1444007798 8610102617 4SL92108 ALAMELU. RAJA G # 589 2ND MAIN LR Nagar 111211 19 12 LT1 211 1 0 2233 15 1 0 3 1 1986 17.1300 0 0 510 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111994975 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,# 589 2ND MAIN LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007636 1968477701 4SL75388 ISMAIL PASHA NO. 635A, 19TH CROSS, L R NAGAR 111211 23100 12 LT1 211 0.4800 0 1452 10 1 0 3 1 1002 7.9000 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 99999 111115857380 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635A, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007642 4782782000 4SL69090 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9300 12 LT1 211 0.3600 0 4322 46 1 0 3 0 1643 14.4300 0 0 260 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 20 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001544351 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007817 4744844944 4SL94144 ALMA KHATUN NO 497, 15TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 699 107 1 0 3 0.9000 10288 85.2000 0 0 440 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 100000 4046011 0 0 0 1 0 0 0 0 0 0 ALMA KHATUN,NO 497, 15TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1440 1444007545 4707782000 4SL66528 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10500 12 LT1 211 0.4800 0 15699 51 1 0 3 0 1582 11.9600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 20 0 14001511 0 9999999 100001515903 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007543 4683325868 4SL90769 C ALBERT 663B Lr Nagar 111211 74 12 LT1 211 0.5000 0 5199 19 1 0 3 1 683 7.5300 0 0 670 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006620078 0 0 0 0 0 0 0 0 0 0 C ALBERT,663B Lr Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007742 1430977033 4SL87714 RELIANCE JIOINFO COMM LIMITED # 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 111211 150 12 LT3A 311 16 0 26461 3029 1 0 3 0 122824 9831.7400 0 0 15570 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.15570 (ignore if paid) 0 99999 1E7593277620 0 0 0 0 0 0 0 0 0 0 RELIANCE JIOINFO COMM LIMITED,# 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2 1444007521 5117782000 4SL39836 MOTHER BAIG #528 L.R.NAGAR 111211 15700 12 LT3A 311 0.2400 0 221 68 1 0 3 1 5868 52.7400 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999 100001537178D 0 0 0 0 0 0 0 0 0 0 MOTHER BAIG,#528 L.R.NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007602 4907782000 4SL63170 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19000 12 LT3A 311 0.2400 0 32 8 1 0 3 1 506 3.4800 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999999 100001583819D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007629 9974483000 4SL73062 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 2900 12 LT1 211 0.4800 0 14352 98 1 0 3 1 0 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 111115849568D 0 0 0 0 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007598 9877765604 4SL85172 MUNISWAMY 493A 111211 125 12 LT1 211 0.4800 0 5099 23 1 0 3 1 16313 113.7200 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 99999 111111220965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493A 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007729 9817782000 4SL18647 MACHAMMA 8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12000 12 LT1 211 0.0800 0 4433 15 1 0 3 1 9531 79.3000 0 0 200 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.200 (ignore if paid) 0 999999 100001570065D 0 0 0 0 0 0 0 0 0 0 MACHAMMA,8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007896 9807782000 4SL63807 ELALIN # 41. 19TH CROSS - 111211 13000 12 LT1 211 0.2400 0 3422 105 1 0 3 1 18206 237.5000 0 0 1490 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 100001539910D 0 0 0 0 0 0 0 0 0 0 ELALIN,# 41. 19TH CROSS - 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007884 9495534555 4SL90344 VAILET 20CA 21ST CROSS LR Nagar 111211 29 12 LT1 211 0.5000 0 6479 118 1 0 3 0 16 0 0 0 1020 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BD0890136 0 0 0 0 0 0 0 0 0 0 VAILET,20CA 21ST CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3800 1444007723 9400403940 4SL90770 C ALBERT 663 22ND CROSS Lr Nagar 111211 47 12 LT1 211 0.5000 0 3301 20 1 0 3 1 0 0 0 0 460 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006620079 0 0 0 0 0 0 0 0 0 0 C ALBERT,663 22ND CROSS Lr Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007804 9317782000 4SL51994 S R WILSON NO.36 L R NAGAR 111211 12700 12 LT1 211 0.2400 0 536 11 1 0 3 1 1667 14.2400 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999999 100001516365D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007702 9248284332 4SL88267 CHINNAPPAN 590B 111211 160 12 LT1 211 0.3200 0 4822 33 1 0 3 1 22 0 0 0 910 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111111576444 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590B 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007828 9183939358 4SL90343 VAILET 20A LR Nagar 111211 100 12 LT1 211 0.5000 0 4622 49 1 0 3 1 328 4.5400 0 0 690 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110263875 0 0 0 0 0 0 0 0 0 0 VAILET,20A LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007577 9074135064 4SL87954 C.SELVA KUMAR 520A 111211 124 12 LT1 211 0.4400 0 9163 943 1 0 3 0.9500 19219 91.2400 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 99999 BC2326493 0 0 0 2 0 0 0 0 0 0 C.SELVA KUMAR,520A 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2025-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 1444007666 8417782000 4SL9371 MASTEL 599 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 10800 12 LT1 211 0.2000 0 19522 99 1 0 3 1 11903 100.2600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 100001595044AAAD 0 0 0 0 0 0 0 0 0 0 MASTEL,599 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444007502 0682782000 4SL72074 SAMPATH KUMAR 596,18TH CROSS,L.R.NAGAR - 111211 3600 12 LT1 211 0.4800 0 2685 859 1 0 3 1 18565 166.1800 0 0 230 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113402748D 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,596,18TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6600 56 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007647 0431416396 4SL78164 KUPPU SWAMY NO. 658 2ND CROSS 111211 36 12 LT1 211 0.4800 0 15722 9 1 0 3 1 1520 14.8100 0 0 1420 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115839015D 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,NO. 658 2ND CROSS 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007808 0417782000 4SL51993 S R WILSON NO.36 L R NAGAR 111211 12600 12 LT1 211 0.2400 0 3922 101 1 0 3 1 11240 101.8600 0 0 300 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001513862D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007810 0406891503 4SL92592 CHANDRA SHEKAR. R 603A LR Nagar 111211 129 12 LT1 211 0.5000 0 2387 48 1 0 3 0.1000 5 1.7300 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 BD1092666 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR. R,603A LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4700 1444007584 0363943203 4SL88266 CHINNAPPAN 590A 111211 76 12 LT1 211 0.3200 0 3252 13 1 0 3 1 2189 19.8200 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 111110264095 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590A 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007613 9760209000 4SL77403 NISAR ALI KHAN NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 111211 2800 12 LT1 211 0.4800 0 11533 33 1 0 3 0 -61 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 0 999999 111115840969 0 0 0 0 0 0 0 0 0 0 NISAR ALI KHAN,NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007673 8034111497 4SL77834 ANTHONY NO. 585 16TH CROSS, L R NAGAR 111211 2100 12 LT1 211 0.4800 0 7166 21 1 0 3 1 435 3.0900 0 0 540 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115840468D 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO. 585 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007594 7936469132 4SL85173 MUNISWAMY #493,14TH CROSS,KORAMANGALA,BANGALORE 111211 34 12 LT1 211 0.4800 0 3412 18 1 0 3 1 154 1 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 111110079283 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#493,14TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007789 7917782000 4SL12684 MUNISWAMY 493 L R NAGAR,15TH CROSS KORMANGALA 111211 20600 12 LT1 211 0.0800 0 7096 11 1 0 3 1 15059 104.0700 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 99999 111110085965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493 L R NAGAR,15TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007590 7859513382 4SL74610 MAHESHA.B NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 111211 2400 12 LT1 211 0.4800 0 19812 29 1 0 3 1 -63 0 0 0 460 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113331297D 0 0 0 0 0 0 0 0 0 0 MAHESHA.B,NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007580 7631661360 4SL77804 M.RAVI NO. 641 19TH CROSS, L R NAGAR 111211 3200 12 LT1 211 0.4800 0 12615 207 1 0 3 1 -17 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 111112744110D 0 0 0 0 0 0 0 0 0 0 M.RAVI,NO. 641 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444007519 7453542457 4SL94978 ANIYAMMA NO 13,21ST CROSS,L R NAGAR,KORAMANGALA 111211 0 12 LT1 211 1 0 668 30 1 0 3 1 1 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 1000000 111125528010 0 0 0 0 0 0 0 0 0 0 ANIYAMMA,NO 13,21ST CROSS,L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007608 7217782000 4SL18753 ANDAL 240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12400 12 LT1 211 0.3600 0 13702 170 1 0 3 0 0 0 0 0 780 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110172011 0 0 0 0 0 0 0 0 0 0 ANDAL,240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007680 7117782000 4SL27516 LOORTHU SWAMY 12TH CROSS,L R NAGAR KML(S) KORMANGALA 111211 6900 12 LT1 211 0.0800 0 7522 44 1 0 3 1 1525 12.2500 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999999 100001536474D 0 0 0 0 0 0 0 0 0 0 LOORTHU SWAMY,12TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007564 7016545890 4SL78162 K.BABU NO. 652 2ND CROSS, L R NAGAR 111211 50 12 LT1 211 0.4800 0 8123 15 1 0 3 1 2603 21.2900 0 0 750 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115866903D 0 0 0 0 0 0 0 0 0 0 K.BABU,NO. 652 2ND CROSS, L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007878 6858529189 4SL93257 RESHMA #632 19TH CROSS L R NAGAR 111211 0 12 LT1 211 1 0 5265 1034 1 0 3 0.8100 0 57.4300 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999 BD1142750 0 0 0 2 0 0 0 0 0 0 RESHMA,#632 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3800 1444007514 6842924984 4SL95308 KUPPASAMY NO 508 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 22 2 1 0 3 1 1475 12.9300 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999 1A0000005017 0 0 0 0 0 0 0 0 0 0 KUPPASAMY,NO 508 15TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007505 6753307044 4SL91984 ALLWIN R #12 19TH CROSS LR NAGAR 111211 144 12 LT1 211 0.5000 0 5685 33 1 0 3 1 8 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 111112020805 0 0 0 0 0 0 0 0 0 0 ALLWIN R,#12 19TH CROSS LR NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007625 6686915821 4SL88265 CHINNAPPAN # 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 111211 147 12 LT1 211 0.4400 0 9922 10 1 0 3 1 -4 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 111110334949 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,# 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007633 6681925207 4SL92594 CHANDRA SHEKAR. R 603B LR Nagar 111211 12 12 LT1 211 0.5000 0 2655 21 1 0 3 0.8600 -30 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 BD1092668 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR. R,603B LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8700 1444007730 6617782000 4SL39340 K.MANGALA. KML KORMANGALA 111211 11100 12 LT1 211 0.1200 0 7985 39 1 0 3 1 2536 20.7600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999999 100001601400D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007576 6414811305 4SL92556 YELLAMMA # 460 14TH CROSS LR Nagar 111211 14 12 LT1 211 1 0 4217 948 1 0 3 0 20875 289.2500 0 0 410 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1086244 0 0 0 0 0 0 0 0 0 0 YELLAMMA,# 460 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4000 1444007653 6311388942 4SL92821 R MANJU 1A Koramangala 111211 0 12 LT1 211 1 0 766 15 1 0 3 1 12493 103.2100 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999 111113217630 0 0 0 0 0 0 0 0 0 0 R MANJU,1A Koramangala 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007644 6228219864 4SL92420 ANDAL 24B 10TH CROSS, 111211 30 12 LT1 211 0.5000 0 5006 37 1 0 3 0 2 0 0 0 940 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111113208193 0 0 0 0 0 0 0 0 0 0 ANDAL,24B 10TH CROSS, 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007599 3163559656 4SL83992 M.MANI # 58,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 159 12 LT1 211 0.4800 0 14359 3 1 0 3 1 41 1 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 99999 111110249611 0 0 0 0 0 0 0 0 0 0 M.MANI,# 58,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.0100 200 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.0100 1444007728 5717782000 4SL27650 KASHIYAMMA 384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 111211 12500 12 LT1 211 0.0800 0 3566 79 1 0 3 1 9058 76.1200 0 0 1250 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100001551043D 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA,384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6300 1444007691 5707782000 4SL66527 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10400 12 LT1 211 0.4800 0 11096 64 1 0 3 0 0 6.9800 0 0 350 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001540751 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007690 5694255304 4SL91031 SAMPATH KUMARI NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 7 12 LT1 211 0.5000 0 3199 16 1 0 3 1 918 7.7600 0 0 470 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006989498 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMARI,NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1444007559 5417782000 4SL7746 THANGAMMA 516 L R NAGAR KORMANGALA 111211 17800 12 LT1 211 0.2000 0 14507 97 1 0 3 0 0 0 0 0 740 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001563436A 0 0 0 0 0 0 0 0 0 0 THANGAMMA,516 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007685 5200046350 4SL92699 MUTHU NO 29 17TH CROSS 111211 149 12 LT1 211 1 0 4280 107 1 0 3 0.9700 0 22.5100 0 0 860 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3221819 0 0 0 2 0 0 0 0 0 0 MUTHU,NO 29 17TH CROSS 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7900 1444007688 5185953286 4SL73945 MRS.HELLEN CLARA NO.634, 19TH CROSS L R NAGAR 111211 1500 12 LT1 211 1 0 7022 11 1 0 3 0 17140 136.3200 0 0 930 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 20 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115839383 0 0 0 0 0 0 0 0 0 0 MRS.HELLEN CLARA,NO.634, 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007781 4882883139 4SL93256 RESHMA 632A L R NAGAR 111211 0 12 LT1 211 1 0 4386 547 1 0 3 0.8700 0 73.4800 0 0 810 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 BD1142749 0 0 0 1 0 0 0 0 0 0 RESHMA,632A L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0700 1444007881 2103624637 4SEH66714 MUNISWAMY 493B 111211 110 12 LT1 211 1 0 4063 18 1 0 3 1 22123 162.8100 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999 111110260202 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493B 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007611 2082882000 4SL72195 GANESH MANI.B 654,22ND CROSS,L.R.NAGAR - 111211 5100 12 LT1 211 0.4800 0 16512 28 1 0 3 1 3555 27.9000 0 0 1590 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111113400202D 0 0 0 0 0 0 0 0 0 0 GANESH MANI.B,654,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1444007764 2048909000 4SL77707 ALLWIN 12,19TH CROSS, LR NAGAR 111211 700 12 LT1 211 1 0 16522 53 1 0 3 1 2038 27.8300 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 111115866583D 0 0 0 0 0 0 0 0 0 0 ALLWIN,12,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007765 2027782000 3SKL812 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14200 12 LT1 211 0.2000 0 1322 17 1 0 3 1 5149 35.2100 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999999 100001517877D 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007623 4484180730 4SL92593 CHANDRA SHEKAR. R 603D LR Nagar 111211 21 12 LT1 211 0.5000 0 2922 53 1 0 3 0.8300 0 0 0 0 500 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1092667 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR. R,603D LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2900 1444007738 4440858550 4SL94143 ALMA KHATUN 497A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 1015 70 1 0 3 0.8500 5337 46.9100 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 100000 4046013 0 0 0 0 0 0 0 0 0 0 ALMA KHATUN,497A KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0970 1444007600 3907782000 4SL63171 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19100 12 LT1 211 0.2400 0 1601 57 1 0 3 1 0 0 0 0 570 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100001545896D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007711 3782782000 4SL69091 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9400 12 LT1 211 0.3600 0 10066 53 1 0 3 0 756 6.5700 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 0 9999999 100001539331 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007837 3417782000 4SL7836 VELAYUDHAN 513 L R NAGAR KORMANGALA 111211 17600 12 LT1 211 0.2000 0 2966 54 1 0 3 1 1011 8.2600 0 0 2670 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001525290D 0 0 0 0 0 0 0 0 0 0 VELAYUDHAN,513 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007854 0907782000 4SEH50441 H.M.GANGAPPA 37CA, 19TH CROSS L R NAGAR 111211 12900 12 LT1 211 2 0 466 47 1 0 3 1 9715 82.9600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999999 100001528889D 0 0 0 0 0 0 0 0 0 0 H.M.GANGAPPA,37CA, 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007856 0902296327 4SL94945 MOHAMED AFZAL HUSSAIN 1D 111211 0 12 LT1 211 1 0 1083 87 1 0 3 0 0 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 9999 4568132 0 0 0 0 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1D 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2370 1444007509 0084483000 4SL73063 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 6 12 LT1 211 0.4800 0 25652 217 1 0 3 0 0 0 0 0 990 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112737412D 0 0 0 0 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1444007794 0005643099 4SL92070 ALLWIN R # 12 19TH CROSS LR Nagar 111211 13 12 LT1 211 0.5000 0 796 22 1 0 3 1 324 2.1500 0 0 230 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111860372 0 0 0 0 0 0 0 0 0 0 ALLWIN R,# 12 19TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007635 1967533176 4SL90768 C ALBERT 663A Lr Nagar 111211 154 12 LT1 211 0.5000 0 9512 12 1 0 3 1 3010 36.6600 0 0 1730 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100006620119 0 0 0 0 0 0 0 0 0 0 C ALBERT,663A Lr Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007841 1907782000 4SL62787 ARUL MARY 586, 16TH CROSS 2ND MAIN 111211 8000 12 LT1 211 0.2400 0 4785 40 1 0 3 1 -100 0 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 1000000 111113396381 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586, 16TH CROSS 2ND MAIN 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007813 1807782000 4SL65497 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7400 12 LT1 211 0.2400 0 12056 33 1 0 3 1 467 4.3600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 999999 100001523467D 0 0 0 0 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007589 1782782000 4SL69093 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9600 12 LT1 211 0.3600 0 3796 17 1 0 3 1 1512 12.7300 0 0 320 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001515756D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007879 1713234206 4SEH73852 CHINNAPPAN NO 590/A 2ND MAIN ROAD L R NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 1422 15 1 0 3 1 3437 40.2300 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999 111119782842 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,NO 590/A 2ND MAIN ROAD L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007556 1684083390 4SL83993 M.MANI # 58A,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 55 12 LT1 211 0.4800 0 12275 142 1 0 3 1 2216 10.6200 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 99999 111111155797 0 0 0 2 0 0 0 0 0 0 M.MANI,# 58A,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1400 1444007793 1617782000 4SL4078 M P ALTHAF 646 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 9100 12 LT1 211 0.2000 0 1983 76 1 0 3 0.8600 3 1 0 0 820 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 A3053171 0 0 0 2 0 0 0 0 0 0 M P ALTHAF,646 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2700 1444007683 9736762579 4SL92911 KOKILA P NO 464A 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3501 9 1 0 3 1 6309 51.9600 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999 111112954771 0 0 0 0 0 0 0 0 0 0 KOKILA P,NO 464A 14TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007704 9628161861 4SL85033 AARON VICTOR #647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 42 12 LT1 211 0.5000 0 9255 19 1 0 3 1 47085 346.5200 0 0 1890 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111111213775 0 0 0 0 0 0 0 0 0 0 AARON VICTOR,#647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007859 9613862963 4SL93258 RESHMA 632B L R NAGAR 111211 0 12 LT1 211 1 0 2019 34 1 0 3 0.9000 562 2.6300 0 0 290 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BD1128954 0 0 0 0 0 0 0 0 0 0 RESHMA,632B L R NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1100 1444007870 0807782000 4SL65498 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7500 12 LT1 211 0.2400 0 11933 44 1 0 3 1 11 0 0 0 1210 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001514099D 0 0 0 0 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS L.R.NAGAR 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1444007526 0787798002 4SL92107 ALAMELU. RAJA G 589A LR Nagar 111211 133 12 LT1 211 1 0 8566 20 1 0 3 1 2563 19.4900 0 0 1010 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111111994973 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,589A LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007525 0782782000 4SEH55818 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9700 12 LT1 211 0 1 10099 33 1 0 3 1 461 4.0500 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999999 100001525948D 0 0 0 0 0 0 0 0 1 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-03-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007675 0760662322 4SL94496 GULNAZ.M NO 547,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 901 49 1 0 3 0.8800 9172 78.8800 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 1000000 4054981 0 0 0 0 0 0 0 0 0 0 GULNAZ.M,NO 547,17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2320 1444007867 8999109000 4SLEH61657 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111211 2700 12 LT1 211 0 1 661 11 1 0 3 0 18900 127.3000 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 0 999 111115837536 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007539 8873095113 4SL94949 MOHAMED AFZAL HUSSAIN NO 1 CA LANE 16TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 1629 208 1 0 3 0.9000 1654 8.4500 0 0 460 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 4568135 0 0 0 2 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,NO 1 CA LANE 16TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7530 1444007900 8681131351 4SL92528 ARUL MARY # 586 16TH CROSS LR Nagar 111211 138 12 LT1 211 0.5000 0 2355 8 1 0 3 1 0 0 0 0 310 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113566889 0 0 0 0 0 0 0 0 0 0 ARUL MARY,# 586 16TH CROSS LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1444007791 8617782000 4SL26286 VEERA SWAMY 471 L R NAGAR KORMANGALA 111211 11700 12 LT1 211 0.0800 0 869 33 1 0 3 1 7350 62.4500 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 9999999 100001589809D 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,471 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007622 8532292662 4SL92419 ANDAL 24A 10TH CROSS, 111211 90 12 LT1 211 0.5000 0 4447 42 1 0 3 0 0 0 0 0 710 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111113208192 0 0 0 0 0 0 0 0 0 0 ANDAL,24A 10TH CROSS, 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007860 3035871845 4SL92529 ARUL MARY 586A LR Nagar 111211 108 12 LT1 211 0.5000 0 966 13 1 0 3 1 70 1 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 0 100000 111113566890 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586A LR Nagar 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2024-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007862 3027782000 3SKL811 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14100 12 LT1 211 0.2000 0 1533 28 1 0 3 0 8644 67.6700 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14001511 0 9999 100001538893 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1444007560 2782782000 4SL69092 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9500 12 LT1 211 0.3600 0 8163 26 1 0 3 1 221 2.9400 0 0 0 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14001511 0 999999 100001528503D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007858 2721539188 4SL94498 MOIN KHAN NO 548,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 3969 381 1 0 3 0.8800 29860 271.9900 0 0 2150 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 4054980 0 0 0 2 0 0 0 0 0 0 MOIN KHAN,NO 548,17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5340 1444007498 2711701265 4SL92421 ANDAL # 24, 10TH CROSS, 111211 146 12 LT1 211 0.5000 0 1037 25 1 0 3 0 -168 0 0 0 220 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113208194 0 0 0 0 0 0 0 0 0 0 ANDAL,# 24, 10TH CROSS, 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1444007843 2607438159 4SL76486 D.SULOCHANA NO. 476A 1ST MAIN, 11TH CROSS 111211 22600 12 LT1 211 1 0 23255 1053 1 0 3 1 0 0 0 0 490 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115864138 0 0 0 0 0 0 0 0 0 0 D.SULOCHANA,NO. 476A 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1444007873 2417782000 4SL7837 A KASHI 511 L R NAGAR KORMANGALA 111211 17400 12 LT1 211 0.2000 0 3413 102 1 0 3 0.9200 0 0 0 0 1050 1112 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3043540 0 0 0 1 0 0 0 0 0 0 A KASHI,511 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-12 0 10000257165 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5300