1422045071 0344936945 7ELGK56258 SENDHAMARAI NO10, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 502 15 LT1 211 1 0 1520 52 1 0 3 0.8400 -175 0 0 0 490 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67512498 0 0 0 1 0 0 0 0 0 0 SENDHAMARAI,NO10, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045097 0384975206 7EEHK58905 BISWANTH SINGH KUNWAR SNOA37 &A38, ANUGRAHA TOWN SHIP, SADARA,MANGALA3 424290 536 15 LT1 211 3 0 2358 57 1 0 3 0.8600 0 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 100000 67545557 0 0 0 2 0 0 0 0 0 0 BISWANTH SINGH KUNWAR,SNOA37 &A38, ANUGRAHA TOWN SHIP, SADARA,MANGALA3 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045080 0522490871 7ELGK23220 MANJULA SYNO53,KSDB,SADARAMANGALA AYYAPPANAGAR 424290 530 15 LT1 211 0.5000 0 5448 222 1 0 3 1 -2 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 99999 111000128150 0 0 0 0 0 0 0 0 0 0 MANJULA,SYNO53,KSDB,SADARAMANGALA AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-17 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045082 0614899162 7ELGK56870 BABU MANJULA NO11, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 504 15 LT1 211 1 0 477 9 1 0 3 1 2700 26.2800 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 100000 111119904636 0 0 0 0 0 0 0 0 0 0 BABU MANJULA,NO11, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045078 0716456499 7ELGK58553 NANDINI CHINNARAJ NO6, GF,K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 532 15 LT1 211 0.5000 0 3001 208 1 0 3 0.8800 4392 25.1000 0 0 1900 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 67517152 0 0 0 2 0 0 0 0 0 0 NANDINI CHINNARAJ,NO6, GF,K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045095 0877745000 7ELG60112 NURUGAN LAKSHMI J-9,4SADARAMANGALA SLUM B LORE 424290 508 15 LT1 211 0.4800 0 552 1 1 0 3 1 -10 0 0 0 230 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112715679D 0 0 0 0 0 0 0 0 0 0 NURUGAN LAKSHMI,J-9,4SADARAMANGALA SLUM B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045074 1343541690 7ELGK56509 SHIVAKUMAR NADIYA NO29, 3RD F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 535 15 LT1 211 0.5000 0 1271 64 1 0 3 0.8800 1615 13.3400 0 0 310 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67508815 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR NADIYA,NO29, 3RD F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045084 1470545000 7ELG60118 JAYAGOPAL 0-5,4SADARAMANGALA SLUM B LORE 424290 523 15 LT1 211 0.4800 0 4750 967 1 0 3 1 20672 117.7400 0 0 1070 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 1470545631D 0 0 0 0 0 0 0 0 0 0 JAYAGOPAL,0-5,4SADARAMANGALA SLUM B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-12 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045083 1616338070 7EEHK58902 BISWANTH SINGH KUNWAR SNOA37 &A38, ANUGRAHA TOWN SHIP, SADARA,MANGALA5 424290 533 15 LT1 211 2 0 2823 102 1 0 3 0.8100 0 1 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 100000 67545554 0 0 0 2 0 0 0 0 0 0 BISWANTH SINGH KUNWAR,SNOA37 &A38, ANUGRAHA TOWN SHIP, SADARA,MANGALA5 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045088 1763125947 7ELGK23424 RANI.V SYNO-53, O BLOCK, KHNO-05 KSDB BUILDING 424290 522 15 LT1 211 0.5000 0 3139 96 1 0 3 0.9700 850 4.8600 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 99999 BD0870349 0 0 0 2 0 0 0 0 0 0 RANI.V,SYNO-53, O BLOCK, KHNO-05 KSDB BUILDING 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-12-11 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045086 1816914251 7ELGK23223 KANYAKUMARI SYNO53,KSDB,SADARAMANAGALA AYYAPPANAGAR 424290 521 15 LT1 211 0.5000 0 5299 44 1 0 3 0.9100 94 1.0800 0 0 1090 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39605474 0 0 0 1 0 0 0 0 0 0 KANYAKUMARI,SYNO53,KSDB,SADARAMANAGALA AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045098 1893340716 7ELGK23212 M.S.RAJESHWARI NO-7, SYNO53, KSDB BUIDLING SADARAMANGALA 424290 520 15 LT1 211 0.5000 0 6045 1004 1 0 3 1 21233 120.9300 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 99999 111000142718 0 0 0 0 0 0 0 0 0 0 M.S.RAJESHWARI,NO-7, SYNO53, KSDB BUIDLING SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045070 2578455073 7ELGK23219 GOWRI S SARAVANAN.M NO14, SYNO53, KSDB BUIDLING SADARAMANGALA 424290 518 15 LT1 211 0.5000 0 6089 18 1 0 3 1 1371 13.5800 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 99999 110000744570 0 0 0 0 0 0 0 0 0 0 GOWRI S SARAVANAN.M,NO14, SYNO53, KSDB BUIDLING SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045092 2997898000 7ELG63069 B.RAVI MAMATHA GF-P2,S.NO.53,SADARAMANGALA SLUM,K.R.PURAM,B LORE 424290 525 15 LT1 211 0.5000 0 1859 19 1 0 3 1 6809 66.6000 0 0 640 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2997898562D 0 0 0 0 0 0 0 0 0 0 B.RAVI MAMATHA,GF-P2,S.NO.53,SADARAMANGALA SLUM,K.R.PURAM,B LORE 0 0 0 0 0 0 0 0 2025-10-15 0 12010401358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045090 3181073610 7ELGK56253 PONNI NO01, L BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 548 15 LT1 211 1 0 3385 196 1 0 3 0.9500 4525 38.0500 0 0 1960 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 67512494 0 0 0 1 0 0 0 0 0 0 PONNI,NO01, L BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045076 3657879845 7ELGK56510 DHANALAKSHMI KANNAN NO3, K BLOCK, GF, JAI BHEEM NAGAR, SADARAMANGALA 424290 542 15 LT1 211 0.5000 0 1042 46 1 0 3 0.8100 -7 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 100000 67508808 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI KANNAN,NO3, K BLOCK, GF, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045096 4236589397 7ELGK56488 SAGAYA MERI AMBUNATHAN NO5, GF, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 512 15 LT1 211 0.5000 0 4148 195 1 0 3 1 4791 48.0800 0 0 3450 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.3450 (ignore if paid) 0 100000 111119905285 0 0 0 0 0 0 0 0 0 0 SAGAYA MERI AMBUNATHAN,NO5, GF, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045077 5071485844 7ELGK56517 SATHYAKALA UDAY KUMAR NO21, 2ND F, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 515 15 LT1 211 0.5000 0 3447 113 1 0 3 1 417 2.9400 0 0 2700 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 111119905286 0 0 0 0 0 0 0 0 0 0 SATHYAKALA UDAY KUMAR,NO21, 2ND F, J BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045094 5224801859 7ELGK23229 RATHNAMMA SYNO53,KSDB,SADARAMANGALA AYYAPPANAGAR 424290 516 15 LT1 211 0.5000 0 8971 175 1 0 3 1 3 0 0 0 1680 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000741581 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SYNO53,KSDB,SADARAMANGALA AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401357 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045079 5279294877 7ELGK51175 N SUNITHA P BLOCK NO 10 SF 4TH CROSS 54 WORD HODI JAI BHEEMI NAGAR BANGALO 424290 527 15 LT1 211 1 0 1710 33 1 0 3 0.9700 0 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 0 52296549 0 0 0 2 0 0 0 0 0 0 N SUNITHA,P BLOCK NO 10 SF 4TH CROSS 54 WORD HODI JAI BHEEMI NAGAR BANGALO 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 58.5200 64 2024-02-12 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045099 5448392281 7ELGK56518 SUBBALAKSHMI PARASHURAMAN NO31, 3RD F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 537 15 LT1 211 0.5000 0 1239 56 1 0 3 0.9900 -47 0 0 0 350 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67508804 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI PARASHURAMAN,NO31, 3RD F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045081 5467354914 7ELGK23429 S DILIP KUMAR NO11,SYNO53,BLOCK P,2ND FLOOR KSDB,SADARAMANGALA,AYYAPPANAGAR 424290 528 15 LT1 211 0.5000 0 11007 145 1 0 3 1 0 0 0 0 3180 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 110000914573 0 0 0 0 0 0 0 0 0 0 S DILIP KUMAR,NO11,SYNO53,BLOCK P,2ND FLOOR KSDB,SADARAMANGALA,AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401357 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-02 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045073 5683894742 7ELGK56537 PADMINI ARMUGAM NO12, J BLOCK, 1STF, JAI BHEEM NAGAR, SADARAMANGALA 424290 506 15 LT1 211 0.5000 0 3403 115 1 0 3 0.8300 0 0 0 0 2500 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.2500 (ignore if paid) 0 100000 67508805 0 0 0 1 0 0 0 0 0 0 PADMINI ARMUGAM,NO12, J BLOCK, 1STF, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045093 6946869814 7ELGK56536 MERI SHANTHAPPAN NO18, 2ND F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 546 15 LT1 211 0.5000 0 2279 58 1 0 3 0.9300 415 3.1700 0 0 1490 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 67508802 0 0 0 2 0 0 0 0 0 0 MERI SHANTHAPPAN,NO18, 2ND F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045091 7480701142 7ELGK23213 INDUMATHI NO1, SYNO53, KSDB BUIDLING SADARAMANGALA 424290 511 15 LT1 211 0.5000 0 1911 43 1 0 3 1 0 0 0 0 690 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000914539 0 0 0 0 0 0 0 0 0 0 INDUMATHI,NO1, SYNO53, KSDB BUIDLING SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 12010401357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045075 7525012953 7ELGK56524 GANGA RAVI NO21, 2ND F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 534 15 LT1 211 0.5000 0 3386 94 1 0 3 0.8100 868 6.2700 0 0 2870 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 67508803 0 0 0 1 0 0 0 0 0 0 GANGA RAVI,NO21, 2ND F, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045085 7719360682 7ELGK56250 KUTTI NO03, L BLOCK, JAI BHEEM NAGAR, SADARAMANAGALA 424290 549 15 LT1 211 1 0 3048 131 1 0 3 0.8900 2604 23.7900 0 0 1670 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 67512491 0 0 0 2 0 0 0 0 0 0 KUTTI,NO03, L BLOCK, JAI BHEEM NAGAR, SADARAMANAGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.9100 93 2024-01-29 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045087 7753255372 7ELGK23225 M.JYOTHI NO07, SYNO53, KSDB BUILDING SADARAMANGALA 424290 526 15 LT1 211 0.5000 0 3352 2 1 0 3 1 0 0 0 0 890 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100085442 0 0 0 0 0 0 0 0 0 0 M.JYOTHI,NO07, SYNO53, KSDB BUILDING SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 12010401357 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-22 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045101 7880460192 7ELGK23226 BALAMURALIKRISHNA SY NO53,KSDB,SADARAMANGALA AYYAPPANAGAR 424290 529 15 LT1 211 0.5000 0 5592 41 1 0 3 1 -15 0 0 0 2150 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000919499 0 0 0 1 0 0 0 0 0 0 BALAMURALIKRISHNA,SY NO53,KSDB,SADARAMANGALA AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401356 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-02 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045100 8462748048 7ELGK23217 SUREKHA SYNO53,KSDB SADARAMANAGAR AYYAPPANAGAR 424290 519 15 LT1 211 0.5000 0 7234 54 1 0 3 0.9900 109 0 0 0 2200 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 39605471 0 0 0 1 0 0 0 0 0 0 SUREKHA,SYNO53,KSDB SADARAMANAGAR AYYAPPANAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 12010401356 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045103 8786100110 7ELGK56274 THRUMATHI THENRAJU NO2, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA K R PURAM BANGALORE-67 424290 540 15 LT1 211 1 0 901 0 1 0 3 1 0 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 100000 111119870297 0 0 0 0 0 0 0 0 0 0 THRUMATHI THENRAJU,NO2, K BLOCK, JAI BHEEM NAGAR, SADARAMANGALA K R PURAM BANGALORE-67 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045102 9278721968 7ELGK23216 NAGAMMA SYNO53, KSDB BUILDING J BLOCK SADARAMANGALA 424290 517 15 LT1 211 0.5000 0 2823 8 1 0 3 1 -6 0 0 0 0 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 0 99999 110000743993 0 0 0 0 0 0 0 0 0 0 NAGAMMA,SYNO53, KSDB BUILDING J BLOCK SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 12010401356 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422045072 9465754647 7ELGK58554 VASANTHA ARUNACHALAM NO88, 1ST F, 6TH BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 424290 524 15 LT1 211 0.5000 0 2083 83 1 0 3 0.9200 18994 177.1400 0 0 900 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67517150 0 0 0 2 0 0 0 0 0 0 VASANTHA ARUNACHALAM,NO88, 1ST F, 6TH BLOCK, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422045089 9577382769 7ELGK56532 MUNIYAMMA NO5, K BLOCK, GF, JAI BHEEM NAGAR, SADARAMANGALA 424290 531 15 LT1 211 0.5000 0 1983 237 1 0 3 0.9300 0 0 0 0 220 4242 2025-10-15 0 0 0 2025-09-12 3 0 0 0 0 14000445 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67508801 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO5, K BLOCK, GF, JAI BHEEM NAGAR, SADARAMANGALA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0