1444981904 0648573609 4SL88563 LALITHA.S # 408,13TH CROSS,L.R.NAGAR,KORAMANGALA 111216 66 15 LT1 211 0.4800 0 7799 10 1 0 3 1 33193 425.9300 0 0 3790 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.3790 (ignore if paid) 0 9999 111111377925 0 0 0 1 0 0 0 0 0 0 LALITHA.S,# 408,13TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982043 0682541377 4SL93038 JESSY KRUPAVATHI # 157 2ND MAIN 4TH CROSS LR Nagar 111216 0 15 LT1 211 1 0 7475 184 1 0 3 1 4378 41.2100 0 0 1620 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111116429108 0 0 0 0 0 0 0 0 0 0 JESSY KRUPAVATHI,# 157 2ND MAIN 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444982045 0683902217 4SL77975 S.MUTHU NO. 82/AB 3RD MAIN, L R NAGAR 111216 116 15 LT1 211 0.4800 0 4789 67 1 0 3 1 5378 50.6100 0 0 1160 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111118642077 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO. 82/AB 3RD MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 1444982014 0697482000 4SL12623 GOPAL 919 L R NAGAR,1ST MAIN KORMANGALA 111216 9500 15 LT1 211 0.4000 0 1 0 1 0 3 1 20 0 0 0 240 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.240 (ignore if paid) 0 999999 8783060 0 0 0 0 0 0 0 0 0 0 GOPAL,919 L R NAGAR,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0100 1444982008 0717609327 4SL95648 YESUCRISTHU NO 109/A, 12TH CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 481 51 1 0 3 0.8000 34 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8782863 0 0 0 0 0 0 0 0 0 0 YESUCRISTHU,NO 109/A, 12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2060 1444982087 0726149505 4SL87804 BALA SUBRAMANYAM.K # 363,1ST CROSS,2ND MAIN,AMBEDKAR NAGAR, 111216 14 15 LT1 211 0.4800 0 6544 64 1 0 3 0.9100 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC2329028 0 0 0 2 0 0 0 0 0 0 BALA SUBRAMANYAM.K,# 363,1ST CROSS,2ND MAIN,AMBEDKAR NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5200 1444982050 0787482000 4SL67867 ANTHONY SWAMY #4/6,13TH CROSS LAXAMANA RAO NAGAR 111216 11000 15 LT1 211 0.2400 0 16440 95 1 0 3 1 -7 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001589196D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,#4/6,13TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981905 0853625109 4SEH71524 SNEHA PRABHAKAR NO 69 3RD CROSS 111216 4 15 LT1 211 1 0 4340 25 1 0 3 0.5100 805 6.1400 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1019895 0 0 0 1 0 0 0 0 0 0 SNEHA PRABHAKAR,NO 69 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2024-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7900 1444981906 0861713615 4SL91722 DEEPAK KUMAR J # 410 13TH CROSS LR Nagar 111216 74 15 LT1 211 0.5000 0 4648 106 1 0 3 0.9700 0 0 0 0 910 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.910 (ignore if paid) 0 9999 BC3001715 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR J,# 410 13TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6700 1444982026 0987482000 4SL65329 SAGINATHAN #117,LAXMAN RAO NAGAR 111216 10300 15 LT1 211 0.4800 0 14616 42 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001596257D 0 0 0 1 0 0 0 0 0 0 SAGINATHAN,#117,LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982028 0988604749 4SL91737 SHESHGIRI RAO NO 112 13TH CROSS 111216 47 15 LT1 211 0.5000 0 1068 8 1 0 3 0.6800 -19 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1005571 0 0 0 1 0 0 0 0 0 0 SHESHGIRI RAO,NO 112 13TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7600 1444982020 1003825749 4SL85497 H.BALA 70A 111216 51 15 LT1 211 1 0 3259 7 1 0 3 1 3 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111111364936 0 0 0 1 0 0 0 0 0 0 H.BALA,70A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982109 1093262999 4SL84274 A.XAVIER # 65,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 33 15 LT1 211 0.5000 0 6498 163 1 0 3 0.6900 -358 0 0 0 670 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1998179 0 0 0 1 0 0 0 0 0 0 A.XAVIER,# 65,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-09-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4300 1444981857 1246071200 4SL92321 C SANDIL 31C 2ND CROSS, 111216 87 15 LT1 211 0.5000 0 3414 71 1 0 3 0.9800 -13 0 0 0 910 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1082236 0 0 0 0 0 0 0 0 0 0 C SANDIL,31C 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3100 1444982059 1288064094 4SL89178 MUNISWAMY # 15A,L.R.NAGAR,KORAMANGALA 111216 71 15 LT1 211 1 0 1408 19 1 0 3 0.6300 775 6.2900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BC2438621 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 15A,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1300 1444982081 1297482000 4SL43749 MURTHY 108 13TH CROSS L.R. NAGAR SLUM 111216 8900 15 LT1 211 0.4200 0 964 28 1 0 3 0.6700 -47 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 A3053111 0 0 0 0 0 0 0 0 0 0 MURTHY,108 13TH CROSS L.R. NAGAR SLUM 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1100 1444981891 1345849978 4SL91660 VALLIYAMMA 371A LR Nagar 111216 53 15 LT1 211 0.5000 0 4899 0 1 0 3 1 10754 127.2200 0 0 1560 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111111807533 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA,371A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982094 1397482000 4SL7459 JOHN PETER 118 13TH CROSS,L.R NAGAR KORMANGALA 111216 12500 15 LT1 211 0.2400 0 1169 3 1 0 3 1 -52 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 100001581089D 0 0 0 1 0 0 0 0 0 0 JOHN PETER,118 13TH CROSS,L.R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981900 1449108360 4SL95649 YESUCRISTHU 109C KORAMANGALA 111216 0 15 LT1 211 1 0 598 62 1 0 3 0.8400 99 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8782864 0 0 0 0 0 0 0 0 0 0 YESUCRISTHU,109C KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2790 1444982076 1497482000 4SL26272 H BALA 70 ,L R NAGAR,K M L(S) KORMANGALA 111216 1500 15 LT1 211 0.0800 0 17355 232 1 0 3 1 5464 42.2500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111111409326 0 0 0 1 0 0 0 0 0 0 H BALA,70 ,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981940 1504592739 4SL76153 M.DAYANANDAN NO. 102B 13TH CROSS, L R NAGAR 111216 1300 15 LT1 211 0.4800 0 5789 47 1 0 3 1 941 12.4200 0 0 700 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111113400671 0 0 0 1 0 0 0 0 0 0 M.DAYANANDAN,NO. 102B 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981972 1540078332 4SL81443 FATHI MARY NO.372 A,L.R.NAGAR,13TH CROSS,KML 111216 24 15 LT1 211 0.4800 0 9687 52 1 0 3 1 1 0 0 0 850 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111429400 0 0 0 0 0 0 0 0 0 0 FATHI MARY,NO.372 A,L.R.NAGAR,13TH CROSS,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2700 1444982132 1587482000 4SL71131 A.JANAKI #76,3RD CROSS,L.R.NAGAR KORAMANGALA 111216 8800 15 LT1 211 0.2400 0 12478 42 1 0 3 1 95 0 0 0 1500 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100001602949D 0 0 0 1 0 0 0 0 0 0 A.JANAKI,#76,3RD CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982097 1597482000 4SL10140 SWAMYNATHAN 24 1ST STAGE, L R NAGAR KORMANGALA 111216 6500 15 LT1 211 0.0800 0 7210 3 1 0 3 1 420 3.8500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14001516 0 999999 100001563053D 0 0 0 1 0 0 0 0 0 0 SWAMYNATHAN,24 1ST STAGE, L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981953 1632777380 4SL80769 RAVI.C NO.35,2ND CROSS,L.R.NAGAR KML 111216 2004 15 LT1 211 0.4800 0 7727 36 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115846464D 0 0 0 1 0 0 0 0 0 0 RAVI.C,NO.35,2ND CROSS,L.R.NAGAR KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982052 1733826410 4SL92987 YESURAJ K NO 75, 3RD CROSS LR NAGAR L R Nagar 111216 0 15 LT1 211 0.5000 0 4289 85 1 0 3 1 0 1.5700 0 0 1260 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1260 (ignore if paid) 0 9999 111116429071 0 0 0 1 0 0 0 0 0 0 YESURAJ K,NO 75, 3RD CROSS LR NAGAR L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981912 1746330729 4SL93838 SHARADHA A # 116 13TH CROSS LR Nagar Koramangala 111216 0 15 LT1 211 1 0 1948 38 1 0 3 0.8800 1 0 0 0 290 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3955813 0 0 0 0 0 0 0 0 0 0 SHARADHA A,# 116 13TH CROSS LR Nagar Koramangala 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3530 1444981910 1747817977 4SL76150 MYTHILY NO. 98B, 13TH CROSS, L R NAGAR 111216 9800 15 LT1 211 0.4800 0 4797 27 1 0 3 1 1328 10.8500 0 0 610 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111112755086 0 0 0 1 0 0 0 0 0 0 MYTHILY,NO. 98B, 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 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 0 0 0 1 1444982128 1787482000 4SL67866 ANTHONY SWAMY #4/6,13TH CROSS LAXAMANA RAO NAGAR 111216 10900 15 LT1 211 0.2400 0 13721 93 1 0 3 1 -1 1 0 0 1280 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100001593414D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,#4/6,13TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982122 1792958814 4SL92752 MAHALAKSHMI V # 61 2ND CROSS LR Nagar 111216 0 15 LT1 211 0.5000 0 2446 32 1 0 3 0.8900 410 5.6700 0 0 198 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.198 (ignore if paid) 0 999999 BD1092823 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI V,# 61 2ND CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0900 1444982032 1828619000 4SL78178 MARY NO. 20, L R NAGAR, KML, B.LORE 111216 105 15 LT1 211 1 0 15692 113 1 0 3 1 0 0 0 0 1190 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111112754403D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 20, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981895 1853206570 4SL94027 VINNARSI AND PAPROSE 44B KORAMANGALA 111216 0 15 LT1 211 0.5000 0 2651 112 1 0 3 0.9500 0 0 0 0 620 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.620 (ignore if paid) 0 100000 4047034 0 0 0 2 0 0 0 0 0 0 VINNARSI AND PAPROSE,44B KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6060 1444981893 1864878891 4SL74138 KARIYAMMA NO. 4, 1ST MAIN L R NAGAR 111216 13800 15 LT1 211 0.4800 0 13172 34 1 0 3 1 -148 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115861888D 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,NO. 4, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981939 1930626334 4SL81006 R.SAVITHA,J.NANDAKUMAR SHANKAR NO.101 B,13TH CROSS,L.R.NAGAR,KORMANGALA 111216 13702 15 LT1 211 0.4800 0 11067 76 1 0 3 1 7576 70.3600 0 0 1190 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111116094262 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,J.NANDAKUMAR SHANKAR,NO.101 B,13TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981995 1948934726 4SL86424 SAGAYA MARY # 11,1ST CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111216 43 15 LT1 211 0.4800 0 4394 27 1 0 3 1 123 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111111378643 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,# 11,1ST CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982085 2000715319 4SL75657 S.M.MARI NO. 373B, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 11400 15 LT1 211 0.4800 0 10926 55 1 0 3 1 1014 9.0300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 111112737680 0 0 0 1 0 0 0 0 0 0 S.M.MARI,NO. 373B, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981997 2017129988 4SL92946 MANGAMMA # 73,3RD CROSS, L R NAGAR 111216 0 15 LT1 211 0.5000 0 4610 136 1 0 3 1 1109 9.6100 0 0 750 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111115914639 0 0 0 1 0 0 0 0 0 0 MANGAMMA,# 73,3RD CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981994 2035281820 4SL91370 VENKATESAN M 358A Ambedkar Nagar 111216 73 15 LT1 211 0.5000 0 2498 65 1 0 3 0.9700 0 2.3900 0 0 680 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.680 (ignore if paid) 0 9999 BD0945251 0 0 0 1 0 0 0 0 0 0 VENKATESAN M,358A Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4700 1444981937 2130881734 4SL83951 V.LUSILA # 362B,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 111216 62 15 LT1 211 0.4800 0 16813 112 1 0 3 1 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111111386054 0 0 0 2 0 0 0 0 0 0 V.LUSILA,# 362B,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1200 1444981856 2169478228 4SL91995 ERUDHYARAJ # 105 13TH CROSS 3RD MAIN LR Nagar 111216 79 15 LT1 211 0.5000 0 4143 115 1 0 3 1 0 1 0 0 870 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112020810 0 0 0 1 0 0 0 0 0 0 ERUDHYARAJ,# 105 13TH CROSS 3RD MAIN LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-02-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981855 2179279577 4SL93898 G AROCKIA DASS 68B 111216 0 15 LT1 211 0.5000 0 3519 114 1 0 3 0.8900 5196 45.7800 0 0 1000 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 3966448 0 0 0 2 0 0 0 0 0 0 G AROCKIA DASS,68B 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7020 1444982024 2208125488 4SL73869 ALEEMA NO. 6, 1ST MAIN L R NAGAR 111216 200 15 LT1 211 0.4800 0 9212 91 1 0 3 1 2109 14.4900 0 0 470 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113335527D 0 0 0 1 0 0 0 0 0 0 ALEEMA,NO. 6, 1ST MAIN L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982023 2228947836 4SL91773 SHOBHA K 27A 2ND CROSS 111216 68 15 LT1 211 0.5000 0 3123 115 1 0 3 0.9900 0 3.4100 0 0 770 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD1019891 0 0 0 3 0 0 0 0 0 0 SHOBHA K,27A 2ND CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5200 1444981875 2287653337 4SL95553 VELA ANTHONY RAJ 78A 111216 0 15 LT1 211 0.5000 0 462 68 1 0 3 0.9800 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8712149 0 0 0 0 0 0 0 0 0 0 VELA ANTHONY RAJ,78A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1950 1444982125 2309878048 4SEH82437 MAHALINGAM NO.36 A,2ND CROSS,L.R.NAGAR 111216 64 15 LT1 211 0.6000 0 5257 52 1 0 3 1 0 2.5200 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111111427791 0 0 0 1 0 0 0 0 0 0 MAHALINGAM,NO.36 A,2ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982049 2344210754 4SL89149 MURTHY # 103,13TH CROSS, L.R.NAGAR,KORAMANGALA, 111216 49 15 LT1 211 0.4800 0 8643 96 1 0 3 0.9100 0 1.7900 0 0 1440 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2471377 0 0 0 0 0 0 0 0 0 0 MURTHY,# 103,13TH CROSS, L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3400 1444982127 2388357536 4SL81005 R.SAVITHA,J.NANDAKUMAR SHANKAR NO.101,13TH CROSS,L.R.NAGAR,KORMANGALA 111216 13701 15 LT1 211 0.4800 0 5786 28 1 0 3 1 1946 24.7900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111116095481 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,J.NANDAKUMAR SHANKAR,NO.101,13TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-09-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982121 2397482000 4SL6540 ANTHONY SWAMY 416 L R NAGAR,13TH CROSS KORMANGALA 111216 10700 15 LT1 211 0.2000 0 3776 76 1 0 3 1 989 21.8100 0 0 990 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111427635 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,416 L R NAGAR,13TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2024-02-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982038 2405064401 4SL94028 VINNARSI AND PAPROSE 44A KORAMANGALA 111216 0 15 LT1 211 0.5000 0 399 3 1 0 3 1 -3 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 111122050391 0 0 0 1 0 0 0 0 0 0 VINNARSI AND PAPROSE,44A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982039 2410319824 4SL92787 AMALA DARLES. S 149A LR Nagar 111216 0 15 LT1 211 0.5000 0 3646 91 1 0 3 1 0 4.0900 0 0 1120 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111113217463 0 0 0 1 0 0 0 0 0 0 AMALA DARLES. S,149A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-10-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982065 2480574874 4SL89658 SHABEER ALI 113A LR NAGAR 111216 57 15 LT1 211 0.5000 0 7473 43 1 0 3 1 -36 0 0 0 930 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111426951 0 0 0 1 0 0 0 0 0 0 SHABEER ALI,113A LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-10-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981977 2532002707 4SL91777 SNEHA PRABHAKAR 69D 3RD CROSS 111216 17 15 LT1 211 0.5000 0 2741 12 1 0 3 0.8200 88 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1019896 0 0 0 1 0 0 0 0 0 0 SNEHA PRABHAKAR,69D 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-12-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8500 1444981872 2562918333 4SL88220 JOHN PETER # 118/A,13TH CROSS,L.R.NAGAR,KORAMANGALA SLUM 111216 70 15 LT1 211 1 0 4217 19 1 0 3 0.8600 -61 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC2328620 0 0 0 0 0 0 0 0 0 0 JOHN PETER,# 118/A,13TH CROSS,L.R.NAGAR,KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2024-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1600 1444982044 2587482000 4SL70526 JOHN BOSCO #364,1ST CROSS,AMBEDKAR NAGAR KORAMANGALA 111216 3800 15 LT1 211 0.2400 0 8573 134 1 0 3 0 360 1.8300 0 0 1980 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 100001591166 0 0 0 0 0 0 0 0 0 0 JOHN BOSCO,#364,1ST CROSS,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981899 2644909000 4SL78096 NEELAVATHI NO-39,2ND CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 111216 113 15 LT1 211 0.4800 0 11863 75 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115846256D 0 0 0 1 0 0 0 0 0 0 NEELAVATHI,NO-39,2ND CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981898 2665435206 4SL94602 S MANJULA NO 107, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 2225 56 1 0 3 0.8900 4730 42.1300 0 0 2430 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 4549670 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 107, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 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 1.4800 1444981894 2667406672 4SL95022 MONIKA DEVI NO 95, 5TH CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 30 1 1 0 3 1 2 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 8723355 0 0 0 0 0 0 0 0 0 0 MONIKA DEVI,NO 95, 5TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0100 1444982031 2687482000 4SL67259 P.MUNISWAMY #366,AMBEDKAR NAGAR KORAMANGALA 111216 3400 15 LT1 211 0.4800 0 3765 22 1 0 3 0 22 0 0 0 500 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.500 (ignore if paid) 0 9999 100001560758 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,#366,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982035 2713221541 4SL93011 VISHALAMMA 52A L R Nagar 111216 0 15 LT1 211 0.5000 0 1210 30 1 0 3 0.8500 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1123035 0 0 0 1 0 0 0 0 0 0 VISHALAMMA,52A L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4200 1444982034 2718656180 4SL80766 SHAKILA NO.47,2ND CROSS,L.R.NAGAR KML 111216 0 15 LT1 211 0.4800 0 3822 11 1 0 3 1 1 0 0 0 220 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115865414D 0 0 0 1 0 0 0 0 0 0 SHAKILA,NO.47,2ND CROSS,L.R.NAGAR KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981907 2751016400 4SL91001 SELVI S 58A 2ND CROSS, L R NAGARA, 111216 60 15 LT1 211 1 0 11165 150 1 0 3 1 0 0 0 0 690 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100007008619 0 0 0 1 0 0 0 0 0 0 SELVI S,58A 2ND CROSS, L R NAGARA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982130 2787482000 4SL67865 ANTHONY SWAMY #4/6,13TH CROSS LAXAMANA RAO NAGAR 111216 10800 15 LT1 211 0.2400 0 15902 77 1 0 3 1 0 0 0 0 340 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001599701D 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,#4/6,13TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982054 3084177162 4SL89270 SHANTHI A NO 34 L R NAGAR 111216 22 15 LT1 211 1 0 4313 62 1 0 3 0.9800 0 0 0 0 1210 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0868041 0 0 0 1 0 0 0 0 0 0 SHANTHI A,NO 34 L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1444982077 3099361087 4SL93496 SHANMUGAM NO 412 L R NAGAR 13TH CROSS BANGALORE 111216 0 15 LT1 211 0.5000 0 2260 63 1 0 3 0.9600 -8 0 0 0 380 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1164232 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,NO 412 L R NAGAR 13TH CROSS BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7500 1444981963 3117061141 4SL78418 D.PETER 409,13TH CROSS,L.R.NAGAR,KORAMANGALA 111216 129 15 LT1 211 0.4800 0 9564 49 1 0 3 0 1 5.2300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 999999 111115837455 0 0 0 0 0 0 0 0 0 0 D.PETER,409,13TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981874 3179463579 4SL93605 KASTHURI P 67A 111216 0 15 LT1 211 0.5000 0 6791 70 1 0 3 0.9500 826 6.7800 0 0 2670 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2670 (ignore if paid) 0 100000 3933548 0 0 0 2 0 0 0 0 0 0 KASTHURI P,67A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1280 1444981876 3182876466 4SL91839 FATHI MARY 372A LR Nagar 111216 38 15 LT1 211 0.5000 0 2101 32 1 0 3 0.6200 115 1.5300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BC3021730 0 0 0 1 0 0 0 0 0 0 FATHI MARY,372A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8200 1444982056 3197482000 4SL13538 R KANNAN 5L R NAGAR KORMANGALA 111216 2200 15 LT1 211 0.2000 0 5098 2 1 0 3 0 8986 76.2400 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14001516 0 9999 111111445576 0 0 0 0 0 0 0 0 0 0 R KANNAN,5L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444981871 3267997840 4SEH71748 AMUDHA 418A L R NAGAR 111216 28 15 LT1 211 1 0 3109 25 1 0 3 0.8000 -37 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BD1026584 0 0 0 1 0 0 0 0 0 0 AMUDHA,418A L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5900 1444982015 3296139727 4SL77941 ALAMELU NO. 12 L R NAGAR, 1ST CROSS 111216 104 15 LT1 211 0.4800 0 7512 0 1 0 3 0 6409 54.3300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 999999 111112746910 0 0 0 0 0 0 0 0 0 0 ALAMELU,NO. 12 L R NAGAR, 1ST CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982006 3297482000 4SL11412 BASHA 147 4TH CROSS,L R NAGAR KORMANGALA 111216 7900 15 LT1 211 0.1600 0 27272 31 1 0 3 0 -11 0 0 0 220 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100001569352 0 0 0 0 0 0 0 0 0 0 BASHA,147 4TH CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982016 3301075726 4SL91688 KRISHNAVENI NO 374, 13TH CROSS, L R NAGARA, 111216 55 15 LT1 211 1 0 2467 44 1 0 3 0.8500 0 1.6800 0 0 210 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1005078 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,NO 374, 13TH CROSS, L R NAGARA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5500 1444982017 3316054064 4SL91778 SNEHA PRABHAKAR 69C 3RD CROSS 111216 41 15 LT1 211 0.5000 0 4786 170 1 0 3 0.6800 0 1 0 0 490 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD1019897 0 0 0 2 0 0 0 0 0 0 SNEHA PRABHAKAR,69C 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2024-06-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7800 1444982004 3333369751 4SL93839 SHARADHA A 116B LR Nagar Koramangala 111216 0 15 LT1 211 1 0 2243 57 1 0 3 0.9000 79 1 0 0 280 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3955814 0 0 0 0 0 0 0 0 0 0 SHARADHA A,116B LR Nagar Koramangala 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2850 1444982005 3333928419 4SL75656 S.M.MARI NO. 373A, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 11300 15 LT1 211 0.4800 0 15224 156 1 0 3 1 6856 57.6400 0 0 940 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112737570 0 0 0 1 0 0 0 0 0 0 S.M.MARI,NO. 373A, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982093 3400054074 4SL79919 ALAMELU NO.12,1ST CROSS,L.R. NAGAR,KORAMANGALA 111216 12000 15 LT1 211 0.4800 0 7099 2 1 0 3 0 8429 72.2300 0 0 360 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115858031 0 0 0 0 0 0 0 0 0 0 ALAMELU,NO.12,1ST CROSS,L.R. NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982095 3426056639 4SL95650 YESUCRISTHU 109B KORAMANGALA 111216 0 15 LT1 211 1 0 917 80 1 0 3 0.8400 2166 16.1100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8782865 0 0 0 0 0 0 0 0 0 0 YESUCRISTHU,109B KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3320 1444981925 3471882000 4SL19373 M SURESH KUMAR 420L R NAGAR,K M L(S) KORMANGALA 111216 0 15 LT1 211 2 0 0 13 1 0 3 0 709 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001528296D 0 0 0 0 0 0 0 0 0 0 M SURESH KUMAR,420L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981915 3480138641 4SL89177 MUNISWAMY # 15B,L.R.NAGAR,KORAMANGALA 111216 18 15 LT1 211 1 0 5196 22 1 0 3 0.9100 2479 20.0900 0 0 530 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.530 (ignore if paid) 0 9999 BC2438622 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 15B,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-10-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1444982111 3509809000 4SL78095 NEELAVATHI NO-39,2ND CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 111216 1400 15 LT1 211 0.4800 0 6133 90 1 0 3 0 719 3.4300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999999 111112755995 0 0 0 0 0 0 0 0 0 0 NEELAVATHI,NO-39,2ND CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982051 3545955926 4SL74888 S.LOURD SWAMY NO. 183, 1ST MAIN AMBEDKARNAGAR 111216 400 15 LT1 211 0.4800 0 4533 12 1 0 3 0 5 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999 111112951885 0 0 0 0 0 0 0 0 0 0 S.LOURD SWAMY,NO. 183, 1ST MAIN AMBEDKARNAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981945 3644161040 4SL93497 SHANMUGAM NO 412 LR NAGAR 13TH CROSS BANGALORE 111216 0 15 LT1 211 0.5000 0 1432 70 1 0 3 0.9600 -4 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1164231 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO 412 LR NAGAR 13TH CROSS BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5400 1444981864 3687482000 4SEH54658 P.MUNISWAMY #366,AMBEDKAR NAGAR KORAMANGALA 111216 3700 15 LT1 211 0 1 16967 58 1 0 3 0 0 0 0 0 750 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001573795 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,#366,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981863 3692575637 4SL92988 YESURAJ K 75C L R Nagar 111216 0 15 LT1 211 0.5000 0 3036 82 1 0 3 1 1 0 0 0 1010 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111116429072 0 0 0 1 0 0 0 0 0 0 YESURAJ K,75C L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982105 3708272470 4SL95291 LUCAS D NO 100 13TH CROSS L R NAGAR KORAMANGALA 111216 0 15 LT1 211 0.5000 0 1758 125 1 0 3 0.8300 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8723356 0 0 0 2 0 0 0 0 0 0 LUCAS D,NO 100 13TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6950 1444982072 3721494129 4SL93205 BHUVANESHWARI 160B LR Nagar 111216 0 15 LT1 211 1 0 2050 42 1 0 3 0.9600 184 1.4800 0 0 230 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.230 (ignore if paid) 0 9999 BD1127614 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,160B LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2000 1444981943 3757871094 4SL78728 R.PICHANDI 57,2ND CROSS,L.R.NAGAR ,KORAMANGALA 111216 114 15 LT1 211 1 0 8099 1 1 0 3 0 4729 41.4600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 999999 111113049749 0 0 0 0 0 0 0 0 0 0 R.PICHANDI,57,2ND CROSS,L.R.NAGAR ,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981969 3760782819 4SL92322 C SANDIL 31B 2ND CROSS, 111216 84 15 LT1 211 0.5000 0 3212 81 1 0 3 0.9700 0 0 0 0 670 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BD1082237 0 0 0 1 0 0 0 0 0 0 C SANDIL,31B 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3900 1444981933 3850001935 4SL85032 RAVI.M # 64,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 9 15 LT1 211 0.5000 0 5290 4 1 0 3 1 11665 121.7600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111111421438 0 0 0 1 0 0 0 0 0 0 RAVI.M,# 64,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981934 3858335566 4SL95241 PUSHPA NO 242 8TH CROSS L R NAGAR KORAMANGALA 111216 0 15 LT1 211 1 0 1303 166 1 0 3 0 11347 86.1800 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8732839 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO 242 8TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4070 1444981881 3873012788 4SL90908 VIJAYA NO 8,1ST CROSS, L R NAGAR, KORAMANGALA 111216 81 15 LT1 211 1 0 10195 165 1 0 3 0 2539 12.0900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 BC2242643 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO 8,1ST CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6600 1444981882 3887482000 4AL65336 S.SIRIAPUSHPAM #19,LAXAMANA RAO NAGAR,1ST STAGE 111216 5900 15 LT1 211 0.4800 0 5910 33 1 0 3 0 0 0 0 0 320 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001598675 0 0 0 0 0 0 0 0 0 0 S.SIRIAPUSHPAM,#19,LAXAMANA RAO NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982029 4066876071 4SL88620 ARUL DAS.A 77A 111216 48 15 LT1 211 1 0 2315 32 1 0 3 0.9500 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC2411030 0 0 0 2 0 0 0 0 0 0 ARUL DAS.A,77A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7900 1444981926 4071707860 4SL79671 HAMSAVENI NO.114 A,13T CROSS,L.R NAGAR 111216 125 15 LT1 211 0.4800 0 3453 29 1 0 3 1 398 5.1200 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111112850980 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,NO.114 A,13T CROSS,L.R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981928 4103985198 4SL93012 VISHALAMMA NO 52, 2ND CROSS L R Nagar 111216 0 15 LT1 211 0.5000 0 912 31 1 0 3 0.9100 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1123036 0 0 0 2 0 0 0 0 0 0 VISHALAMMA,NO 52, 2ND CROSS L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0100 1444981968 4143877490 4SL91371 VENKATESAN M 358B Ambedkar Nagar 111216 21 15 LT1 211 0.5000 0 3066 36 1 0 3 0.8600 36 0 0 0 500 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD0945252 0 0 0 0 0 0 0 0 0 0 VENKATESAN M,358B Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1900 1444981884 4280048127 4SL89659 SHABEER ALI #113 , 13TH CROSS LR NAGAR 111216 25 15 LT1 211 0.5000 0 5149 56 1 0 3 1 1 0 0 0 570 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111423883 0 0 0 1 0 0 0 0 0 0 SHABEER ALI,#113 , 13TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-11-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981918 4292509698 4SL79670 HAMSAVENI NO.114,13T CROSS,L.R NAGAR 111216 12505 15 LT1 211 0.4800 0 9270 105 1 0 3 1 819 3.7500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111112709595 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,NO.114,13T CROSS,L.R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981921 4307466975 4SL91002 SELVI S NO 58, 2ND CROSS, L R NAGARA, 111216 52 15 LT1 211 1 0 3770 12 1 0 3 1 0 0 0 0 350 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007008620 0 0 0 1 0 0 0 0 0 0 SELVI S,NO 58, 2ND CROSS, L R NAGARA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982131 4312218064 4SL83766 ERUDHYARAJ # 105,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 1200 15 LT1 211 0.5000 0 7956 68 1 0 3 0.9200 106 0 0 0 840 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC1929705 0 0 0 0 0 0 0 0 0 0 ERUDHYARAJ,# 105,13TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2500 1444981950 4374479003 4SL84273 A.XAVIER # 65A,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 11 15 LT1 211 0.5000 0 10424 113 1 0 3 0.8600 2660 20.6000 0 0 2020 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC1998178 0 0 0 2 0 0 0 0 0 0 A.XAVIER,# 65A,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0700 1444981868 4388266366 4SL81442 FATHI MARY NO.372,L.R.NAGAR,13TH CROSS,KML 111216 29 15 LT1 211 0.4800 0 18709 98 1 0 3 1 0 0 0 0 1270 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111346668 0 0 0 1 0 0 0 0 0 0 FATHI MARY,NO.372,L.R.NAGAR,13TH CROSS,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981869 4397482000 4SL48159 K.RAJU NO 364 1ST MAIN 111216 2700 15 LT1 211 0.2400 0 1843 47 1 0 3 1 349 2.3100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 100001572584D 0 0 0 0 0 0 0 0 0 0 K.RAJU,NO 364 1ST MAIN 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6000 23 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4300 1444981870 4398490629 4SL95178 KUMARI NO, 9, 1ST CROSS, L R NAGAR, KORAMANGALA, 111216 0 15 LT1 211 1 0 1493 112 1 0 3 0.9100 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 8735787 0 0 0 1 0 0 0 0 0 0 KUMARI,NO, 9, 1ST CROSS, L R NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2900 1444982103 4422176451 4SL80768 SHANKAR NO.35,2ND CROSS,L.R.NAGAR,KML 111216 2005 15 LT1 211 0.4800 0 4890 45 1 0 3 0 644 15.5500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 99999 111112948428 0 0 0 0 0 0 0 0 0 0 SHANKAR,NO.35,2ND CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981947 4463364294 4SL91372 VENKATESAN M # 358 PUMP HOSES ROAD Ambedkar Nagar 111216 54 15 LT1 211 0.5000 0 971 22 1 0 3 0.8100 24 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD0945253 0 0 0 1 0 0 0 0 0 0 VENKATESAN M,# 358 PUMP HOSES ROAD Ambedkar Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1 1444981916 4497482000 4SL29753 JAYAPAL 366 1ST CROSS,KML(S) KORMANGALA 111216 3900 15 LT1 211 0.0800 0 19352 94 1 0 3 0 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 99999 100001577771 0 0 0 0 0 0 0 0 0 0 JAYAPAL,366 1ST CROSS,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982119 4528909000 4SL78089 RAJA A 46,2ND CROSS, L.R, NAGAR KORAMANGALA,BANGALORE-47 111216 150 15 LT1 211 0.4800 0 3349 50 1 0 3 0 34 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999999 111115841556 0 0 0 0 0 0 0 0 0 0 RAJA A,46,2ND CROSS, L.R, NAGAR KORAMANGALA,BANGALORE-47 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982027 4619263325 4SL83980 RAVI.G #49,2ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 50 15 LT1 211 0.4800 0 862 20 1 0 3 1 8355 55.8400 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 111111407751 0 0 0 1 0 0 0 0 0 0 RAVI.G,#49,2ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982025 4666552174 4SL78572 MARIYAMMA 7 I CROSS, LR NAGAR 111216 103 15 LT1 211 0.4800 0 11906 70 1 0 3 1 277 1.3100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111113329820 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,7 I CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981930 4687482000 4SL67261 P.MUNISWAMY #366,AMBEDKAR NAGAR KORAMANGALA 111216 3600 15 LT1 211 0.4800 0 11053 94 1 0 3 0 0 0 0 0 760 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.760 (ignore if paid) 0 0 100001562873 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,#366,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982010 4741897843 4SL81654 VALLIYAMMA NO.371,L.R.NAGAR,KML 111216 189 15 LT1 211 0.4800 0 11999 0 1 0 3 0 -10 6.8200 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 99999 111116116483 0 0 0 0 0 0 0 0 0 0 VALLIYAMMA,NO.371,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982003 4755359661 4SL91779 SNEHA PRABHAKAR 69A 3RD CROSS 111216 78 15 LT1 211 0.5000 0 1804 41 1 0 3 0.9900 321 1.5500 0 0 520 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BD1019898 0 0 0 2 0 0 0 0 0 0 SNEHA PRABHAKAR,69A 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-02-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7700 1444981924 4790916592 4SL94603 S MANJULA 107A KORAMANGALA 111216 0 15 LT1 211 1 0 30 1 1 0 3 1 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 111124921074 0 0 0 0 0 0 0 0 0 0 S MANJULA,107A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444982022 4851287979 4SL93899 G AROCKIA DASS 68A 111216 0 15 LT1 211 0.5000 0 550 5 1 0 3 1 396 3.8000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 111115237101 0 0 0 1 0 0 0 0 0 0 G AROCKIA DASS,68A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982021 4864856189 4SL84003 PUSHPA.T # 361,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111216 32 15 LT1 211 0.5000 0 3915 36 1 0 3 0.9900 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC1946283 0 0 0 0 0 0 0 0 0 0 PUSHPA.T,# 361,2ND MAIN,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2200 1444981991 4886690869 4SL78167 MUNI SWAMY NO. 96 L R NAGAR 111216 127 15 LT1 211 0.5000 0 5705 2 1 0 3 1 -10 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111115843204 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO. 96 L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981987 4887482000 4SL65335 S.SIRIAPUSHPAM #19,LAXAMANA RAO NAGAR,1ST STAGE 111216 5800 15 LT1 211 0.4800 0 7544 33 1 0 3 0 5312 45.6800 0 0 310 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001602488 0 0 0 0 0 0 0 0 0 0 S.SIRIAPUSHPAM,#19,LAXAMANA RAO NAGAR,1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981888 4900206399 4SL93606 KASTHURI P NO-67 L R NAGAR KORAMANGALA BANGALORE 111216 0 15 LT1 211 0.5000 0 3491 108 1 0 3 0.9500 3309 28.5500 0 0 1380 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 3933549 0 0 0 2 0 0 0 0 0 0 KASTHURI P,NO-67 L R NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9140 1444982098 4924519105 4SL88619 ARUL DAS.A # 77,3RD CROSS,L.R.NAGAR,KORAMANGALA 111216 16 15 LT1 211 1 0 5350 39 1 0 3 0.9700 30 0 0 0 300 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2411029 0 0 0 0 0 0 0 0 0 0 ARUL DAS.A,# 77,3RD CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3200 1444982013 5155802030 4SL91738 SHESHGIRI RAO 112A 13TH CROSS 111216 31 15 LT1 211 0.5000 0 5476 104 1 0 3 0.9200 481 2.3700 0 0 710 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD1005572 0 0 0 2 0 0 0 0 0 0 SHESHGIRI RAO,112A 13TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3800 1444982047 5166325000 4SL74686 RAMASWAMY 16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 111216 2000 15 LT1 211 0.4000 0 13369 4 1 0 3 0 -314 0 0 0 230 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112711439 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981902 5176930723 4SEH75287 MONIKA DEVI 95A KORAMANGALA 111216 0 15 LT1 211 2 0 648 79 1 0 3 0.8100 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 8723352 0 0 0 2 0 0 0 0 0 0 MONIKA DEVI,95A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0060 1444981897 5294625846 4SL85371 VANITHA #368,-371,1ST CROSS,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGLORE 111216 80 15 LT1 211 1 0 6970 1 1 0 3 1 -28 0 0 0 270 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111357631 0 0 0 1 0 0 0 0 0 0 VANITHA,#368,-371,1ST CROSS,1ST MAIN,AMBEDKAR NAGAR,KORAMANGALA, BANGLORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982071 5321845058 4SL80761 RAJU NO.53,2ND CROSS,L.R.NAGAR,KML 111216 6701 15 LT1 211 0.4800 0 2665 0 1 0 3 0 301 2.7500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 99999 111113403223 0 0 0 0 0 0 0 0 0 0 RAJU,NO.53,2ND CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981886 5388313111 4SL90910 CHINNAPPA NO 152, 4TH CROSS, L R NAGAR, KORAMANGALA 111216 15 15 LT1 211 1 0 6246 31 1 0 3 0.7600 -31 0 0 0 360 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BD0937151 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,NO 152, 4TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6400 1444981982 5449809000 4SL78116 NANDA GOPAL 5,1ST CROSS, LR NAGAR 111216 101 15 LT1 211 0.4800 0 7658 53 1 0 3 0 128 1.7600 0 0 520 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BC2429805 0 0 0 0 0 0 0 0 0 0 NANDA GOPAL,5,1ST CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0 1444982042 5539519000 4SL78180 MARY NO. 20, L R NAGAR, KML, B.LORE 111216 107 15 LT1 211 1 0 9445 54 1 0 3 0 830 3.8700 0 0 320 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111113400263 0 0 0 0 0 0 0 0 0 0 MARY,NO. 20, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981866 5597482000 4SL13737 GOPAL 119 L R NAGAR,13TH CROSS KORMANGALA 111216 12400 15 LT1 211 0.0800 0 12099 2 1 0 3 0 16821 131.2700 0 0 500 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100001601830 0 0 0 0 0 0 0 0 0 0 GOPAL,119 L R NAGAR,13TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981922 5687482000 4SL67260 P.MUNISWAMY #366,AMBEDKAR NAGAR KORAMANGALA 111216 3500 15 LT1 211 0.4800 0 9889 32 1 0 3 1 8 0 0 0 810 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001559119D 0 0 0 1 0 0 0 0 0 0 P.MUNISWAMY,#366,AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981948 5770597124 4SL79672 MENAKA.S #411,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111216 2 15 LT1 211 0.4800 0 11267 46 1 0 3 0 -794 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999999 111112742644 0 0 0 0 0 0 0 0 0 0 MENAKA.S,#411,13TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981993 5786412290 4SL80670 RAJIYA BEGUM NO.376 A,13TH CROSS,LAKSHMAN RAO NAGAR,KML 111216 10202 15 LT1 211 0.4800 0 3912 37 1 0 3 1 377 2.7600 0 0 430 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113399191 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,NO.376 A,13TH CROSS,LAKSHMAN RAO NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981989 5787482000 4SL67662 S.MANJULA #107,13TH CROSS LAXMANA RAO NAGAR 111216 9100 15 LT1 211 0.2400 0 13698 13 1 0 3 0 2165 19.4700 0 0 260 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001564650 0 0 0 0 0 0 0 0 0 0 S.MANJULA,#107,13TH CROSS LAXMANA RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 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 0 0 0 0 1444981949 5887482000 4SL65334 FRANCES #18,LAKSHMAN RAO NAGAR 1ST STAGE 111216 5700 15 LT1 211 0.4800 0 12591 115 1 0 3 0 0 18.1400 0 0 470 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001606718 0 0 0 0 0 0 0 0 0 0 FRANCES,#18,LAKSHMAN RAO NAGAR 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 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 0 0 0 0 1444982061 5924166480 4SL92270 AMUDHA 418C L R NAGAR 111216 75 15 LT1 211 1 0 5619 63 1 0 3 0.9800 334 2.7100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BD1026585 0 0 0 1 0 0 0 0 0 0 AMUDHA,418C L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4700 1444982062 5929241969 4SL95651 YESUCRISTHU 109A KORAMANGALA 111216 0 15 LT1 211 1 0 690 81 1 0 3 0.9100 1750 15.0900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8782866 0 0 0 3 0 0 0 0 0 0 YESUCRISTHU,109A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.5650 1444982092 5949884464 4SL91540 KULANDAI MARY NO 379 13TH CROSS 111216 63 15 LT1 211 1 0 6176 80 1 0 3 0.9300 847 4.9800 0 0 830 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BD1001116 0 0 0 2 0 0 0 0 0 0 KULANDAI MARY,NO 379 13TH CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0600 1444982048 5987482000 4SL62430 VAJRA PANI # 414, L R NAGAR KML, B.LORE 111216 11600 15 LT1 211 0.4800 0 15426 0 1 0 3 1 13478 183.8600 0 0 2640 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111111349264 0 0 0 1 0 0 0 0 0 0 VAJRA PANI,# 414, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982070 6040053714 4SL93921 SAGAYA MARY NO 11,1ST CROSS L R NAGAR, 1ST STAGE, 111216 0 15 LT1 211 1 0 2481 99 1 0 3 0.8000 4532 33.8000 0 0 500 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.500 (ignore if paid) 0 9999 3964839 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,NO 11,1ST CROSS L R NAGAR, 1ST STAGE, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8740 1444981998 6057707300 4SL91774 SHOBHA K NO 27 2ND CROSS 111216 72 15 LT1 211 0.5000 0 6630 95 1 0 3 0.9700 -20 0 0 0 1070 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BD1019892 0 0 0 0 0 0 0 0 0 0 SHOBHA K,NO 27 2ND CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2800 1444981999 6070309395 4SL92989 YESURAJ K 75A L R Nagar 111216 0 15 LT1 211 0.5000 0 1952 106 1 0 3 1 0 0 0 0 300 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111116429073 0 0 0 2 0 0 0 0 0 0 YESURAJ K,75A L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8100 1444981927 6104260443 4SL92323 C SANDIL 31D 2ND CROSS, 111216 83 15 LT1 211 0.5000 0 1664 51 1 0 3 0.7900 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1082238 0 0 0 0 0 0 0 0 0 0 C SANDIL,31D 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2800 1444982057 6136307281 4SL89176 MUNISWAMY # 15C,L.R.NAGAR,KORAMANGALA 111216 46 15 LT1 211 1 0 1988 9 1 0 3 0.9900 584 4.8900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BC2438623 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 15C,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-10-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0900 1444982066 6141185393 4SL91793 BRINDA ADIGE 25A LR Nagar 111216 23 15 LT1 211 1 0 2276 76 1 0 3 0.8800 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1020307 0 0 0 1 0 0 0 0 0 0 BRINDA ADIGE,25A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2700 1444981873 6227885795 4SEH60494 S.M.MARI NO. 373C, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 11500 15 LT1 211 0.7400 0 7278 30 1 0 3 1 0 41.2100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14001516 0 99999 111113328777 0 0 0 1 0 0 0 0 1 0 S.M.MARI,NO. 373C, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981964 6266325000 4SEH59932 RAMASWAMY 16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 111216 2100 15 LT1 211 0 1 999 0 1 0 3 1 -40 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115849178D 0 0 0 1 0 0 0 0 1 0 RAMASWAMY,16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981967 6277604703 4SL91794 BRINDA ADIGE # 25/26 2ND CROSS LR Nagar 111216 67 15 LT1 211 1 0 2319 30 1 0 3 0.9400 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BD1020308 0 0 0 1 0 0 0 0 0 0 BRINDA ADIGE,# 25/26 2ND CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5400 1444981975 6286631851 4SL79668 HAMSAVENI NO.114 B,13T CROSS,L.R NAGAR 111216 12506 15 LT1 211 0.4800 0 10547 239 1 0 3 0.9900 3684 25.3500 0 0 640 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC1959830 0 0 0 5 0 0 0 0 0 0 HAMSAVENI,NO.114 B,13T CROSS,L.R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 5.4300 1444981966 6298908932 4SL91003 SELVI S 58B 2ND CROSS, L R NAGARA, 111216 35 15 LT1 211 1 0 2232 43 1 0 3 1 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100007008621 0 0 0 1 0 0 0 0 0 0 SELVI S,58B 2ND CROSS, L R NAGARA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2025-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981979 6303847135 4SL92990 YESURAJ K 75B L R Nagar 111216 0 15 LT1 211 0.5000 0 1184 28 1 0 3 1 0 1.9300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111116429074 0 0 0 3 0 0 0 0 0 0 YESURAJ K,75B L R Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.6600 1444981880 6332235017 4SL76154 M.DAYANANDAN NO. 102 13TH CROSS, L R NAGAR 111216 1200 15 LT1 211 0.4800 0 4141 14 1 0 3 1 0 3.2600 0 0 340 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112956334 0 0 0 1 0 0 0 0 0 0 M.DAYANANDAN,NO. 102 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-03-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982088 6387954580 4SL78571 MARIYAMMA 7A I CROSS, LR NAGAR 111216 102 15 LT1 211 0.4800 0 2799 0 1 0 3 1 -147 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111113334708 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,7A I CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982118 6483450209 4SL91994 ERUDHYARAJ 105A LR Nagar 111216 58 15 LT1 211 0.5000 0 1359 23 1 0 3 1 267 3.6300 0 0 280 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112020809 0 0 0 0 0 0 0 0 0 0 ERUDHYARAJ,105A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444982110 6487482000 4SL72453 N.SAGAYA NATHAN 13,1ST CROSS,L.R.NAGAR - 111216 800 15 LT1 211 0.2800 0 9457 103 1 0 3 1 0 0 0 0 700 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111115864195D 0 0 0 1 0 0 0 0 0 0 N.SAGAYA NATHAN,13,1ST CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2024-12-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981909 6534683000 4SL73052 Shanmugam 130/A, LR NAGARA, KML 111216 500 15 LT1 211 0.4800 0 3516 48 1 0 3 0.9200 1377 11.2100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 A3052665 0 0 0 1 0 0 0 0 0 0 Shanmugam,130/A, LR NAGARA, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4500 1444981984 6585101248 4SEH73969 SAGAYA MARY 11B 1ST STAGE, 111216 0 15 LT1 211 1 0 1639 30 1 0 3 0.6900 1482 11.4100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 3964840 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,11B 1ST STAGE, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7930 1444981988 6597482000 4SL13735 MUNISWAMY 96L R NAGAR,13TH CROSS KORMANGALA 111216 10600 15 LT1 211 0.0800 0 2607 69 1 0 3 0.8000 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 A3048957 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,96L R NAGAR,13TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2500 1444981920 6613173534 4SL87805 BALA SUBRAMANYAM.K 363A 111216 8 15 LT1 211 0.4800 0 3808 29 1 0 3 0.9200 0 0 0 0 220 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2329029 0 0 0 0 0 0 0 0 0 0 BALA SUBRAMANYAM.K,363A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1444982058 6655909000 4SL78060 SAMPANGI K M SHANTHA 109,12TH CROSS, LR NAGAR 111216 123 15 LT1 211 0.4800 0 3499 0 1 0 3 0 2503 21.8100 0 0 390 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111112739840 0 0 0 0 0 0 0 0 0 0 SAMPANGI K M SHANTHA,109,12TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981960 6687482000 4SEH55524 GEETHA #111,13TH CROSS,L.R.NAGAR KORAMANGALA 111216 13100 15 LT1 211 0 1 1786 28 1 0 3 1 2946 26.3300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001558900D 0 0 0 1 0 0 0 0 1 0 GEETHA,#111,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981961 6688479144 4SEH71726 A XAVIER 65B 3RD CROSS, L R NAGAR, 111216 59 15 LT1 211 1 0 2804 50 1 0 3 1 3930 33.7500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 111112502187 0 0 0 1 0 0 0 0 0 0 A XAVIER,65B 3RD CROSS, L R NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981956 6693419627 4SL91281 A RAJAVALLI NO 58 1ST STAGE 111216 20 15 LT1 211 0.5000 0 11595 133 1 0 3 0.9600 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 BC2915455 0 0 0 1 0 0 0 0 0 0 A RAJAVALLI,NO 58 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4400 1444981962 6694355414 4SL93994 RAJA SHEKAR # 12 1ST CROSS LR Nagar Koramangala 111216 0 15 LT1 211 0.5000 0 2524 47 1 0 3 0.8700 332 0 0 0 780 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.780 (ignore if paid) 0 9999 4048145 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR,# 12 1ST CROSS LR Nagar Koramangala 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3650 1444982063 6749519000 4SL78179 MARY NO. 20, L R NAGAR, KML, B.LORE 111216 106 15 LT1 211 1 0 10758 130 1 0 3 1 2005 9.5200 0 0 1210 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111113403384D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 20, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981941 6887482000 4SL65333 FRANCES #18,LAKSHMAN RAO NAGAR 1ST STAGE 111216 5600 15 LT1 211 0.4800 0 10732 78 1 0 3 1 410 1.6100 0 0 210 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001568539D 0 0 0 1 0 0 0 0 0 0 FRANCES,#18,LAKSHMAN RAO NAGAR 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7900 100 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982037 6987482000 4SL61069 SUBRAMANI # 417, L R NAGAR KML, B.LORE 111216 11100 15 LT1 211 0.4800 0 227 11 1 0 3 0.5600 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 A3047417 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 417, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1500 1444981892 7033699806 4SEH69436 MUNISWAMY # 15,L.R.NAGAR,KORAMANGALA 111216 6 15 LT1 211 1 0 6746 54 1 0 3 0.9400 28 1 0 0 540 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BC2438624 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 15,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8500 1444982134 7058619000 4SEH61894 MARY NO. 20, L R NAGAR, KML, B.LORE 111216 109 15 LT1 211 1 0 8094 76 1 0 3 1 0 0 0 0 930 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112743774D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 20, L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982101 7070482628 4SL78416 DEEPAK KUMAR.J 410,13H CROSS,L.R.NAGAR.KORAMANGALA 111216 128 15 LT1 211 0.4800 0 10232 78 1 0 3 1 0 2.8200 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111112743900D 0 0 0 1 0 0 0 0 0 0 DEEPAK KUMAR.J,410,13H CROSS,L.R.NAGAR.KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982083 7168344274 4SL92778 SELVA MARY NO 59, 2ND CROSS, 111216 0 15 LT1 211 1 0 389 10 1 0 3 1 -162 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111113217423 0 0 0 1 0 0 0 0 0 0 SELVA MARY,NO 59, 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981996 7196345084 4SL77974 S.MUTHU NO. 82/AE 3RD MAIN, L R NAGAR 111216 120 15 LT1 211 0.4800 0 8560 2 1 0 3 1 7180 60.3600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111115851016 0 0 0 1 0 0 0 0 0 0 S.MUTHU,NO. 82/AE 3RD MAIN, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981890 7224529225 4SL88564 S.VENKATESH 407A 111216 1200 15 LT1 211 0.4800 0 7045 61 1 0 3 1 -11 0 0 0 850 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111111354349 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,407A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982086 7279520321 4SL81280 VENKATESH.A NO.40 A,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 111216 1454 15 LT1 211 0.4800 0 11126 62 1 0 3 1 1214 10.0800 0 0 710 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116091085 0 0 0 1 0 0 0 0 0 0 VENKATESH.A,NO.40 A,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981985 7297482000 4SL12472 S.LOURDSWAMY 183 3RD STAGE 1ST MAIN KML(S) KORMANGALA 111216 2400 15 LT1 211 0.2000 0 1040 1 1 0 3 1 -2 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 100001570574D 0 0 0 0 0 0 0 0 0 0 S.LOURDSWAMY,183 3RD STAGE 1ST MAIN KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1444981976 7322713383 4SL95638 SHANTHI 170A KORAMANGALA 111216 0 15 LT1 211 1 0 290 25 1 0 3 0.9600 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8780045 0 0 0 1 0 0 0 0 0 0 SHANTHI,170A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4970 1444982096 7375303189 4SL93840 SHARADHA A 116A LR Nagar Koramangala 111216 0 15 LT1 211 1 0 3105 75 1 0 3 0.4000 56 1 0 0 630 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.630 (ignore if paid) 0 9999 3955815 0 0 0 1 0 0 0 0 0 0 SHARADHA A,116A LR Nagar Koramangala 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2690 1444981946 7416943554 4SL79669 HAMSAVENI NO.114 C,13T CROSS,L.R NAGAR 111216 12507 15 LT1 211 0.4800 0 14497 44 1 0 3 1 706 5.9500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111113334789 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,NO.114 C,13T CROSS,L.R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982053 7420184947 4SL85496 H.BALA # 70,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 19 15 LT1 211 1 0 4098 34 1 0 3 1 0 0 0 0 230 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111411566 0 0 0 1 0 0 0 0 0 0 H.BALA,# 70,3RD CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981913 7434862849 4SL94601 S SHASHIKUMAR NO 106, 13TH CROSS, L R NAGAR, 111216 0 15 LT1 211 1 0 1299 56 1 0 3 0.9600 0 0 0 0 360 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.360 (ignore if paid) 0 999999 4550489 0 0 0 2 0 0 0 0 0 0 S SHASHIKUMAR,NO 106, 13TH CROSS, L R NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5860 1444982073 7451845853 4SL92271 AMUDHA NO 418, 5TH CROSS L R NAGAR 111216 12 15 LT1 211 1 0 1655 25 1 0 3 0.6800 -16 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 BD1026587 0 0 0 0 0 0 0 0 0 0 AMUDHA,NO 418, 5TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 1444981958 7467520682 4SL89271 SHANTHI A 34B L R NAGAR 111216 36 15 LT1 211 1 0 6441 3 1 0 3 0.9900 -28 0 0 0 490 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0868037 0 0 0 0 0 0 0 0 0 0 SHANTHI A,34B L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-11-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2100 1444981959 7467698006 4SL81283 VENKATESH.A NO.40 B,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 111216 1452 15 LT1 211 0.4800 0 2944 0 1 0 3 1 251 2.2700 0 0 310 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116091300 0 0 0 1 0 0 0 0 0 0 VENKATESH.A,NO.40 B,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981936 7486325000 4SL74685 RAMASWAMY 16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 111216 1900 15 LT1 211 0.4000 0 9210 91 1 0 3 1 629 3.0200 0 0 480 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112740667D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981944 7487482000 4SL72452 N.SAGAYA NATHAN 13,1ST CROSS,L.R.NAGAR - 111216 700 15 LT1 211 0.2800 0 11795 53 1 0 3 1 44 0 0 0 860 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115853561D 0 0 0 1 0 0 0 0 0 0 N.SAGAYA NATHAN,13,1ST CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2024-03-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981942 7497482000 4SL18656 M PICHMUTHU 66 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 111216 8100 15 LT1 211 0.0800 0 12088 196 1 0 3 1 2865 21.0800 0 0 670 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001548963D 0 0 0 1 0 0 0 0 0 0 M PICHMUTHU,66 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982129 7550532752 4SL93607 PALANI V 19A 111216 0 15 LT1 211 0.5000 0 3506 79 1 0 3 0.9000 558 4.2000 0 0 1020 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 3933543 0 0 0 1 0 0 0 0 0 0 PALANI V,19A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4870 1444981951 7597482000 4SL10157 A RAJA VALLI 58 1ST STAGE,L R NAGAR,K M L(S) KORMANGALA 111216 7400 15 LT1 211 0.0800 0 9820 48 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001584802D 0 0 0 1 0 0 0 0 0 0 A RAJA VALLI,58 1ST STAGE,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982079 7666996670 4SL93213 VINOTH K # 153 1ST CROSS 2ND MAIN LR Nagar 111216 0 15 LT1 211 1 0 693 3 1 0 3 1 2864 22.0900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 111117084488 0 0 0 1 0 0 0 0 0 0 VINOTH K,# 153 1ST CROSS 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981973 7687482000 4SL68545 GEETHA #111,13TH CROSS,L.R.NAGAR KORAMANGALA 111216 13000 15 LT1 211 0.2400 0 20119 49 1 0 3 1 0 0 0 0 1440 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100001584928D 0 0 0 1 0 0 0 0 0 0 GEETHA,#111,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982069 7761435115 4SL92788 AMALA DARLES. S # 149 4TH CROSS LR Nagar 111216 0 15 LT1 211 0.5000 0 12955 72 1 0 3 0.9800 0 4.5100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC2007883 0 0 0 1 0 0 0 0 0 0 AMALA DARLES. S,# 149 4TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4600 1444981978 7787482000 4SL66101 ARJUNAN #33.2ND CROSS,LR NAGAR KORAMANGALA SLUM 111216 6900 15 LT1 211 0.2400 0 8492 1 1 0 3 1 1000 8.1100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001591645D 0 0 0 1 0 0 0 0 0 0 ARJUNAN,#33.2ND CROSS,LR NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982055 7854118181 4SL75948 BABUMIYA NO. 413A 13TH CROSS, L R NAGAR 111216 13600 15 LT1 211 0.4800 0 7394 18 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111115857820 0 0 0 1 0 0 0 0 0 0 BABUMIYA,NO. 413A 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982080 7866809665 4SL95554 VELA ANTHONY RAJ NO 78 3RD CROSS LR NAGAR KORAMANGALA 111216 0 15 LT1 211 0.5000 0 927 90 1 0 3 0.8600 0 12.3800 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8712150 0 0 0 3 0 0 0 0 0 0 VELA ANTHONY RAJ,NO 78 3RD CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.6790 1444982091 7887482000 4SL65332 FRANCES #18,LAKSHMAN RAO NAGAR 1ST STAGE 111216 5500 15 LT1 211 0.4800 0 8228 3 1 0 3 1 94 1.2000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001560380D 0 0 0 1 0 0 0 0 0 0 FRANCES,#18,LAKSHMAN RAO NAGAR 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982089 7905568494 4SL93900 G AROCKIA DASS NO-68 3RD CROSSL R NAGAR BANGALORE 111216 0 15 LT1 211 0.5000 0 699 33 1 0 3 1 1282 11.7200 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 111115237102 0 0 0 0 0 0 0 0 0 0 G AROCKIA DASS,NO-68 3RD CROSSL R NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444982002 7985643450 4SL80639 ILLNGOVAN NO.62,2ND CROSS,LR NAGAR,KML 111216 16001 15 LT1 211 0.4800 0 11859 68 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111112951845D 0 0 0 1 0 0 0 0 0 0 ILLNGOVAN,NO.62,2ND CROSS,LR NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981992 7987482000 3SKL816 SYERNOOR 337L R NAGAR,K M L(S) KORMANGALA 111216 12300 15 LT1 211 0.2400 0 1880 24 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 100001597388BD 0 0 0 1 0 0 0 0 0 0 SYERNOOR,337L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981923 8026458111 4SL95020 MONIKA DEVI 95B KORAMANGALA 111216 0 15 LT1 211 1 0 853 88 1 0 3 0.8500 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 8723353 0 0 0 1 0 0 0 0 0 0 MONIKA DEVI,95B KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9070 1444981917 8027909000 4SL78110 LINGAMMA 63,3RD CROSS, LR NAGAR 111216 1250 15 LT1 211 0.4800 0 6882 18 1 0 3 1 314 4.3700 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111112756165D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,63,3RD CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981965 8081962193 4SL82436 MAHALINGAM NO.36,2ND CROSS,L.R.NAGAR 111216 61 15 LT1 211 0.6000 0 13437 110 1 0 3 1 -7 12.6600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111111355827 0 0 0 1 0 0 0 0 0 0 MAHALINGAM,NO.36,2ND CROSS,L.R.NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981974 8097482000 4SL58273 MANGAMMA # 73, 3RD CROSS L R NAGAR, KML 111216 8600 15 LT1 211 0.2400 0 9930 46 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001599734D 0 0 0 1 0 0 0 0 0 0 MANGAMMA,# 73, 3RD CROSS L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981878 8129671270 4SL92324 C SANDIL 31A 2ND CROSS, 111216 85 15 LT1 211 0.5000 0 1704 35 1 0 3 0.7700 0 0 0 0 940 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BD1082239 0 0 0 1 0 0 0 0 0 0 C SANDIL,31A 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-02-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6600 1444981877 8231272515 4SL81007 R.SAVITHA,J.NANDAKUMAR SHANKAR NO.101 A,13TH CROSS,L.R.NAGAR,KORMANGALA 111216 13703 15 LT1 211 0.4800 0 7100 62 1 0 3 1 0 1 0 0 560 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116090065 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,J.NANDAKUMAR SHANKAR,NO.101 A,13TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982133 8266399659 4SL92945 MANGAMMA 73B L R NAGAR 111216 0 15 LT1 211 0.5000 0 10131 68 1 0 3 1 5802 48.4500 0 0 860 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111115914638 0 0 0 1 0 0 0 0 0 0 MANGAMMA,73B L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 471.0800 0 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982099 8276269913 4SL87151 SUBRAMANI.P 417A 111216 77 15 LT1 211 1 0 9769 110 1 0 3 0.9300 0 0 0 0 230 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2122171 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.P,417A 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1100 1444981932 8297482000 4SL27488 SHANTHAMMA 185 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 111216 6200 15 LT1 211 0.0800 0 5285 139 1 0 3 0.8700 10599 121.7300 0 0 2190 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 A3052362 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,185 3RD CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 1444981858 8335565064 4SL92944 MANGAMMA 73A L R NAGAR 111216 0 15 LT1 211 0.5000 0 2301 70 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 111115914637 0 0 0 1 0 0 0 0 0 0 MANGAMMA,73A L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982074 8375340666 4SEH71776 C SANDIL NO 31, 2ND CROSS, 111216 86 15 LT1 211 1 0 499 1 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111112469278 0 0 0 1 0 0 0 0 0 0 C SANDIL,NO 31, 2ND CROSS, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981952 8397482000 4SL45160 SIRIYAPUSHPA L.R. NAGAR - 111216 5400 15 LT1 211 0.5000 0 27188 97 1 0 3 1 682 3.6100 0 0 1660 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100001559349D 0 0 0 1 0 0 0 0 0 0 SIRIYAPUSHPA,L.R. NAGAR - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981901 8446706063 4SL75947 BABUMIYA NO. 413 13TH CROSS, L R NAGAR 111216 13500 15 LT1 211 0.4800 0 9722 68 1 0 3 1 148 1 0 0 700 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112743325 0 0 0 1 0 0 0 0 0 0 BABUMIYA,NO. 413 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982041 8487482000 4SL71764 MURTHY #103,13TH CROSS,L.R.NAGAR - 111216 1000 15 LT1 211 0.4800 0 13111 66 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115862082D 0 0 0 1 0 0 0 0 0 0 MURTHY,#103,13TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981957 8490821152 4SL92380 JOHN PETER # 118,13TH CROSS, LAXMAN RAO NAGAR, 111216 40 15 LT1 211 1 0 1971 18 1 0 3 0.9900 -5 1.1900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 BC3157679 0 0 0 1 0 0 0 0 0 0 JOHN PETER,# 118,13TH CROSS, LAXMAN RAO NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0900 1444982060 8576325000 4SL74684 RAMASWAMY 16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 111216 1800 15 LT1 211 0.4000 0 11010 147 1 0 3 1 0 9.4500 0 0 1420 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113403717D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,16,1ST BLOCK,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981935 8595437337 4SL83954 V.LUSILA # 362C,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 111216 13 15 LT1 211 0.4800 0 3760 36 1 0 3 1 1002 8.9600 0 0 490 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111179621 0 0 0 1 0 0 0 0 0 0 V.LUSILA,# 362C,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1600 1444982090 8607786051 4SL92753 MAHALAKSHMI V 61A LR Nagar 111216 0 15 LT1 211 0.5000 0 2239 38 1 0 3 0.7500 381 3.5800 0 0 350 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1092824 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI V,61A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1900 1444982100 8687482000 4SL68544 GEETHA #111,13TH CROSS,L.R.NAGAR KORAMANGALA 111216 12900 15 LT1 211 0.2400 0 10023 73 1 0 3 1 23 0 0 0 660 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001575609D 0 0 0 1 0 0 0 0 0 0 GEETHA,#111,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982112 1097482000 4SL59493 MUTTU MARIYAMAN TEMPLE # 1, 1ST MAIN L R NAGAR, KML 111216 4900 15 LT3A 311 0.1600 0 21074 7 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999999 100001606650D 0 0 0 1 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,# 1, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982064 2097482000 4SL59492 MUTTU MARIYAMAN TEMPLE # 1, 1ST MAIN L R NAGAR, KML 111216 4800 15 LT3A 311 0.1600 0 3128 3 1 0 3 1 49 2.0700 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001591502D 0 0 0 1 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,# 1, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982102 3700955626 4SL95021 MONIKA DEVI 95C KORAMANGALA 111216 0 15 LT3A 311 1 0 719 110 1 0 3 0.8100 1159 5.6000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 8723354 0 0 0 1 0 0 0 0 0 0 MONIKA DEVI,95C KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6550 1444981929 4097482000 4SL59490 MUTTU MARIYAMAN TEMPLE # 1, 1ST MAIN L R NAGAR, KML 111216 4600 15 LT3A 311 0.1600 0 5378 2 1 0 3 0 1319 11.4100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999999 100001580210 0 0 0 0 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,# 1, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981889 4902751519 4SL84004 KUMARESH # 291,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 34 15 LT3A 311 0.5000 0 11229 153 1 0 3 0.6600 34347 302.4500 0 0 2090 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC1943777 0 0 0 1 0 0 0 0 0 0 KUMARESH,# 291,1ST CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2500 1444981931 6097482000 4SL59488 MUTTU MARIYAMAN TEMPLE # 1, 1ST MAIN L R NAGAR, KML 111216 4400 15 LT3A 311 0.1600 0 995 30 1 0 3 1 0 2.2300 0 0 470 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001550943D 0 0 0 1 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,# 1, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981990 7097482000 4SL59487 MUTTU MARIYAMAN TEMPLE # 1, 1ST MAIN L R NAGAR, KML 111216 4300 15 LT3A 311 0.1600 0 810 3 1 0 3 1 50 4.4000 0 0 240 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001570089D 0 0 0 1 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,# 1, 1ST MAIN L R NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981938 7487881887 4SL80649 MAHESWARI NO.95 A,L.R.NAGAR,KML 111216 1510 15 LT3A 311 0.4800 0 6299 0 1 0 3 0 12056 107.6700 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111113403266 0 0 0 0 0 0 0 0 0 0 MAHESWARI,NO.95 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982075 9197482000 4SL51953 R KANNAN NO.5 L R NAGAR 111216 82 15 LT3A 311 0.2400 0 3598 1 1 0 3 0 12988 112.4600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999 100001597468 0 0 0 0 0 0 0 0 0 0 R KANNAN,NO.5 L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982114 1112909000 4SL78111 LINGAMMA 63,3RD CROSS, LR NAGAR 111216 111 15 LT1 211 0.4800 0 7899 0 1 0 3 1 72 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111113403526D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,63,3RD CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982115 3517747741 4SL94029 VINNARSI AND PAPROSE NO 44,2ND CROSS L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 0.5000 0 1814 107 1 0 3 0.8000 -2 2 0 0 440 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4047032 0 0 0 0 0 0 0 0 0 0 VINNARSI AND PAPROSE,NO 44,2ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3980 1444982082 8787482000 4SL66100 ARJUNAN #33.2ND CROSS,LR NAGAR KORAMANGALA SLUM 111216 6800 15 LT1 211 0.2400 0 15373 1456 1 0 3 1 30265 143.6200 0 0 620 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001557790D 0 0 0 1 0 0 0 0 0 0 ARJUNAN,#33.2ND CROSS,LR NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982084 9930735475 4SL91780 SNEHA PRABHAKAR 69B 3RD CROSS 111216 30 15 LT1 211 0.5000 0 5449 41 1 0 3 0.9700 440 3.1900 0 0 440 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1019899 0 0 0 2 0 0 0 0 0 0 SNEHA PRABHAKAR,69B 3RD CROSS 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0600 1444981887 8848311732 4SL80669 RAJIYA BEGUM NO.376,13TH CROSS,LAKSHMAN RAO NAGAR,KML 111216 10021 15 LT1 211 0.4800 0 17925 66 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111112745838 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM,NO.376,13TH CROSS,LAKSHMAN RAO NAGAR,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982126 0085734181 4SL92229 A XAVIER NO NO 65 3RD CROSS, L R NAGAR, 111216 39 15 LT1 211 1 0 1978 11 1 0 3 0.9500 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 BC3134846 0 0 0 0 0 0 0 0 0 0 A XAVIER,NO NO 65 3RD CROSS, L R NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1100 1444982040 0668060633 4SL95684 COMMISSIONER OF POLICE BENGALURU CITY L R NAGAR CIRCLE 111216 0 15 1LT6B-M 621 1 0 300 0 1 0 3 0 366 3.8900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 1E9139802704 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF POLICE BENGALURU CITY,L R NAGAR CIRCLE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444982011 0000049068 4SL73058 CHOWDAPPA NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 111216 3000 15 LT1 211 0.5000 0 11308 55 1 0 3 0 0 4.0900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 99999 0000761111 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982018 0000053130 4SL73056 CHOWDAPPA NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 111216 2800 15 LT1 211 0.5000 0 17182 215 1 0 3 0 0 1 0 0 1280 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 0000745291 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982012 0000087183 4SEH58843 CHOWDAPPA NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 111216 3100 15 LT1 211 0 1 4018 4 1 0 3 0 231 1.1000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14001516 0 9999 0000483411 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444982019 0000093150 4SL73057 CHOWDAPPA NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 111216 2900 15 LT1 211 0.5000 0 6853 65 1 0 3 1 3011 22.7100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111115853997D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO.17, 1ST STAGE, KORAMANGALA SLUM, KML, BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982123 0059011197 4SL83953 V.LUSILA # 362A,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 111216 44 15 LT1 211 0.4800 0 11291 143 1 0 3 1 0 0 0 0 440 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111401853 0 0 0 2 0 0 0 0 0 0 V.LUSILA,# 362A,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3300 1444982124 0065524851 4SL81281 VENKATESH.A NO.40,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 111216 1451 15 LT1 211 0.4800 0 10420 105 1 0 3 1 0 0 0 0 570 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116096411 0 0 0 1 0 0 0 0 0 0 VENKATESH.A,NO.40,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982113 0090127128 4SL94690 NEELAVATHI NO 39, 2ND CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 0.5000 0 1052 52 1 0 3 0.9500 1621 13.2000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 4550232 0 0 0 0 0 0 0 0 0 0 NEELAVATHI,NO 39, 2ND CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2430 1444982120 0092906437 4SL83955 V.LUSILA # 362,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 111216 52853 15 LT1 211 1 0 3204 37 1 0 3 1 0 0 0 0 250 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111358175 0 0 0 1 0 0 0 0 0 0 V.LUSILA,# 362,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9300 1444982117 0097482000 4SL11483 ANNAMMAL 45 L R NAGAR,K M L(S) KORMANGALA 111216 7500 15 LT1 211 0.0800 0 6199 33 1 0 3 1 21806 172.6300 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14001516 0 999999 100001600548D 0 0 0 1 0 0 0 0 0 0 ANNAMMAL,45 L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982108 0102645460 4SL93204 BHUVANESHWARI 160A LR Nagar 111216 0 15 LT1 211 1 0 4334 123 1 0 3 0.9800 0 10.1100 0 0 950 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD1127613 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI,160A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4700 83 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8100 1444982046 0197482000 4SL58279 K.RAJU # 364, 15TH MAIN AMBEDKAR NAGAR, KML 111216 3200 15 LT1 211 0.2400 0 1856 225 1 0 3 1 2106 10.0500 0 0 460 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001595580D 0 0 0 3 0 0 0 0 0 0 K.RAJU,# 364, 15TH MAIN AMBEDKAR NAGAR, KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.8800 1444981903 0249844970 4SL80765 NAGU NO.50,2ND CROSS,L.R.NAGAR KML 111216 2002 15 LT1 211 0.4800 0 6602 52 1 0 3 1 261 1.2400 0 0 570 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115864252D 0 0 0 1 0 0 0 0 0 0 NAGU,NO.50,2ND CROSS,L.R.NAGAR KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982000 0297299936 4SL95177 KUMARI 9A L R NAGAR, KORAMANGALA, 111216 0 15 LT1 211 1 0 966 77 1 0 3 0.8500 0 1 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999 8735786 0 0 0 2 0 0 0 0 0 0 KUMARI,9A L R NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6390 1444982001 0302265292 4SL76149 MYTHILY NO. 98, 13TH CROSS, L R NAGAR 111216 9700 15 LT1 211 0.4800 0 5128 1 1 0 3 1 -11 0 0 0 890 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111112755497 0 0 0 1 0 0 0 0 0 0 MYTHILY,NO. 98, 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982030 0458358977 4SL92230 A XAVIER 65A 3RD CROSS, L R NAGAR, 111216 27 15 LT1 211 1 0 5901 165 1 0 3 0.9200 9869 82.6500 0 0 790 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC3134847 0 0 0 2 0 0 0 0 0 0 A XAVIER,65A 3RD CROSS, L R NAGAR, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1700 1444982033 0470486532 4SL83952 V.LUSILA # 362D,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 111216 7 15 LT1 211 0.4800 0 9462 45 1 0 3 1 403 3.1900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111111377832 0 0 0 1 0 0 0 0 0 0 V.LUSILA,# 362D,1ST MAIN,3RD STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4300 1444981914 0553593155 4SL93920 SAGAYA MARY 11A 1ST STAGE, 111216 0 15 LT1 211 1 0 1048 65 1 0 3 0.9200 3828 29.3100 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 100000 3964838 0 0 0 2 0 0 0 0 0 0 SAGAYA MARY,11A 1ST STAGE, 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8730 1444982007 0587482000 4SL71887 THIRUMALAI 148,4TH CROSS,L.R.NAGAR - 111216 900 15 LT1 211 0.2400 0 13171 44 1 0 3 0.8200 2347 20.4000 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC3358681 0 0 0 1 0 0 0 0 0 0 THIRUMALAI,148,4TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9200 1444982009 0597482000 4SL10149 THAMILA ROSI 37 1ST STAGE,L R NAGAR,K M L(S) KORMANGALA 111216 7300 15 LT1 211 0.0800 0 12298 56 1 0 3 1 0 0 0 0 310 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111339620 0 0 0 1 0 0 0 0 0 0 THAMILA ROSI,37 1ST STAGE,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981908 0634445096 4SL88565 S.VENKATESH # 407,13TH CROSS,L.R.NAGAR,KORAMANGALA 111216 12003 15 LT1 211 0.4800 0 8360 3 1 0 3 1 -46 0 0 0 1200 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111200118 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,# 407,13TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982116 3542687525 4SL76152 M.DAYANANDAN NO. 102A 13TH CROSS, L R NAGAR 111216 1400 15 LT1 211 0.4800 0 140 4 1 0 3 1 0 1.9600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111115853971 0 0 0 1 0 0 0 0 0 0 M.DAYANANDAN,NO. 102A 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982104 3609261790 4SL95848 K RAJU 364A KORAMANGALA 111216 0 15 LT1 211 1 0 0 0 1 0 3 0 1025 8.5400 0 0 0 1112 2025-12-15 0 0 0 2025-11-05 3 0 0 0 0 14001516 0 0 1A0000005001 0 0 0 0 0 0 0 0 0 0 K RAJU,364A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981854 9900088614 4SL95849 K RAJU NO 364, 1ST MAIN ROAD, 3RD STAGE, B R AMBEDKAR NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 0 0 1 0 3 0 1073 5.3700 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 1A0000005002 0 0 0 0 0 0 0 0 0 0 K RAJU,NO 364, 1ST MAIN ROAD, 3RD STAGE, B R AMBEDKAR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444981879 8747172466 4SL93206 BHUVANESHWARI # 160 2ND MAIN LR Nagar 111216 0 15 LT1 211 1 0 3166 62 1 0 3 0.9800 0 4.1800 0 0 460 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.460 (ignore if paid) 0 9999 BD1127615 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI,# 160 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1500 1444981883 8748214622 4SL76151 MYTHILY NO. 98A, 13TH CROSS, L R NAGAR 111216 9900 15 LT1 211 0.4800 0 9291 94 1 0 3 1 224 1.0600 0 0 1080 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 0295625112D 0 0 0 1 0 0 0 0 0 0 MYTHILY,NO. 98A, 13TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982107 8779731860 4SL93995 RAJA SHEKAR 12A LR Nagar Koramangala 111216 0 15 LT1 211 0.5000 0 3574 112 1 0 3 0.8800 4297 33.9500 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 4048146 0 0 0 2 0 0 0 0 0 0 RAJA SHEKAR,12A LR Nagar Koramangala 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3410 1444982068 8887482000 4SL65331 SAGINATHAN #117,LAXMAN RAO NAGAR 111216 10500 15 LT1 211 0.4800 0 10329 73 1 0 3 1 371 3.2400 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001565269D 0 0 0 1 0 0 0 0 0 0 SAGINATHAN,#117,LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981980 8904183341 4SL87152 SUBRAMANI.P #417,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111216 56 15 LT1 211 1 0 4578 47 1 0 3 0.8900 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 BC2122172 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.P,#417,5TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6200 1444981867 8968274794 4SL92272 AMUDHA 418B L R NAGAR 111216 37 15 LT1 211 1 0 1966 214 1 0 3 1 15241 134.0400 0 0 830 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112290980 0 0 0 1 0 0 0 0 0 0 AMUDHA,418B L R NAGAR 0 0 0 0 0 0 0 2025-12-15 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 0 0 0 1 1444981983 9039016306 4SL94691 NEELAVATHI 39A KORAMANGALA 111216 0 15 LT1 211 0.5000 0 2292 98 1 0 3 0.9000 1173 11.8300 0 0 960 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.960 (ignore if paid) 0 100000 4550233 0 0 0 2 0 0 0 0 0 0 NEELAVATHI,39A KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9540 1444981911 9147961353 4SL93039 JESSY KRUPAVATHI 157A LR Nagar 111216 0 15 LT1 211 1 0 1010 55 1 0 3 1 1474 20.0400 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 111116429864 0 0 0 0 0 0 0 0 0 0 JESSY KRUPAVATHI,157A LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444981865 9260911081 4SL79052 NAGA NO. 14 1ST CROSS, L R NAGAR 111216 1005 15 LT1 211 0.4800 0 6039 76 1 0 3 1 1078 6.8200 0 0 220 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115853458D 0 0 0 1 0 0 0 0 0 0 NAGA,NO. 14 1ST CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981862 9262362303 4SL78853 A ANTHONY 109/A,13TH CROSS, LR NAGAR 111216 1350 15 LT1 211 0.4800 0 8053 37 1 0 3 1 1 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 111112744690D 0 0 0 1 0 0 0 0 0 0 A ANTHONY,109/A,13TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981861 9266655367 4SL91840 FATHI MARY #372 13TH CROSS LR Nagar 111216 69 15 LT1 211 0.5000 0 2099 0 1 0 3 1 -20 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 9999 111111937603 0 0 0 1 0 0 0 0 0 0 FATHI MARY,#372 13TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5500 13 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982078 9294633111 4SL79663 MANGALA #363,1ST MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA 111216 1000 15 LT1 211 0.4800 0 5834 61 1 0 3 1 0 0 0 0 290 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112709761D 0 0 0 1 0 0 0 0 0 0 MANGALA,#363,1ST MAIN,AMBEDKAR NAGAR,3RD STAGE,KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8600 46 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7600 1444981970 9336514817 4SL78168 MUNI SWAMY 96A L R NAGAR 111216 126 15 LT1 211 0.5000 0 11565 82 1 0 3 1 0 0 0 0 1150 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112742827 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,96A L R NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982106 9386841911 4SL95640 GUMATHAMMA NO 415, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 1055 106 1 0 3 0.9200 6241 55.6800 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 8780044 0 0 0 2 0 0 0 0 0 0 GUMATHAMMA,NO 415, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5470 1444981981 9420350100 4SL75655 S.M.MARI NO. 373, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 11200 15 LT1 211 0.4800 0 9130 108 1 0 3 1 0 2.8600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 111115843221 0 0 0 0 0 0 0 0 0 0 S.M.MARI,NO. 373, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444981896 9487482000 4SL70510 S.VENKATESH #80,L.R.NAGAR,KORAMANGALA - 111216 9300 15 LT1 211 0.2400 0 36074 30 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 99999 100001545134D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,#80,L.R.NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981955 9622654766 4SL86041 YAVALIN NO.55,2ND CROSS,L.R.NAGAR ,KML 111216 7101 15 LT1 211 0.4800 0 13859 50 1 0 3 1 38 0 0 0 1040 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111115855350D 0 0 0 1 0 0 0 0 0 0 YAVALIN,NO.55,2ND CROSS,L.R.NAGAR ,KML 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981919 9663939829 4SL92813 MURUGESH D # 56 2ND CROSS LR Nagar 111216 0 15 LT1 211 1 0 4186 78 1 0 3 0.9100 414 3.6900 0 0 38 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.38 (ignore if paid) 0 999999 BD1096676 0 0 0 0 0 0 0 0 0 0 MURUGESH D,# 56 2ND CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 1444981885 9687482000 4SL68543 GEETHA #111,13TH CROSS,L.R.NAGAR KORAMANGALA 111216 12800 15 LT1 211 0.2400 0 15365 103 1 0 3 1 2 0 0 0 800 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100001569912D 0 0 0 1 0 0 0 0 0 0 GEETHA,#111,13TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981986 9869471817 4SL93722 MUTTU MARIYAMAN TEMPLE NO-1 1ST MAIN L R NAGAR BANGALORE 111216 0 15 LT1 211 0.5000 0 599 39 1 0 3 0.8100 891 5.9600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 3932989 0 0 0 1 0 0 0 0 0 0 MUTTU MARIYAMAN TEMPLE,NO-1 1ST MAIN L R NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9530 1444981859 9887482000 4SL65330 SAGINATHAN #117,LAXMAN RAO NAGAR 111216 10400 15 LT1 211 0.4800 0 2266 88 1 0 3 0.6100 0 1.2600 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 A3043647 0 0 0 1 0 0 0 0 0 0 SAGINATHAN,#117,LAXMAN RAO NAGAR 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-10-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1600 1444981860 9893688105 4SL95639 SHANTHI NO 170, 13TH CROSS, L R NAGAR, KORAMANGALA 111216 0 15 LT1 211 1 0 181 26 1 0 3 0.9600 0 1.7900 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 0 8780046 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO 170, 13TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6780 1444982067 9919153069 4SL93608 PALANI V NO-19 L R NAGAR 3RD CROSS KORAMANGALA 111216 0 15 LT1 211 0.5000 0 4179 97 1 0 3 0.7700 1285 11.5600 0 0 1110 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 3933542 0 0 0 1 0 0 0 0 0 0 PALANI V,NO-19 L R NAGAR 3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2470 1444981971 9937260264 4SL81282 VENKATESH.A NO.40 C,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 111216 1453 15 LT1 211 0.4800 0 4724 11 1 0 3 1 -15 0 0 0 310 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111116092021 0 0 0 1 0 0 0 0 0 0 VENKATESH.A,NO.40 C,L.R.NAGAR,1ST MAIN,1ST CROSS,KML 1ST STAGE 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444981954 0397482000 4SL50092 MUTHU MARIYAMMA DEVASTANA TRUS NO.1 1ST MAIN 111216 5000 15 LT3A 311 0.2400 0 4187 10 1 0 3 1 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 999999 100001585218D 0 0 0 1 0 0 0 0 0 0 MUTHU MARIYAMMA DEVASTANA TRUS,NO.1 1ST MAIN 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1444982036 0493006874 4SL93470 ASCENT TELECOM INFRASTRUCTURE PVT LTD # 73,3RD CROSS,L R NAGAR SLUM, VIVEAK NAGAR POST 111216 0 15 LT3A 311 3 0 17553 438 1 0 3 0.9700 0 0 0 0 0 1112 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14001516 0 1000000 BC3463489 0 0 0 2 0 0 0 0 0 0 ASCENT TELECOM INFRASTRUCTURE PVT LTD,# 73,3RD CROSS,L R NAGAR SLUM, VIVEAK NAGAR POST 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0500