 0 0 430 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 BD1081958 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191D LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429258700 6971456201 4SL91658 PUSHPA MARY 207B LR Nagar 111211 60 15 LT1 211 0.5000 0 11357 402 1 0 3 1 0 21.3200 0 0 2590 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2590 (ignore if paid) 0 1000000 111111824917 0 0 0 2 0 0 0 0 0 0 PUSHPA MARY,207B LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1429258705 6995146936 4SL92532 GOVINDARAJU 1358A LR Nagar 111211 88 15 LT1 211 0.5000 0 2228 49 1 0 3 0 1 0 0 0 420 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111113566883 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,1358A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258697 7043016673 4SL94308 P ANTHONY SWAMY 32C Koramangala 111211 0 15 LT1 211 0.5000 0 2410 162 1 0 3 0.8800 0 20.9500 0 0 1060 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 4045082 0 0 0 2 0 0 0 0 0 0 P ANTHONY SWAMY,32C Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9790 1429258624 7071882000 4SL9373 P MUNISWAMY 202 L R NAGAR,KML(S) KORMANGALA 111211 7501 15 LT1 211 0.2000 0 1950 0 1 0 3 0 -2 0 0 0 220 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100001524505AAD 0 0 0 0 0 0 0 0 0 0 P MUNISWAMY,202 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258685 7166211695 4SL93565 KARTHIK S 93B KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1658 0 1 0 3 0 7644 77.0700 0 0 600 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111114822247 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258686 7171882000 4SL46495 TAJUDDIN NO.13 3RD CROSS 111211 9000 15 LT1 211 0.3200 0 10120 126 1 0 3 1 3941 38.5100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999999 100001527954D 0 0 0 0 0 0 0 0 0 0 TAJUDDIN,NO.13 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429258656 7246735724 4SL87154 JOHN PETER 10A 111211 92 15 LT1 211 1 0 3087 21 1 0 3 1 240 3.4000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 99999 111111170790 0 0 0 0 0 0 0 0 0 0 JOHN PETER,10A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1429258657 7247782000 4SL72560 SELVARAJ 381,5TH CROSS,L.R.NAGAR KORAMANGALA 111211 900 15 LT1 211 0.4800 0 11577 33 1 0 3 0 81202 556.8000 0 0 1360 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100001514606 0 0 0 0 0 0 0 0 0 0 SELVARAJ,381,5TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258528 7256093059 4SL95205 VINITHA P 380,8TH CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1739 16.2200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B4599258308 0 0 0 0 0 0 0 0 0 0 VINITHA P,380,8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258631 7269051713 4SL77862 SHAMSHAD NO. 232 7TH CROSS, L R NAGAR 111211 81 15 LT1 211 0.4800 0 11122 42 1 0 3 1 21 0 0 0 430 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112954962D 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,NO. 232 7TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-09-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258632 7271882000 4SL34240 P M AHAMED 422,L R NAGAR,K M L(S) 1ST STAGE KORMANGALA 111211 15700 15 LT1 211 0.2000 0 6799 0 1 0 3 1 8119 73.7400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001538185AAD 0 0 0 0 0 0 0 0 0 0 P M AHAMED,422,L R NAGAR,K M L(S) 1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258357 7347782000 4SL71135 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2900 15 LT1 211 0.2400 0 1825 28 1 0 3 1 0 3.2300 0 0 450 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001529786D 0 0 0 0 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1429258683 7379472864 4SL95189 SONIA 226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 595 11 1 0 3 1 5687 52.3900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B4498939664 0 0 0 0 0 0 0 0 0 0 SONIA,226, 1ST MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429258678 7394397186 4SL86359 GOVINDARAJU # 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 153 15 LT1 211 0.5000 0 3804 55 1 0 3 0 3889 36.7000 0 0 430 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111412917 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,# 135,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1429258688 7418557472 4SL95145 PUNGADI NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 553 24 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2087213277 0 0 0 0 0 0 0 0 0 0 PUNGADI,NO 134, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258692 7438223978 4SL85505 MANIMA 221B 111211 0 15 LT1 211 1 0 6379 98 1 0 3 1 18476 159.0600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 9999 111111342420 0 0 0 0 0 0 0 0 0 0 MANIMA,221B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258658 7458239728 4SL75297 SUNDERMANI.K NO. 238, 8TH CROSS L R NAGAR, 1ST STAGE, 111211 13100 15 LT1 211 0.4800 0 5118 1 1 0 3 1 836 11.7700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999999 111115858937D 0 0 0 0 0 0 0 0 0 0 SUNDERMANI.K,NO. 238, 8TH CROSS L R NAGAR, 1ST STAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258505 7461882000 4SL66218 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7300 15 LT1 211 0.4800 0 12325 29 1 0 3 0 39476 292.9100 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 100001539760D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258620 7470434549 4SL95211 MADORANJINI 191,1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1100 0 1 0 3 0 9483 90.4500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 0 1B5999009873 0 0 0 0 0 0 0 0 0 0 MADORANJINI,191,1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258628 7471882000 4SL14710 G MURTHY 188 L R NAGAR,K M L,5TH CROSS KORMANGALA 111211 8300 15 LT1 211 0.0800 0 709 0 1 0 3 1 0 2.7000 0 0 480 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001518896D 0 0 0 0 0 0 0 0 0 0 G MURTHY,188 L R NAGAR,K M L,5TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1429258627 7483428104 JAYALAKSHMI UDAYA KUMAR 138A LR Nagar 111211 0 15 LT1 211 0.5000 0 4729 3 1 0 3 1 1519 21.5200 0 0 1550 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111116868900 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI UDAYA KUMAR,138A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 132.3700 146 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258502 7509638095 4SL93443 LAKSHMI 384A 111211 0 15 LT1 211 0.5000 0 2029 1 1 0 3 0 4 0 0 0 620 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111118129806 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258397 7553574515 4SL95152 JANAKI 78, 3RD CROSS L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1936 18.0600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8587037871 0 0 0 0 0 0 0 0 0 0 JANAKI,78, 3RD CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258389 7554707585 4SL94935 JAYALAKSHMI Y 129C 111211 0 15 LT1 211 0.5000 0 967 77 1 0 3 0.8400 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 4569260 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI Y,129C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 1429258590 7569098160 4SL80632 SAROJA DEVI W/O PALANI NO.243 C,8TH CROSS,L.R.NAGAR 111211 88 15 LT1 211 0.3200 0 8829 3 1 0 3 0 -15 0 0 0 570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112743061 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243 C,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258584 7571882000 4SL12599 DARAIRAJAN 192 L R NAGAR,KML(S) KORMANGALA 111211 8200 15 LT1 211 0.2000 0 7257 383 1 0 3 0 60250 483.8200 0 0 1750 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001536398D 0 0 0 0 0 0 0 0 0 0 DARAIRAJAN,192 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258523 7671882000 4SL10146 SALAMMA 194 L R NAGAR,KML(S) KORMANGALA 111211 8000 15 LT1 211 0.0800 0 574 0 1 0 3 1 1743 16 0 0 220 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 999 100001509488D 0 0 0 0 0 0 0 0 0 0 SALAMMA,194 L R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258392 7745987720 4SL85892 ROSE MARY # 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 139 15 LT1 211 0.4800 0 3458 0 1 0 3 0 24698 209.8700 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111111190744 0 0 0 0 0 0 0 0 0 0 ROSE MARY,# 143,4TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258390 7756827257 4SL95037 VENKATESH S 165, 13TH CROSS L R NAGARA KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 1 1 0 3 0 2815 26.1600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781711 0 0 0 0 0 0 0 0 0 0 VENKATESH S,165, 13TH CROSS L R NAGARA KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258393 7759572213 4SL92289 BABU J 216A 7TH CROSS, 111211 56 15 LT1 211 1 0 3759 64 1 0 3 1 0 8.6300 0 0 450 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112469274 0 0 0 0 0 0 0 0 0 0 BABU J,216A 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258635 7793267149 4SL94309 P ANTHONY SWAMY 32B Koramangala 111211 0 15 LT1 211 0.5000 0 2476 104 1 0 3 0.8400 4602 39.8300 0 0 1080 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 4045083 0 0 0 3 0 0 0 0 0 0 P ANTHONY SWAMY,32B Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5450 1429258636 7798289237 4SL95185 JAYA 109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 799 11 1 0 3 0 2091 23.3600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 111125871104 0 0 0 0 0 0 0 0 0 0 JAYA,109, C A LANE 1ST MAIN L R NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258654 7861882000 4SL6354 CHINNARAJU 362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 111211 5000 15 LT1 211 0.2000 0 1667 4 1 0 3 1 24908 140.2800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999999 100001528097D 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,362 L R NAGAR,KML(S),12TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258690 7875385372 4SL83461 ANTHONY SWAMY #33,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 305 15 LT1 211 0.4800 0 14500 104 1 0 3 1 2382 12.0400 0 0 1100 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111427528 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,#33,5TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1429258693 7921981039 4SL92331 MUNIYAPPA SAROJAMMA 191C LR Nagar 111211 98 15 LT1 211 1 0 1890 46 1 0 3 0.9900 1054 10.0400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 BD1081959 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191C LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429258613 7958114100 4SL91456 A AROKIA SAMY STEPHEN DASS 144B LR Nagar 111211 103 15 LT1 211 0.5000 0 1737 23 1 0 3 0 -889 0 0 0 410 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111111695920 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144B LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258606 7961882000 4SL42310 JHAN #10,5TH CROSS ROAD L.R.NAGAR 111211 8400 15 LT1 211 0.0800 0 2844 93 1 0 3 0.9300 9807 86.0300 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3053008 0 0 0 1 0 0 0 0 0 0 JHAN,#10,5TH CROSS ROAD L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429258479 7995055078 4SL79569 MANJULA 107A,IST MAIN, 13TH CROSS, LR NAGAR 111211 999 15 LT1 211 0.4800 0 5664 58 1 0 3 1 965 4.9800 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112740416 0 0 0 2 0 0 0 0 0 0 MANJULA,107A,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1429258487 8002773658 4SL91113 PUNNIYAM NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 111211 71 15 LT1 211 0.5000 0 2938 36 1 0 3 1 0 2.2600 0 0 380 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007271684 0 0 0 0 0 0 0 0 0 0 PUNNIYAM,NO 223, 7TH CROSS, 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2024-01-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258381 8040946835 4SL86358 GOVINDARAJU 135B 111211 6 15 LT1 211 0.5000 0 4933 11 1 0 3 0 9081 80.9600 0 0 820 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111111339301 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135B 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258451 5911595478 4SL92533 GOVINDARAJU # 1358 7TH CROSS LR Nagar 111211 124 15 LT1 211 0.5000 0 1816 19 1 0 3 1 20067 162.4400 0 0 330 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111113566884 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,# 1358 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258696 9171882000 4SL46523 SUBRAMANI NO.145 4THCROSS 111211 10000 15 LT1 211 0.3200 0 6688 1 1 0 3 1 4720 44.1800 0 0 1340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001525069D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.145 4THCROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258639 9181321557 4SL79033 FRANCIS 230 7TH CROSS, LR NAGAR, KORAMANGALA 111211 5601 15 LT1 211 0.4800 0 3135 3 1 0 3 1 550 5.3200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 99999 111115852259 0 0 0 0 0 0 0 0 0 0 FRANCIS,230 7TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258634 9222195010 4SL86436 AROCKIA DASS.A # 9,12TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 9 15 LT1 211 0.4800 0 7616 73 1 0 3 0.9600 71 0 0 0 470 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2150622 0 0 0 0 0 0 0 0 0 0 AROCKIA DASS.A,# 9,12TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429258640 9247782000 4SL72663 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 500 15 LT1 211 0.2400 0 13951 0 1 0 3 0 -6 0 0 0 830 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111115849380D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258587 8071882000 4SL8493A CHINNAKANNA 239 L R NAGAR,KML(S),8TH CROSS KORMANGALA 111211 12600 15 LT1 211 0.2000 0 6849 16 1 0 3 1 779 10.9600 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001532663D 0 0 0 0 0 0 0 0 0 0 CHINNAKANNA,239 L R NAGAR,KML(S),8TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258592 8082025599 4SL95045 john 175, 8TH CROSS, LR NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 129 0 1 0 3 1 2862 26.6400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781702 0 0 0 0 0 0 0 0 0 0 john,175, 8TH CROSS, LR NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258467 8099000747 4SL85640 NAGAMMA 222A 111211 51 15 LT1 211 0.4800 0 9392 118 1 0 3 1 113 0 0 0 1100 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111111172005 0 0 0 0 0 0 0 0 0 0 NAGAMMA,222A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258470 8099565877 4SL95125 R SUNDAR 128A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 422 74 1 0 3 0.9200 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 8734810 0 0 0 1 0 0 0 0 0 0 R SUNDAR,128A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7160 1429258462 8112496055 4SL79568 MANJULA 107B,IST MAIN, 13TH CROSS, LR NAGAR 111211 998 15 LT1 211 0.4800 0 3391 34 1 0 3 1 0 1 0 0 370 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111113328635 0 0 0 1 0 0 0 0 0 0 MANJULA,107B,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1429258671 8164852369 4SL87570 A.RAYAR 197C 111211 134 15 LT1 211 1 0 3135 2 1 0 3 1 0 3.7900 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 99999 111111341115 0 0 0 0 0 0 0 0 0 0 A.RAYAR,197C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-09-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258677 8171882000 4SL46517 S.SHARADA NO.241,1ST MAIN 3RD CROSS 111211 8900 15 LT1 211 0.2400 0 24233 39 1 0 3 1 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001513832D 0 0 0 0 0 0 0 0 0 0 S.SHARADA,NO.241,1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429258670 8210573360 4SL92888 KOLANDA RAJU # 248,L R NAGAR,KORAMANGALA 111211 0 15 LT1 211 1 0 5038 31 1 0 3 1 -41 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 111114877812 0 0 0 0 0 0 0 0 0 0 KOLANDA RAJU,# 248,L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258673 8229673075 4SL94329 VELANGANI DASS 130A KORAMANGALA 111211 0 15 LT1 211 1 0 1817 143 1 0 3 0.8500 0 0 0 0 300 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 0 4045071 0 0 0 2 0 0 0 0 0 0 VELANGANI DASS,130A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 1429258659 8247782000 4SL72664 RAJENDRAN.K 86,1ST MAIN .L.R.NAGAR KORAMANGALA 111211 600 15 LT1 211 0.2400 0 14916 239 1 0 3 1 6230 56.4400 0 0 860 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115840848D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN.K,86,1ST MAIN .L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258680 8261882000 4SEH56080 ANNAPPA.S #208,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2600 15 LT1 211 0 1 7514 88 1 0 3 1 1849 16.9500 0 0 510 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001528624D 0 0 0 0 0 0 0 0 1 0 ANNAPPA.S,#208,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1429258679 8265557461 4SL92472 D LOURDU MARY # 131, 4TH CROSS LR Nagar, 1st stage 111211 152 15 LT1 211 0.5000 0 3951 160 1 0 3 1 3250 31.8200 0 0 1210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113117585 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,# 131, 4TH CROSS LR Nagar, 1st stage 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258682 8266824098 4SL95158 ASHA CINDRELLA S 15, 1ST MAIN L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 1 1936 18.0700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B9751816284 0 0 0 0 0 0 0 0 0 0 ASHA CINDRELLA S,15, 1ST MAIN L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258653 8331596778 4SL95193 CHITHRA R 173/265, CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 419 17 1 0 3 0 4461 42.4000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B4498379346 0 0 0 0 0 0 0 0 0 0 CHITHRA R,173/265, CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258651 8347782000 4SL71133 N.MAJUNATHA #209,6TH CROSS,L.R.NAGAR KORAMANGALA 111211 2800 15 LT1 211 0.2400 0 7965 93 1 0 3 1 0 28.2400 0 0 1100 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100001534746D 0 0 0 1 0 0 0 0 0 0 N.MAJUNATHA,#209,6TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1429258514 8361882000 4SL67091 N.RAJA #190,6TH CROSS L.R NAGAR,1ST STAGE 111211 6700 15 LT1 211 0.2400 0 10399 3 1 0 3 1 -242 0 0 0 900 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001515115D 0 0 0 0 0 0 0 0 0 0 N.RAJA,#190,6TH CROSS L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258531 8389369108 4SL94625 ARUL CHRISTA MARY AND ASHOK P NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 875 7 1 0 3 0 26 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111123958060 0 0 0 0 0 0 0 0 0 0 ARUL CHRISTA MARY AND ASHOK P,NO 262, 8TH CROSS, LAKSHMAN RAO NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258413 8403415367 4SL95041 JEEVA 200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 149 1 1 0 3 1 1973 18.0700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 1000000 111125751332 0 0 0 0 0 0 0 0 0 0 JEEVA,200, 1ST MAIN ROAD C A LANE L R NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258414 8422329168 4SL95175 S SHEKAR NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 391 13 1 0 3 1 4434 40.0200 0 0 530 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999 1B3455306359 0 0 0 0 0 0 0 0 0 0 S SHEKAR,NO 297, 3RD CROSS, AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258432 8435856765 4SL91851 USHA M # 226 7TH CROSS LR Nagar 111211 112 15 LT1 211 0.5000 0 4197 198 1 0 3 0 -4 0 0 0 810 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111922587 0 0 0 0 0 0 0 0 0 0 USHA M,# 226 7TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258306 8440575853 4SL79567 MANJULA 107C,IST MAIN, 13TH CROSS, LR NAGAR 111211 997 15 LT1 211 0.4800 0 9008 1 1 0 3 1 3265 29.4600 0 0 1010 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115846470 0 0 0 0 0 0 0 0 0 0 MANJULA,107C,IST MAIN, 13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258310 8461882000 4SL66219 DORAI RAJ #192,6TH CROSS LAXMAN RAO NAGAR 111211 7400 15 LT1 211 0.4800 0 17036 39 1 0 3 0 6955 52.9900 0 0 850 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100001516182D 0 0 0 0 0 0 0 0 0 0 DORAI RAJ,#192,6TH CROSS LAXMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258662 8491263872 4SL95210 RABIYA NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 39 3 1 0 3 1 2083 19.4700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 1B3998480379 0 0 0 0 0 0 0 0 0 0 RABIYA,NO 146, 1ST MAIN ROAD, 5TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258655 8492147843 4SL95155 KARTHIK S NO 197, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 89 1 1 0 3 0 2382 22.2700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 999 1B2686661225 0 0 0 0 0 0 0 0 0 0 KARTHIK S,NO 197, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258660 8519198925 4SL92332 MUNIYAPPA SAROJAMMA 191A LR Nagar 111211 36 15 LT1 211 1 0 177 20 1 0 3 0.0100 312 2.8500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 BD1081960 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SAROJAMMA,191A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1429258661 8530141406 4SL83434 RADHA NO.90A,1ST MAIN,L.R.NAGAR,KML 111211 99 15 LT1 211 0.4800 0 4396 13 1 0 3 1 0 1 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111412959 0 0 0 0 0 0 0 0 0 0 RADHA,NO.90A,1ST MAIN,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258532 8590448793 4SL95159 RAJATHI 198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 111211 0 15 LT1 211 0.5000 0 119 0 1 0 3 0 2869 27.2700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2500908528 0 0 0 0 0 0 0 0 0 0 RAJATHI,198, 1ST MAIN ROAD L R NAGARA KORMANAGALA, BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258416 8611410693 4SEH70502 Anthony Cruza 360A L R Nagar Koramangala 111211 155 15 LT1 211 1 0 1033 10 1 0 3 0 17134 136.0300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14001511 0 99999 100006419885 0 0 0 0 0 0 0 0 0 0 Anthony Cruza,360A L R Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258411 8622356783 4SL91050 BABU I 218C 7TH CROSS, 1ST STAGE 111211 157 15 LT1 211 1 0 5839 163 1 0 3 1 1034 8.4500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100007008552 0 0 0 0 0 0 0 0 0 0 BABU I,218C 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258309 8661882000 4SL62788 A. RAYAR #197. 6TH CROSS L.R. NAGAR 111211 7600 15 LT1 211 0.2400 0 799 0 1 0 3 1 0 1.6400 0 0 480 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999 100001524004D 0 0 0 0 0 0 0 0 0 0 A. RAYAR,#197. 6TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258637 8670387304 4SL91457 A AROKIA SAMY STEPHEN DASS 144C LR Nagar 111211 72 15 LT1 211 0.5000 0 3834 116 1 0 3 0 5593 34.6700 0 0 790 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111695921 0 0 0 0 0 0 0 0 0 0 A AROKIA SAMY STEPHEN DASS,144C LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107 117 2025-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258647 8755846246 4SL85893 ROSE MARY 143A 111211 146 15 LT1 211 0.4800 0 7369 0 1 0 3 0 54951 431.3900 0 0 1560 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111572705 0 0 0 0 0 0 0 0 0 0 ROSE MARY,143A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258641 8761882000 4SL59593 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1300 15 LT1 211 0.2400 0 13333 0 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001539051D 0 0 0 0 0 0 0 0 0 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258663 8810376707 4SL95199 SUSHEELA NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 996 31 1 0 3 1 7802 75.1700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B6199115350 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO 162, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258664 8816055440 4SL77861 PRAKASH NO. 357 12TH CROSS, L R NAGAR 111211 148 15 LT1 211 0.4800 0 3999 0 1 0 3 1 -84 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 111115852019D 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO. 357 12TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258666 8818714051 4SL95160 VELANGANI A NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 446 12 1 0 3 0 350 2.6700 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B8751449765 0 0 0 0 0 0 0 0 0 0 VELANGANI A,NO 167, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258681 8874142454 4SL95046 JOSEPHINE MARY R 101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 111211 0 15 LT1 211 0.5000 0 129 2 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781703 0 0 0 0 0 0 0 0 0 0 JOSEPHINE MARY R,101,1ST MAIN CA LANE L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258689 8951616659 4SL92922 Yousuff NO 231B,7TH CROSS L R Nagar 111211 0 15 LT1 211 0.5000 0 653 35 1 0 3 0 2 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111112954726 0 0 0 0 0 0 0 0 0 0 Yousuff,NO 231B,7TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258687 8955357002 4SL91880 MANJU # 429D 8TH CROSS 1ST MAIN LR Nagar 111211 17 15 LT1 211 0.5000 0 3129 9 1 0 3 0 0 0 0 0 580 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111111922607 0 0 0 0 0 0 0 0 0 0 MANJU,# 429D 8TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258684 9008601425 4SL85504 MANIMA 221A 111211 27 15 LT1 211 1 0 7589 30 1 0 3 1 2606 35.8800 0 0 340 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111341060 0 0 0 0 0 0 0 0 0 0 MANIMA,221A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-04-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258674 9036633448 4SL91152 M SHANMUGAM 261 8TH CROSS 111211 107 15 LT1 211 1 0 121 4 1 0 3 0 -67 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111111547288 0 0 0 0 0 0 0 0 0 0 M SHANMUGAM,261 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258675 9042704044 4SL94462 GANESH 224B KORAMANGALA 111211 0 15 LT1 211 1 0 605 1 1 0 3 1 187 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 0 100000 111123609923 0 0 0 0 0 0 0 0 0 0 GANESH,224B KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258652 9058719783 4SL94873 VALLI 109A KORAMANGALA 111211 0 15 LT1 211 0.5000 0 912 32 1 0 3 0.8400 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 3829638 0 0 0 0 0 0 0 0 0 0 VALLI,109A KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2060 1429258644 9065512758 4SL93566 KARTHIK S 93C KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1946 1 1 0 3 0 18145 165.7700 0 0 1090 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111114822248 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93C KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258706 9511995379 4SL94933 JAYALAKSHMI Y NO 129 L R NAGAR,KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1301 98 1 0 3 0.8400 0 1 0 0 620 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 4569258 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI Y,NO 129 L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 1429258702 9546595458 4SL87366 SHAMA.D # 18,3RD CROSS,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGLORE 111211 35 15 LT1 211 0.4800 0 8437 71 1 0 3 0.8500 16704 147.2800 0 0 1080 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2218965 0 0 0 2 0 0 0 0 0 0 SHAMA.D,# 18,3RD CROSS,1ST MAIN,L.R.NAGAR,KORAMANGALA,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1429258703 9549460695 4SL95039 BHAGYA 141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 111211 0 15 LT1 211 0.5000 0 498 0 1 0 3 0 5536 52.2300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781706 0 0 0 0 0 0 0 0 0 0 BHAGYA,141, 7TH MAIN 5TH CROSS L R NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258694 9571882000 4SL13733 NANDA GOPAL 225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 111211 6000 15 LT1 211 0.0800 0 4821 31 1 0 3 0 36 0 0 0 940 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111466136 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,225 L R NAGAR,KML(S) 7TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258667 9614729995 4SL95191 SATHISH KUMAR B NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 119 0 1 0 3 0 2330 21.7600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B3597682209 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR B,NO 177, INDIRA GANDHI NAGAR, EJIPUR, VIVEK NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258366 9738034212 4SL92290 BABU J 216B 7TH CROSS, 111211 61 15 LT1 211 1 0 2152 65 1 0 3 0 3707 53.0200 0 0 210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112469273 0 0 0 0 0 0 0 0 0 0 BABU J,216B 7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258362 9761882000 4SL58397 A.SALMAN # 196, 6TH CROSS L R NAGAR, KML 111211 7800 15 LT1 211 0.2400 0 1784 52 1 0 3 1 1 0 0 0 280 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001510073D 0 0 0 0 0 0 0 0 0 0 A.SALMAN,# 196, 6TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429258318 9861882000 4SL12596 K SYAMMAN 125 7TH CORSS,L R NAGAR KORMANGALA 111211 3600 15 LT1 211 0.2000 0 10389 0 1 0 3 0 5160 38.2100 0 0 210 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100001542121D 0 0 0 0 0 0 0 0 0 0 K SYAMMAN,125 7TH CORSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258300 9910702361 4SL90567 KAMAKSHI JM NO-84A, 1ST MAIN L R NAGAR , BANGALORE 111211 32 15 LT1 211 0.5000 0 4948 0 1 0 3 0 0 0 0 0 780 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111111373312 0 0 0 0 0 0 0 0 0 0 KAMAKSHI JM,NO-84A, 1ST MAIN L R NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258349 9945658489 4SL82648 P.AMMU # 204,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 22 15 LT1 211 0.4800 0 4439 55 1 0 3 1 0 13.5600 0 0 650 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111351840 0 0 0 0 0 0 0 0 0 0 P.AMMU,# 204,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258353 9961882000 4SL10177 GOVINDARAJU 135 L R NAGAR,KML(S),1ST STAGE KORMANGALA 111211 11000 15 LT1 211 0.0800 0 8737 1 1 0 3 1 9715 85.5600 0 0 780 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001531474D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135 L R NAGAR,KML(S),1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258354 9970831554 4SL95342 J DIVYA NATHAN 23A 111211 0 15 LT1 211 0.5000 0 834 171 1 0 3 0.9700 0 33.3000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 0 8712431 0 0 0 2 0 0 0 0 0 0 J DIVYA NATHAN,23A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8930 1429258356 9976544122 4SL95186 LAKSHMI 118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 111211 0 15 LT1 211 0.5000 0 1 0 1 0 3 0 1938 18.0200 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125871106 0 0 0 0 0 0 0 0 0 0 LAKSHMI,118, 8TH MAIN 13TH CROSS L R NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258347 9993464350 4SL93444 LAKSHMI 384C 111211 0 15 LT1 211 0.5000 0 2168 1 1 0 3 0 1 0 0 0 1030 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111118129807 0 0 0 0 0 0 0 0 0 0 LAKSHMI,384C 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258665 8828268649 4SL93595 ASHRAF # 200 1ST MAIN LR Nagar Koramangala 111211 0 15 LT3A 311 0.5000 0 2600 33 1 0 3 0 26010 249.6800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 0 9999 111119782849 0 0 0 0 0 0 0 0 0 0 ASHRAF,# 200 1ST MAIN LR Nagar Koramangala 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258710 6961882000 4SL51061 SHANTHI BANGALORE - 111211 1000 15 LT3A 311 0.2400 0 3002 0 1 0 3 0 40459 280.1400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 0 9999 100001508865D 0 0 0 0 0 0 0 0 0 0 SHANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258376 7761882000 4SL59594 T.SARASWATHI # 88, 1ST MAIN L R NGAR, KML 111211 1400 15 LT3A 311 0.2400 0 1763 12 1 0 3 1 0 1 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999999 100001509859D 0 0 0 0 0 0 0 0 0 0 T.SARASWATHI,# 88, 1ST MAIN L R NGAR, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258691 7875620131 4SL91681 VASUKI 92A L R NAGAR 111211 79 15 LT3A 311 1 0 1199 14 1 0 3 0 1512 13.4500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 0 9999 111111391348 0 0 0 0 0 0 0 0 0 0 VASUKI,92A L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258484 8021044143 4SL76183 SUSHEELA NO. 43E 5TH CROSS, L R NAGAR 111211 13800 15 LT3A 311 0.2400 0 19620 87 1 0 3 1 9281 86.0700 0 0 1520 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111113329066D 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO. 43E 5TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1429258602 4961882000 3SKL800 P M AHMED 422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111211 15800 15 LT3A 311 0.1200 0 9889 0 1 0 3 0 17404 144.6600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 50 0 14001511 0 9999 100001537638 0 0 0 0 0 0 0 0 0 0 P M AHMED,422 8TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258363 5009119645 4SL91158 MANI AND MARY 432B L R NAGAR KORAMANGALA 111211 73 15 LT3A 311 0.2000 0 2494 24 1 0 3 0.8200 3789 35.6900 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2876297 0 0 0 0 0 0 0 0 0 0 MANI AND MARY,432B L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1429258419 4171882000 4SL49451 JAMSEERA SARAFUDEEN.K NO 1 1ST MAIN 111211 3400 15 LT3A 311 0.2400 0 1814 1 1 0 3 0 14497 133.5600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 50 0 14001511 0 9999 100001521169 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,NO 1 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258485 1757592175 4SL93563 KARTHIK S 93D KORAMANGALA 111211 0 15 LT3A 311 0.5000 0 1349 3 1 0 3 1 11128 101.0600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 0 100000 111114822245 0 0 0 0 0 0 0 0 0 0 KARTHIK S,93D KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258395 1861882000 4SL56512 B.JAGARAM CHOWDARY # 91, 1ST MAIN L R NAGAR 111211 16300 15 LT3A 311 0.4800 0 17973 0 1 0 3 0 0 1 0 0 1570 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100001533736D 0 0 0 0 0 0 0 0 0 0 B.JAGARAM CHOWDARY,# 91, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258303 2171882000 4SL932 JAMSEERA SARAFUDEEN.K 1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 111211 2000 15 LT3A 311 0.2000 0 3186 20 1 0 3 0 3661 37.0300 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 0 9999 100001517551D 0 0 0 0 0 0 0 0 0 0 JAMSEERA SARAFUDEEN.K,1 L R NAGAR,3RD STAGE,1ST CROSSS KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258477 0717668876 4SL92043 SUMMIT DIGITAL INFRASTRUCTURE SUMMIT DIGITAL INFRASRUTURE PRIVATE LIMITED NO.129 LAKSHMAN RAO NAGAR 111211 125 15 LT3A 311 8 0 80319 2231 1 0 3 0.9700 19 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 E119709 0 0 0 10 0 0 0 0 0 0 SUMMIT DIGITAL INFRASTRUCTURE,SUMMIT DIGITAL INFRASRUTURE PRIVATE LIMITED NO.129 LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9900 1429258401 1471882000 4SL17197 KUNIMOSA 343L R NAGAR,KML(S),3RD STAGE KORMANGALA 111211 14700 15 LT3A 311 0.2000 0 3500 33 1 0 3 1 216 1.1500 0 0 2590 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100001512129D 0 0 0 0 0 0 0 0 0 0 KUNIMOSA,343L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258358 9661882000 4SL62372 DORAI SWAMY # 120,5TH CROSS L R NAGAR, KML,BLORE-560047 111211 4900 15 LT3A 311 0.2400 0 2558 8 1 0 3 0.7500 27659 264.1500 0 0 950 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 50 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3052614 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,# 120,5TH CROSS L R NAGAR, KML,BLORE-560047 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429258597 4955832190 4SL95154 SHANTHA K NO 193, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 128 1 1 0 3 1 2820 26.0600 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 1B2086434379 0 0 0 0 0 0 0 0 0 0 SHANTHA K,NO 193, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258547 5048893679 4SL91647 Narayanamma and Indra 367A LR Nagar 111211 31 15 LT1 211 1 0 7466 152 1 0 3 0.9800 3465 17.6900 0 0 780 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1003770 0 0 0 2 0 0 0 0 0 0 Narayanamma and Indra,367A LR Nagar 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1429258558 5055044390 4SL95036 JAYA NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 169 1 1 0 3 1 3123 28.7500 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 999 111125781700 0 0 0 0 0 0 0 0 0 0 JAYA,NO 179, 1ST MAIN ROAD, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258433 5071882000 4SL2713 D DORASWAMY 82 15TH CORSS,L R NAGAR KORMANGALA 111211 4100 15 LT1 211 0.2000 0 5706 2 1 0 3 0 2576 35.0100 0 0 460 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001529858A 0 0 0 0 0 0 0 0 0 0 D DORASWAMY,82 15TH CORSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-10-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258427 5074464251 4SL91049 BABU I 218B 7TH CROSS, 1ST STAGE 111211 65 15 LT1 211 1 0 4551 0 1 0 3 0 -18 0 0 0 320 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100007008551 0 0 0 0 0 0 0 0 0 0 BABU I,218B 7TH CROSS, 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258425 5084483000 4SL73051 Kuppu murugan 247, LR NAGARA, KML 111211 300 15 LT1 211 0.4800 0 15986 0 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 99999 111115860447 0 0 0 0 0 0 0 0 0 0 Kuppu murugan,247, LR NAGARA, KML 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258319 5102099533 4SEH63687 SAROJA DEVI W/O PALANI NO.243,8TH CROSS,L.R.NAGAR 111211 9100 15 LT1 211 1 0 3200 33 1 0 3 1 776 7.4400 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 99999 111115849024 0 0 0 0 0 0 0 0 0 0 SAROJA DEVI W/O PALANI,NO.243,8TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258564 5134606782 4SL77872 GANGHAMMA NO. 426, L R NAGAR KORAMANGALA 1ST STAGE 111211 11800 15 LT1 211 0.4800 0 13217 1 1 0 3 0 1 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 999999 111115860167 0 0 0 0 0 0 0 0 0 0 GANGHAMMA,NO. 426, L R NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258437 5169864043 4SL93618 D LOURDU MARY NO 131,4TH CROSS L R NAGAR 111211 0 15 LT1 211 0.5000 0 3629 202 1 0 3 1 4002 39.3700 0 0 1220 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111114822184 0 0 0 0 0 0 0 0 0 0 D LOURDU MARY,NO 131,4TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258336 5200023230 4SL79667 PUSHPA NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 111211 50 15 LT1 211 0.4800 0 6365 2 1 0 3 0 0 0 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14001511 0 999999 111115845307 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.245,8TH CROSS,L.R NAGAR,1ST STAGE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429258337 5208236237 4SL94500 FRANCIES B NO 6, 12TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 1 0 1695 133 1 0 3 0.0100 -1 0 0 0 730 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 100000 4054983 0 0 0 0 0 0 0 0 0 0 FRANCIES B,NO 6, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429258333 5210211214 4SL95151 A XAVIER NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1166 14 1 0 3 0 10285 98.3000 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 100000 111125985685 0 0 0 0 0 0 0 0 0 0 A XAVIER,NO 108, 3RD CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258326 5218256091 4SL95187 SHANTHI NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 111211 0 15 LT1 211 0.5000 0 1109 68 1 0 3 0 8845 111.1800 0 0 0 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14001511 0 9999 1B6197485204 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 164, 1ST MAIN ROAD, 8TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1429258342 5219748450 4SL86360 GOVINDARAJU 135A 111211 43 15 LT1 211 0.5000 0 6396 33 1 0 3 1 950 10.0900 0 0 500 1112 2025-11-15 0 0 0 2025-10-15 3 0 0 20 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111111349467 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,135A 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100