1429087279 9715555000 7ED2703 MARY TERASA K.R.PURAM - 422614 188 15 LT1 211 0.4800 0 4477 51 1 0 3 0.9800 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788494 0 0 0 0 0 0 0 0 0 0 MARY TERASA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429087280 0951445000 7ELG47281 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 226 15 LT1 211 1 0 13970 117 1 0 3 1 0 0 0 0 640 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116916302 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 74.5000 82 2024-02-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1429087282 3170545000 7EEH42441 R.SUNDRAM SNO-81/A 4TH CRS SUBHASH NAGAR BHATTARAHALLI KR PURA 422614 4 15 LT1 211 3 0 5112 120 1 0 3 0.7700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1954728 0 0 0 3 0 0 0 0 0 0 R.SUNDRAM,SNO-81/A 4TH CRS SUBHASH NAGAR BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 95.8100 105 2023-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1429087283 3495445000 7ELG24598 S.PRASHANTH SNO.11, KNO.50/2/11 T.C.PALYA, R.M.NAGAR 422614 76 15 LT1 211 1 0 1895 110 1 0 3 1 422 3.9200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 111116943668D 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11 T.C.PALYA, R.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429087285 9913711949 11EEH26169 SHAIK NAZEER HUSSAIN #35/A BHATTARAHALLI KR PURA 422614 0 15 LT1 211 2 0 3079 188 1 0 3 0.9400 0 0 0 0 360 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67515704 0 0 0 3 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,#35/A BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-11-15 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 2.8900 1429087287 9724745000 7EEH40812 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 11 15 LT1 211 0 1 2052 9 1 0 3 1 0 0 0 0 260 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116916172 0 0 0 0 0 0 0 0 1 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 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 0.3700 1429087288 6536555000 7ELG44577 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 249 15 LT1 211 0.4800 0 7341 51 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116833532 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429087289 3690835727 7ELGK6407 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 10 422614 205 15 LT1 211 1 0 7812 53 1 0 3 1 801 6.0900 0 0 390 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115997451 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 10 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1429087290 9887545000 7EEH43220 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 230 15 LT1 211 0 1 44151 185 1 0 3 1 1711 8.8300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116941515 0 0 0 3 0 0 0 0 1 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 3.2400 1429087292 2369155000 7ELG28904 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 239 15 LT1 211 0.4800 0 3478 76 1 0 3 0.8500 89 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788490 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1429087293 6746555000 7ECL7653 A. BALASUBRAMANYAN K.R.PURAM - 422614 99 15 LT1 211 0.2400 0 123 0 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001809316DD 0 0 0 0 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087294 5117983353 7ELGK15712 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM2 422614 215 15 LT1 211 1 0 3279 59 1 0 3 0.8900 1297 12.3500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37628846 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM2 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 68.3300 75 2025-03-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1429087295 2066745000 7ED3954 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 180 15 LT1 211 0.4800 0 1633 52 1 0 3 0.9300 525 4.9100 0 0 720 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2435198 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1429087296 5100255000 7EEH53184 PHELOMINA #155BASCO NAGAR,NEAR GARDEN CITY HOSTEL,K.R.PURAM 422614 369 15 LT1 211 0 1 1197 7 1 0 3 1 -33 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116967429 0 0 0 1 0 0 0 0 1 0 PHELOMINA,#155BASCO NAGAR,NEAR GARDEN CITY HOSTEL,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1429087297 5114768937 7ELGK6408 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 4 422614 197 15 LT1 211 1 0 15686 245 1 0 3 1 0 0 0 0 330 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2079407116D 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 4 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1429087298 6333955000 7EEH17197 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 123 15 LT1 211 0 1 2286 83 1 0 3 1 0 3.5800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001822697DD 0 0 0 1 0 0 0 0 1 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1 1429087301 0036055000 7ELG28895 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 231 15 LT1 211 0.4800 0 1627 54 1 0 3 0.9700 0 1 0 0 310 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A1771084 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1429087302 6330355000 7ELG31115 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 292 15 LT1 211 0.4800 0 2203 34 1 0 3 0.9700 0 1 0 0 280 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A1771086 0 0 0 0 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1200 1429087303 2869945000 7ED6848 AROGYA MARY BHARATAHALLI - 422614 341 15 LT1 211 1 0 13 0 1 0 3 1 -1080 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001834567DD 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,BHARATAHALLI - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087304 4816415395 7ELGK16388 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS, T.C.PALYA MAIN ROAD, K.R.PURAM 422614 368 15 LT1 211 1 0 2796 69 1 0 3 0.9800 474 2.4300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37732268 0 0 0 0 0 0 0 0 1 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS, T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1600 1429087305 6328445000 7ELG47283 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 228 15 LT1 211 1 0 5502 69 1 0 3 1 735 5.8800 0 0 780 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116902274 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1429087306 3090545000 7ELG44579 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 247 15 LT1 211 0.4800 0 10998 80 1 0 3 1 595 5.0800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116883325 0 0 0 0 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1429087307 3595955000 7ELG28898 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 233 15 LT1 211 0.4800 0 1499 99 1 0 3 0.9600 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788493 0 0 0 1 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.6400 12 2024-02-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429087308 3074009718 11EEH35084 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA 422614 0 15 LT1 211 3 0 1173 83 1 0 3 0.9500 -7738 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A8619023 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1429087309 6336804003 11EEH35085 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,2 422614 0 15 LT1 211 2 0 930 67 1 0 3 0.7700 -2 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A8619024 0 0 0 2 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,2 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1429087310 3990789579 7EEH63225 N.MANJUNATH REDDY #83,83B,4TH CROSS,SUBASHNAGAR, B LORE 422614 193 15 LT1 211 2 0 20076 181 1 0 3 1 763 5.9100 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 2015-01-20 111111368547 0 0 0 2 0 0 0 0 0 0 N.MANJUNATH REDDY,#83,83B,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1429087311 4493745000 7ELG46686 AROGYA MARY BOSCO NGR,BHATTRAHALLI, KRP,BANGALORE 422614 342 15 LT1 211 0.4800 0 2694 96 1 0 3 0.7800 0 1.9500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 67526409 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,BOSCO NGR,BHATTRAHALLI, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429087314 0250855000 7EEH31175 VENKATESWARLU GUTTHA NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 422614 118 15 LT1 211 4 0 4759 110 1 0 3 0.9200 208 1.9200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953334 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU GUTTHA,NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1429087315 5406055000 7ELG28903 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 238 15 LT1 211 0.4800 0 1494 112 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771096 0 0 0 3 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.4900 12 2024-03-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1429087316 6011555000 DLG4506 SANDYA.G T.C.PALYA T.C.PALYA 422614 109 15 LT1 211 0.2800 0 1422 0 1 0 3 1 6382 60.3300 0 0 930 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114825630 0 0 0 0 0 0 0 0 0 0 SANDYA.G,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1429087317 1579324540 7ELGK6406 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 7 422614 203 15 LT1 211 1 0 8600 38 1 0 3 1 -339 0 0 0 330 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115997248 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 7 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1800 1429087319 1377845000 7ED8073 T KRISHNAMURTHY BANGALORE - 422614 407 15 LT1 211 0.4800 0 5485 151 1 0 3 0.9500 0 3.5400 0 0 1000 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 A1790258 0 0 0 1 0 0 0 0 0 0 T KRISHNAMURTHY,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6600 1429087394 5987266390 11ECL5745 ATC TELECOM INFRASTRUCTURE .P. LTD NO-2,K H NO-61, BHATTARAHALLI,T C PALYA MAIN ROAD, 422614 420 15 LT3A 311 8 0 151231 3001 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 111111489117 0 0 0 6 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE .P. LTD,NO-2,K H NO-61, BHATTARAHALLI,T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 5.6900 1429087398 4689755000 7ECL7940 L.AROGYASWAMY SUBHASH NGR,T.C.PALYA, K.R.P.B-36 422614 250 15 LT3A 311 0.2400 0 800 29 1 0 3 0.5300 2905 25.7700 0 0 420 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A1953327 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,SUBHASH NGR,T.C.PALYA, K.R.P.B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.2200 1429087402 4250622671 7ECL12978 A DORAI SWAMY #12, SUBASH NAGAR, T C PALYA 1ST CROSS, K.R. PURAM 422614 105 15 LT3A 311 0.5000 0 203 0 1 0 3 1 930 8.1400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111113005803D 0 0 0 0 0 0 0 0 0 0 A DORAI SWAMY,#12, SUBASH NAGAR, T C PALYA 1ST CROSS, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087411 0503065000 7ECL10684 SHRIMATHI J RAI #89,3RD X,T.C.PALYA MAIN RD, SUBASH NAGAR,K.R.PURAM,B LORE 422614 88 15 LT3A 311 1 0 8042 51 1 0 3 1 0 1 0 0 290 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116988402 0 0 0 1 0 0 0 0 0 0 SHRIMATHI J RAI,#89,3RD X,T.C.PALYA MAIN RD, SUBASH NAGAR,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.5000 1429087414 6204698000 7ECL12705 M.RAVIKUMAR #50/1,K.NO.137/1,B.T.HALLI, B LORE 422614 138 15 LT3A 311 0.5000 0 8746 291 1 0 3 0.6200 0 0 0 0 1190 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67533992 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,#50/1,K.NO.137/1,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8100 1429087419 6923641499 MS11ECL39282 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 7 422614 0 15 LT3A 311 15 0 2728 576 1 0 3 0.9900 24563 201.7700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 8665633 0 0 0 5 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 7 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 5.0520 1429087422 7737265000 7ECL11641 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 89 15 LT3A 311 0.4800 0 236 0 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117001367 0 0 0 0 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0500 1429087432 1833110221 7ECLK768 S.PRASHANTH SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,2 422614 20 15 LT3A 311 0.5000 0 6453 181 1 0 3 1 1335 6.8500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006926751 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,2 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1 1429087434 1440471311 11ECL2305 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 3 BIDARALLI HOBLI K R PURAM 422614 417 15 LT3A 311 2 0 25225 369 1 0 3 0.9400 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 51816955 0 0 0 5 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 3 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 4.6800 1429087436 3771065000 7ECL6542 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 128 15 LT3A 311 0.2400 0 510 11 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001814503DD 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1200 1429087437 3248602389 7ECLK29451 SAFEER AHAMED I SITE NO 01 KATHA NO 113 SUBHASH NAGAR 422614 71 15 LT3A 311 4 0 14756 163 1 0 3 1 1944 10.3600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006927913 0 0 0 1 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 113 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.2300 1429087445 5329347029 11ECL2308 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 6 BIDARALLI HOBLI K R PURAM 422614 422 15 LT3A 311 1 0 1398 10 1 0 3 0.7400 0 1.1600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 51816958 0 0 0 0 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 6 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1700 1429087452 0161855000 7ECL6541 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 127 15 LT3A 311 0.2400 0 758 19 1 0 3 0.8200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953340 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.3000 1429087455 2483420666 11ECL2307 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 5 BIDARALLI HOBLI K R PURAM 422614 419 15 LT3A 311 2 0 14407 201 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 100006743871 0 0 0 1 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 5 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.2800 1429087456 0772065000 7ECL12056 STELLA MALIA #94/95,T.C.PALYA MAIN RD,B.T.HALLI, K.R.PURAM,B LORE 422614 84 15 LT3A 311 0.2400 0 1846 4 1 0 3 1 240 1.2600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117069209 0 0 0 0 0 0 0 0 0 0 STELLA MALIA,#94/95,T.C.PALYA MAIN RD,B.T.HALLI, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1500 1429087281 6214144479 7ECLK769 S.PRASHANTH SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,1 422614 22 15 LT3A 311 0.5000 0 8180 35 1 0 3 1 1239 9.7300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 1000000 1E7414544273 0 0 0 1 0 0 0 0 0 0 S.PRASHANTH,SNO.11, KNO.50/2/11, SUBHASH NAGAR,T.C.PALYA,1 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.2000 1429087284 2161855000 7ECL6544 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 130 15 LT3A 311 5 0 3916 93 1 0 3 0.8500 3610 27.8700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953321 0 0 0 1 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.5700 1429087286 3174065000 7ECL6540 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 126 15 LT3A 311 0.2400 0 2875 47 1 0 3 0.8000 550 2.8400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961290 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.2800 1429087291 5730976747 11ECL6730 K.R.THARA K.NO.690,8 SUBHASH NGR 422614 3 15 LT3A 311 2 0 4265 49 1 0 3 0.8600 2645 21.9300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 52491317 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,8 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6600 1429087299 0056265000 4EP4065 R.MANJUNATH KHATHA NO 393,SUBASH NAGAR BHATTARAHALLI VILLGE K R PURA BANGALORE 422614 424 15 LT3A 311 0 15 11408 169 1 0 3 1 3538 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111111946693 0 0 0 1 0 0 0 0 1 0 R.MANJUNATH,KHATHA NO 393,SUBASH NAGAR BHATTARAHALLI VILLGE K R PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.3800 1429087300 1071892561 7ECLK29455 SAFEER AHAMED I SITE NO 01 KATHA NO 117 SUBHASH NAGAR 422614 72 15 LT3A 311 0 1 1356 18 1 0 3 1 0 1.1400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006925576 0 0 0 1 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 117 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8600 1429087312 5426165000 7ECL11643 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 91 15 LT3A 311 0.4800 0 156 19 1 0 3 0.9200 0 0 0 0 250 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 68140471 0 0 0 0 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.4600 1429087313 9994131059 7ECLK878 R.NAGABHUSHANA NO 9 & 10,K.NO 94/50/3 ,T.C.PALYA MAIN RD ,K.R.PURAM 422614 77 15 LT3A 311 2 0 19210 223 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006935112 0 0 0 1 0 0 0 0 0 0 R.NAGABHUSHANA,NO 9 & 10,K.NO 94/50/3 ,T.C.PALYA MAIN RD ,K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.4900 1429087318 3973962830 7ECLK725 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD, K.R PURAM 422614 134 15 LT3A 311 0.5000 0 1366 0 1 0 3 1 660 5.4900 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006928843 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD, K.R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0600 1429087322 7663689404 MS11ECL39276 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 3 422614 0 15 LT3A 311 5 0 2123 362 1 0 3 0.9500 12577 103.5800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 8665626 0 0 0 2 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 3 0 0 0 0 0 0 0 0 2025-11-15 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 2.2600 1429087323 5311165000 7ECL7528 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 132 15 LT3A 311 0.2400 0 137 9 1 0 3 0.5900 1719 15.5200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953322 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0600 1429087330 9756510444 7ECLK645 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.2 422614 413 15 LT3A 311 1 0 10051 70 1 0 3 1 2456 20.0800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 111112830358 0 0 0 1 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.2 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.5000 1429087331 9796065000 7ELG23613 P.C.MAHADEVAN NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 422614 120 15 LT3A 311 0.4800 0 1011 42 1 0 3 1 0 2.3500 0 0 570 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001823115DD 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1 1429087340 6430815907 7ECLK644 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.1 422614 412 15 LT3A 311 1 0 2051 118 1 0 3 1 4754 41.1600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 111112889106 0 0 0 1 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.1 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.1000 1429087342 7554065000 7ECL4271 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 119 15 LT3A 311 0.2400 0 1423 52 1 0 3 1 1628 12.7800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 111116916510D 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8600 1429087346 1873192918 MS11ECL39281 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 422614 0 15 LT3A 311 7 0 1226 295 1 0 3 0.9900 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 7843397 0 0 0 4 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-11-15 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 3.6360 1429087348 0146384183 7ECLK29454 SAFEER AHAMED I SITE NO 01 KATHA NO 116 SUBHASH NAGAR 422614 75 15 LT3A 311 4 0 25518 298 1 0 3 0.9600 3346 17.1900 3330.0900 0 0 4226 2025-11-15 0 0 0 2025-09-15 3 0 0 0 0 14012121 0 99999 100006923975 0 0 0 3 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 116 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087352 8619165000 7ECL11642 SHRIMATHI J.RANI #89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 422614 90 15 LT3A 311 0.4800 0 3456 1 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117003101 0 0 0 0 0 0 0 0 0 0 SHRIMATHI J.RANI,#89,SUBASHNAGAR,T.C.PALYA K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0600 1429087363 3137111263 11ECL2306 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 4 BIDARALLI HOBLI K R PURAM 422614 418 15 LT3A 311 2 0 12735 225 1 0 3 0.9400 0 0 0 0 2340 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 51816956 0 0 0 3 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 4 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.5200 1429087370 5092165000 7ECL7527 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 131 15 LT3A 311 0.2400 0 31 0 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001831166DD 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087378 3558165000 4ECL3255 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 178 15 LT3A 311 0.2000 0 292 12 1 0 3 0.9700 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435195 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.4100 1429087382 1648023284 MS11ECL39279 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 4 422614 0 15 LT3A 311 10 0 308 71 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 8665629 0 0 0 6 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 4 0 0 0 0 0 0 0 0 2025-11-15 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 5.7480 1429087387 5174065000 7ECL6543 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 129 15 LT3A 311 0.2400 0 4905 136 1 0 3 0.7800 0 1 0 0 2120 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 A1953326 0 0 0 1 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6800 1429087462 4416855000 7ECL2674 MIGNAME 7ECL2674 NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 422614 411 15 LT3A 311 0.4800 0 2475 44 1 0 3 1 3757 33.8100 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001794583DD 0 0 0 1 0 0 0 0 0 0 MIGNAME 7ECL2674,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.1000 1429087465 5233165000 7ECL12057 STELLA MARY #94/95,T.C.PALYA MAIN RD, B.T.HALLI,K.R.PURAM,B LORE 422614 85 15 LT3A 311 0.2400 0 3609 34 1 0 3 1 2638 23.5300 0 0 280 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116901602 0 0 0 1 0 0 0 0 0 0 STELLA MARY,#94/95,T.C.PALYA MAIN RD, B.T.HALLI,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6500 1429087470 1915165000 7ECL6539 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 422614 125 15 LT3A 311 0.2400 0 11104 10 1 0 3 0.9600 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953325 0 0 0 0 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD K.R PURAM,BANGLORE 1.3200 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1700 1429087472 3824861366 7ECLK29452 SAFEER AHAMED I SITE NO 01 KATHA NO 114 SUBHASH NAGAR 422614 73 15 LT3A 311 4 0 20456 465 1 0 3 1 0 8.5000 0 0 1730 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100006930137 0 0 0 4 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 114 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 4.2000 1429087476 0896065000 7ELG23614 P.C.MAHADEVAN NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 422614 121 15 LT3A 311 0.4800 0 1363 43 1 0 3 1 1173 8.9400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001839194DD 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYAMN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8600 1429087479 8588475632 11ECL31108 M.RAVIKUMAR #50/1 KHNO-137/1 BHATTARAHALLI (V) KR PURA 422614 0 15 LT3A 311 1 0 1281 108 1 0 3 0.8700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 67555527 0 0 0 2 0 0 0 0 0 0 M.RAVIKUMAR,#50/1 KHNO-137/1 BHATTARAHALLI (V) KR PURA 0 0 0 0 0 0 0 0 2025-11-15 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 1.5200 1429087483 4041265000 7ED2702 R.MARYTHERSA K.R.PURAM - 422614 187 15 LT3A 311 0.4800 0 601 24 1 0 3 0.9000 1099 8.6000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790243 0 0 0 1 0 0 0 0 0 0 R.MARYTHERSA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8100 1429087488 2289265000 7ECL7529 L.AROGYASWAMY T.C.PALYA SUBHASH NGR,BANGALORE 422614 133 15 LT3A 311 0.4800 0 523 5 1 0 3 0.3200 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953329 0 0 0 0 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087501 1300845000 4ED36833 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 176 15 LT3A 311 0.2000 0 4264 236 1 0 3 0.9200 0 8.1000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435142 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.9900 1429087505 5256458156 7ECLK646 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 422614 414 15 LT3A 311 1 0 5381 0 1 0 3 1 230 0 0 0 1920 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111116118194 0 0 0 0 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087509 3543698000 7ECL12707 M.RAVIKUMAR #50/1,K.NO.137/1,B.T.HALLI, B LORE 422614 140 15 LT3A 311 0.5000 0 14819 352 1 0 3 1 2722 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116881148 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,#50/1,K.NO.137/1,B.T.HALLI, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.0800 1429087522 0708212345 7ECLK1244 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM14 422614 218 15 LT3A 311 0.2500 0 923 41 1 0 3 0.5900 0 5.5800 0 0 360 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37628853 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM14 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.2200 1429087523 1817041236 7ECLK647 G LOKESH NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.3 422614 415 15 LT3A 311 1 0 14089 222 1 0 3 1 2099 10.6700 0 0 2050 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111116117332 0 0 0 2 0 0 0 0 0 0 G LOKESH,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM.3 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.5000 1429087526 1089757817 7ECLK1270 B.JAYA RAME GOWDA NO-02 ANANDA PURA MAIN ROD SHUBHASH NAGAR K.R.PURAM 422614 87 15 LT3A 311 10 0 91605 1771 1 0 3 1 0 19.7000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111112672923 0 0 0 6 0 0 0 0 0 0 B.JAYA RAME GOWDA,NO-02 ANANDA PURA MAIN ROD SHUBHASH NAGAR K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 6.0200 1429087527 3336822028 7ECLK726 L.AROGYA SWAMY SUBHASH NGR,T.C PALYA MN RD, K.R PURAM1 422614 135 15 LT3A 311 0.5000 0 22894 166 1 0 3 1 1789 9.2300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006929896 0 0 0 2 0 0 0 0 0 0 L.AROGYA SWAMY,SUBHASH NGR,T.C PALYA MN RD, K.R PURAM1 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2 1429087529 5776631831 7ECLK1245 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM13 422614 217 15 LT3A 311 0.2500 0 19137 190 1 0 3 0.9900 4811 35.7100 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37628854 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM13 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.6600 1429087536 2192065000 7ECL9658 KRISHNA MURTHY #84,4TH CR,T.C.PALYA BOSCO NGR,KRP,BENGALURU 422614 405 15 LT3A 311 0.2400 0 11559 164 1 0 3 1 0 5.8700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116901424 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#84,4TH CR,T.C.PALYA BOSCO NGR,KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.5000 1429087547 9256265000 4EP4064 R.MANJUNATH KHATHA NO 393,SUBASH NAGAR BHATTAHALLI VILLGE KR PURA B.LORE 422614 425 15 LT3A 311 0 10 60053 728 1 0 3 1 0 2.0300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 100007058122 0 0 0 3 0 0 0 0 1 0 R.MANJUNATH,KHATHA NO 393,SUBASH NAGAR BHATTAHALLI VILLGE KR PURA B.LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.8800 1429087550 7804250773 7ECLK29453 SAFEER AHAMED I SITE NO 01 KATHA NO 115 SUBHASH NAGAR 422614 74 15 LT3A 311 4 0 9012 439 1 0 3 1 0 5.8200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100006932245 0 0 0 4 0 0 0 0 0 0 SAFEER AHAMED I,SITE NO 01 KATHA NO 115 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 3.6900 1429087556 6843814507 MS11ECL39277 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 6 422614 0 15 LT3A 311 5 0 875 168 1 0 3 0.8300 -6 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 8665630 0 0 0 2 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 6 0 0 0 0 0 0 0 0 2025-11-15 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 2.3000 1429087559 8317165000 DLG57 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 102 15 LT3A 311 0.1600 0 577 30 1 0 3 0.9300 0 1.3400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961295 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.7300 1429087560 8555638595 MS11ECL39280 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 5 422614 0 15 LT3A 311 10 0 2295 398 1 0 3 1 16769 139.1700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 1E6526079926 0 0 0 2 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 5 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 1.5000 1429087566 6848982811 MS11ECL39278 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 1 422614 0 15 LT3A 311 5 0 2221 398 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 8665634 0 0 0 4 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 1 0 0 0 0 0 0 0 0 2025-11-15 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 3.6160 1429087572 7223745000 4EEH17600 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 177 15 LT3A 311 1.4800 0.5000 624 35 1 0 3 0.9800 0 2.1100 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435196 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1200 1429087575 8776165000 7ECL4269 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 86 15 LT3A 311 1 0 4340 43 1 0 3 0 5139 47.0300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14012121 0 999999 100001814179A 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087578 9084288569 MS11ECL39283 B R BHARATHI SNO-60 BHATTARAHALLI KR PURA 2 422614 0 15 LT3A 311 5 0 12 0 1 0 3 1 0 20.2700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 0 1E3426079928 0 0 0 0 0 0 0 0 0 0 B R BHARATHI,SNO-60 BHATTARAHALLI KR PURA 2 0 0 0 0 0 0 0 0 2025-11-15 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 0.0200 1429087581 6755065000 7ECL12167 P.C.MAHADEVAN #93,T.C.PALYA MAIN RD,B.T.HALLI K.R.PURAM,B LO 422614 124 15 LT3A 311 0.2400 0 3690 50 1 0 3 1 1943 15.5800 0 0 990 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111116940225 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,#93,T.C.PALYA MAIN RD,B.T.HALLI K.R.PURAM,B LO 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.5600 1429087393 5886538320 11ELG10235 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST 422614 112 15 LT1 211 1 0 5934 118 1 0 3 0.7800 276 1.4500 0 0 1220 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 52789273 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 91.0800 100 2024-12-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1429087395 5907955000 7EEH13793 A.SUSIRAJ BANGALORE - 422614 375 15 LT1 211 0.4800 0 1110 20 1 0 3 0.8200 420 3.4800 0 0 440 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A1763347 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 17.6700 28 2024-01-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1429087396 4472545000 7EEH23002 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 240 15 LT1 211 0 1 7628 241 1 0 3 0.9700 0 0 0 0 2340 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 A1771087 0 0 0 5 0 0 0 0 1 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 4.7900 1429087397 1539755000 7EEH40810 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 1 15 LT1 211 3 0 14328 100 1 0 3 1 -167 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116833848 0 0 0 0 0 0 0 0 0 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1429087399 4670987431 11ELG17565 MUNIVENATAPPA NO-371 4TH CRS BOSCO NAGAR,1 KR PURA 422614 388 15 LT1 211 1 0 2014 64 1 0 3 0.9000 0 0 0 0 240 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52984951 0 0 0 2 0 0 0 0 0 0 MUNIVENATAPPA,NO-371 4TH CRS BOSCO NAGAR,1 KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1429087400 0637064012 7ELGK29499 N B SHARATH S NO 06 1ST MAIN 3rd cross 422614 153 15 LT1 211 1 0 8573 97 1 0 3 0.8300 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 51036362 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.1600 1429087401 4674845000 7EEH13801 A.SUSIRAJ BANGALORE - 422614 383 15 LT1 211 0.4800 0 1942 34 1 0 3 0.9600 0 1.0600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763352 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1429087403 4679355000 7ELG19669 SANDEEP EMMIDI NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 401 15 LT1 211 1 0 2154 69 1 0 3 0.6200 461 4.2700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790249 0 0 0 0 0 0 0 0 0 0 SANDEEP EMMIDI,NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429087404 1236945000 7EEH13800 A.SUSIRAJ BANGALORE - 422614 382 15 LT1 211 0.4800 0 671 13 1 0 3 0.9400 -81 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763359 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1429087405 5287234173 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,1 422614 0 15 LT1 211 2 0 439 11 1 0 3 0.9500 -61 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A5756658 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429087406 0738453307 7ELGK15707 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM12 422614 207 15 LT1 211 1 0 12494 131 1 0 3 0.9000 675 5.9100 0 0 410 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37628841 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM12 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1429087407 0028355000 7ELG23620 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 82 15 LT1 211 0.4800 0 2677 85 1 0 3 0.8300 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961288 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.2900 1429087408 2545057766 7ELGK15710 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM4 422614 210 15 LT1 211 1 0 5415 86 1 0 3 0.8900 1735 13.6600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 52811537 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM4 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1429087320 0247244368 11ELG6729 K.R.THARA K.NO.690,2 SUBHASH NGR 422614 171 15 LT1 211 1 0 2591 7 1 0 3 1 -33 0 0 0 260 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.260 (ignore if paid) 0 100000 52491316 0 0 0 0 0 0 0 0 0 0 K.R.THARA,K.NO.690,2 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429087321 0256124441 7ELGK6405 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 6 422614 204 15 LT1 211 1 0 9183 119 1 0 3 1 5 0 0 0 1100 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115953445 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 6 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429087324 9687554543 7ELGK12437 MUNIVENKATAPPA #317,4TH CRS,SUBHASH NAGAR,KRP 422614 394 15 LT1 211 1 0 4675 68 1 0 3 0.9100 0 0 0 0 500 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29003527 0 0 0 2 0 0 0 0 1 0 MUNIVENKATAPPA,#317,4TH CRS,SUBHASH NAGAR,KRP 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.4100 56 2024-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429087325 1276855000 7EEH13794 A.SUSIRAJ BANGALORE - 422614 377 15 LT1 211 0.4800 0 1597 22 1 0 3 0.7800 1 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763358 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429087326 8145129000 7ELG64217 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 355 15 LT1 211 0.4800 0 3725 19 1 0 3 1 -591 0 0 0 240 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116877438 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1429087327 9676355000 7ELG18591 K ANTHONY T C PALYA RD BANGALORE 422614 289 15 LT1 211 0.4400 0 1651 50 1 0 3 1 509 2.8000 0 0 570 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001825803DD 0 0 0 1 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087328 5633645000 7ED8072 KRISTHA MURTHY , - 422614 406 15 LT1 211 0.4800 0 5314 200 1 0 3 0.7200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790256 0 0 0 1 0 0 0 0 0 0 KRISTHA MURTHY,, - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 157.2800 173 2023-10-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1429087329 7344255000 DLG6098 SAVITHRAMMA T.C.PALYA T.C.PALYA 422614 9 15 LT1 211 0.2400 0 1053 14 1 0 3 1 2789 25.2400 0 0 350 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001831453DD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 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 1 1429087332 5009488912 7ELGK29501 N B SHARATH S NO 06 1ST MAIN3 3rd cross 422614 155 15 LT1 211 1 0 4494 29 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 51036364 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN3 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1429087333 5018755000 7ED6847 NIRMALA T.C PALYA - 422614 352 15 LT1 211 1 0 1013 25 1 0 3 0.8700 -174 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1958815 0 0 0 1 0 0 0 0 0 0 NIRMALA,T.C PALYA - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1429087334 1168555000 7ED11224 N.B.SHARATH #7 3RD CRS 1ST MAIN SUBHASH NAGAR VIRGO NAGAR POST KR PURA 422614 150 15 LT1 211 1 0 6658 181 1 0 3 1 0 9.2800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001788509DD 0 0 0 2 0 0 0 0 0 0 N.B.SHARATH,#7 3RD CRS 1ST MAIN SUBHASH NAGAR VIRGO NAGAR POST KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1429087335 9793955000 7ELG28901 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 236 15 LT1 211 0.4800 0 3496 127 1 0 3 0.9200 0 1.0900 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788491 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 61.4000 68 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429087336 6416155000 DLG6099 SARAVTHRAMMA K.R.PURAM - 422614 6 15 LT1 211 0.4800 0 216 0 1 0 3 1 2058 18.8700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001830240DD 0 0 0 1 0 0 0 0 0 0 SARAVTHRAMMA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 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 1 1429087337 6424055000 7ELG46442 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 183 15 LT1 211 0.4800 0 11746 68 1 0 3 1 0 1.3900 0 0 660 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116894628 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429087338 3393455000 7ELG31116 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 293 15 LT1 211 0.4800 0 866 20 1 0 3 0.4600 396 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771092 0 0 0 2 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.6700 1429087339 8030968202 11EEH2477 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 422614 364 15 LT1 211 1 0 3003 0 1 0 3 1 0 0 0 0 350 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100188062 0 0 0 0 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429087341 1480445000 7ELG40026 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 175 15 LT1 211 1 0 14618 24 1 0 3 1 965 8.1800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100001830643D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1 1429087343 6929873928 7EEHK15719 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM 422614 206 15 LT1 211 0 2 19047 141 1 0 3 1 1379 7.0300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111402745 0 0 0 3 0 0 0 0 1 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.7400 1429087344 0139504671 7ELGK29498 N B SHARATH S NO 06 1ST MAIN4 3rd cross 422614 152 15 LT1 211 1 0 11364 218 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 51036361 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN4 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1429087345 7755891848 11ELG17564 MUNIVENATAPPA NO-371 4TH CRS BOSCO NAGAR KR PURA 422614 387 15 LT1 211 1 0 2117 75 1 0 3 0.9600 0 0 0 0 380 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52984950 0 0 0 2 0 0 0 0 0 0 MUNIVENATAPPA,NO-371 4TH CRS BOSCO NAGAR KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1429087347 5609545000 DEH3076 B M RAJAPPA K.R.PURAM - 422614 36 15 LT1 211 2 0 30 0 1 0 3 1 1193 10.4500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001829678DD 0 0 0 0 0 0 0 0 0 0 B M RAJAPPA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087349 7140815613 11EEH2478 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 422614 363 15 LT1 211 1 0 4467 52 1 0 3 0.8900 0 1 0 0 500 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.500 (ignore if paid) 0 99999 52124265 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.8600 1429087350 4401745000 7ELG59529 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 336 15 LT1 211 0.4800 0 9890 113 1 0 3 1 394 1.9800 0 0 850 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111116904328 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087351 8611455000 7ELG15811 AROGYA MARY SUBASH NGR K R PURAM 422614 345 15 LT1 211 0.9800 0 950 48 1 0 3 0.8400 0 0 0 0 230 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2435150 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,SUBASH NGR K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1429087353 1947655000 7EEH18165 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 395 15 LT1 211 3 0 3221 0 1 0 3 1 -152 0 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 2009-12-01 A1790255 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1429087354 8606745000 7ELG17156 SMT NIRMALA SUBHASH NGR K R PURAM 422614 351 15 LT1 211 0.4800 0 2802 63 1 0 3 0.8700 0 0 0 0 410 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1958818 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,SUBHASH NGR K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1429087355 8409131592 7ELGK6410 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 9 422614 196 15 LT1 211 1 0 5414 22 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116001821 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 9 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1429087356 3459580045 11ELG6722 K.R.THARA K.NO.690,7 SUBHASH NGR 422614 164 15 LT1 211 0.5000 0 6702 96 1 0 3 1 0 5.4000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111111631824 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,7 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.2000 1429087357 2131745000 7EEH40811 V.MANOJ #81,BHATTRAHALLI, BANGALORE 422614 2 15 LT1 211 3 0 24463 129 1 0 3 1 0 0 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 2010-01-06 111116903794 0 0 0 0 0 0 0 0 0 0 V.MANOJ,#81,BHATTRAHALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429087358 4049655000 DLG13745 P.V.DEVID T.C.PALYA T.C.PALYA 422614 5 15 LT1 211 3 0 6986 114 1 0 3 1 1138 5.8500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001818373DD 0 0 0 1 0 0 0 0 0 0 P.V.DEVID,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 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 1 1429087359 3138945000 7EEH13802 A.SUSIRAJ BANGALORE - 422614 384 15 LT1 211 0.4800 0 847 39 1 0 3 0.8600 725 5.8900 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A1763345 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 5.4600 15 2025-02-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1429087360 3865755000 7ELG24467 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 347 15 LT1 211 0.4800 0 784 45 1 0 3 0.7800 203 1.0200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435160 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1429087361 0929645000 7EEH13795 A.SUSIRAJ BANGALORE - 422614 376 15 LT1 211 0.4800 0 3627 35 1 0 3 0.7700 -118 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763348 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429087362 5481155000 7ELG24464 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 346 15 LT1 211 0.4800 0 251 8 1 0 3 1 -3 0 0 0 230 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116908948D 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087364 3452255000 7ELG14697 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 408 15 LT1 211 1 0 1034 62 1 0 3 1 7500 73.7800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001830807DD 0 0 0 1 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6500 1429087365 8608412606 11ELG6724 K.R.THARA K.NO.690,4 SUBHASH NGR 422614 166 15 LT1 211 1 0 4206 52 1 0 3 0.9400 0 0 0 0 440 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52491311 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,4 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-03-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1429087366 0920018353 7ELGK15708 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM10 422614 208 15 LT1 211 1 0 8351 81 1 0 3 0.8900 12 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37628842 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM10 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1429087367 6616355000 7ELG14597 C A LACY MARY NR GCC HOSTEL T C PALYA 422614 365 15 LT1 211 1 0 1908 91 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435187 0 0 0 2 0 0 0 0 0 0 C A LACY MARY,NR GCC HOSTEL T C PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1429087368 8434646890 7ELGK16390 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS,1 T.C.PALYA MAIN ROAD, K.R.PURAM 422614 367 15 LT1 211 1 0 1235 31 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37732270 0 0 0 1 0 0 0 0 0 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS,1 T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.7400 1429087369 8630855000 7ELG28900 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 235 15 LT1 211 0.4800 0 2662 71 1 0 3 0.8900 0 1 0 0 450 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1771085 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429087371 2032079575 11ELG13418 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 422614 359 15 LT1 211 1 0 2824 49 1 0 3 0.9600 0 0 0 0 210 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.210 (ignore if paid) 0 100000 52883961 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,2 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-05-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1429087372 5702218381 7ELGK6409 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 3 422614 195 15 LT1 211 1 0 6416 29 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111113003908 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 3 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1429087373 4163545000 7ED10023 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 160 15 LT1 211 1 0 4890 70 1 0 3 0 352 5.1200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 111120107638 0 0 0 0 0 0 0 0 0 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429087374 6516545000 7EEH10531 V.KRISHNAPPA NO 15,VIRGO NGR PO, BANGALORE 422614 143 15 LT1 211 3 0 1551 22 1 0 3 0.9400 -750 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435159 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO 15,VIRGO NGR PO, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1429087375 2040561614 7ELGK15709 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM11 422614 209 15 LT1 211 1 0 8736 59 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111407755 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM11 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429087376 4573599367 7EEH63224 N.MANJUNATH REDDY #83,83A,4TH CROSS,SUBASHNAGAR, B LORE 422614 192 15 LT1 211 2 0 15286 109 1 0 3 1 -268 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111382572 0 0 0 3 0 0 0 0 0 0 N.MANJUNATH REDDY,#83,83A,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1429087377 0001745000 7ELG52527 SANDEEP EMMIDI 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 402 15 LT1 211 1 0 19754 121 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116950701 0 0 0 1 0 0 0 0 0 0 SANDEEP EMMIDI,315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1429087379 3562946466 11EEH27891 BALASUBRAMANI T #302,2ND MAIN ROAD,2 3RD CROSS,SUBASH NAGAR, 422614 11 15 LT1 211 2 0 1651 30 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111121348562 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD,2 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087380 1628645000 DLG15413 L.AROGYASWAMY T.C.PALYA T.C.PALYA 422614 137 15 LT1 211 0.2400 0 4182 77 1 0 3 1 0 1 0 0 370 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116882439 0 0 0 1 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1429087381 2834445000 7ELG41202 A. BALASUBRAMANYAN K.R.PURAM - 422614 98 15 LT1 211 1 0 545 55 1 0 3 0.9400 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961212 0 0 0 1 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429087383 0002455000 DEH3805 MUNIVENKATAPPA 4TH CRS,SUBHASH NAGAR BANGLORE 422614 389 15 LT1 211 3 0 6100 197 1 0 3 0.8700 -9 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790245 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBHASH NAGAR BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1429087384 1648255000 7EEH29276 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 93 15 LT1 211 4 0 7100 273 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788492 0 0 0 3 0 0 0 0 0 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.7200 1429087385 2426799267 11EEH27892 BALASUBRAMANI T #302,2ND MAIN ROAD,1 3RD CROSS,SUBASH NAGAR, 422614 10 15 LT1 211 2 0 366 43 1 0 3 0.9100 -87 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 67536918 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD,1 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429087386 4762355000 7ELG59531 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 348 15 LT1 211 0.4800 0 10454 81 1 0 3 1 -32 0 0 0 590 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116910370 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-09-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1429087388 3034855000 7ELG47280 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 225 15 LT1 211 1 0 7740 57 1 0 3 1 505 4.2500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116835670 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1429087389 4570216484 7ELGK29500 N B SHARATH S NO 06 1ST MAIN5 3rd cross 422614 154 15 LT1 211 1 0 15813 46 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111116459862 0 0 0 1 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN5 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1429087390 1554192446 7EEHK6413 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 1 422614 200 15 LT1 211 2 0 8838 88 1 0 3 1 0 0 0 0 510 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115952570 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 1 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1429087391 0204745000 7ELG59530 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 338 15 LT1 211 0.4800 0 10183 18 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117068615 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429087392 1953655000 7EEH17196 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 81 15 LT1 211 0 0.5000 780 21 1 0 3 0.9400 313 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961298 0 0 0 1 0 0 0 0 1 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.2400 1429087457 2482085187 11EEH2311 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 2 BIDARALLI HOBLI K R PURAM 422614 416 15 LT1 211 2 0 3958 52 1 0 3 0.9100 1 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 999999 51816952 0 0 0 2 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 2 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429087458 2895363841 7ELGK16389 C A LACY MARY NO.155, BOSCO NAGAR, 4TH CROSS,2 T.C.PALYA MAIN ROAD, K.R.PURAM 422614 366 15 LT1 211 1 0 3109 33 1 0 3 0.8600 0 0 0 0 570 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37732269 0 0 0 1 0 0 0 0 0 0 C A LACY MARY,NO.155, BOSCO NAGAR, 4TH CROSS,2 T.C.PALYA MAIN ROAD, K.R.PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.1400 1429087459 7956645000 7ED6846 NIRMALA T.C PALYA - 422614 356 15 LT1 211 1 0 2821 61 1 0 3 0.8800 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1958808 0 0 0 2 0 0 0 0 0 0 NIRMALA,T.C PALYA - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.4000 87 2024-12-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429087461 1791355000 7ELG47277 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 222 15 LT1 211 1 0 13614 1 1 0 3 1 3886 36.1900 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116908508 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0500 1429087463 3514655000 7ELG13271 SAGAYA MARI BANGALORE-36 - 422614 157 15 LT1 211 0.4800 0 4127 87 1 0 3 0.8700 0 1 0 0 300 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1784175 0 0 0 2 0 0 0 0 0 0 SAGAYA MARI,BANGALORE-36 - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 112.9000 124 2023-10-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1429087464 6447155000 7ECL3598 A.SUSIRAJ BANGALORE - 422614 385 15 LT1 211 0.4800 0 1945 113 1 0 3 0.4800 0 3.8300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763353 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429087466 4207955000 7ELG18592 K ANTHONY T C PALYA RD BANGALORE 422614 290 15 LT1 211 0.4400 0 1823 12 1 0 3 1 -64 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111120107636 0 0 0 1 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087467 7666455000 7ELG49358 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 400 15 LT1 211 0.4800 0 18983 140 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116901540 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429087468 4410065000 4EP4020 SRINIVASAN K.R.PURAM - 422614 241 15 LT1 211 3 0 3566 107 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001800518DD 0 0 0 2 0 0 0 0 0 0 SRINIVASAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429087469 3108745000 7ELG30903 SMT LAKSHMI DEVI NO:25 & 26,2ND CRS,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 422614 3 15 LT1 211 1 0 176 0 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111121288248 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,NO:25 & 26,2ND CRS,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 14012121618 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 1 1429087471 1903455000 7EEH18164 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 395 15 LT1 211 2 0 1301 17 1 0 3 1 1929 18.2400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790251 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1429087473 6552329000 7ELG64215 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 353 15 LT1 211 0.4800 0 7988 99 1 0 3 1 2648 21.1100 0 0 410 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111117038812 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429087474 3432745000 4ED26448 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 159 15 LT1 211 1 0 2353 50 1 0 3 0 996 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001790151DD 0 0 0 0 0 0 0 0 0 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087475 0895945000 7EEH40721 VENKATESWARLU GUTTHA #29,2ND CR,SUBHASH NGR, KRP,BANGALORE560036 422614 117 15 LT1 211 0 1 1726 72 1 0 3 0.9500 0 1 0 0 520 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A1953332 0 0 0 2 0 0 0 0 1 0 VENKATESWARLU GUTTHA,#29,2ND CR,SUBHASH NGR, KRP,BANGALORE560036 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.5300 1429087477 3827845000 7ELG52723 PHILOMINA #155,BOSCO NAGAR, K.R.PURAM,B LORE 422614 372 15 LT1 211 0.4800 0 8994 16 1 0 3 1 -9 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117038290 0 0 0 1 0 0 0 0 0 0 PHILOMINA,#155,BOSCO NAGAR, K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087478 3417845000 7ELG52528 SANDEEP EMMIDI 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 404 15 LT1 211 0.5000 0 9418 14 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117002762 0 0 0 1 0 0 0 0 0 0 SANDEEP EMMIDI,315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429087480 6159055000 7ELG14698 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 409 15 LT1 211 1 0 171 5 1 0 3 1 923 8.2200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001824873DD 0 0 0 0 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1900 1429087481 4011155000 7EEH39864 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 246 15 LT1 211 0 1 6150 58 1 0 3 1 592 3.0400 0 0 330 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117001973 0 0 0 1 0 0 0 0 1 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8000 1429087482 0293845000 7ELG46444 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 185 15 LT1 211 0.4800 0 5637 18 1 0 3 1 132 1.1200 0 0 360 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116905007 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1429087484 5058645000 7ELG27488 A.JOHN CELESTINE NO:17-19,KNO:351,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 422614 114 15 LT1 211 1 0 6572 181 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001804197DD 0 0 0 1 0 0 0 0 0 0 A.JOHN CELESTINE,NO:17-19,KNO:351,SUBASH NGR BHATTARAHALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429087485 5473755000 7ELG28897 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 232 15 LT1 211 0.4800 0 3748 149 1 0 3 0.9600 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771091 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1429087486 5667945000 7ELG40027 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 174 15 LT1 211 1 0 15008 127 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100001829831D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087487 5658445000 DEH3078 B M RAJAPPA K.R.PURAM - 422614 37 15 LT1 211 2 0 586 13 1 0 3 0.9700 41 1 0 0 470 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A1790248 0 0 0 1 0 0 0 0 0 0 B M RAJAPPA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1429087489 3632327133 11ELG6726 K.R.THARA K.NO.690,5 SUBHASH NGR 422614 168 15 LT1 211 1 0 2320 58 1 0 3 0.9800 819 4.1100 0 0 370 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52491313 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690,5 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.4200 1429087490 5473233519 11EEH2476 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 422614 362 15 LT1 211 3 0 8294 145 1 0 3 1 -857 0 0 0 650 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100197899 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1429087491 5030955000 7ELG23618 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 79 15 LT1 211 0.4800 0 2819 115 1 0 3 0.9300 910 7.5500 0 0 790 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A1961286 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1429087492 5472945000 7ELG46443 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 184 15 LT1 211 0.4800 0 12485 126 1 0 3 1 0 1.6300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116836562 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1429087494 4136065000 7ELG59526 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 335 15 LT1 211 0.4800 0 4275 58 1 0 3 1 4 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111117037674 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429087495 4521129000 7ELG64216 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 357 15 LT1 211 0.4800 0 8019 75 1 0 3 1 0 0 0 0 370 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116896786 0 0 0 1 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1429087496 5151955000 7ELG59527 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 339 15 LT1 211 0.4800 0 6177 35 1 0 3 1 91 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116878840 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429087497 0982745000 7ED3953 K.SUSAIMARY BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 422614 179 15 LT1 211 0.4800 0 1010 31 1 0 3 0.9300 -74 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435190 0 0 0 0 0 0 0 0 0 0 K.SUSAIMARY,BHATTARAHALLI VILLAGE K.R.PURAM,B,LORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1429087498 4437645000 7ELG59528 A.AROGYA MARY #155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 422614 337 15 LT1 211 0.4800 0 3886 67 1 0 3 0.9800 536 7.8700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 BC2109715 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,#155,4TH X,BOSCO NAGAR,T.C.PALYA MAIN RD,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1429087499 1518845000 7ED6849 AROGYAMARY BHATTARAHALI - 422614 340 15 LT1 211 1 0 2852 79 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435145 0 0 0 0 0 0 0 0 0 0 AROGYAMARY,BHATTARAHALI - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 190 200 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429087500 1297845000 7EEH13803 A.SUSIRAJ BANGALORE - 422614 386 15 LT1 211 0.4800 0 6077 130 1 0 3 0.7100 20 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763343 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 195.2500 200 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1429087502 3903555000 7EEH35429 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 11 15 LT1 211 0 1 10121 48 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116949042 0 0 0 1 0 0 0 0 1 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-09-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087503 4632845000 7ELG45266 VENKATESWARLU GUTTHA #29,2ND CR,SUBHASH NGR, KRP,BANGALORE 422614 116 15 LT1 211 1 0 4737 110 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953338 0 0 0 1 0 0 0 0 0 0 VENKATESWARLU GUTTHA,#29,2ND CR,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1429087504 1186274868 11ELG10236 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD,1 VIRGO NAGAR POST 422614 113 15 LT1 211 1 0 711 21 1 0 3 1 276 1.3600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111111898082 0 0 0 0 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD,1 VIRGO NAGAR POST 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1429087506 0602445000 7ELG31118 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 295 15 LT1 211 0.4800 0 1267 67 1 0 3 1 0 0 0 0 680 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116895073D 0 0 0 0 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1429087507 4644729457 11EEH35083 MANOJ KUMAR N NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,3 422614 0 15 LT1 211 2 0 558 41 1 0 3 0.9800 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A8619022 0 0 0 1 0 0 0 0 0 0 MANOJ KUMAR N,NO-304 2ND MAIN 3RD RS SUBHASH NAGAR KR PURA,3 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1429087508 8086038675 11ELG6723 K.R.THARA K.NO.690,6 SUBHASH NGR 422614 165 15 LT1 211 0.5000 0 2026 60 1 0 3 0.9200 294 1.5200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 52491310 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,6 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1429087510 4626150812 7EEHK26259 NIRMALA # 151,BOSCO NGR, K.R PURAM, 422614 358 15 LT1 211 3 0 7252 159 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111385379 0 0 0 2 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR, K.R PURAM, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.3600 1429087511 4239768714 11ELG6725 K.R.THARA K.NO.690,1 SUBHASH NGR 422614 167 15 LT1 211 1 0 4717 57 1 0 3 0.9000 719 12.9800 0 0 370 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52491312 0 0 0 2 0 0 0 0 0 0 K.R.THARA,K.NO.690,1 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.6800 1429087512 7597259713 7EEHK6414 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 2 422614 201 15 LT1 211 2 0 7437 126 1 0 3 1 516 7.4700 0 0 1080 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115963000 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 2 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 89.5800 99 2024-02-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1429087513 5239745000 7EEH13799 A.SUSIRAJ BANGALORE - 422614 381 15 LT1 211 0.4800 0 2771 111 1 0 3 0.8000 1076 8.9500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763346 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429087514 1189555000 7ELG35608 PHILOMINA @ 155,BOSCO NGR K.R PURAM,BANGLORE 422614 371 15 LT1 211 0.4800 0 5503 58 1 0 3 0.7900 16 0 0 0 1530 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A1793972 0 0 0 0 0 0 0 0 0 0 PHILOMINA,@ 155,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1429087515 5259609000 7ELG63653 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 19 15 LT1 211 1 0 12388 106 1 0 3 1 378 1.8500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116913975 0 0 0 1 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1429087516 7581955000 7ELG24466 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 344 15 LT1 211 0.4800 0 381 20 1 0 3 0.9500 -110 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435148 0 0 0 0 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429087542 6875755000 7ELG24550 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 396 15 LT1 211 1 0 253 3 1 0 3 0.9600 1672 15.4300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790254 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.3300 1429087543 7676155000 7ELG47276 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 221 15 LT1 211 1 0 13040 65 1 0 3 1 1 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116898516 0 0 0 1 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1429087544 8706910224 7ELGK15717 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM6 422614 213 15 LT1 211 1 0 16185 215 1 0 3 0.9100 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37628851 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM6 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-08-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1429087545 7782545000 7ELG28899 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 234 15 LT1 211 0.4800 0 4047 132 1 0 3 0.9400 2494 20.3300 0 0 1130 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A1771090 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-10-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1429087546 8680955000 7EEH31174 VENKATESWARLU GUTTHA NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 422614 115 15 LT1 211 3 0 5431 102 1 0 3 0.8800 -454 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1953328 0 0 0 2 0 0 0 0 0 0 VENKATESWARLU GUTTHA,NO 29,2 ND CRS T.C.PALYA,SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1429087548 9257945000 7ELG46445 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 186 15 LT1 211 0.4800 0 14595 142 1 0 3 1 0 1.1200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116899384 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087549 9258655000 7EEH42149 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 181 15 LT1 211 0 1 12834 140 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116899390 0 0 0 1 0 0 0 0 1 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-10-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1429087551 9199066847 11EEH27893 BALASUBRAMANI T #302,2ND MAIN ROAD, 3RD CROSS,SUBASH NAGAR, 422614 11 15 LT1 211 4 0 6267 261 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 67536919 0 0 0 4 0 0 0 0 0 0 BALASUBRAMANI T,#302,2ND MAIN ROAD, 3RD CROSS,SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-15 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 1 0 0 3.8600 1429087552 8743055000 7ELG33891 NIRMALA # 151,BOSCO NGR K.R PURAM,BANGLORE 422614 349 15 LT1 211 0.4800 0 210 0 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001836202DD 0 0 0 0 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429087553 8744445000 DLG7892 S.LEELA NO.11 SUBHASH NGR, T.C.PALYA.BANGALORE 422614 95 15 LT1 211 0.1600 0 65 0 1 0 3 1 -28 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001826923DD 0 0 0 0 0 0 0 0 0 0 S.LEELA,NO.11 SUBHASH NGR, T.C.PALYA.BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1.1400 11 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1429087554 9376655000 7ELG44576 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 243 15 LT1 211 0.4800 0 16479 55 1 0 3 1 550 2.6100 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116899636 0 0 0 0 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1429087555 9305755000 7ELG39029 MUNIVENKATAPPA 4TH CRS,SUBASH NAGARA BANGLORE 422614 390 15 LT1 211 0.4800 0 2460 62 1 0 3 0.9300 1003 5.4200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790260 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.4000 1429087557 9074617187 7ELGK6411 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 5 422614 198 15 LT1 211 1 0 1324 8 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111115982444 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 5 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1429087558 8341903334 7ELGK15715 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM3 422614 220 15 LT1 211 1 0 5705 75 1 0 3 0.6900 0 1 0 0 520 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37628849 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM3 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429087561 7044845000 7ELG49359 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 399 15 LT1 211 0.4800 0 9643 64 1 0 3 1 1115 10.9300 0 0 490 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111117003279 0 0 0 2 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429087562 9264545000 7ELG44580 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 244 15 LT1 211 0.4800 0 10766 90 1 0 3 1 559 2.8700 0 0 630 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116988448 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.4300 1429087563 8536745000 7EEH13797 A.SUSIRAJ BANGALORE - 422614 379 15 LT1 211 0.4800 0 1820 20 1 0 3 0.8900 -3 0 0 0 540 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A1763351 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1429087564 9267655000 7ED2704 R.MARY TERESA K.R.PURAM - 422614 189 15 LT1 211 0.4800 0 734 9 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790244 0 0 0 1 0 0 0 0 0 0 R.MARY TERESA,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1429087565 8504799682 7ELGK12069 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD, SUBHAS NAGAR, BHATRAHALLI, 422614 147 15 LT1 211 1 0 3169 16 1 0 3 0.9900 446 2.3200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 29010833 0 0 0 2 0 0 0 0 1 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD, SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.9700 1429087567 8484476405 7ELGK15716 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM8 422614 216 15 LT1 211 1 0 5837 56 1 0 3 1 1 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111426921 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM8 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1429087568 8554555000 7ELG47279 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 224 15 LT1 211 1 0 18549 160 1 0 3 1 0 5.1000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116915848 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1429087569 8239855000 DEH5090 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 103 15 LT1 211 3 0 5599 123 1 0 3 0.9100 -174 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 53243925 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1429087570 7234129000 7ELG64214 NIRMALA #155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 422614 354 15 LT1 211 0.4800 0 4872 45 1 0 3 1 1566 14.0200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116831710 0 0 0 2 0 0 0 0 0 0 NIRMALA,#155,BOSCONAGAR,NEAR GCC RAIN BOW GOSTEL,T.C.PALYA, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1429087571 7458455000 7ELG23619 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 80 15 LT1 211 0.4800 0 3042 68 1 0 3 0.8700 2024 18.8600 0 0 390 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A1961281 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1429087573 8535590979 11EEH29400 LOURDUSWAMY SY NO-61/1, BHATTARAHALLI VILLAGE, 422614 0 15 LT1 211 2 0 1186 49 1 0 3 1 1259 9.2700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111119795117 0 0 0 1 0 0 0 0 0 0 LOURDUSWAMY,SY NO-61/1, BHATTARAHALLI VILLAGE, 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 1 1429087574 8769500081 11EEH2310 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE 1 BIDARALLI HOBLI K R PURAM 422614 0 15 LT1 211 2 0 4520 7 1 0 3 1 3130 28.6400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 110000857923 0 0 0 0 0 0 0 0 0 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE 1 BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0500 1429087576 9483412829 7ELGK6412 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 8 422614 199 15 LT1 211 1 0 2689 1 1 0 3 1 0 3.8100 0 0 410 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115998762 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 8 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087577 8843855000 7EEH13792 A.SUSIRAJ BANGALORE - 422614 374 15 LT1 211 0.4800 0 454 27 1 0 3 0.8300 580 5.1500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763350 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1429087579 8157555000 DEH8891 SAGAYA MARY K.R.PURAM - 422614 158 15 LT1 211 3 0 5078 116 1 0 3 0.9400 -76 0 0 0 650 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1784180 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1429087580 8219745000 7ELG14696 N PREMA NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 422614 410 15 LT1 211 1 0 1011 30 1 0 3 1 3774 33.8900 0 0 320 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001808089DD 0 0 0 1 0 0 0 0 0 0 N PREMA,NO.3, K.NO.495, BHATRAHALLI, K.R. PURAM BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.4600 1429087582 8977770125 7EEHK29503 N B SHARATH S NO 06 1ST MAIN1 3rd cross 422614 21 15 LT1 211 1 0 2585 36 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 39595831 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN1 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429087583 7394355000 7ED6851 GRACY DIANA NO 155.1ST MAIN ROAD 4TH CROSS BOSCONAGAR.T.C.PALYA 422614 333 15 LT1 211 1 0 10225 98 1 0 3 1 0 0 0 0 970 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111636952 0 0 0 1 0 0 0 0 0 0 GRACY DIANA,NO 155.1ST MAIN ROAD 4TH CROSS BOSCONAGAR.T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1429087584 8894445000 7EEH24909 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 296 15 LT1 211 0 0.5000 309 9 1 0 3 0.9200 190 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771088 0 0 0 0 0 0 0 0 1 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.3900 1429087585 8885755000 4ED29924 DORAISWAMY #101, 1ST MAIN ROAD, SUBASH NAGAR T.C.PALYA, Virgo Nagar Post, Bangalore-560049 422614 104 15 LT1 211 0.2400 0 4881 66 1 0 3 0.7000 14 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961293 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,#101, 1ST MAIN ROAD, SUBASH NAGAR T.C.PALYA, Virgo Nagar Post, Bangalore-560049 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 183.3500 200 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429087586 8294545000 7ELG47284 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 229 15 LT1 211 1 0 16233 187 1 0 3 1 0 1.7500 0 0 300 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116885137 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1429087587 8257355000 DLG4505 SANDYA.G T.C.PALYA T.C.PALYA 422614 108 15 LT1 211 0.2000 0 1467 85 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771094 0 0 0 0 0 0 0 0 0 0 SANDYA.G,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1429087588 8272255000 7ELG23615 P.C.MAHADEVAN NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 422614 122 15 LT1 211 0.4800 0 1099 23 1 0 3 1 626 4.6700 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001828957DD 0 0 0 1 0 0 0 0 0 0 P.C.MAHADEVAN,NO 17,T.C.PALYA MN RD,BATTRAHALLI K.R.PURAM,B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.8900 1429087589 7428843091 7ELGK15713 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM5 422614 214 15 LT1 211 1 0 1888 0 1 0 3 1 1764 16.3500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111411720 0 0 0 0 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM5 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087590 8949055000 4EEH15716 S.LEELA BANGALROE NO 11.SUBHASH NGR, 422614 92 15 LT1 211 4 0 11107 308 1 0 3 0.9300 0 0 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 2023-09-15 A1788498 0 0 0 4 0 0 0 0 0 0 S.LEELA,BANGALROE NO 11.SUBHASH NGR, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 4.0700 1429087591 7422398566 11ELG6727 K.R.THARA K.NO.690, SUBHASH NGR 422614 169 15 LT1 211 1 0 1854 47 1 0 3 0.9300 85 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 52491314 0 0 0 1 0 0 0 0 0 0 K.R.THARA,K.NO.690, SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-10-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429087592 7949055000 4EEH16796 A. BALASUBRAMANYAN K.R.PURAM - 422614 100 15 LT1 211 3 0 6415 72 1 0 3 0.9000 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 BC3076970 0 0 0 1 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.4000 1429087593 9448802457 7ELGK15718 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM1 422614 212 15 LT1 211 1 0 6628 99 1 0 3 1 2459 20.9800 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111347616 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM1 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429087421 2244883608 N MANJUNATH REDDY NO-83,83B,4TH CROSS,SUBASHNAGAR, B LORE 422614 0 15 1LT7A 710 1 0 1153 9 1 0 3 0.8700 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 53207238 0 0 0 1 0 0 0 0 0 0 N MANJUNATH REDDY,NO-83,83B,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-15 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 0.5500 1429087460 6550184657 11ETPB6949 SHANTHA MURTHY P R #41,K H NO-485/128, BHATTARAHALLI VILLAGE 422614 0 15 1LT7A 710 2 0 889 15 1 0 3 1 0 6.3600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 111123288320 0 0 0 1 0 0 0 0 0 0 SHANTHA MURTHY P R,#41,K H NO-485/128, BHATTARAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-15 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 1.2000 1429087493 4142370601 11ETPB6392 L KRISHNA PRASAD OTHERS SY NO--61/1, BHATTARAHALLI VILLAGE, 422614 0 15 1LT7A 710 10 0 35956 219 1 0 3 1 45820 437.5000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111121352330 0 0 0 5 0 0 0 0 0 0 L KRISHNA PRASAD OTHERS,SY NO--61/1, BHATTARAHALLI VILLAGE, 0 0 0 0 0 0 0 0 2025-11-15 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 4.8600 1429087594 9415212744 11ETPB8467 K P SHIVAMURTHY NAIK SNO-88 KHNO-507 BHATTARAHALLI KR PURA 422614 0 15 1LT7A 710 2 0 2461 119 1 0 3 0.9600 4009 38.8600 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 52940081 0 0 0 2 0 0 0 0 0 0 K P SHIVAMURTHY NAIK,SNO-88 KHNO-507 BHATTARAHALLI KR PURA 0 0 0 0 0 0 0 0 2025-11-15 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 2.0400 1429087518 0478185386 11ETPB7325 R.NAGARAJ #18 & 19A SONNATHAMMANAHALLI C PALYA KR PURA 422614 0 15 1LT7A 710 1 0 1524 56 1 0 3 0.7700 0 28.3200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 A1958621 0 0 0 3 0 0 0 0 0 0 R.NAGARAJ,#18 & 19A SONNATHAMMANAHALLI C PALYA KR PURA 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 2.5700 1429087409 0831087028 11EEH2309 B K NAGESH S NO-2, P NO-61, BATTARAHALLI VILLAGE BIDARALLI HOBLI K R PURAM 422614 421 15 LT1 211 0 1 4982 86 1 0 3 0.9100 813 4.1900 0 0 340 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 52287797 0 0 0 2 0 0 0 0 1 0 B K NAGESH,S NO-2, P NO-61, BATTARAHALLI VILLAGE BIDARALLI HOBLI K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.8600 1429087410 2656545000 7ED10024 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 161 15 LT1 211 1 0 1471 32 1 0 3 0 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 100001809437DD 0 0 0 0 0 0 0 0 0 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429087412 4968645000 7ELG33890 NIRMALA # 151,BOSCO NGR K.R PURAM,BANGLORE 422614 350 15 LT1 211 0.4800 0 603 12 1 0 3 0.7800 -132 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1958802 0 0 0 0 0 0 0 0 0 0 NIRMALA,# 151,BOSCO NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1429087413 6204445000 7ELG46441 K.SUSAIMARY SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 182 15 LT1 211 0.4800 0 9064 31 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116916462 0 0 0 1 0 0 0 0 0 0 K.SUSAIMARY,SUBASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-08-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429087415 0824255000 7ELG24465 A.AROGYA MARY SUBASH NAGAR BANGALORE 422614 343 15 LT1 211 0.4800 0 898 49 1 0 3 0.9800 -3 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435151 0 0 0 1 0 0 0 0 0 0 A.AROGYA MARY,SUBASH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1429087416 1128255000 7EEH19951 SRI.SUBBANNA.M NO:118,1ST MAIN,SHUBASH NAGAR BHATTARA HALLI VILLAGE,BANGLORE 422614 110 15 LT1 211 5 0 6292 427 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 23516311 0 0 0 3 0 0 0 0 0 0 SRI.SUBBANNA.M,NO:118,1ST MAIN,SHUBASH NAGAR BHATTARA HALLI VILLAGE,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 3.1880 1429087417 4963945000 7EEH29275 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 96 15 LT1 211 4 0 10121 213 1 0 3 0.8800 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788486 0 0 0 2 0 0 0 0 0 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 227.0900 0 2025-03-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1429087418 3780318000 7EEH62772 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 422614 145 15 LT1 211 2 0 18563 71 1 0 3 1 -843 0 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 2019-01-01 111116903901 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429087420 1449755000 7ECL7654 A. BALASUBRAMANYAN K.R.PURAM - 422614 35 15 LT1 211 0.2400 0 70 0 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001822916DD 0 0 0 0 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.0200 1429087423 2218155000 7EEH29277 S.LEELA @ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 422614 94 15 LT1 211 0 0.5000 1788 46 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1788488 0 0 0 2 0 0 0 0 1 0 S.LEELA,@ 11,3RD CRS,SUBHASH NGR K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1429087424 6311597219 7ELGK29502 N B SHARATH S NO 06 1ST MAIN2 3rd cross 422614 156 15 LT1 211 1 0 5860 56 1 0 3 0.8900 0 0 0 0 410 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.410 (ignore if paid) 0 99999 51036366 0 0 0 2 0 0 0 0 0 0 N B SHARATH,S NO 06 1ST MAIN2 3rd cross 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-03-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1429087425 6411609000 7ELG63652 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 173 15 LT1 211 1 0 6574 48 1 0 3 1 1130 10.4400 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116944177 0 0 0 2 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 33.1700 43 2024-11-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429087426 6396885053 7EEHK6415 DILIP KUMAR #82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 422614 202 15 LT1 211 2 0 26485 193 1 0 3 1 2026 0 0 0 900 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115983201 0 0 0 5 0 0 0 0 1 0 DILIP KUMAR,#82, 1 ST MAIN, 4TH CRS, SUBHASH NAGAR, BHATTARAHALLI-49. 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-09-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1429087427 4483955000 7EEH13791 A.SUSIRAJ BANGALORE - 422614 373 15 LT1 211 0.4800 0 1587 45 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1763354 0 0 0 0 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429087428 6392545000 7ELG19073 PHILOMINA BANGALORE - 422614 370 15 LT1 211 0.2800 0 1455 61 1 0 3 0.9900 2273 21.8200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1793968 0 0 0 1 0 0 0 0 0 0 PHILOMINA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1429087429 5915955000 7ELG23621 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 83 15 LT1 211 0.4800 0 2236 54 1 0 3 0.9700 7 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961285 0 0 0 0 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 48.3000 53 2024-06-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429087430 1829345000 7EEH12666 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 163 15 LT1 211 0 1 435 8 1 0 3 0.9800 404 3.0300 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1784179 0 0 0 0 0 0 0 0 1 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.2500 1429087431 3254445000 7ELG47282 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 227 15 LT1 211 1 0 19226 63 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116907063 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1.5800 1429087433 7717445000 7EEH11482 SYED ALI NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST BANGALORE49 422614 111 15 LT1 211 3 0 2553 132 1 0 3 0.9100 359 1.8000 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 2009-12-01 A2435144 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 96,2ND CROSS SUBHASH NAGAR TC PALYA MAIN ROAD VIRGO NAGAR POST BANGALORE49 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-12-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1429087435 5585955000 DLG15412 L.AROGYASWAMY T.C.PALYA T.C.PALYA 422614 136 15 LT1 211 0.2400 0 5297 8 1 0 3 1 -108 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116831747 0 0 0 1 0 0 0 0 0 0 L.AROGYASWAMY,T.C.PALYA T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1429087438 4365055000 7ELG19225 DONBOSCO RAYMOND NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 422614 162 15 LT1 211 1 0 2300 38 1 0 3 0 -1 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999 100001811062DD 0 0 0 0 0 0 0 0 0 0 DONBOSCO RAYMOND,NO-60 4TH CROSS 1ST MAIN SUBHAS NAGAR TC PALYA VILLAGE KR PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429087439 2742855000 7ELG28902 SHAIK NAZEER HUSSAIN BHATTARAHALLI BANGLORE 422614 237 15 LT1 211 0.4800 0 2884 86 1 0 3 0.8600 0 1.4200 0 0 660 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A1771098 0 0 0 2 0 0 0 0 0 0 SHAIK NAZEER HUSSAIN,BHATTARAHALLI BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1429087440 7951945000 7EIP09 AROGYA MARY BOSCONAGAR T.C.PALYA.B-36 422614 334 15 LT1 211 0 5 5224 92 1 0 3 0.7700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 22523062 0 0 0 3 0 0 0 0 1 0 AROGYA MARY,BOSCONAGAR T.C.PALYA.B-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 2.7460 1429087441 7953855000 7EEH10532 V.KRISHNAPPA NO 15,VIRGO NGR PO, BANGALORE 422614 144 15 LT1 211 3 0 1203 67 1 0 3 0.8800 -450 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A2435186 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO 15,VIRGO NGR PO, BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1429087442 8052983803 7ELGK15714 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM9 422614 211 15 LT1 211 1 0 11513 116 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 37628848 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM9 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1429087443 0262655000 7ELG17574 MUNIVENKATAPPA 4TH CRS,SUBASH NAGARA BANGLORE 422614 392 15 LT1 211 0.4800 0 1234 34 1 0 3 0.9500 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790252 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,4TH CRS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 27.6300 38 2024-09-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1429087444 8057345000 7EEH35430 K.R.THARA,#84 K.NO.690, SUBHASH NGR,BANGALORE 422614 27 15 LT1 211 2 0 16563 44 1 0 3 1 -13 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 100001791209D 0 0 0 1 0 0 0 0 0 0 K.R.THARA,#84,K.NO.690, SUBHASH NGR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 24.8900 35 2025-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429087446 5927318000 7ELG62196 V KRISHNAPPA NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 422614 146 15 LT1 211 1 0 3388 16 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116911815 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,NO.303, SHREYAS NILAYA, 2ND MAIN ROAD,SUBHAS NAGAR, BHATRAHALLI, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 1 1429087447 4514755000 7ELG17573 MUNIVENATAPPA 4TH CROSS,SUBASH NAGARA BANGLORE 422614 391 15 LT1 211 0.4800 0 2294 96 1 0 3 0.9000 1131 5.8000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790241 0 0 0 2 0 0 0 0 0 0 MUNIVENATAPPA,4TH CROSS,SUBASH NAGARA BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-12-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1429087448 5923955000 4EEH10974 P R SRINIVAS K.R.PURAM - 422614 242 15 LT1 211 3 0 4226 135 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001817859DD 0 0 0 2 0 0 0 0 0 0 P R SRINIVAS,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 15.3900 25 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1429087449 0462745000 7EEH13796 A.SUSIRAJ BANGALORE - 422614 378 15 LT1 211 0.4800 0 978 57 1 0 3 0.9700 2067 19.0800 0 0 370 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.370 (ignore if paid) 0 100000 A1763342 0 0 0 1 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 2.2600 12 2023-12-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1429087450 4619945000 DLG4503 SANDYAG K.R.PURAM - 422614 106 15 LT1 211 0.4800 0 1218 30 1 0 3 0.9600 5391 64.9900 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1787793 0 0 0 0 0 0 0 0 0 0 SANDYAG,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429087451 7563609000 7ELG63651 K.R.THARA S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 422614 172 15 LT1 211 1 0 9147 8 1 0 3 1 639 3.3500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116896485 0 0 0 3 0 0 0 0 0 0 K.R.THARA,S.NO #84,K.NO 690 SUBASH NAGAR BHATRAHALI 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1429087453 6133645000 7ED2705 R MARY THERESA BANGALORE - 422614 190 15 LT1 211 1 0 735 34 1 0 3 0.9900 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790246 0 0 0 0 0 0 0 0 0 0 R MARY THERESA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-09-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1429087454 5536745000 7EEH13798 A.SUSIRAJ BANGALORE - 422614 380 15 LT1 211 0.4800 0 5407 104 1 0 3 0.9200 1403 12.8300 0 0 210 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A1763341 0 0 0 2 0 0 0 0 0 0 A.SUSIRAJ,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1429087278 8438345000 7ELG31117 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 294 15 LT1 211 0.4800 0 3215 130 1 0 3 0.8200 0 1 0 0 550 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A1771081 0 0 0 1 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6100 1429087517 7591955000 7ELG24549 R. MANJUNATH #-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 422614 397 15 LT1 211 1 0 1513 16 1 0 3 0.9800 625 6.4500 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 A1790247 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH,#-316,BOSCO NAGAR,4TH CROSS T C PALYA ROAD,K R PURAM 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1429087519 4953744741 11ELG13419 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 422614 360 15 LT1 211 1 0 1675 24 1 0 3 0.8800 293 1.5200 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 100000 52883962 0 0 0 1 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS, T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.9000 1429087520 3238363883 7ELGK15711 B.R.BHARATHI NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM7 422614 219 15 LT1 211 1 0 16492 79 1 0 3 1 4763 40.3600 0 0 750 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111111613523 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,NO-60 SUBHASH NAGAR T.C.PALLYA K.R.PURAM7 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1429087521 2519355000 7ELG31114 RAJA A NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 422614 291 15 LT1 211 0.4800 0 1637 18 1 0 3 0.9600 0 3.1000 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1771095 0 0 0 1 0 0 0 0 0 0 RAJA A,NO:6,SUBHASH NGR,BHATTARAHALLI K.R PURAM,BANGLORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.9600 1429087524 3437364862 11EEH13420 C A LUCY MARY NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 422614 361 15 LT1 211 1 0 2861 76 1 0 3 0.8500 0 1.8900 0 0 280 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.280 (ignore if paid) 0 100000 52883963 0 0 0 2 0 0 0 0 0 0 C A LUCY MARY,NO-155,BASCO NAGAR,4TH CROSS,1 T C PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-12-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1429087525 3236555000 7ELG44578 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 248 15 LT1 211 0.4800 0 7926 40 1 0 3 1 0 0 0 0 390 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116905140 0 0 0 1 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1429087528 1722755000 7ED7273 RAVI KUMAR #12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 422614 101 15 LT1 211 0.6000 0 1603 37 1 0 3 0.9200 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1961300 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,#12,K.NO.118,1ST CROS,SUVALH NAGAR, BHATTRA HALLI,K.R.PURAM BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1429087530 6885949483 11ELG6728 K.R.THARA K.NO.690,3 SUBHASH NGR 422614 170 15 LT1 211 1 0 2730 2 1 0 3 0.9300 334 2.5900 0 0 310 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52491315 0 0 0 0 0 0 0 0 0 0 K.R.THARA,K.NO.690,3 SUBHASH NGR 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.1000 1429087531 4857545000 7ELG44581 AROGYAMMA #4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 422614 245 15 LT1 211 0.4800 0 10745 63 1 0 3 1 12 0 0 0 350 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111116910916 0 0 0 0 0 0 0 0 0 0 AROGYAMMA,#4,BHATTRAHALLI,SUBHASH NGR, KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1429087532 7294655000 7ELG47278 B.R.BHARATHI #2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 422614 223 15 LT1 211 1 0 11786 88 1 0 3 1 0 1 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116901310 0 0 0 2 0 0 0 0 0 0 B.R.BHARATHI,#2,3RD CR,SUBHASH NGR,BHATTRAHALLI KRP,BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1429087533 6277345000 7EEH36868 A. BALASUBRAMANYAN K.R.PURAM - 422614 97 15 LT1 211 2 0 5448 172 1 0 3 0.8500 0 0 0 0 0 4226 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 2014-12-08 A1961210 0 0 0 2 0 0 0 0 0 0 A. BALASUBRAMANYAN,K.R.PURAM - 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1429087534 4450445000 7EEH49308 N.SHARATH #6 1ST MAIN 3RD CROSS SUBASH NAGAR VIRGO NAGAR POST KR PURA 422614 151 15 LT1 211 2 0 20459 197 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111359588 0 0 0 3 0 0 0 0 0 0 N.SHARATH,#6 1ST MAIN 3RD CROSS SUBASH NAGAR VIRGO NAGAR POST KR PURA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1429087535 5753455000 7EEH15371 MARY THERESA 1ST CROSS BANGALORE 422614 191 15 LT1 211 0 1 2739 48 1 0 3 0.9700 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 A1790253 0 0 0 0 0 0 0 0 1 0 MARY THERESA,1ST CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429087537 2914545000 7ELG52529 SANDEEP EMMIDI NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 422614 403 15 LT1 211 0.5000 0 1570 8 1 0 3 1 0 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111116906339 0 0 0 1 0 0 0 0 0 0 SANDEEP EMMIDI,NO 315 GANESH NILAYA BOSCONAGAR 4TH CROSS TC PALYA MAIN ROAD BANGALORE-36 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 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 0.6600 1429087538 3217455000 7ELG18590 K ANTHONY T C PALYA RD BANGALORE 422614 0 15 LT1 211 0.4400 0 1196 35 1 0 3 1 -105 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 9999999 100001809915DD 0 0 0 1 0 0 0 0 0 0 K ANTHONY,T C PALYA RD BANGALORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1429087539 1400630541 7EEH63226 N.MANJUNATH REDDY #83,83C,4TH CROSS,SUBASHNAGAR, B LORE 422614 194 15 LT1 211 1 0 1699 12 1 0 3 1 -42 0 0 0 0 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 0 99999 111111396610 0 0 0 1 0 0 0 0 1 0 N.MANJUNATH REDDY,#83,83C,4TH CROSS,SUBASHNAGAR, B LORE 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1429087540 1803355000 7ELG49357 R JAYALAKSHMI #5,4TH CR,BOSCO NGR, KRP,BENGALURU 422614 398 15 LT1 211 1 0 3731 17 1 0 3 1 105 1 0 0 230 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116944417 0 0 0 1 0 0 0 0 0 0 R JAYALAKSHMI,#5,4TH CR,BOSCO NGR, KRP,BENGALURU 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429087541 0081555000 7ELG23617 STELLE MARIA NO.94/95, KNO.374 T.C.PALYA 422614 78 15 LT1 211 0.4800 0 3836 133 1 0 3 0.9600 0 15.7400 0 0 450 4226 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14012121 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A1961294 0 0 0 2 0 0 0 0 0 0 STELLE MARIA,NO.94/95, KNO.374 T.C.PALYA 0 0 0 0 0 0 0 0 2025-11-15 0 10030482968 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600