1428048306 8349481427 4SL93215 ANNA BHAGYAM # 485 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 7068 149 1 0 3 0 3427 49.7800 0 0 1720 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BD1127618 0 0 0 0 0 0 0 0 0 0 ANNA BHAGYAM,# 485 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2600 1428048307 9877765604 4SL85172 MUNISWAMY 493A 111211 125 12 LT1 211 0.4800 0 5029 0 1 0 3 1 15844 117.2200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111111220965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493A 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048308 7917782000 4SL12684 MUNISWAMY 493 L R NAGAR,15TH CROSS KORMANGALA 111211 20600 12 LT1 211 0.0800 0 7063 0 1 0 3 1 14796 164.3400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111110085965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493 L R NAGAR,15TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048309 7732909000 4SL77876 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7304 12 LT1 211 0.4800 0 3938 5 1 0 3 1 21215 187.4900 0 0 540 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115855080D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048311 0566120994 4SL77855 PANDURANGAN.K NO. 4CA 16TH CROSS, L R NAGAR 111211 585 12 LT1 211 0.4800 0 7684 12 1 0 3 1 17244 146.0200 0 0 980 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112856804 0 0 0 0 0 0 0 0 0 0 PANDURANGAN.K,NO. 4CA 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048312 8051187540 4SEH70313 P AMANULLA NO 502, 15th Cross, 111211 89 12 LT1 211 0.7500 0 4867 107 1 0 3 0.8500 -1 5.6200 0 0 790 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2525169 0 0 0 2 0 0 0 0 0 0 P AMANULLA,NO 502, 15th Cross, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8200 1428048315 2465442986 4SL92819 R REETA 488C Koramangala 111211 0 12 LT1 211 0.5000 0 677 2 1 0 3 0 335 3.1800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 0 999 BD1096868 0 0 0 0 0 0 0 0 0 0 R REETA,488C Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8300 1428048317 5917782000 4SL13430 ANNAMALAI 514 L R NAGAR KORMANGALA 111211 17700 12 LT1 211 0.0800 0 1145 87 1 0 3 0.8900 0 10.4100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 A3052668 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,514 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6400 1428048321 0867079492 4SL79664 PARVATHY # 546,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 1950 12 LT1 211 0.4800 0 5509 2 1 0 3 1 20 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 111113400122D 0 0 0 0 0 0 0 0 0 0 PARVATHY,# 546,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048323 2452854571 4SL87969 P AMANULLA # 502,15TH CROSS,L.R.NAGAR,KORAMANGALA 111211 54 12 LT1 211 0.4800 0 5036 87 1 0 3 0.7700 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 BC2345183 0 0 0 2 0 0 0 0 0 0 P AMANULLA,# 502,15TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5700 1428048325 9565722953 4SL93406 K KANDAN 16A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2150 110 1 0 3 0.9300 0 0 0 0 750 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1157624 0 0 0 1 0 0 0 0 0 0 K KANDAN,16A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2600 1428048329 1066325000 4SEH59463 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 400 12 LT1 211 0 1 8916 0 1 0 3 1 27890 226.5000 0 0 890 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115852439D 0 0 0 0 0 0 0 0 1 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048330 0760662322 4SL94496 GULNAZ.M NO 547,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 863 36 1 0 3 0.8600 8681 77.9300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 1000000 4054981 0 0 0 0 0 0 0 0 0 0 GULNAZ.M,NO 547,17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 1428048331 1860695400 4SL84040 K.MUNIYAN #498,15TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 111211 27 12 LT1 211 1 0 5487 65 1 0 3 0.9400 0 0 0 0 290 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1973794 0 0 0 3 0 0 0 0 0 0 K.MUNIYAN,#498,15TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6300 1428048332 6395373987 4SL78125 GANESHAN 654,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 67 12 LT1 211 0.4800 0 9380 10 1 0 3 1 0 1 0 0 290 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111110086845 0 0 0 0 0 0 0 0 0 0 GANESHAN,654,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048334 0956053644 4SL93407 SHAIK NAWAB PASHA H NO 660,22ND CROSS KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2358 2 1 0 3 1 319 3.0700 0 0 790 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111118129774 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,NO 660,22ND CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048336 6414811305 4SL92556 YELLAMMA # 460 14TH CROSS LR Nagar 111211 14 12 LT1 211 1 0 4217 948 1 0 3 0.9200 20770 105.1800 0 0 410 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1086244 0 0 0 2 0 0 0 0 0 0 YELLAMMA,# 460 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4000 1428048337 9248284332 4SL88267 CHINNAPPAN 590B 111211 160 12 LT1 211 0.3200 0 4766 28 1 0 3 1 22 0 0 0 910 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111111576444 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590B 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048339 7936469132 4SL85173 MUNISWAMY #493,14TH CROSS,KORAMANGALA,BANGALORE 111211 34 12 LT1 211 0.4800 0 3359 1 1 0 3 1 -100 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111110079283 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#493,14TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048341 1967533176 4SL90768 C ALBERT 663A Lr Nagar 111211 154 12 LT1 211 0.5000 0 9476 0 1 0 3 1 2972 38.3300 0 0 1730 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100006620119 0 0 0 0 0 0 0 0 0 0 C ALBERT,663A Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048453 3782782000 4SL69091 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9400 12 LT1 211 0.3600 0 10000 32 1 0 3 0 690 10 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 9999999 100001539331 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048457 0317782000 4SL18104 K.MANGALA. DOOR NO. L.R.NAGAR 111211 22700 12 LT1 211 0.4000 0 11778 246 1 0 3 0 11986 116.1300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 BC2531830 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1100 1428048458 4859587524 4SL78429 RAMEEZA 661,22ND CROSS, LR NAGAR, KORAMANGALA 111211 65 12 LT1 211 0.4800 0 7067 0 1 0 3 0 1 0 0 0 790 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112755270 0 0 0 0 0 0 0 0 0 0 RAMEEZA,661,22ND CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048459 9120251571 4SL95613 VENILA B NO-484, 14TH CROSS,, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 251 30 1 0 3 0 7 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 8785830 0 0 0 0 0 0 0 0 0 0 VENILA B,NO-484, 14TH CROSS,, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2240 1428048350 6617782000 4SL39340 K.MANGALA. KML KORMANGALA 111211 11100 12 LT1 211 0.1200 0 7925 20 1 0 3 1 2197 22.1300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001601400D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048351 1084483000 4SL73245 C.E.Rani 660, 22ND CROSS, LR NAGARA, KML 111211 500 12 LT1 211 0.3600 0 13688 0 1 0 3 1 -149 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111113334588D 0 0 0 0 0 0 0 0 0 0 C.E.Rani,660, 22ND CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048352 7453542457 4SL94978 ANIYAMMA NO 13,21ST CROSS,L R NAGAR,KORAMANGALA 111211 0 12 LT1 211 1 0 636 40 1 0 3 0 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 1000000 8558951 0 0 0 0 0 0 0 0 0 0 ANIYAMMA,NO 13,21ST CROSS,L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3080 1428048354 6842924984 4SL95308 KUPPASAMY NO 508 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 19 1 1 0 3 1 1297 11.7400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 1A0000005017 0 0 0 0 0 0 0 0 0 0 KUPPASAMY,NO 508 15TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048355 8150936963 4SL92569 P VENKATA LAKSHMI # 473 14TH CROSS LR Nagar 111211 66 12 LT1 211 0.5000 0 2617 117 1 0 3 0.9700 342 0 0 0 300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1086001 0 0 0 1 0 0 0 0 0 0 P VENKATA LAKSHMI,# 473 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2300 1428048356 9997656984 4SL80799 AROCKEYASAMY R NO.478,14TH CROSS,L.R.NAGAR,KML 111211 63 12 LT1 211 0.4800 0 8376 155 1 0 3 1 7761 73.5000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 111113331726D 0 0 0 0 0 0 0 0 0 0 AROCKEYASAMY R,NO.478,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048357 0787798002 4SL92107 ALAMELU. RAJA G 589A LR Nagar 111211 133 12 LT1 211 1 0 8509 2 1 0 3 1 2000 16.6100 0 0 1010 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111111994973 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,589A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048361 7540501496 4SL95521 ANTHONY MANOHAR RAJ 513B 111211 0 12 LT1 211 0.5000 0 2269 288 1 0 3 0.9000 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 0 8767487 0 0 0 2 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,513B 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0260 1428048362 1782782000 4SL69093 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9600 12 LT1 211 0.3600 0 3746 1 1 0 3 1 1372 13.0400 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001515756D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048363 7859513382 4SL74610 MAHESHA.B NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 111211 2400 12 LT1 211 0.4800 0 19766 22 1 0 3 1 -63 0 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113331297D 0 0 0 0 0 0 0 0 0 0 MAHESHA.B,NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048364 6714016620 4SL91565 K ANNA DORAI 496A LR Nagar 111211 91 12 LT1 211 0.5000 0 5555 99 1 0 3 0.9500 -7 7.3300 0 0 820 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2978618 0 0 0 1 0 0 0 0 0 0 K ANNA DORAI,496A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3000 1428048365 7829037851 4SEH66967 P.SATHYA NARAYANA 482C 111211 103 12 LT1 211 1 0 1079 1 1 0 3 1 350 2.5200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111110265221 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,482C 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048368 0582782000 4SL72628 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4600 12 LT1 211 0.4800 0 12906 2 1 0 3 1 16159 128.4500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111115859849D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048369 0782782000 4SEH55818 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9700 12 LT1 211 0 1 10070 23 1 0 3 1 443 4.2100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001525948D 0 0 0 0 0 0 0 0 1 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-03-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048371 6732909000 4SL77874 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7302 12 LT1 211 0.4800 0 3389 1 1 0 3 1 367 5.1100 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115841337D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048376 6515573477 4SL75295 K.ANNADURAI NO. 496/497A, 15TH CROSS, L R NAGAR 111211 20500 12 LT1 211 0.4800 0 13195 8 1 0 3 1 1 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111115845178 0 0 0 0 0 0 0 0 0 0 K.ANNADURAI,NO. 496/497A, 15TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1428048377 9974483000 4SL73062 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 2900 12 LT1 211 0.4800 0 14300 114 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 111115849568D 0 0 0 1 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9500 1428048378 9736762579 4SL92911 KOKILA P NO 464A 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3472 0 1 0 3 1 5908 51.7200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111112954771 0 0 0 0 0 0 0 0 0 0 KOKILA P,NO 464A 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048379 8549879165 4SL85138 VALLI 501A 111211 44 12 LT1 211 0.4800 0 10411 96 1 0 3 1 3843 34.7300 0 0 1090 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110252513 0 0 0 1 0 0 0 0 0 0 VALLI,501A 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0600 1428048380 8059042982 4SL80040 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 111211 16209 12 LT1 211 0.4800 0 9965 64 1 0 3 1 872 8.0900 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111115856083 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428048381 9459764200 4SL92571 P VENKATA LAKSHMI 473B LR Nagar 111211 151 12 LT1 211 0.5000 0 5407 113 1 0 3 0.9400 0 22.7400 0 0 1140 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BD1086003 0 0 0 2 0 0 0 0 0 0 P VENKATA LAKSHMI,473B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6200 1428048382 8532292662 4SL92419 ANDAL 24A 10TH CROSS, 111211 90 12 LT1 211 0.5000 0 4380 26 1 0 3 0 0 0 0 0 710 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC3119801 0 0 0 0 0 0 0 0 0 0 ANDAL,24A 10TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0300 1428048383 9746842966 4SL93211 SAGAYA MERITTA 479A LR Nagar 111211 0 12 LT1 211 1 0 511 0 1 0 3 1 1559 14.2500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111117084311 0 0 0 0 0 0 0 0 0 0 SAGAYA MERITTA,479A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048389 1949943848 4SL76697 ABHIMANNAN.G NO. 487 14TH CROSS, L R NAGAR 111211 6300 12 LT1 211 0.4800 0 6882 1 1 0 3 1 0 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111115865513 0 0 0 0 0 0 0 0 0 0 ABHIMANNAN.G,NO. 487 14TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048500 2431227655 4SL92910 KOKILA P NO 464B 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 2817 155 1 0 3 0.8300 946 5.4500 0 0 790 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD1116888 0 0 0 1 0 0 0 0 0 0 KOKILA P,NO 464B 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2025-10-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2600 1428048396 1430977033 4SL87714 RELIANCE JIOINFO COMM LIMITED # 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 111211 150 12 LT3A 311 16 0 25935 3108 1 0 3 1 220983 0 0 0 15570 1112 2025-11-12 0 0 0 2025-10-31 3 0 0 0 0 14001511 ASD to be paid:Rs.15570 (ignore if paid) 0 99999 1E7593277620 0 0 0 0 0 0 0 0 0 0 RELIANCE JIOINFO COMM LIMITED,# 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2 1428048587 2017782000 4SL59480 R.NAGARAJ # 477, 14TH CROSS L R NAGAR, KML 111211 21600 12 LT3A 311 0.2400 0 805 99 1 0 3 0 3278 34.0500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 A3043067 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,# 477, 14TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8800 1428048266 5117782000 4SL39836 MOTHER BAIG #528 L.R.NAGAR 111211 15700 12 LT3A 311 0.2400 0 197 61 1 0 3 0 5350 52.1500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 A3048008 0 0 0 0 0 0 0 0 0 0 MOTHER BAIG,#528 L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9800 1428048394 7821938336 4SL83960 VENKATESH # 669,22ND CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 1 12 LT1 211 0.4800 0 3252 0 1 0 3 1 177 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 0 9999 111110241916 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 669,22ND CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048400 5694255304 4SL91031 SAMPATH KUMARI NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 7 12 LT1 211 0.5000 0 3150 0 1 0 3 1 864 11.9800 0 0 470 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006989498 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMARI,NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048501 1202679247 4SL92909 KOKILA P NO 464 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 2586 130 1 0 3 0.8800 116 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 BD1116887 0 0 0 1 0 0 0 0 0 0 KOKILA P,NO 464 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6600 1428048503 2411806463 4SL89430 P.GOVINDARAJ #512, 15TH CROSS LR NAGAR 111211 56 12 LT1 211 0.5000 0 4301 48 1 0 3 0.8300 0 0 0 0 240 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0866339 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,#512, 15TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1500 1428048507 2417782000 4SL7837 A KASHI 511 L R NAGAR KORMANGALA 111211 17400 12 LT1 211 0.2000 0 3292 98 1 0 3 0.5000 0 0 0 0 1050 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3043540 0 0 0 2 0 0 0 0 0 0 A KASHI,511 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5500 1428048412 0037504981 4SL80042 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 111211 16210 12 LT1 211 0.4800 0 6574 35 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111112743153 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1428048414 0005643099 4SL92070 ALLWIN R # 12 19TH CROSS LR Nagar 111211 13 12 LT1 211 0.5000 0 760 10 1 0 3 1 140 1 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111860372 0 0 0 0 0 0 0 0 0 0 ALLWIN R,# 12 19TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048416 4871783988 4SL94280 M.KAMAKSHI # 491,14TH CROSS,LR NAGAR 111211 0 12 LT1 211 0.5000 0 2212 117 1 0 3 0 210 0 0 0 770 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 9999 4007450 0 0 0 0 0 0 0 0 0 0 M.KAMAKSHI,# 491,14TH CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 1428048417 4766325000 4SL73995 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 1300 12 LT1 211 0.4800 0 9920 61 1 0 3 0 12634 94.8600 0 0 530 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112708106 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048421 6083832647 4SL93991 M D.TAHIR # 469 14TH CROSS LR Nagar Koramangala 111211 0 12 LT1 211 1 0 2431 49 1 0 3 0.4900 1523 14.0900 0 0 770 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 100000 4047041 0 0 0 1 0 0 0 0 0 0 M D.TAHIR,# 469 14TH CROSS LR Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2000 1428048422 4782782000 4SL69090 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9300 12 LT1 211 0.3600 0 4286 34 1 0 3 0 1570 16.4000 0 0 260 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001544351 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048425 5782782000 4SL69426 RAMIZA #661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 111211 21100 12 LT1 211 0.4800 0 999 10 1 0 3 1 692 9.8600 0 0 270 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006977637 0 0 0 0 0 0 0 0 0 0 RAMIZA,#661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-03-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048426 6002932428 4SL94762 NEDUNCHELIYAN E 464A KORAMANGALA 111211 0 12 LT1 211 1 0 334 28 1 0 3 0.8100 -3 14.3600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 A5398016 0 0 0 0 0 0 0 0 0 0 NEDUNCHELIYAN E,464A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1428048428 3035871845 4SL92529 ARUL MARY 586A LR Nagar 111211 108 12 LT1 211 0.5000 0 928 1 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 111113566890 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-01-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048430 2048909000 4SL77707 ALLWIN 12,19TH CROSS, LR NAGAR 111211 700 12 LT1 211 1 0 16465 110 1 0 3 0 2019 19.2100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 BC2032677 0 0 0 0 0 0 0 0 0 0 ALLWIN,12,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2900 1428048433 6311388942 4SL92821 R MANJU 1A Koramangala 111211 0 12 LT1 211 1 0 725 1 1 0 3 1 11949 110.3600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 111113217630 0 0 0 0 0 0 0 0 0 0 R MANJU,1A Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048435 4683325868 4SL90769 C ALBERT 663B Lr Nagar 111211 74 12 LT1 211 0.5000 0 5149 3 1 0 3 1 678 5.3200 0 0 670 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006620078 0 0 0 0 0 0 0 0 0 0 C ALBERT,663B Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048439 4582782000 4SL72423 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3200 12 LT1 211 0.2400 0 13489 327 1 0 3 0 7080 35.8300 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115857634 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048441 5185953286 4SL73945 MRS.HELLEN CLARA NO.634, 19TH CROSS L R NAGAR 111211 1500 12 LT1 211 1 0 6988 10 1 0 3 0 16614 142.0300 0 0 930 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115839383 0 0 0 0 0 0 0 0 0 0 MRS.HELLEN CLARA,NO.634, 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048445 7117782000 4SL27516 LOORTHU SWAMY 12TH CROSS,L R NAGAR KML(S) KORMANGALA 111211 6900 12 LT1 211 0.0800 0 7486 32 1 0 3 1 1117 9.9500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001536474D 0 0 0 0 0 0 0 0 0 0 LOORTHU SWAMY,12TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048548 1713234206 4SEH73852 CHINNAPPAN NO 590/A 2ND MAIN ROAD L R NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 1376 0 1 0 3 1 3395 42.0600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111119782842 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,NO 590/A 2ND MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048549 7485262762 4SL80041 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMNGALA BANGALORE. 111211 16208 12 LT1 211 0.4800 0 8128 48 1 0 3 1 0 4.0800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111112737210 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMNGALA BANGALORE. 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1428048550 6487809000 4SL77873 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7301 12 LT1 211 0.4800 0 4179 3 1 0 3 1 2439 22.7500 0 0 470 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113330018D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048552 7482782000 4SL72631 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4900 12 LT1 211 0.4800 0 7298 0 1 0 3 1 1408 18.8500 0 0 660 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113400038D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048553 7782782000 4SL69424 RAMIZA #661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 111211 20900 12 LT1 211 0.4800 0 4191 29 1 0 3 1 73 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 100006977595 0 0 0 0 0 0 0 0 0 0 RAMIZA,#661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048554 6677209000 4SL77357 R.NAGARAJ NO. 477, 14TH CROSS, L R NAGAR, KML, BANGALORE 111211 5300 12 LT1 211 0.4800 0 6609 52 1 0 3 1 2 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 111113329887D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,NO. 477, 14TH CROSS, L R NAGAR, KML, BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048460 6901205013 4SL93408 SHAIK NAWAB PASHA H 660A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2029 1 1 0 3 1 2 0 0 0 360 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111118129775 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,660A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048463 6686915821 4SL88265 CHINNAPPAN # 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 111211 147 12 LT1 211 0.4400 0 9892 0 1 0 3 1 -4 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111110334949 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,# 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048465 0627679561 4SL91656 P GOVIDARAJ # 512 15TH CROSS LR Nagar 111211 109 12 LT1 211 1 0 2094 37 1 0 3 0.7400 0 1 0 0 220 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2946239 0 0 0 0 0 0 0 0 0 0 P GOVIDARAJ,# 512 15TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2000 1428048469 7183100133 4SL81628 BALAMMA NO.706,L.R.NAGAR,KORAMANGALA 111211 15 12 LT1 211 0.4800 0 10685 1 1 0 3 0 291 2.2200 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111110401686 0 0 0 0 0 0 0 0 0 0 BALAMMA,NO.706,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048474 9806755428 4SL93409 SHAIK NAWAB PASHA H 660B KORAMANGALA 111211 0 12 LT1 211 0.5000 0 3635 1 1 0 3 1 0 0 0 0 730 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111118129786 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,660B KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048479 2117782000 4SL10636 I K MANI 500 L R NAGAR KORMANGALA 111211 20300 12 LT1 211 0.2000 0 1397 93 1 0 3 1 3156 29.8400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 100001521532D 0 0 0 2 0 0 0 0 0 0 I K MANI,500 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9800 1428048480 8607782000 4SL68075 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18200 12 LT1 211 0.2400 0 19558 175 1 0 3 1 713 3.6800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001521013D 0 0 0 3 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5000 1428048482 2103624637 4SEH66714 MUNISWAMY 493B 111211 110 12 LT1 211 1 0 4009 1 1 0 3 1 21433 165.0700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 111110260202 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493B 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048483 9940348623 4SL93212 SAGAYA MERITTA # 479 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3314 77 1 0 3 0 3288 46.7500 0 0 670 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BD1127616 0 0 0 0 0 0 0 0 0 0 SAGAYA MERITTA,# 479 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9700 75 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3400 1428048484 9607782000 4SL68074 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18100 12 LT1 211 0.2400 0 1785 28 1 0 3 1 5 4.1100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001515841D 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1428048488 9807782000 4SL63807 ELALIN # 41. 19TH CROSS - 111211 13000 12 LT1 211 0.2400 0 3373 89 1 0 3 0 17958 248.3000 0 0 1490 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 A3053018 0 0 0 0 0 0 0 0 0 0 ELALIN,# 41. 19TH CROSS - 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5400 1428048489 8610102617 4SL92108 ALAMELU. RAJA G # 589 2ND MAIN LR Nagar 111211 19 12 LT1 211 1 0 2187 0 1 0 3 1 1854 19.1500 0 0 510 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111994975 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,# 589 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048492 9817782000 4SL18647 MACHAMMA 8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12000 12 LT1 211 0.0800 0 4399 4 1 0 3 1 9066 80.7900 0 0 200 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.200 (ignore if paid) 0 999999 100001570065D 0 0 0 0 0 0 0 0 0 0 MACHAMMA,8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048494 9628161861 4SL85033 AARON VICTOR #647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 42 12 LT1 211 0.5000 0 9198 0 1 0 3 1 46553 531.9600 0 0 1890 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111111213775 0 0 0 0 0 0 0 0 0 0 AARON VICTOR,#647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048495 8607201565 4SL93165 PONNU RANGAM. A 503B LR Nagar 111211 0 12 LT1 211 1 0 1888 26 1 0 3 1 12114 107.9800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 0 999999 111116868886 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM. A,503B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1000 1428048597 0807782000 4SL65498 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7500 12 LT1 211 0.2400 0 11869 23 1 0 3 1 1002 10.6400 0 0 1210 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001514099D 0 0 0 0 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048599 8082607788 4SL94146 PARVEENA KHATUN 515A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 3256 311 1 0 3 0 4504 70.1600 0 0 810 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111122050407 0 0 0 0 0 0 0 0 0 0 PARVEENA KHATUN,515A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048600 9495534555 4SL90344 VAILET 20CA 21ST CROSS LR Nagar 111211 29 12 LT1 211 0.5000 0 6479 131 1 0 3 0 16 0 0 0 1020 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BD0890136 0 0 0 0 0 0 0 0 0 0 VAILET,20CA 21ST CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3800 1428048601 1707782000 4SL67600 PRAKASHAM #474,14TH CROSS LAXAMAN RAO NAGAR 111211 21700 12 LT1 211 0.2400 0 2512 7 1 0 3 1 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001537668D 0 0 0 1 0 0 0 0 0 0 PRAKASHAM,#474,14TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048603 8995912564 4SEH68395 C.SELVA KUMAR 520E 111211 107 12 LT1 211 1 0 4967 56 1 0 3 0.6900 966 8.9300 0 0 310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2326496 0 0 0 1 0 0 0 0 0 0 C.SELVA KUMAR,520E 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4900 1428048511 1807782000 4SL65497 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7400 12 LT1 211 0.2400 0 11999 14 1 0 3 1 462 4.5100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001523467D 0 0 0 0 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048517 0902296327 4SL94945 MOHAMED AFZAL HUSSAIN 1D 111211 0 12 LT1 211 1 0 1083 87 1 0 3 0 25 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 0 100000 4568132 0 0 0 0 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1D 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2370 1428048519 9017782000 4SL13423 AMMAROSA 518 L R NAGAR 15TH CROSS KORMANGALA 111211 17900 12 LT1 211 0.0800 0 16693 92 1 0 3 1 833 7.1300 0 0 610 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001591800D 0 0 0 2 0 0 0 0 0 0 AMMAROSA,518 L R NAGAR 15TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428048520 8999109000 4SLEH61657 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111211 2700 12 LT1 211 0 1 629 0 1 0 3 0 18401 129.1300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 999 111115837536 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048573 2721539188 4SL94498 MOIN KHAN NO 548,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 3824 334 1 0 3 0.9000 28314 251.5300 0 0 2150 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 4054980 0 0 0 2 0 0 0 0 0 0 MOIN KHAN,NO 548,17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6100 1428048578 4744844944 4SL94144 ALMA KHATUN NO 497, 15TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 634 86 1 0 3 0.9100 9545 85.7400 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4046011 0 0 0 1 0 0 0 0 0 0 ALMA KHATUN,NO 497, 15TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1180 1428048582 3027782000 3SKL811 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14100 12 LT1 211 0.2000 0 1495 77 1 0 3 0 8459 66.0400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 20 0 14001511 0 9999 100001538893 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048583 3017782000 4SL59479 R.NAGARAJ # 477, 14TH CROSS L R NAGAR, KML 111211 21400 12 LT1 211 0.2400 0 1799 0 1 0 3 1 37 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 100001528556D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,# 477, 14TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048585 2027782000 3SKL812 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14200 12 LT1 211 0.2000 0 1270 3 1 0 3 1 4852 36.7800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001517877D 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048586 0090434314 4SL91323 A FRANCIS NO 666, 2ND CROSS, 111211 43 12 LT1 211 1 0 3347 0 1 0 3 0 41355 340.1000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 111111657271 0 0 0 0 0 0 0 0 0 0 A FRANCIS,NO 666, 2ND CROSS, 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048590 4440858550 4SL94143 ALMA KHATUN 497A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 979 59 1 0 3 0.9900 4893 45.2300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 4046013 0 0 0 1 0 0 0 0 0 0 ALMA KHATUN,497A KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0800 1428048591 4341716313 4SL91884 RAVIKUMAR AND ASVEEN KUMAR # 463 14TH CROSS LR Nagar 111211 99 12 LT1 211 1 0 3750 196 1 0 3 0.7900 0 12.8400 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 BD1020113 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR AND ASVEEN KUMAR,# 463 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5500 1428048595 4542031319 4SL93164 PONNU RANGAM. A # 503 15TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 818 32 1 0 3 0.9900 1415 12.8000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 BD1128952 0 0 0 0 0 0 0 0 0 0 PONNU RANGAM. A,# 503 15TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5300 19 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1428048408 5799673962 4SL92698 ANAND AND PALANI NO 462 14th CROSS, 111211 20 12 LT1 211 1 0 6532 132 1 0 3 0.8700 10279 98.2900 0 0 720 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3214357 0 0 0 2 0 0 0 0 0 0 ANAND AND PALANI,NO 462 14th CROSS, 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 1428048409 4495770092 4SL80676 RUBI NO.475,14TH CROSS,L.R.NAGAR,KML 111211 22001 12 LT1 211 0.4800 0 9351 115 1 0 3 1 701 3.6000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111112754293 0 0 0 2 0 0 0 0 0 0 RUBI,NO.475,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2 1428048410 3864030403 4SL77811 SYED NOUSHAD NO. 668 22ND CROSS, L R NAGAR 111211 7601 12 LT1 211 0.4800 0 9526 18 1 0 3 0 23 0 0 0 240 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115847232 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,NO. 668 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048579 5965262212 4SL94279 VIJAY # 490,14TH CROSS,LR NAGAR 111211 0 12 LT1 211 0.5000 0 1080 62 1 0 3 0 1358 13.3000 0 0 250 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 4007451 0 0 0 0 0 0 0 0 0 0 VIJAY,# 490,14TH CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2850 1428048386 1948966074 4SL92818 R REETA 488A Koramangala 111211 0 12 LT1 211 0.5000 0 1383 36 1 0 3 0 145 1 0 0 220 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BD1096865 0 0 0 0 0 0 0 0 0 0 R REETA,488A Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7100 1428048388 0431416396 4SL78164 KUPPU SWAMY NO. 658 2ND CROSS 111211 36 12 LT1 211 0.4800 0 15698 1 1 0 3 1 1486 13.8400 0 0 1420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115839015D 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,NO. 658 2ND CROSS 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048405 5707782000 4SL66527 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10400 12 LT1 211 0.4800 0 11030 63 1 0 3 0 1214 17.3900 0 0 350 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001540751 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048406 4958381195 4SL81624 BABU NO.466,L.R.NAGAR,14TH CROSS,1ST MAIN,KORMANGALA 111211 9100 12 LT1 211 0.4800 0 10422 80 1 0 3 0 936 8.9800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 9999999 111112778777 0 0 0 0 0 0 0 0 0 0 BABU,NO.466,L.R.NAGAR,14TH CROSS,1ST MAIN,KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048298 2178595080 4SL91883 RAVIKUMAR AND ASVEEN KUMAR # 463A 14TH CROSS LR Nagar 111211 135 12 LT1 211 1 0 4807 403 1 0 3 0.9300 11981 108.1200 0 0 860 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BD1020112 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR AND ASVEEN KUMAR,# 463A 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8900 1428048204 0682782000 4SL72074 SAMPATH KUMAR 596,18TH CROSS,L.R.NAGAR - 111211 3600 12 LT1 211 0.4800 0 2572 822 1 0 3 0 17987 176.9500 0 0 230 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3052267 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,596,18TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2800 1428048205 1696325000 4SL73993 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 600 12 LT1 211 0.4800 0 6654 8 1 0 3 1 14004 102.8700 0 0 370 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111115838846D 0 0 0 4 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 4 1428048206 9290144403 4SL94883 SHAHIN PRAVEEN NO 486, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 1745 145 1 0 3 0 3403 49.4700 0 0 880 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 9999 A5499955 0 0 0 0 0 0 0 0 0 0 SHAHIN PRAVEEN,NO 486, 14TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 1428048207 2507234043 4SL91534 BALAMMA # 665 22ND CROSS LR Nagar 111211 115 12 LT1 211 1 0 3073 0 1 0 3 1 221 2 0 0 240 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111740520 0 0 0 0 0 0 0 0 0 0 BALAMMA,# 665 22ND CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048208 9183939358 4SL90343 VAILET 20A LR Nagar 111211 100 12 LT1 211 0.5000 0 4564 59 1 0 3 0 325 3.1800 0 0 690 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD0890135 0 0 0 0 0 0 0 0 0 0 VAILET,20A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4300 1428048211 7467731076 4SL90840 VENKATESH S 669 22ND CROSS Lr Nagar 111211 164 12 LT1 211 0.5000 0 3929 2 1 0 3 1 3 0 0 0 1240 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111110256599 0 0 0 0 0 0 0 0 0 0 VENKATESH S,669 22ND CROSS Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048212 6753307044 4SL91984 ALLWIN R #12 19TH CROSS LR NAGAR 111211 144 12 LT1 211 0.5000 0 5630 64 1 0 3 0 8 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999 BC3074327 0 0 0 0 0 0 0 0 0 0 ALLWIN R,#12 19TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7400 1428048215 8876325000 4SL73992 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 2600 12 LT1 211 0.4800 0 7267 30 1 0 3 1 12453 105.1300 0 0 450 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113398448D 0 0 0 1 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048216 8681131351 4SL92528 ARUL MARY # 586 16TH CROSS LR Nagar 111211 138 12 LT1 211 0.5000 0 2332 0 1 0 3 1 0 0 0 0 310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113566889 0 0 0 0 0 0 0 0 0 0 ARUL MARY,# 586 16TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048218 8682782000 4SL69427 P.GOVINDA RAJ #670,22ND CROSS,LAXAMANA RAO NAGAR KORAMANGALA 111211 7200 12 LT1 211 0.2400 0 30719 2 1 0 3 1 -42 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001603344AD 0 0 0 0 0 0 0 0 0 0 P.GOVINDA RAJ,#670,22ND CROSS,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048219 9482782000 4SL72629 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4700 12 LT1 211 0.4800 0 14008 2 1 0 3 1 3007 38.6500 0 0 1500 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112739792D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048220 0464203751 4SL90839 VENKATESH S 669A Lr Nagar 111211 38 12 LT1 211 0.5000 0 6895 1 1 0 3 1 198 0 0 0 910 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110333662 0 0 0 0 0 0 0 0 0 0 VENKATESH S,669A Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048221 2607438159 4SL76486 D.SULOCHANA NO. 476A 1ST MAIN, 11TH CROSS 111211 22600 12 LT1 211 1 0 23064 991 1 0 3 1 0 0 0 0 490 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115864138 0 0 0 1 0 0 0 0 0 0 D.SULOCHANA,NO. 476A 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048223 2582782000 4SL72425 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3400 12 LT1 211 0.2400 0 7893 0 1 0 3 1 0 0 0 0 590 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111115847798D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048226 3707782000 4SL67601 PRAKASHAM #474,14TH CROSS LAXAMAN RAO NAGAR 111211 21800 12 LT1 211 0.2400 0 24343 109 1 0 3 0 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 99999 100001519357 0 0 0 0 0 0 0 0 0 0 PRAKASHAM,#474,14TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048227 5717782000 4SL27650 KASHIYAMMA 384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 111211 12500 12 LT1 211 0.0800 0 3466 119 1 0 3 0 8818 119.8300 0 0 1250 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 A3052264 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0600 1428048229 5017782000 4SL59483 PETER # 657, 22ND CROSS L R NAGAR, KML 111211 6800 12 LT1 211 0.2400 0 10352 38 1 0 3 0 825 11.8600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 9999999 100001514860 0 0 0 0 0 0 0 0 0 0 PETER,# 657, 22ND CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048230 3705686676 4SL92527 I K MANI 500A LR Nagar 111211 132 12 LT1 211 0.5000 0 2256 83 1 0 3 0.9900 1962 28.5900 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3205168 0 0 0 1 0 0 0 0 0 0 I K MANI,500A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6800 1428048231 1480588057 4SL91566 K ANNA DORAI 496B LR Nagar 111211 53 12 LT1 211 0.5000 0 5704 49 1 0 3 0.9900 929 7.9500 0 0 440 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2978619 0 0 0 2 0 0 0 0 0 0 K ANNA DORAI,496B LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 1428048233 2782782000 4SL69092 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9500 12 LT1 211 0.3600 0 8129 15 1 0 3 1 219 2.0500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001528503D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048235 4417782000 4SL7747 ZOBIULLA 519 L R NAGAR 15TH CROSS KORMANGALA 111211 18000 12 LT1 211 0.2000 0 3946 119 1 0 3 0 504 3.8200 0 0 1880 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.1880 (ignore if paid) 0 9999 100001541688 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,519 L R NAGAR 15TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048236 3907782000 4SL63171 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19100 12 LT1 211 0.2400 0 1557 43 1 0 3 0 0 0 0 0 570 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 A3048779 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4200 1428048238 0084483000 4SL73063 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 6 12 LT1 211 0.4800 0 25652 245 1 0 3 1 0 0 0 0 990 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112737412D 0 0 0 2 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428048243 5835127328 4SL93405 K KANDAN 16 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2164 5 1 0 3 0.9300 0 0 0 0 320 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1157625 0 0 0 0 0 0 0 0 0 0 K KANDAN,16 15TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4000 1428048245 3417782000 4SL7836 VELAYUDHAN 513 L R NAGAR KORMANGALA 111211 17600 12 LT1 211 0.2000 0 2900 33 1 0 3 1 948 6.9700 0 0 2670 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001525290D 0 0 0 0 0 0 0 0 0 0 VELAYUDHAN,513 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048202 9284270474 4SL92570 P VENKATA LAKSHMI 473C LR Nagar 111211 158 12 LT1 211 0.5000 0 3977 133 1 0 3 0.8100 2531 24.6200 0 0 1020 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1086002 0 0 0 1 0 0 0 0 0 0 P VENKATA LAKSHMI,473C LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2100 1428048203 2496298426 4SL74304 ANAND PALANI 462A 14th cross, 111211 900 12 LT1 211 0.4800 0 15173 107 1 0 3 1 0 0 0 0 1180 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115855399 0 0 0 1 0 0 0 0 0 0 ANAND PALANI,462A 14th cross, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048342 1968477701 4SL75388 ISMAIL PASHA NO. 635A, 19TH CROSS, L R NAGAR 111211 23100 12 LT1 211 0.4800 0 1426 2 1 0 3 1 668 5.6800 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 99999 111115857380 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635A, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048343 9342965134 4SL85722 SALINA.P # 597,18TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111211 68 12 LT1 211 0.4800 0 8456 83 1 0 3 0 1960 28.4600 0 0 700 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2067440 0 0 0 0 0 0 0 0 0 0 SALINA.P,# 597,18TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7800 1428048344 6205270590 4SL91533 BALAMMA 662A LR Nagar 111211 153 12 LT1 211 1 0 5692 0 1 0 3 1 48 1 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 111111740519 0 0 0 0 0 0 0 0 0 0 BALAMMA,662A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048345 6228219864 4SL92420 ANDAL 24B 10TH CROSS, 111211 30 12 LT1 211 0.5000 0 4964 37 1 0 3 0 0 1.7100 0 0 940 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 9999 BC3119802 0 0 0 0 0 0 0 0 0 0 ANDAL,24B 10TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6700 1428048253 2082882000 4SL72195 GANESH MANI.B 654,22ND CROSS,L.R.NAGAR - 111211 5100 12 LT1 211 0.4800 0 16428 1 1 0 3 1 3509 26.3700 0 0 1590 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111113400202D 0 0 0 0 0 0 0 0 0 0 GANESH MANI.B,654,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048254 5628524908 4SL92526 I K MANI # 500 15TH CROSS LR Nagar 111211 40 12 LT1 211 0.5000 0 1976 8 1 0 3 1 736 7.0700 0 0 490 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111113566887 0 0 0 2 0 0 0 0 0 0 I K MANI,# 500 15TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-02-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1428048255 0195664329 4SL79675 P.SATHYA NARAYANA NO.482,14TH CROSS,L.R.NAGAR 111211 9200 12 LT1 211 0.4800 0 10792 76 1 0 3 1 235 3.3900 0 0 880 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111113333209D 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,NO.482,14TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048260 5607782000 4SL69184 P AMANULLA #502,L.R.NAGAR,15TH CROSS KORAMANGALA 111211 20100 12 LT1 211 0.2400 0 8009 199 1 0 3 0.9500 0 16.9000 0 0 1070 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2301761 0 0 0 2 0 0 0 0 0 0 P AMANULLA,#502,L.R.NAGAR,15TH CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7600 1428048261 2896325000 4SL73994 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 1100 12 LT1 211 0.4800 0 7756 19 1 0 3 0 -40 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 9999999 111112951997 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048262 4605229000 4SL78383 A.KASI #511, 10TH CROSS, L.R.NAGAR 111211 85 12 LT1 211 0.4800 0 4961 65 1 0 3 0 0 1 0 0 590 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113400375 0 0 0 0 0 0 0 0 0 0 A.KASI,#511, 10TH CROSS, L.R.NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048268 5212528580 4SL94864 VALLI G NO 467, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 2010 443 1 0 3 0.6900 10086 91.4100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 60 0 14001511 0 0 3829630 0 0 0 1 0 0 0 0 0 0 VALLI G,NO 467, 14TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2270 1428048270 7016545890 4SL78162 K.BABU NO. 652 2ND CROSS, L R NAGAR 111211 50 12 LT1 211 0.4800 0 8079 1 1 0 3 1 2129 18.9800 0 0 750 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115866903D 0 0 0 0 0 0 0 0 0 0 K.BABU,NO. 652 2ND CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048273 5417782000 4SL7746 THANGAMMA 516 L R NAGAR KORMANGALA 111211 17800 12 LT1 211 0.2000 0 14419 68 1 0 3 0 0 0 0 0 740 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001563436A 0 0 0 0 0 0 0 0 0 0 THANGAMMA,516 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048274 0363943203 4SL88266 CHINNAPPAN 590A 111211 76 12 LT1 211 0.3200 0 3216 1 1 0 3 1 2150 19.3300 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 0 9999 111110264095 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590A 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048275 6343574964 4SL92568 P VENKATA LAKSHMI 473A LR Nagar 111211 96 12 LT1 211 0.5000 0 4917 84 1 0 3 0.8900 833 7.7100 0 0 840 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1086250 0 0 0 2 0 0 0 0 0 0 P VENKATA LAKSHMI,473A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5200 1428048277 6326191617 4SL93992 M D.TAHIR 569A LR Nagar Koramangala 111211 0 12 LT1 211 1 0 1569 54 1 0 3 0.8900 524 7.4700 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 4047042 0 0 0 0 0 0 0 0 0 0 M D.TAHIR,569A LR Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2030 1428048281 4714093828 4SL95522 ANTHONY MANOHAR RAJ NO 513 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 0.5000 0 1717 364 1 0 3 0.8900 0 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 0 8767488 0 0 0 3 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,NO 513 15TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.9310 1428048283 4707782000 4SL66528 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10500 12 LT1 211 0.4800 0 15638 31 1 0 3 0 999 8.6600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 9999999 100001515903 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048289 7217782000 4SL18753 ANDAL 240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12400 12 LT1 211 0.3600 0 13537 175 1 0 3 0 0 1 0 0 780 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110172011 0 0 0 0 0 0 0 0 0 0 ANDAL,240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048290 0884026611 4SL94145 PARVEENA KHATUN NO 515, 15TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 1086 33 1 0 3 0 0 25.7600 0 0 310 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111122050406 0 0 0 0 0 0 0 0 0 0 PARVEENA KHATUN,NO 515, 15TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048293 6930486164 4SL85498 P.SATHYA NARAYANA 482A 111211 71 12 LT1 211 1 0 8769 98 1 0 3 1 5420 77.1700 0 0 620 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111220994 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,482A 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048295 9760209000 4SL77403 NISAR ALI KHAN NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 111211 2800 12 LT1 211 0.4800 0 11499 32 1 0 3 0 -61 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 0 999999 111115840969 0 0 0 0 0 0 0 0 0 0 NISAR ALI KHAN,NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048296 6833300763 4SL85139 VALLI # 501,15TH CROSS,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 57 12 LT1 211 0.4800 0 8172 42 1 0 3 0.9100 483 6.8000 0 0 1300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2048237 0 0 0 0 0 0 0 0 0 0 VALLI,# 501,15TH CROSS,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1700 1428048297 8034111497 4SL77834 ANTHONY NO. 585 16TH CROSS, L R NAGAR 111211 2100 12 LT1 211 0.4800 0 7106 12 1 0 3 1 292 3.5700 0 0 540 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115840468D 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO. 585 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048391 3940172661 4SL85499 P.SATHYA NARAYANA #482,4TH CROSS.L.R.NAGAR,KORAMANGALA,BANGALORE 111211 155 12 LT1 211 1 0 4499 98 1 0 3 1 3705 34.8100 0 0 420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110243526 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,#482,4TH CROSS.L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048392 0417782000 4SL51993 S R WILSON NO.36 L R NAGAR 111211 12600 12 LT1 211 0.2400 0 3759 296 1 0 3 1 10160 144.1900 0 0 300 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001513862D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048411 3582782000 4SL72424 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3300 12 LT1 211 0.2400 0 15579 1 1 0 3 0 0 0 0 0 820 1112 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112715648 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1428048300 0543680787 4SL92817 R REETA 488B Koramangala 111211 0 12 LT1 211 0.5000 0 6575 253 1 0 3 0 0 54.2200 0 0 1580 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 BD1096866 0 0 0 0 0 0 0 0 0 0 R REETA,488B Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3000 1428048302 7726265418 4SL80677 RUBI NO.475 A,14TH CROSS,L.R.NAGAR,KML 111211 22002 12 LT1 211 0.4800 0 9304 209 1 0 3 1 15763 127.4600 0 0 710 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112711467 0 0 0 1 0 0 0 0 0 0 RUBI,NO.475 A,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048303 8046744814 4SL76696 ABHIMANNAN.G NO. 487A 14TH CROSS, L R NAGAR 111211 6400 12 LT1 211 0.4800 0 10888 174 1 0 3 1 2470 12.5400 0 0 420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112955842 0 0 0 0 0 0 0 0 0 0 ABHIMANNAN.G,NO. 487A 14TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048395 7607782000 4SL68076 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18300 12 LT1 211 0.2400 0 18117 260 1 0 3 1 8728 80.5500 0 0 1870 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100001539438D 0 0 0 2 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1428048282 4907782000 4SL63170 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19000 12 LT3A 311 0.2400 0 23 5 1 0 3 0 215 1.1500 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 A3057992 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5800 1428048521 0907782000 4SEH50441 H.M.GANGAPPA 37CA, 19TH CROSS L R NAGAR 111211 12900 12 LT1 211 2 0 429 35 1 0 3 1 9083 81.6000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 100001528889D 0 0 0 0 0 0 0 0 0 0 H.M.GANGAPPA,37CA, 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048524 0929820593 4SL92432 V RUBY # 475 14TH CROSS 1ST MAIN LR Nagar 111211 60 12 LT1 211 0.5000 0 3543 0 1 0 3 1 364 3.3300 0 0 800 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111113393846 0 0 0 1 0 0 0 0 0 0 V RUBY,# 475 14TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048529 1909905108 4SL93163 PONNU RANGAM. A 503A LR Nagar 111211 0 12 LT1 211 1 0 2665 119 1 0 3 0.8700 1415 12 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 BD1128951 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM. A,503A LR Nagar 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7300 79 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4600 1428048530 0541909000 4SL77875 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7303 12 LT1 211 0.4800 0 2953 0 1 0 3 1 -37 0 0 0 270 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113335570D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048532 9329435265 4SL91322 A FRANCIS 666A 2ND CROSS, 111211 126 12 LT1 211 1 0 5902 0 1 0 3 1 56119 671.5800 0 0 1020 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111657269 0 0 0 0 0 0 0 0 0 0 A FRANCIS,666A 2ND CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-12-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048534 9317782000 4SL51994 S R WILSON NO.36 L R NAGAR 111211 12700 12 LT1 211 0.2400 0 509 2 1 0 3 1 1554 21.9100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 100001516365D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048536 1907782000 4SL62787 ARUL MARY 586, 16TH CROSS 2ND MAIN 111211 8000 12 LT1 211 0.2400 0 4735 33 1 0 3 1 -100 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 1000000 111113396381 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586, 16TH CROSS 2ND MAIN 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048538 6986920546 4SL94763 NEDUNCHELIYAN E NO 464, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 422 0 1 0 3 1 1719 15.9600 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999 111125294543 0 0 0 1 0 0 0 0 0 0 NEDUNCHELIYAN E,NO 464, 14TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048543 2643503566 4SL75296 K.ANNADURAI NO. 496/497, 15TH CROSS, L R NAGAR 111211 20400 12 LT1 211 0.4800 0 9999 24 1 0 3 1 21 0 0 0 390 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115856533 0 0 0 1 0 0 0 0 0 0 K.ANNADURAI,NO. 496/497, 15TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1428048544 8617782000 4SL26286 VEERA SWAMY 471 L R NAGAR KORMANGALA 111211 11700 12 LT1 211 0.0800 0 850 26 1 0 3 0 7008 63.5000 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 9999999 100001589809D 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,471 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 1428048546 6573766265 4SL93993 M D.TAHIR 469B LR Nagar Koramangala 111211 0 12 LT1 211 1 0 618 8 1 0 3 0.8100 633 4.1100 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 100000 4047043 0 0 0 1 0 0 0 0 0 0 M D.TAHIR,469B LR Nagar Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1830 1428048193 8079733213 4SL92820 R REETA NO 488, 14TH CROSS LR NAGAR Koramangala 111211 0 12 LT1 211 1 0 3262 175 1 0 3 0 2016 18.0700 0 0 1140 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 BD1096867 0 0 0 0 0 0 0 0 0 0 R REETA,NO 488, 14TH CROSS LR NAGAR Koramangala 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 1428048200 1697398982 4SL95523 ANTHONY MANOHAR RAJ 513A 111211 0 12 LT1 211 0.5000 0 265 23 1 0 3 0.7100 2 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 0 8767489 0 0 0 0 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,513A 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1740 1428048559 1717172311 4SL78554 VENILA.B 484A 14TH CROSS, LR NAGAR, KORAMANGALA 111211 62 12 LT1 211 0.4800 0 13069 63 1 0 3 1 -3 0 0 0 1400 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115849730 0 0 0 0 0 0 0 0 0 0 VENILA.B,484A 14TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048563 9400403940 4SL90770 C ALBERT 663 22ND CROSS Lr Nagar 111211 47 12 LT1 211 0.5000 0 3248 2 1 0 3 1 3 0 0 0 460 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006620079 0 0 0 0 0 0 0 0 0 0 C ALBERT,663 22ND CROSS Lr Nagar 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-10-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048564 8482782000 4SL72630 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4800 12 LT1 211 0.4800 0 16595 1 1 0 3 1 1086 10.2100 0 0 1470 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115858561D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048567 2211851310 4SL90125 P AMANULLA 502A 15th Cross, 111211 18 12 LT1 211 0.2500 0 1961 0 1 0 3 1 0 4.0200 0 0 420 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111226577 0 0 0 0 0 0 0 0 0 0 P AMANULLA,502A 15th Cross, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1428048568 2217782000 3SKL579 A FRANCIS 666 22ND CROSS,L R NAGAR KORMANGALA 111211 7300 12 LT1 211 0.0800 0 6516 1 1 0 3 1 320 2.3500 0 0 450 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 20 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001537952D 0 0 0 0 0 0 0 0 0 0 A FRANCIS,666 22ND CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048570 2707782000 4SL67872 R.NAGARAJ #477,14TH CROSS LAXAMANA RAO NAGAR 111211 21500 12 LT1 211 0.2400 0 18889 6 1 0 3 1 -54 0 0 0 0 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 0 999999 100001511232D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,#477,14TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1428048571 3830968462 4SL83966 AFSAR ALI KHAN # 468,14TH CROSS,1ST STAGE,KORAMANGALA,BANGALORE 111211 118 12 LT1 211 0.4800 0 9144 111 1 0 3 1 2332 19.4200 0 0 900 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110262234 0 0 0 1 0 0 0 0 0 0 AFSAR ALI KHAN,# 468,14TH CROSS,1ST STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1428048572 2711701265 4SL92421 ANDAL # 24, 10TH CROSS, 111211 146 12 LT1 211 0.5000 0 1010 20 1 0 3 0 -168 0 0 0 220 1112 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BC3119803 0 0 0 0 0 0 0 0 0 0 ANDAL,# 24, 10TH CROSS, 0 0 0 0 0 0 0 2025-11-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9400