1420765148 9844092000 4SL69488 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6860 12 LT3A 311 0.2400 0 6886 20 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001534679D 0 0 0 1 0 0 0 0 0 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765494 9358249988 4SL89835 Mohammed Imran 82C 7th Main 3 rd cross 111214 5260 12 LT3A 311 1 0 1793 39 1 0 3 1 781 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 100006902979 0 0 0 1 0 0 0 0 0 0 Mohammed Imran,82C 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1420765167 9344092000 4SP1094 MUILAKSHAMAMMA BLORE - 111214 1400 12 LT3A 311 0 10 7288 64 1 0 3 0.9300 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 C197177 0 0 0 1 0 0 0 0 0 0 MUILAKSHAMAMMA,BLORE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1420764998 9054092000 4SL68528 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 7080 12 LT3A 311 0.2400 0 13319 137 1 0 3 1 4333 34.9300 0 0 1520 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001518100D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765425 8788092000 4SP2174 S RAGHURAM 362/1 KORAMANGALA VILAGE 111214 7450 12 LT3A 311 0 10 3827 257 1 0 3 0.8900 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 3411550 0 0 0 1 0 0 0 0 0 0 S RAGHURAM,362/1 KORAMANGALA VILAGE 0 12 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1420765421 8778092000 4SL61348 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4500 12 LT3A 311 0.2400 0 306 10 1 0 3 0.6900 424 2.0800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048765 0 0 0 0 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1420765381 8488092000 4SL40511 E. RANGANATH DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 111214 7260 12 LT3A 311 1 0 1679 60 1 0 3 0.7700 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3296595 0 0 0 0 0 0 0 0 0 0 E. RANGANATH,DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1420765555 8292603673 4SL89834 Mohammed Imran 82D 7th Main 3 rd cross 111214 5250 12 LT3A 311 1 0 7557 344 1 0 3 0.7700 3505 2.6600 0 0 2690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A3048418 0 0 0 1 0 0 0 0 0 0 Mohammed Imran,82D 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1420765526 7254092000 4SL67941 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1960 12 LT3A 311 1 0 10061 101 1 0 3 1 3341 26.5400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001527337D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765413 6788092000 4SP244 S RAGHURAM 11/2 KORAMANGALA VILAGE 111214 7460 12 LT3A 311 1 8.5000 20851 1488 1 0 3 0.9000 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 3411549 0 0 0 9 0 0 0 0 0 0 S RAGHURAM,11/2 KORAMANGALA VILAGE 2.4500 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3800 1420764987 6217517545 4SL76712 M.CHINNI NO. 1372A 7TH MAIN, RAJENDRANAGAR 111214 3390 12 LT3A 311 0.4800 0 11447 111 1 0 3 1 0 0 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 0 111115840680 0 0 0 1 0 0 0 0 0 0 M.CHINNI,NO. 1372A 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765184 5278092000 4SL65801 MANJULA #1,OLD NO 27/364, V.S.REDDY LAY OUT 111214 7410 12 LT3A 311 2 0 73284 833 1 0 3 0 8057 38.4600 0 0 11340 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.11340 (ignore if paid) 0 9999999 100001533808 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,OLD NO 27/364, V.S.REDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765154 5088092000 4SL58754 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6790 12 LT3A 311 0.1600 0 15642 124 1 0 3 0 0 5.0300 0 0 1720 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001531296 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765514 0478092000 4SL63433 PEER MAHABOOB 1103, RAJENDRANAGA KML SLUM 111214 6820 12 LT3A 311 0.2400 0 3593 13 1 0 3 1 984 7.7800 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001533010D 0 0 0 1 0 0 0 0 0 0 PEER MAHABOOB,1103, RAJENDRANAGA KML SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765001 7844092000 4SL69352 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 7010 12 LT1 211 0.2400 0 13816 73 1 0 3 1 0 8.6300 0 0 1890 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100001522069D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765003 7821574219 4SL74695 GOVINDAMMA 3,RAJENDRA NAGAR,KORAMANGALA 111214 3320 12 LT1 211 0.4800 0 19135 181 1 0 3 1 0 0 0 0 2250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115839142D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,3,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765558 7798092000 4SKL1015 MUNURAJ R J NAGAR KORMANGALA 111214 3240 12 LT1 211 0.2000 0 9514 54 1 0 3 1 -111 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001531512AD 0 0 0 1 0 0 0 0 0 0 MUNURAJ,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765416 7787391408 4SL93698 AMUDHA E 1097D NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 2810 104 1 0 3 0.8900 600 2.8900 0 0 910 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 100000 3935059 0 0 0 2 0 0 0 0 0 0 AMUDHA E,1097D NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0850 1420765412 7786926836 4SL95111 NISAR AHMED NO 1151 7TH MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 580 87 1 0 3 0.8600 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8713447 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO 1151 7TH MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3620 1420765415 7778092000 4SL61349 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4510 12 LT1 211 0.2400 0 2868 61 1 0 3 0.9300 -55 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048762 0 0 0 0 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1420765330 7753527506 4SEH70979 SHANTHI 1/64B KORAMANGALA 111214 4210 12 LT1 211 2 0 10626 191 1 0 3 0.9800 0 7.5900 0 0 1100 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 BC2885696 0 0 0 2 0 0 0 0 0 0 SHANTHI,1/64B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1420765173 7744797129 4SEH60362 MANJULA NO. 1, OLD 27/364B, 3RD MAIN, V S REDDY LAYOUT 111214 7350 12 LT1 211 2 0 6430 33 1 0 3 1 14 0 0 0 240 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115849988 0 0 0 1 0 0 0 0 0 0 MANJULA,NO. 1, OLD 27/364B, 3RD MAIN, V S REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765172 7744092000 4SL69816 KRISHNAMMA #1176,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111214 3031 12 LT1 211 0.2400 0 5223 21 1 0 3 1 -61 0 0 0 740 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001523270D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,#1176,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765480 7717143526 4SL91453 SAYEEDA 1093D Rajendra Nagar 111214 3540 12 LT1 211 0.5000 0 4094 68 1 0 3 0.8800 653 4.6400 0 0 700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BD0945129 0 0 0 2 0 0 0 0 0 0 SAYEEDA,1093D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420765191 7678092000 4SL60947 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5440 12 LT1 211 1 0 10196 55 1 0 3 1 532 2.5600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001538118D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765199 7675075572 4SL91398 AYYA KANNA # 47 1ST MAIN 1ST CROSS Rajendra Nagar 111214 1590 12 LT1 211 1 0 2719 70 1 0 3 0.9700 442 2.1200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1000848 0 0 0 2 0 0 0 0 0 0 AYYA KANNA,# 47 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420765031 7656162830 4SL79394 J.VICTOR AND ESTHER.V NO. 1092A 7TH MAIN, 3RD CROSS 111214 6440 12 LT1 211 0.4800 0 12909 128 1 0 3 1 1599 13.0700 0 0 980 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115866108 0 0 0 2 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092A 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765081 7644092000 4SL70659 SALETH MARY #1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 111214 3750 12 LT1 211 0.2400 0 6763 78 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001531371D 0 0 0 1 0 0 0 0 0 0 SALETH MARY,#1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765339 7592203330 4SL74696 S.V.NAGARAJA 1152,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 3490 12 LT1 211 0.4800 0 15506 92 1 0 3 1 0 0 0 0 1390 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111112715104D 0 0 0 1 0 0 0 0 0 0 S.V.NAGARAJA,1152,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765340 7588092000 4SL23326 R USHA DEVI 1167 2ND STAGE,R NAGAR KORMANGALA 111214 4480 12 LT1 211 0.2400 0 2217 29 1 0 3 0.9500 1 0 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2981584 0 0 0 1 0 0 0 0 0 0 R USHA DEVI,1167 2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1420765627 7578092000 4SL61738 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6410 12 LT1 211 1 0 1536 53 1 0 3 0.8000 790 7.2200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058486 0 0 0 1 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1420765603 7565697481 4SL90526 Shakira 1107 7TH MAIN Rajendra Nagar 111214 7040 12 LT1 211 1 0 2933 32 1 0 3 0 0 0 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2017325 0 0 0 0 0 0 0 0 0 0 Shakira,1107 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420765519 7534092000 4SL26758 P KRISHNA 321 ,3RD CROSS,R NAGAR KORMANGALA 111214 0 12 LT1 211 0.0800 0 2503 82 1 0 3 1 972 7.6100 0 0 830 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100001513262D 0 0 0 1 0 0 0 0 0 0 P KRISHNA,321 ,3RD CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765359 7515965904 4SEH59464 SOUMEN NAKUL SAMANTA NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 111214 4880 12 LT1 211 0 1 5651 58 1 0 3 1 0 0 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0297666323DD 0 0 0 1 0 0 0 0 1 0 SOUMEN NAKUL SAMANTA,NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-04-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765366 7514420832 4SL85418 PHILOMINA # 1146,2ND CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 3730 12 LT1 211 1 0 8288 71 1 0 3 0.8800 7 0 0 0 370 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2173059 0 0 0 0 0 0 0 0 0 0 PHILOMINA,# 1146,2ND CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1420765371 7506359271 4SL90416 MC VASU 1128C Rajendra Nagar 111214 4680 12 LT1 211 0.5000 0 1126 8 1 0 3 1 910 7.6200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 111112186013 0 0 0 0 0 0 0 0 0 0 MC VASU,1128C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420765017 7447897726 4SL84010 R.LOKESH # 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5930 12 LT1 211 1 0 11536 83 1 0 3 1 2168 18.8400 0 0 1200 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110256841 0 0 0 1 0 0 0 0 0 0 R.LOKESH,# 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765016 7446420064 4SL94982 PUNGA 1063A 111214 0 12 LT1 211 1 0 2004 180 1 0 3 0.8900 1217 5.8400 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 100000 8558947 0 0 0 2 0 0 0 0 0 0 PUNGA,1063A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1420765012 7444092000 MS4SEH57570 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2320 12 LT1 211 2 0 5334 43 1 0 3 1 0 4.1100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001528577D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765352 7397161693 4SL92601 SARAN RAJ. A # 1095 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6600 12 LT1 211 0.5000 0 5587 163 1 0 3 0.9700 2067 16.0200 0 0 1710 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BD1092665 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,# 1095 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1420765337 7388092000 4SL40026 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5610 12 LT1 211 0.4000 0 3671 147 1 0 3 0.5900 2033 16.6500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058208 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420765620 7378092000 4SL64957 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4600 12 LT1 211 0.4800 0 966 43 1 0 3 0.8000 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3043666 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420764952 7354092000 4SEH52905 A DHANALAKSHMI #18,6TH CROSS RAJENDRA NAGAR 111214 2860 12 LT1 211 0 1 3603 29 1 0 3 1 54 0 0 0 350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001532371D 0 0 0 1 0 0 0 0 1 0 A DHANALAKSHMI,#18,6TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765315 7344092000 MS4SEH57554 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2280 12 LT1 211 2 0 8162 61 1 0 3 1 2957 25.4900 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001518188D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420765211 7327794513 4SL82761 KAMALA #15,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 2920 12 LT1 211 1 0 11146 185 1 0 3 1 2132 10.2000 0 0 1320 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110340357 0 0 0 2 0 0 0 0 0 0 KAMALA,#15,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1420765213 7321953926 4SEH66549 MANJULA 29C 111214 1220 12 LT1 211 2 0 7407 107 1 0 3 0.8600 1138 9.4800 0 0 600 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2049105 0 0 0 2 0 0 0 0 0 0 MANJULA,29C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1420765512 7303343425 4SL88020 RAMESH # 1148,2ND CROSS,7TH MAIN,KORAMANGALA 111214 3470 12 LT1 211 0.4800 0 6622 94 1 0 3 1 417 3.1400 0 0 660 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110338520 0 0 0 1 0 0 0 0 0 0 RAMESH,# 1148,2ND CROSS,7TH MAIN,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765521 7283386655 4SL88496 BHASKAR 1139B 111214 4060 12 LT1 211 1 0 6226 97 1 0 3 0.9800 1971 15 0 0 340 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2402382 0 0 0 2 0 0 0 0 0 0 BHASKAR,1139B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1420765524 7281194854 4SEH70793 NEELAMEGHAN K 1112 7TH MAIN Rajendra Nagar 111214 7200 12 LT1 211 2 0 9765 277 1 0 3 0.9800 2547 12.1400 0 0 1780 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2672033 0 0 0 2 0 0 0 0 0 0 NEELAMEGHAN K,1112 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1420765520 7273725309 4SL78957 NAVEEN WADIA 13, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3140 12 LT1 211 0.4800 0 8486 119 1 0 3 1 950 7.6400 0 0 1140 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113335700 0 0 0 1 0 0 0 0 0 0 NAVEEN WADIA,13, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765510 7254568007 4SL95602 PARVATHI T 1115B KORAMANGALA 111214 0 12 LT1 211 1 0 91 11 1 0 3 0.8800 1304 11.5000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8785826 0 0 0 0 0 0 0 0 0 0 PARVATHI T,1115B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2360 1420764985 7244092000 MS4SEH57548 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2110 12 LT1 211 2 0 20045 92 1 0 3 1 3688 30.8300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001511955D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764995 7227949277 4SEH60363 MANJULA NO. 1, OLD 27/364, 3RD MAIN, V S REDDY LAYOUT 111214 7340 12 LT1 211 2 0 3102 91 1 0 3 1 0 6.2900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 111115866000D 0 0 0 1 0 0 0 0 0 0 MANJULA,NO. 1, OLD 27/364, 3RD MAIN, V S REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764989 7221736775 4SL95222 SALMA TAJ 1099C 111214 0 12 LT1 211 1 0 294 40 1 0 3 0.8100 497 2.3900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755638 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,1099C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9320 1420764997 7218693059 4SL91941 SENDIL MANJU N 1135E Rajendra Nagar 111214 4290 12 LT1 211 0.5000 0 4332 41 1 0 3 0.8500 41 0 0 0 780 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD1019775 0 0 0 0 0 0 0 0 0 0 SENDIL MANJU N,1135E Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420765034 7198092000 4SL42081 A DHANALAKSHMI #18,2ND CROSS RAJENDRA NAGAR 111214 2840 12 LT1 211 0.2400 0 2552 16 1 0 3 0.9100 109 0 0 0 620 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3048323 0 0 0 1 0 0 0 0 0 0 A DHANALAKSHMI,#18,2ND CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.7400 81 2025-03-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1420765565 7188092000 4SL56593 JAYAMMA KML - 111214 6220 12 LT1 211 0.2400 0 2918 86 1 0 3 0.8700 603 2.8800 0 0 950 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3343801 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420765387 7154092000 4SEH54484 MANJULA #15,364/A, 1ST MAIN VENKATESWAMY LAYOUT KORMANGALA KORAMANGALA 111214 7430 12 LT1 211 3 0 20736 125 1 0 3 1 141 0 0 0 1540 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100001517049D 0 0 0 1 0 0 0 0 0 0 MANJULA,#15,364/A, 1ST MAIN VENKATESWAMY LAYOUT KORMANGALA KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765234 7144092000 MS4SEH57564 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2150 12 LT1 211 2 0 10049 245 1 0 3 1 0 4.3900 0 0 3700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 100001520277D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765522 7116975487 4SL95220 SALMA TAJ 1099A 111214 0 12 LT1 211 1 0 445 62 1 0 3 0.8900 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755636 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,1099A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1480 1420765516 7098092000 4SL40315 SMT. SHANTHI NO. 1/64,2ND STAGE,13TH BLOCK KORMANGALA SLUM 111214 4240 12 LT1 211 0.4400 0 1126 78 1 0 3 0.9700 0 1.8500 0 0 210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3480487 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHI,NO. 1/64,2ND STAGE,13TH BLOCK KORMANGALA SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1420765202 7088092000 4SL59256 ARJUN # 1000, 6TH CROSS RAJENDRA NAGAR 111214 1610 12 LT1 211 0.5000 0 1730 56 1 0 3 0.9300 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056891 0 0 0 2 0 0 0 0 0 0 ARJUN,# 1000, 6TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420765209 7061204157 4SL94389 MUNIYAMMA 1444A KORAMANGALA 111214 0 12 LT1 211 1 0 742 29 1 0 3 0.8500 -110 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555248 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1444A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 1420764928 7054092000 4SL68815 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1680 12 LT1 211 1 0 3011 40 1 0 3 0.9900 0 1 0 0 590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3440830 0 0 0 2 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.4300 50 2024-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1420765262 6998092000 3SKL606 MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6770 12 LT1 211 0.2400 0 2472 56 1 0 3 0.9300 -14 0 0 0 790 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3058209 0 0 0 1 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420765410 6978092000 4SL20260 RA RAJAPPA 1364,R J NAGAR KORMANGALA 111214 5590 12 LT1 211 0.2400 0 738 20 1 0 3 0.8600 57 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999 A3058216 0 0 0 1 0 0 0 0 0 0 RA RAJAPPA,1364,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1420765615 6954439622 4SL81902 ELIZABETH NO.1106,13TH BLOCK,KML 111214 6990 12 LT1 211 1 0 10721 48 1 0 3 1 594 3.9200 0 0 450 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110244256 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765614 6953516125 4SL88497 BHASKAR 1139A 111214 4090 12 LT1 211 1 0 5720 157 1 0 3 0.7500 0 10.4000 0 0 1640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2402383 0 0 0 2 0 0 0 0 0 0 BHASKAR,1139A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1420765037 6943096435 4SL91452 SAYEEDA 1093C Rajendra Nagar 111214 6510 12 LT1 211 0.5000 0 2635 61 1 0 3 0.9800 0 1.8400 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0945860 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1420765044 6927311974 4SEH70912 GOWRAMMA 1121D Rajendra Nagar 111214 4930 12 LT1 211 0.5000 0 3839 61 1 0 3 1 4 1 0 0 500 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007008536 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,1121D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1420765052 6915691280 4SL89447 UNNIKRISHNAN.NP 1118C RAJENDRA NAGAR 111214 5040 12 LT1 211 0.5000 0 6778 71 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110331774 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118C RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1420765126 6898092000 4SEH7965 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 860 12 LT1 211 1 0 2763 82 1 0 3 0.8600 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054556 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1420765579 6844092000 4SL70096 S.ANTHONI SWAMY #14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 111214 1770 12 LT1 211 1 0 13975 48 1 0 3 1 -207 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001537043D 0 0 0 1 0 0 0 0 0 0 S.ANTHONI SWAMY,#14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765274 6822946971 4SL94388 MUNIYAMMA 1444E KORAMANGALA 111214 0 12 LT1 211 1 0 393 34 1 0 3 0.7900 -110 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555247 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1444E KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 1420765271 6810554037 4SL93697 AMUDHA E NO 1097, 5TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 4038 96 1 0 3 0.7800 1519 13.4200 0 0 1250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 3935058 0 0 0 2 0 0 0 0 0 0 AMUDHA E,NO 1097, 5TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0750 1420765279 6804343046 4SL91863 PV GOPAL # 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5410 12 LT1 211 0.5000 0 1958 55 1 0 3 1 1471 12.1800 0 0 420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111922576 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1420765259 6798092000 4SKL1016 MUNURAJ R J NAGAR KORMANGALA 111214 0 12 LT1 211 0.2000 0 3882 120 1 0 3 0.9400 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A2981591 0 0 0 1 0 0 0 0 0 0 MUNURAJ,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1420765382 6778092000 4SL61350 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4520 12 LT1 211 0.2400 0 8710 261 1 0 3 0.9500 0 1 0 0 1380 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3048327 0 0 0 3 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 272.7500 0 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1420765617 6761678404 4SL73796 N.SOMASHEKAR NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5170 12 LT1 211 0.5000 0 21957 163 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112712457 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765619 6753258558 4SL73986 SOUMEN NAKUL SAMANTA NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 111214 4830 12 LT1 211 0.2400 0 7065 49 1 0 3 1 0 0 0 0 580 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2040588689D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764935 6744092000 4SL69862 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 7120 12 LT1 211 0.2400 0 14381 128 1 0 3 1 648 3.0700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001543274D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764936 6742431385 4SL90989 Rose Mary Margaret 1103A Rajendra Nagar 111214 6880 12 LT1 211 1 0 1499 23 1 0 3 0.8700 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC2829922 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-06-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420765547 6725690900 4SL95113 J VICTOR AND ESTHER V 1092A 111214 0 12 LT1 211 1 0 2219 360 1 0 3 0.9700 3918 19.8100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8720582 0 0 0 4 0 0 0 0 0 0 J VICTOR AND ESTHER V,1092A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3630 1420765551 6717841249 4SL92467 MANJUNATH. PALANIYAMMA. ALAGESH 1076A Rajendra Nagar 111214 5880 12 LT1 211 1 0 2401 8 1 0 3 1 4452 38.4100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111113117566 0 0 0 0 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1420765538 6698092000 4SL11582 M CHINNI 1372,R J NAGAR KORMANGALA 111214 3370 12 LT1 211 0.0800 0 30430 225 1 0 3 1 0 6.6300 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001523054D 0 0 0 1 0 0 0 0 0 0 M CHINNI,1372,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765508 6678092000 4SL60948 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5430 12 LT1 211 0.2400 0 4406 46 1 0 3 1 3 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111228944 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420765492 6669209637 4SL94017 AFROZ BASHA A NO-1108 7TH MAIN RAJENDRA NAGAR BANGALORE 111214 0 12 LT1 211 1 0 1961 83 1 0 3 0.9600 0 1 0 0 780 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4047035 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,NO-1108 7TH MAIN RAJENDRA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 1420765498 6644092000 4SL70660 SALETH MARY #1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 111214 3760 12 LT1 211 0.2400 0 10077 25 1 0 3 1 -88 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001524991D 0 0 0 1 0 0 0 0 0 0 SALETH MARY,#1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765147 6616762302 4SL91260 ABIDA BEGUM 1181A Rajendra Nagar 111214 3190 12 LT1 211 0.5000 0 3569 113 1 0 3 0.9400 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1007119 0 0 0 2 0 0 0 0 0 0 ABIDA BEGUM,1181A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1420765373 6590974355 4SL92395 NAGARAJ N 1116D Rajendra Nagar 111214 5080 12 LT1 211 1 0 5510 184 1 0 3 0.9600 3472 27.6200 0 0 1250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1085943 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,1116D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1420765118 6588065017 4SL94387 MUNIYAMMA 1444C KORAMANGALA 111214 0 12 LT1 211 1 0 967 56 1 0 3 0.8600 -25 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555246 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1444C KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7660 1420765445 6578092000 4SL61739 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6390 12 LT1 211 1 0 1422 34 1 0 3 0.9100 -130 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054535 0 0 0 1 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1420765200 6498092000 4SL24700 S ANTHONY SWAMY 470/353,10TH MAIN, V S LAY OUT KORMANGALA VILLAGE 111214 1850 12 LT1 211 0.2400 0 12945 326 1 0 3 0.9500 10568 84.2900 0 0 940 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2928650 0 0 0 2 0 0 0 0 0 0 S ANTHONY SWAMY,470/353,10TH MAIN, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1420765554 6478092000 4SL62663 SELVARAJ 1183, 3RD STAGE KORAMANGALA 111214 3280 12 LT1 211 0.2400 0 1880 32 1 0 28 1 -145 0 0 0 760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001526951D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,1183, 3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765556 6460618265 4SL91397 AYYAKANNA 47A Rajendra Nagar 111214 1580 12 LT1 211 1 0 3403 51 1 0 3 0.9200 436 3.5700 0 0 450 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1000847 0 0 0 2 0 0 0 0 0 0 AYYAKANNA,47A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-02-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420764918 6444903193 4SL91729 R SHANMUGAM 1131C Rajendra Nagar 111214 7320 12 LT1 211 0.5000 0 2260 59 1 0 3 0.9800 430 1 0 0 460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2992102 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,1131C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1420764916 6444092000 MS4SEH57571 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2400 12 LT1 211 2 0 8049 64 1 0 3 1 0 1 0 0 1140 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100001525021D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764920 6442812191 4SL84452 B.N.NARAYANA MURTHY # 30B,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 111214 1050 12 LT1 211 1 0 8123 67 1 0 3 1 8 1.7700 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110245861 0 0 0 2 0 0 0 0 0 0 B.N.NARAYANA MURTHY,# 30B,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1420765018 6439915763 4SL73807 A. PERIYA SWAMY NO. 1078C, 3RD CROSS, 13TH MAIN 111214 5650 12 LT1 211 0.4800 0 3068 7 1 0 3 1 410 2.8500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 111115839308 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078C, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765025 6432099328 4SEH71462 PARVATHI T # 1115 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5120 12 LT1 211 1 0 7377 158 1 0 3 1 0 0 0 0 1210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111111807535 0 0 0 2 0 0 0 0 0 0 PARVATHI T,# 1115 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1420765112 6425984033 4SL83591 VIJAYAN # 10,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 2460 12 LT1 211 0.4800 0 4765 68 1 0 3 1 0 1 0 0 460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111163029 0 0 0 1 0 0 0 0 0 0 VIJAYAN,# 10,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765100 6398092000 4SL23327 R USHA DEVI 1167 2ND STAGE,R NAGAR KORMANGALA 111214 4490 12 LT1 211 0.2400 0 1325 44 1 0 3 0.9600 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 A2981589 0 0 0 1 0 0 0 0 0 0 R USHA DEVI,1167 2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1420765212 0398092000 4SL3268 M.ANJANAPPA 17, V LAY OUT KORMANGALA VILLAGE 111214 2040 12 LT3A 311 0.1200 0 5133 6 1 0 3 1 2810 25.0400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001537831D 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,17, V LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765120 0944092000 4SL69487 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6890 12 LT3A 311 0.2400 0 1714 22 1 0 3 1 0 4.2000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001534813D 0 0 0 1 0 0 0 0 0 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765228 0878092000 4SL61094 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 7220 12 LT3A 311 0.2400 0 6151 118 1 0 3 1 1164 5.5500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14001514 0 999999 100001512476D 0 0 0 1 0 0 0 0 0 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764909 0700750268 4SL94022 AFROZ BASHA A 1108E 111214 0 12 LT3A 311 0.5000 0 1989 75 1 0 3 0.8000 1809 12.8000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14001514 0 100000 4047040 0 0 0 0 0 0 0 0 0 0 AFROZ BASHA A,1108E 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2540 1420765030 1598092000 4SL23596 RANGANATH 1121 KORMANGALA 111214 7270 12 LT3A 311 0.1600 0 1049 52 1 0 3 0.7000 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3292074 0 0 0 0 0 0 0 0 0 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420764990 1388092000 4SL607A MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6780 12 LT3A 311 0.1600 0 5075 111 1 0 3 0.9800 5098 43.9900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14001514 0 999999 BC2475080 0 0 0 1 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1420765104 1271305736 4SL93235 RELIANCE JIO INFOCOMM LTD # 29, VSR LAY OUT 3RD CROSS 8TH BLOCK, KORAMANGALA 111214 0 12 LT3A 311 2 0 5543 131 1 0 3 0.9500 0 1.5100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 BC3369030 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,# 29, VSR LAY OUT 3RD CROSS 8TH BLOCK, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420765468 2198092000 4SL40386 ABDUL KHALEEL AND UMAR BAIG #1150,2ND STAGE,13TH BLOCK KORMANGALA 111214 3420 12 LT3A 311 0.2000 0 1000 44 1 0 3 0 1232 8.7000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 A3048678 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL AND UMAR BAIG,#1150,2ND STAGE,13TH BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1420765268 2163523360 4SL76710 M.CHINNI NO. 1372 7TH MAIN, RAJENDRANAGAR 111214 3360 12 LT3A 311 3.4800 0 24789 1006 1 0 3 1 0 147.7000 0 0 5800 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.5800 (ignore if paid) 0 99999 111113402804D 0 0 0 3 0 0 0 0 0 0 M.CHINNI,NO. 1372 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1420765605 2114539044 4SL94623 NEELA MEGHAN NO 1112, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 12 LT3A 311 0.5000 0 327 3 1 0 3 1 483 3.4800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 4549684 0 0 0 1 0 0 0 0 0 0 NEELA MEGHAN,NO 1112, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9960 1420765297 2741978427 4SL79040 NEELAMEGHAN.K NO. 1110B 7TH MAIN, RAJENDRANAGAR 111214 7210 12 LT3A 311 0.2400 0 10482 264 1 0 3 1 0 4.3200 0 0 1150 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112744330 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110B 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1420765075 3188092000 4SL58756 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6750 12 LT3A 311 0.1600 0 1276 53 1 0 3 0.9300 2154 17.7300 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3058210 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1420764914 1907812719 4SL94385 MUNIYAMMA #1144,2ND CROSS RAJENDRANAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 390 12 1 0 3 0.9400 -323 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555244 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#1144,2ND CROSS RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 1420764910 1898092000 4SL11587 AMMANI 16 6TH CROSS,R J NAGAR KORMANGALA 111214 2900 12 LT1 211 0.0800 0 2190 55 1 0 3 1 0 1.0500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001519741D 0 0 0 2 0 0 0 0 0 0 AMMANI,16 6TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1420765156 1888092000 4SL8699 PEROSWAMY 930 S KORMANGALA 111214 49230 12 LT1 211 0.0800 0 2721 140 1 0 3 0.9000 10032 89.0700 0 0 1400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3346200 0 0 0 0 0 0 0 0 0 0 PEROSWAMY,930 S KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1420765153 1887474271 4SEH63332 SUMER N NO.28 F,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1320 12 LT1 211 2 0 14043 166 1 0 3 1 0 1.0100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112755128 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 F,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1420765496 1878092000 4SL61268 GNANA SAVITHRI # 1089, 2ND STAGE KML SLUM , B.LORE 111214 5330 12 LT1 211 0.5000 0 11594 65 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001509057D 0 0 0 1 0 0 0 0 0 0 GNANA SAVITHRI,# 1089, 2ND STAGE KML SLUM , B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765135 5788092000 4SP730 RATHNAMMA 1227, 2ND STAGE KORAMANGALA SLUM 111214 5580 12 LT5 511 0 2 1136 0 1 0 28 1 -1197 0 0 0 0 1112 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 2006-02-15 100001523797D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,1227, 2ND STAGE KORAMANGALA SLUM 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765223 3288092000 4SP1081 K V SHANTHA 354/2, VENKATASWAMY LAYOUT KORAMANGALA VILAGE 111214 1000 12 LT5 511 0 10 8345 350 1 0 3 0.9800 0 2.4000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 4062445 0 0 0 3 0 0 0 0 1 0 K V SHANTHA,354/2, VENKATASWAMY LAYOUT KORAMANGALA VILAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1420765487 1009092000 3SKP119 MANJULA #364,KML-VILLAGE B,LORE 111214 1140 12 LT5 511 0 10 4840 364 1 0 3 0.8500 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 24535163 0 0 0 3 0 0 0 0 1 0 MANJULA,#364,KML-VILLAGE B,LORE 0 10 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3110 1420764953 0888092000 4SP2168 K.V.LAKSHMIPATHI REDDY KML-VILLAGE B,LORE 111214 1380 12 LT5 511 0 10 1764 0 1 0 28 1 -1937 0 0 0 0 1112 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 2006-02-15 100001529089D 0 0 0 0 0 0 0 0 1 0 K.V.LAKSHMIPATHI REDDY,KML-VILLAGE B,LORE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764951 9998092000 3SKL51 P SRI RAMU 27, V LAY OUT KORMANGALA VILLAGE 111214 1440 12 LT1 211 2 0 2364 79 1 0 3 0.9100 1843 16.8100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 9999999 A3056885 0 0 0 2 0 0 0 0 0 0 P SRI RAMU,27, V LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2025-04-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1420764950 9988092000 4SL47366 D.GNANAPRAKASHAM NO.1 1ST MAIN, RAJENDRA NAGAR SLUM 111214 2540 12 LT1 211 1 0 1078 123 1 0 3 0 2165 15.8100 0 0 1280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100001510268D 0 0 0 0 0 0 0 0 0 0 D.GNANAPRAKASHAM,NO.1 1ST MAIN, RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765575 9944371833 4SEH70937 M ANJANAPPA 17B 2ND MAIN 111214 2070 12 LT1 211 2 0 12254 291 1 0 3 0.9800 7773 58.2700 0 0 2600 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 BC2867233 0 0 0 3 0 0 0 0 0 0 M ANJANAPPA,17B 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1420765574 9944092000 4SL68813 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1660 12 LT1 211 1 0 9820 0 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001509663D 0 0 0 1 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765572 9935843943 4SEH71702 SUGANTHI N 1058A Rajendra Nagar 111214 6000 12 LT1 211 0.5000 0 1609 50 1 0 3 0.8000 0 0 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1026625 0 0 0 2 0 0 0 0 0 0 SUGANTHI N,1058A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1420765491 9898092000 4SEH12581 P SRI RAMU 23, V S LAY OUT KORMANGALA VILLAGE 111214 1430 12 LT1 211 3 0 1217 100 1 0 3 1 9 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001510664DD 0 0 0 1 0 0 0 0 0 0 P SRI RAMU,23, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420764938 9878092000 4SEH45841 P.SRIRAMU # 23, VENKATASWAMY REDDY LAYOUT, KML 111214 1480 12 LT1 211 3 0 834 60 1 0 3 0.7900 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054553 0 0 0 1 0 0 0 0 0 0 P.SRIRAMU,# 23, VENKATASWAMY REDDY LAYOUT, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2024-03-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1420765145 9867260417 4SL92397 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5100 12 LT1 211 1 0 3319 60 1 0 3 0.8700 0 0 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD1085945 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1420765149 9839388381 4SL94397 LATHA 1085A Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1162 91 1 0 3 0.9800 -6 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555241 0 0 0 1 0 0 0 0 0 0 LATHA,1085A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8830 1420765246 9832109000 4SL76881 MUNIYAN NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 111214 6300 12 LT1 211 0.4800 0 9770 39 1 0 3 1 0 0 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115851042D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765386 9801462790 4SL90836 NEELAMEGHAN K 1112C Rajendra Nagar 111214 7160 12 LT1 211 1 0 7478 95 1 0 3 1 2674 22.3900 0 0 480 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110264281 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN K,1112C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765399 9798976504 4SL92412 PRAKASH M P 1194C RAJENDRA NAGAR, 111214 2730 12 LT1 211 1 0 2344 52 1 0 3 0.9200 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BC3167731 0 0 0 1 0 0 0 0 0 0 PRAKASH M P,1194C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1420765394 9798092000 4SL11589 A DHANALAKSHMI 18 6TH CROSS,R J NAGAR KORMANGALA 111214 2850 12 LT1 211 0.0800 0 4769 171 1 0 3 0.9200 1144 5.5500 0 0 980 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3048780 0 0 0 3 0 0 0 0 0 0 A DHANALAKSHMI,18 6TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1420765032 9783785899 4SL78543 RAMU.M 1142B II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 3870 12 LT1 211 0.4800 0 9254 55 1 0 3 1 56 0 0 0 630 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113329845 0 0 0 1 0 0 0 0 0 0 RAMU.M,1142B II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765062 9778092000 4SL61095 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 7190 12 LT1 211 0.2400 0 23380 128 1 0 3 1 0 5.0200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001522504D 0 0 0 1 0 0 0 0 0 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765072 9775279518 4SL91861 PV GOPAL # 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5380 12 LT1 211 0.5000 0 3249 3 1 0 3 1 3091 22.2700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 111111922574 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1420765061 9767419904 4SL91864 PV GOPAL # 1087 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5390 12 LT1 211 1 0 5847 152 1 0 3 1 2437 18.4500 0 0 1860 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111111922577 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1420765299 9729963876 4SL85423 AMAVASYE 1157A 111214 3790 12 LT1 211 1 0 8105 90 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2030248 0 0 0 2 0 0 0 0 0 0 AMAVASYE,1157A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1420765286 9723482590 4SL79041 NEELAMEGHAN.K NO. 1110A 7TH MAIN, RAJENDRANAGAR 111214 7150 12 LT1 211 0.4800 0 6211 52 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115858114 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110A 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-11-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764923 9688092000 4SEH41569 P.SRI RAMA, # 23, KML - 111214 1410 12 LT1 211 3 0 1675 80 1 0 3 1 0 3 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001516818D 0 0 0 1 0 0 0 0 0 0 P.SRI RAMA, # 23,,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765027 9678092000 4SL62529 SHANMUGHAM # 1189, 7TH CROSS RAJENDRA NAGAR, KML 111214 2490 12 LT1 211 0.2400 0 15107 25 1 0 3 1 271 2.5600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001538279D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,# 1189, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765026 9671441849 4SL92181 GNANA SAVITHRI # 1089 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5340 12 LT1 211 0.5000 0 8502 168 1 0 3 1 -24 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 111112171876 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,# 1089 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1420765094 9663273279 4SL73988 SOUMEN NAKUL SAMANTA NO. 1122, 3RD MAIN, RAJENDRA NAGAR 111214 4850 12 LT1 211 0.4800 0 11500 73 1 0 3 1 727 5.9500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 2374858744D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765113 9649154259 4SEH66545 MANJULA # 29,V.S.R LAY OUT,KORAMANGALA,BANGALORE 111214 1240 12 LT1 211 2 0 8654 152 1 0 3 0.9700 0 1 0 0 1070 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2049101 0 0 0 2 0 0 0 0 0 0 MANJULA,# 29,V.S.R LAY OUT,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420765110 9644092000 4SL70538 ASARFI #1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 111214 1510 12 LT1 211 0.2400 0 22515 229 1 0 3 1 1854 8.8000 0 0 2120 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100001536688D 0 0 0 1 0 0 0 0 0 0 ASARFI,#1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765247 9630903157 4SL89990 Rajina Mary 1141A 2nd Cross 111214 3910 12 LT1 211 1 0 4619 36 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110249900 0 0 0 1 0 0 0 0 0 0 Rajina Mary,1141A 2nd Cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765350 9614501303 4SEH70936 M ANJANAPPA 17A 2ND MAIN 111214 2080 12 LT1 211 2 0 11241 199 1 0 3 0.9500 0 0 0 0 1640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC2867232 0 0 0 2 0 0 0 0 0 0 M ANJANAPPA,17A 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420765345 9599409838 4SL92479 SHIVA SUBRAMANIAN NO 1117, 3RD CROSS, 7TH MAIN, 111214 4990 12 LT1 211 0.5000 0 1005 41 1 0 3 1 389 2.7400 0 0 260 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111113117589 0 0 0 1 0 0 0 0 0 0 SHIVA SUBRAMANIAN,NO 1117, 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765349 9588092000 4SL24750 SRI.ARJUNA NO.1000 RAJENDRA NAGAR 111214 1630 12 LT1 211 0.0800 0 3499 98 1 0 3 0.8600 0 0 0 0 840 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3056883 0 0 0 2 0 0 0 0 0 0 SRI.ARJUNA,NO.1000 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1420764945 9578092000 4SL62528 SHANMUGHAM # 1189, 7TH CROSS RAJENDRA NAGAR, KML 111214 2480 12 LT1 211 0.2400 0 18012 68 1 0 3 1 1 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001534302D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,# 1189, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764941 9574491033 S.RAGHU RAM #362/1B,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7510 12 LT1 211 2 0 7124 53 1 0 3 1 1404 9.8600 0 0 210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111226772 0 0 0 0 0 0 0 0 0 0 S.RAGHU RAM,#362/1B,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1420765207 9544092000 4SL70459 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5530 12 LT1 211 0.4800 0 12605 134 1 0 3 1 229 0 0 0 980 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001538067D 0 0 0 1 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765186 9536695538 4SL93095 J. ANTHONY RAJ 1127A Rajendra Nagar 111214 16 12 LT1 211 1 0 2942 99 1 0 3 1 0 1 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116429065 0 0 0 3 0 0 0 0 0 0 J. ANTHONY RAJ,1127A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 1420765190 9534011339 4SL73795 N.SOMASHEKAR NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5160 12 LT1 211 0.5000 0 9769 63 1 0 3 1 0 0 0 0 330 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112741041 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765196 9517753825 4SL90069 Lakshmi k 1133 2nd cross 111214 4470 12 LT1 211 1 0 2230 22 1 0 3 0.7900 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2560864 0 0 0 0 0 0 0 0 0 0 Lakshmi k,1133 2nd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1420765140 9509800245 4SEH70977 SHANTHI 1/64A KORAMANGALA 111214 4230 12 LT1 211 2 0 4057 69 1 0 3 0.5900 0 1 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2885698 0 0 0 2 0 0 0 0 0 0 SHANTHI,1/64A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1420765134 9507868444 4SL89234 THYAGRAJ 1094A 111214 6550 12 LT1 211 0.4800 0 11857 191 1 0 3 0.9700 0 18.8200 0 0 2010 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2455549 0 0 0 2 0 0 0 0 0 0 THYAGRAJ,1094A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2025-05-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1420765128 9488092000 4SL40027 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5620 12 LT1 211 0.4000 0 3475 110 1 0 3 0.8300 2137 18.6100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 A3058204 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1420765127 9478092000 4SEH48694 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4700 12 LT1 211 3 0 5103 72 1 0 3 0.9700 -63 0 0 0 2010 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A3043671 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1420764963 9458023819 4SL94390 MUNIYAMMA 1444D KORAMANGALA 111214 0 12 LT1 211 1 0 603 25 1 0 3 0.7900 -110 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8555249 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1444D KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 1420764965 9444092000 MS4SEH57568 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2160 12 LT1 211 2 0 8408 57 1 0 3 1 717 3.4600 0 0 440 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001516096D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765559 9427951100 4SL95305 AMRUDA AND ANAND K NO, 1162, 2ND CROSS, RAJENDRA NAGAR, KORAMANGALA, 111214 0 12 LT1 211 1 0 483 63 1 0 3 0.6500 3983 35.7200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8768100 0 0 0 1 0 0 0 0 0 0 AMRUDA AND ANAND K,NO, 1162, 2ND CROSS, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1420765306 9388852235 4SL92396 NAGARAJ N 1116C Rajendra Nagar 111214 5090 12 LT1 211 1 0 1868 34 1 0 3 0.7300 -37 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1085944 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,1116C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1420765298 9388092000 4SL43908 ABDUL KHALEEL AND UMAR BAIG NO L.R. NAGAR SLUM 111214 3430 12 LT1 211 0.3800 0 1807 70 1 0 3 0.8100 551 4.0900 0 0 330 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 0 A3048738 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL AND UMAR BAIG,NO L.R. NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1420764937 9378092000 4SL64954 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4630 12 LT1 211 0.4800 0 2976 110 1 0 3 0.8900 0 0 0 0 390 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3054536 0 0 0 1 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1420765534 9354133513 4SL93701 AMUDHA E 1097B NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 2321 80 1 0 3 0.7800 0 0 0 0 520 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3935062 0 0 0 1 0 0 0 0 0 0 AMUDHA E,1097B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1110 1420765533 9354092000 4SL66587 P.N.KEERIAL #220,RAJENDRA NAGAR KORAMANGALA 111214 3510 12 LT1 211 0.2400 0 9900 101 1 0 3 1 0 0 0 0 1230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100001529525D 0 0 0 1 0 0 0 0 0 0 P.N.KEERIAL,#220,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765177 9336100245 4SL95219 SALMA TAJ NO 1099 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 808 89 1 0 3 0.9000 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755635 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,NO 1099 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6430 1420765176 9333410695 4SL80918 MASTHANI NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5840 12 LT1 211 0.4800 0 7848 97 1 0 3 1 0 1.5400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 111116091423 0 0 0 2 0 0 0 0 0 0 MASTHANI,NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765179 9311418616 4SL92168 C.GANESH # 1175A 1ST CROSS 7TH MAIN Rajendra Nagar 111214 3010 12 LT1 211 1 0 4480 105 1 0 3 0.8600 0 2.1000 0 0 900 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD1032217 0 0 0 3 0 0 0 0 0 0 C.GANESH,# 1175A 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1420765384 9288092000 4SL24747 K.MANGALA. DOOR NO. KORMANGALA 111214 2740 12 LT1 211 0.2400 0 8411 69 1 0 3 0 1 0 0 0 720 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111438757 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765403 9278092000 4SL64935 SHAIK RAHAMAN #1120,2ND STAGE RAJNDRA NAGAR 111214 4950 12 LT1 211 0.2400 0 16174 114 1 0 3 1 0 0 0 0 590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001541101D 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMAN,#1120,2ND STAGE RAJNDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764946 9274673732 4SEH70978 SHANTHI 1/64C KORAMANGALA 111214 4220 12 LT1 211 2 0 7113 158 1 0 3 0.8500 384 1.8400 0 0 750 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2885697 0 0 0 2 0 0 0 0 0 0 SHANTHI,1/64C KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1420765109 9254092000 4SL67939 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1950 12 LT1 211 1 0 13013 101 1 0 3 1 -8 1.3300 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001543336D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765111 9244092000 MS4SEH57579 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2260 12 LT1 211 2 0 9118 229 1 0 3 1 0 6.0700 0 0 3190 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 100001512464D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765116 9231391871 4SL92206 SUGANTHI N # 1058 4TH CROSS Rajendra Nagar 111214 5990 12 LT1 211 1 0 1899 55 1 0 3 0.9200 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1026624 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,# 1058 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1420765105 9224295457 4SL80919 MASTHANI NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5850 12 LT1 211 0.4800 0 12937 85 1 0 3 1 0 0 0 0 1580 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116096177 0 0 0 1 0 0 0 0 0 0 MASTHANI,NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2024-01-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765336 9202175965 4SEH65496 S.RAGHU RAM #362/1C,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7490 12 LT1 211 2 0 9844 66 1 0 3 1 1156 7.3700 0 0 770 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110342644 0 0 0 1 0 0 0 0 0 0 S.RAGHU RAM,#362/1C,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765354 9198092000 4SL33655 HAMSA 1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 111214 3570 12 LT1 211 0.2400 0 6789 228 1 0 3 0.8800 3848 27.2000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3343899 0 0 0 1 0 0 0 0 0 0 HAMSA,1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 202.3900 0 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1420765342 9196688288 4SL82823 N.RAJANNA 1A#1134,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 4380 12 LT1 211 1 0 16077 111 1 0 3 1 2 0 0 0 1150 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111156317 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,1A#1134,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765433 9188092000 4SL56091 MNAGARAJA RAJENDRA NAGAR - 111214 4580 12 LT1 211 0.2400 0 964 25 1 0 3 0.9300 -60 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058213 0 0 0 0 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420764958 9154092000 4SEH54890 K.V.SUMATHA #1,3RD CROSS,8TH BLOCK KORAMANGALA 111214 1030 12 LT1 211 2 0 23071 0 1 0 28 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001541633D 0 0 0 0 0 0 0 0 0 0 K.V.SUMATHA,#1,3RD CROSS,8TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764954 9144092000 MS4SEH57562 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2300 12 LT1 211 2 0 9597 98 1 0 3 1 0 1.5300 0 0 870 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001518587D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765441 9107650394 4SL92621 C GANESH # 1175 1ST CROSS 7TH MAIN Rajendra Nagar 111214 3000 12 LT1 211 1 0 940 23 1 0 3 0.9500 0 1.5800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 BC3212516 0 0 0 1 0 0 0 0 0 0 C GANESH,# 1175 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420765622 9088092000 4SL57816 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7240 12 LT1 211 0.2800 0 2588 112 1 0 3 0.8400 872 6.4400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 60 0 14001514 0 9999999 A3292071 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420764994 9060793611 4SL87313 PALANIYAMMA # 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 6010 12 LT1 211 1 0 7238 192 1 0 3 0.9500 10435 84.3500 0 0 2620 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 BC2328834 0 0 0 3 0 0 0 0 0 0 PALANIYAMMA,# 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1420764983 9027909000 4SL78158 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6130 12 LT1 211 0.4800 0 13473 111 1 0 3 1 -45 0 0 0 910 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115844205D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765402 8998130677 4SL91728 R SHANMUGAM 1131B Rajendra Nagar 111214 7290 12 LT1 211 0.5000 0 8544 253 1 0 3 1 8607 65.5900 0 0 1460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111111896315D 0 0 0 4 0 0 0 0 0 0 R SHANMUGAM,1131B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 1420765341 8991353146 4SL91784 PREMA CHARLES AND DANIEL CHARLES 1161A 2ND MAIN 111214 4010 12 LT1 211 0.5000 0 108 13 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 111111922611D 0 0 0 1 0 0 0 0 0 0 PREMA CHARLES AND DANIEL CHARLES,1161A 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420765344 8988092000 4SL46493 CHINNATHAMBI CS SITE 13TH CROSS 111214 2750 12 LT1 211 0.3200 0 3947 146 1 0 3 0 0 0 0 0 360 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001514943D 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,CS SITE 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765114 8944092000 4SL68814 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1670 12 LT1 211 1 0 14081 144 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001543503D 0 0 0 1 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765221 8898092000 4SEH33205 VICE CHAIRMAN S I BLORE SULABH SHOUCHALAYA RAJENDRA NAGAR 111214 5210 12 LT1 211 3 0 5197 213 1 0 3 1 2266 10.8300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001530954D 0 0 0 1 0 0 0 0 0 0 VICE CHAIRMAN S I BLORE,SULABH SHOUCHALAYA RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765229 8879092403 4SL95114 J VICTOR AND ESTHER V NO 1092 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 602 60 1 0 3 0.8800 1110 8.6200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8720583 0 0 0 2 0 0 0 0 0 0 J VICTOR AND ESTHER V,NO 1092 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1420765098 8844092000 4SL69351 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 7000 12 LT1 211 0.2400 0 13514 135 1 0 3 1 0 1 0 0 860 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001525739D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765418 8795706499 4SL78670 GANESH 32/2, II CROSS, RAJENDRANAGAR, KORAMANGALA 111214 3880 12 LT1 211 1 0 4102 85 1 0 3 1 233 1.0700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111112716187D 0 0 0 1 0 0 0 0 0 0 GANESH,32/2, II CROSS, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420765411 8794832854 4SL84009 R.LOKESH # 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5950 12 LT1 211 1 0 5697 24 1 0 3 1 30 1 0 0 430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110391485 0 0 0 1 0 0 0 0 0 0 R.LOKESH,# 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1420765426 8788450260 4SL91208 Rose Mary Margret #1103 7TH MAIN Rajendra Nagar 111214 6940 12 LT1 211 1 0 835 8 1 0 3 0.5400 0 2.1700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC2867130 0 0 0 0 0 0 0 0 0 0 Rose Mary Margret,#1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1420765317 8760740763 4SL76711 M.CHINNI NO. 1372B 7TH MAIN, RAJENDRANAGAR 111214 3380 12 LT1 211 0.4800 0 6633 62 1 0 3 1 0 13.7800 0 0 490 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999 5156921737D 0 0 0 1 0 0 0 0 0 0 M.CHINNI,NO. 1372B 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765584 8748280705 4SL93700 AMUDHA E 1097C NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 1614 84 1 0 3 0.8400 -6 0 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 3935061 0 0 0 1 0 0 0 0 0 0 AMUDHA E,1097C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3670 1420765129 8710135481 4SL90492 HUSNA BANU NO-1096 3RD BLOCK RAJENDRA NAGAR 111214 6650 12 LT1 211 1 0 4508 107 1 0 3 1 0 0 0 0 490 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111438938 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,NO-1096 3RD BLOCK RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1420765144 8688092000 4SEH41570 P.SRI RAMA, # 23, KML - 111214 1470 12 LT1 211 0.5000 2 831 47 1 0 3 0.8700 0 3.1100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056886 0 0 0 2 0 0 0 0 0 0 P.SRI RAMA, # 23,,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1420765141 8678092000 4SEH49322 SHANMUGHAM # 1189, 7TH CROSS RAJENDRA NAGAR, KML 111214 3090 12 LT1 211 0 1 4663 28 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001528617D 0 0 0 1 0 0 0 0 1 0 SHANMUGHAM,# 1189, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765041 8644092000 4SEH56807 ASARFI #1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 111214 1530 12 LT1 211 0 1 7581 82 1 0 3 1 1173 10.7500 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001517693D 0 0 0 1 0 0 0 0 1 0 ASARFI,#1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765040 8641928570 4SL91261 ABIDA BEGUM 1181B Rajendra Nagar 111214 3200 12 LT1 211 0.5000 0 1662 53 1 0 3 0.7200 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1007120 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,1181B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1420765296 8598092000 4SL17595 SELVARAJ 1125 ,2ND CROSS KORMANGALA 111214 4690 12 LT1 211 0.2000 0 2447 83 1 0 3 0.9500 272 1.6100 0 0 380 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3043678 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1420765303 8578420557 4SL92182 GNANA SAVITHRI 1089A Rajendra Nagar 111214 5350 12 LT1 211 0.5000 0 5909 140 1 0 3 1 0 0 0 0 1430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 111112171875 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,1089A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1420765300 8578092000 4SL61737 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6400 12 LT1 211 1 0 1627 62 1 0 3 0.7500 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058492 0 0 0 2 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1420765452 8566086847 4SL92105 C MAGENDIRAN. DIVYA E 1138E Rajendra Nagar 111214 4150 12 LT1 211 0.5000 0 3149 78 1 0 3 0.8400 304 1.4800 0 0 570 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 999999 BD1019417 0 0 0 2 0 0 0 0 0 0 C MAGENDIRAN. DIVYA E,1138E Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1420765327 8556836437 4SL91862 PV GOPAL # 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5400 12 LT1 211 0.5000 0 5366 174 1 0 3 1 1495 7.0500 0 0 980 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922575 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1420765320 8544092000 4SEH56791 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5540 12 LT1 211 0 1 1535 82 1 0 3 1 0 0 0 0 570 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001539906D 0 0 0 1 0 0 0 0 1 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420765324 8509996410 4SL94375 SHIVASUBRAMANIAN NO, 1117 3RD CROSS 111214 0 12 LT1 211 1 0 1211 54 1 0 3 0.9000 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4070841 0 0 0 2 0 0 0 0 0 0 SHIVASUBRAMANIAN,NO, 1117 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420765376 8501288739 4SL93812 ANJINAMMA NO 1191, 7TH MAIN 1ST CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 0.5000 0 637 26 1 0 3 0.7600 0 4.4400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 3955314 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,NO 1191, 7TH MAIN 1ST CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1830 1420765378 8498092000 4SL23213 MURUGESH 1149,7TH MAIN,R NAGAR KORMANGALA 111214 3450 12 LT1 211 0.0800 0 7522 135 1 0 3 0 0 13.0300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 111111680700 0 0 0 0 0 0 0 0 0 0 MURUGESH,1149,7TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765360 8494556569 4SEH66552 MANJULA 29G 111214 1230 12 LT1 211 2 0 15829 101 1 0 3 0.9800 -259 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2049108 0 0 0 2 0 0 0 0 0 0 MANJULA,29G 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1420765374 8478092000 4SEH48695 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4720 12 LT1 211 0 1 1249 38 1 0 3 0.8300 0 0 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3043668 0 0 0 2 0 0 0 0 1 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1420765080 8444092000 MS4SEH57569 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2240 12 LT1 211 2 0 9121 1 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001530623D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765077 8439468608 4SL93753 ELDA MARY K 1083D Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 767 22 1 0 3 0.8400 -858 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3936707 0 0 0 1 0 0 0 0 0 0 ELDA MARY K,1083D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8580 1420765343 8402462077 4SL81447 H.KALEEM NO.1195 A,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 2650 12 LT1 211 0.4800 0 15470 121 1 0 3 1 0 1.3900 0 0 430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110247598 0 0 0 1 0 0 0 0 0 0 H.KALEEM,NO.1195 A,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765437 8381453294 4SL94021 AFROZ BASHA A 1108D 111214 0 12 LT1 211 0.5000 0 1902 108 1 0 3 0.6600 447 2.1500 0 0 460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4047039 0 0 0 1 0 0 0 0 0 0 AFROZ BASHA A,1108D 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1420765436 8378092000 4SL64955 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4610 12 LT1 211 0.4800 0 2408 94 1 0 3 0.7800 0 0 0 0 250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3058484 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1420764915 8354092000 4SL66586 MUNIYAMMA #1144, RAJENDRA NAGAR KORAMANGALA 111214 3650 12 LT1 211 0.2400 0 11059 11 1 0 3 1 -63 0 0 0 380 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001542885D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#1144, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765231 8344092000 MS4SEH57553 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2200 12 LT1 211 2 0 21565 91 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001528979D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765560 8289473743 4SL93106 FAIROZ KHAN # 1011 3RD CROSS 12TH MAIN Rajendra Nagar 111214 13 12 LT1 211 1 0 2004 55 1 0 3 0.9600 702 5.7100 0 0 230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3376726 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,# 1011 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1420765557 8278092000 4SL64956 MADAVARAJ #56/3, KORAMANGALA 111214 4590 12 LT1 211 0.4800 0 2054 73 1 0 3 0.9300 0 0 0 0 210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3043670 0 0 0 1 0 0 0 0 0 0 MADAVARAJ,#56/3, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1420765038 8256809000 4SL78161 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6170 12 LT1 211 0.4800 0 5790 44 1 0 3 1 179 1.3500 0 0 570 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111113054822D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765051 8254092000 4SL67940 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1970 12 LT1 211 1 0 7354 86 1 0 3 1 3402 30.0200 0 0 630 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001532496D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765264 8244092000 MS4SEH57580 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2340 12 LT1 211 3 0 53364 330 1 0 3 1 0 6.3500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001538871D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765277 8243961641 4SL90491 HUSNA BANU 1096A RAJENDRA NAGAR 111214 6620 12 LT1 211 1 0 5105 130 1 0 3 1 1586 15.6500 0 0 700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111442297 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420765260 8216078861 4SL83361 HAMSA #1147,2ND STAGE,13TH BLOCK,KORAMANGALA 111214 3530 12 LT1 211 0.4800 0 4581 29 1 0 3 1 39 0 0 0 350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110245264 0 0 0 1 0 0 0 0 0 0 HAMSA,#1147,2ND STAGE,13TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765406 8191150265 4SL91942 SENDIL MANJU N 1135A Rajendra Nagar 111214 4300 12 LT1 211 0.5000 0 1156 24 1 0 3 0.9200 2618 22.3500 0 0 260 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1019776 0 0 0 0 0 0 0 0 0 0 SENDIL MANJU N,1135A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1420765042 8154092000 4SEH55075 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1920 12 LT1 211 2 0 23432 224 1 0 3 1 4121 29.5500 0 0 1020 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001525558D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765280 8144092000 MS4SEH57563 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2380 12 LT1 211 2 0 3728 38 1 0 3 1 0 6.7800 0 0 440 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001537658D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765265 8138145380 4SL93961 SHAKUNTHALA AND NEELA # 1065 4TH CROSS Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1684 61 1 0 3 0.9000 78 1 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3971335 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA AND NEELA,# 1065 4TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1420765272 8131937907 4SL91572 MUNIYAN 1068C Rajendra Nagar 111214 6280 12 LT1 211 0.5000 0 1692 43 1 0 3 1 225 1.5500 0 0 370 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111754332 0 0 0 1 0 0 0 0 0 0 MUNIYAN,1068C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1420765563 8108604944 4SL91339 V JAYARAM 1124A 3RD CROSS, 111214 4760 12 LT1 211 1 0 5546 125 1 0 3 1 0 2.5500 0 0 700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111521098 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124A 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1420765427 8098092000 4SL40083 PRAKASH M P #1194 RAJANDRANARAR KORMANGALA KORMANGALA S4 111214 2720 12 LT1 211 0.4800 0 17240 14 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001532995D 0 0 0 2 0 0 0 0 0 0 PRAKASH M P,#1194 RAJANDRANARAR KORMANGALA KORMANGALA S4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1420765471 8088092000 4SL59255 ARJUN # 1000, 6TH CROSS RAJENDRA NAGAR 111214 1620 12 LT1 211 0.5000 0 91 0 1 0 28 1 3991 33.9200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001517814DD 0 0 0 0 0 0 0 0 0 0 ARJUN,# 1000, 6TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765489 8065390414 4SL94142 SHEKHAR 1170C KORAMANGALA 111214 0 12 LT1 211 1 0 916 57 1 0 3 0.8000 700 6.5900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4046010 0 0 0 0 0 0 0 0 0 0 SHEKHAR,1170C KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3930 1420765029 8054092000 4SL68529 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 7110 12 LT1 211 0.2400 0 11515 29 1 0 3 1 -28 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001538504D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765046 8016937943 4SL89448 UNNIKRISHNAN.NP 1118A RAJENDRA NAGAR 111214 5050 12 LT1 211 0.5000 0 7415 75 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 100006255494D 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1420765045 8008124003 4SL73987 SOUMEN NAKUL SAMANTA NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 111214 4840 12 LT1 211 0.2400 0 573 64 1 0 3 0.8700 2241 25.7000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 8796370 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 1420765389 7978397872 4SL91140 B.R. Narasimhan and B.N.Rani 13D Venkataswamy reddy layout 111214 5020 12 LT1 211 1 0 6785 134 1 0 3 0.9700 0 0 0 0 1030 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD1006588 0 0 0 2 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13D Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420765383 7978092000 4SEH47206 BHAGYAMMA # 1154, 1ST BLK, KML RAJENDRA NAGAR 111214 3600 12 LT1 211 2 0 3027 99 1 0 3 0.8500 -204 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3346502 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,# 1154, 1ST BLK, KML RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1420765155 7952785852 4SL93094 J. ANTHONY RAJ 1127B Rajendra Nagar 111214 18 12 LT1 211 1 0 2575 89 1 0 3 1 0 1 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111116429064 0 0 0 2 0 0 0 0 0 0 J. ANTHONY RAJ,1127B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1420765162 7944092000 4SL68402 M.RAMACHANDRA #1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 6120 12 LT1 211 0.2400 0 10731 22 1 0 3 1 -5 0 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001522455D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,#1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-03-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765159 7943612965 4SL93837 A SAGAYAM #1071,K KML 2ND STAGE, KORAMANGALA 111214 0 12 LT1 211 0.5000 0 179 7 1 0 3 0.7500 1 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3950245 0 0 0 1 0 0 0 0 0 0 A SAGAYAM,#1071,K KML 2ND STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7170 1420765571 7914836651 4SL93699 AMUDHA E 1097A NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 3698 185 1 0 3 0.9600 2869 22.4500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3935060 0 0 0 2 0 0 0 0 0 0 AMUDHA E,1097A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8430 1420765568 7912832229 4SL94659 THANDAVAN 1090A RAJENDRA NAGAR,KORAMANGALA 111214 0 12 LT1 211 1 0 1178 39 1 0 3 0.8000 -4 1 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 4093871 0 0 0 1 0 0 0 0 0 0 THANDAVAN,1090A RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1530 1420765439 7878092000 4SL60387 DHANALAKSHMI # 1060, KML 2 ND STAGE KML, B.LORE 111214 6050 12 LT1 211 0.2400 0 1013 73 1 0 3 0.9500 0 14.2400 0 0 1330 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3490971 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,# 1060, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1420765245 6386850444 4SL91730 R SHANMUGAM 1131D Rajendra Nagar 111214 7280 12 LT1 211 0.5000 0 6000 99 1 0 3 0.8600 4619 37.2400 0 0 900 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2992103 0 0 0 2 0 0 0 0 0 0 R SHANMUGAM,1131D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1420765431 6381232829 4SL93093 J. ANTHONY RAJ # 1127 3RD CROSS 7TH MAIN Rajendra Nagar 111214 14 12 LT1 211 1 0 4896 122 1 0 3 1 0 0 0 0 1280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111116429063 0 0 0 2 0 0 0 0 0 0 J. ANTHONY RAJ,# 1127 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1420765434 6380523107 4SL91535 N Rajanna NO- 1134 2ND CROSS 7TH MAIN RAJENDRA NAGAR 111214 4410 12 LT1 211 1 0 1886 18 1 0 3 0.9900 0 0 0 0 230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2920190 0 0 0 2 0 0 0 0 0 0 N Rajanna,NO- 1134 2ND CROSS 7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420765432 6378092000 4SL64958 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4620 12 LT1 211 0.4800 0 1064 46 1 0 3 0.7800 -51 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054530 0 0 0 1 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1420765392 6375656606 4SL80344 N.MURUGA NO.1155 A,RAJENDRANAGAR,KORMANGALA,BANGALORE 111214 3680 12 LT1 211 0.4800 0 4872 21 1 0 3 1 0 0 0 0 290 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113399038 0 0 0 1 0 0 0 0 0 0 N.MURUGA,NO.1155 A,RAJENDRANAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1420765612 6364646513 4SL81445 H.KALEEM NO.1195,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 2640 12 LT1 211 0.4800 0 11690 76 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110328934 0 0 0 1 0 0 0 0 0 0 H.KALEEM,NO.1195,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420765616 6358187591 4SL91988 N RAJANNA NO 1134, 2ND CROSS, 7TH MAIN, 111214 4400 12 LT1 211 1 0 842 17 1 0 3 0.9200 54 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC3065542 0 0 0 1 0 0 0 0 0 0 N RAJANNA,NO 1134, 2ND CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1420765624 6356092401 4SL92394 NAGARAJ N 1116A Rajendra Nagar 111214 5070 12 LT1 211 1 0 3730 101 1 0 3 0.9500 0 1 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1085942 0 0 0 3 0 0 0 0 0 0 NAGARAJ N,1116A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1420765623 6344092000 MS4SEH57555 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2360 12 LT1 211 2 0 12659 149 1 0 3 1 0 1.1600 0 0 1250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001539882D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765033 6340534946 4SL73808 A. PERIYA SWAMY NO. 1078, 3RD CROSS, 13TH MAIN 111214 5670 12 LT1 211 0.4800 0 13409 124 1 0 3 1 1615 12.1500 0 0 760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112713228 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765009 6339477400 4SL95224 SALMA TAJ 1099E 111214 0 12 LT1 211 1 0 538 66 1 0 3 0.9100 378 1.8200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755633 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099E 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3180 1420765008 6339464225 4SEH63333 SUMER N NO.28 E,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1290 12 LT1 211 2 0 10974 133 1 0 3 1 1469 12.6400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112754936 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 E,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1420765085 6298092000 4SL3930 ROSE MARY 310 KORMANGALA 111214 6900 12 LT1 211 0.2000 0 1149 78 1 0 3 0.8100 -113 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3480490 0 0 0 0 0 0 0 0 0 0 ROSE MARY,310 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1420765348 6277522611 4SL73797 N.SOMASHEKAR NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5180 12 LT1 211 0.5000 0 15581 134 1 0 3 1 0 1 0 0 1680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112711857 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765346 6277272384 4SEH63341 SUMER N NO.28,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1250 12 LT1 211 4 0 13973 98 1 0 3 0.8200 0 0 0 0 2170 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 C503820 0 0 0 4 0 0 0 0 0 0 SUMER N,NO.28,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1420765535 6254092000 4SEH55076 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1980 12 LT1 211 0 1 41628 55 1 0 3 1 3334 27.9300 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100001544599D 0 0 0 1 0 0 0 0 1 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765537 6244092000 MS4SEH57549 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2190 12 LT1 211 2 0 14629 115 1 0 3 1 0 1 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001532040D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765004 6220575591 4SEH71692 C.GANESH # 1175 1ST CROSS 7TH MAIN Rajendra Nagar 111214 2990 12 LT1 211 2 0 8739 183 1 0 3 0.9800 1 8.5600 0 0 798 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.798 (ignore if paid) 0 99999 BD1032216 0 0 0 2 0 0 0 0 0 0 C.GANESH,# 1175 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1420764969 4804732848 4SEH68927 A.PERIA SWAMY # 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 5680 12 LT1 211 1 1 3665 51 1 0 3 0.9000 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 BC2402840 0 0 0 2 0 0 0 0 0 0 A.PERIA SWAMY,# 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1420765011 4798092000 4SKL1022 SRIDHAR L 317,2ND STAGE KORMANGALA 111214 5520 12 LT1 211 0.2000 0 10040 64 1 0 3 0 0 0 0 0 260 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001535703 0 0 0 0 0 0 0 0 0 0 SRIDHAR L,317,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765015 4793673459 4SL94012 SHAKUNTHALA 116A Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1784 67 1 0 3 0.8600 182 1.5000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4048141 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,116A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420765020 4789982000 4SL70158 PARAVTHI #1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 111214 5130 12 LT1 211 1 0 16300 149 1 0 3 0 0 2.4700 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001527201 0 0 0 0 0 0 0 0 0 0 PARAVTHI,#1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765430 4778092000 4SL61352 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4540 12 LT1 211 0.2400 0 1975 56 1 0 3 0.8100 0 1 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3048339 0 0 0 2 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420765464 4744956225 4SL89918 Dhanalakshmi 1060 7th main 4th cross 111214 6080 12 LT1 211 1 0 10439 160 1 0 3 0.9500 0 2.1600 0 0 1560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2542629 0 0 0 2 0 0 0 0 0 0 Dhanalakshmi,1060 7th main 4th cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420765466 4740853440 4SL91401 KRISHNA # 1124 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4730 12 LT1 211 1 0 1825 164 1 0 3 0.9200 -4 2.8400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1000841 0 0 0 2 0 0 0 0 0 0 KRISHNA,# 1124 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1420765284 4696275867 4SL95601 PARVATHI T NO 1115, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 12 LT1 211 1 0 130 23 1 0 3 0.7900 328 1.6000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8785825 0 0 0 0 0 0 0 0 0 0 PARVATHI T,NO 1115, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1490 1420765266 4694754734 4SL93751 ELDA MARY K 1083C Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2662 94 1 0 3 0.9400 1624 12.3100 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 3936469 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,1083C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1420765275 4688092000 4SL55513 ELUMALAI L R NAGAR - 111214 1540 12 LT1 211 0.5000 0 1019 39 1 0 3 0.9800 170 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056887 0 0 0 1 0 0 0 0 0 0 ELUMALAI,L R NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1420765242 4678092000 4SL62533 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6190 12 LT1 211 0.2400 0 550 53 1 0 3 0.9900 317 1.5100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3491179 0 0 0 0 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420765240 4676927923 4SEH63336 SUMER N NO.28 H,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1270 12 LT1 211 2 0 9099 130 1 0 3 1 1396 12.0800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112847728 0 0 0 2 0 0 0 0 0 0 SUMER N,NO.28 H,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420765417 4665892202 4SL78953 NAVEEN WADIA 13C, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3100 12 LT1 211 0.4800 0 6923 21 1 0 3 1 602 4.1600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112737611 0 0 0 1 0 0 0 0 0 0 NAVEEN WADIA,13C, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765198 4657909000 4SEH61874 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6150 12 LT1 211 0.4800 0 3160 21 1 0 3 0 -11 0 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112714604 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765183 4644092000 4SEH56866 SALETH MARY #1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 111214 3770 12 LT1 211 0 1 6015 84 1 0 3 1 0 0 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001511291D 0 0 0 1 0 0 0 0 1 0 SALETH MARY,#1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765182 4641843657 4SL90984 PYARI JAAN 1010A Rajendra Nagar 111214 5700 12 LT1 211 0.5000 0 6935 85 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 100006999819 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765192 4636482000 4SL64375 BALAKRISHNA #1066.2ND STAGE 13TH BLK 111214 6340 12 LT1 211 0.4800 0 416 33 1 0 3 0.9900 54 0 0 0 250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3490969 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,#1066.2ND STAGE 13TH BLK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1420764949 4602357822 4SL86495 CICILY # 1145,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 3630 12 LT1 211 1 0 6683 104 1 0 3 1 0 11.8900 0 0 390 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110159847 0 0 0 1 0 0 0 0 0 0 CICILY,# 1145,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1420765587 4590215397 4SEH66338 B.N.NARAYANA MURTHY # 30A,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 111214 1060 12 LT1 211 2 0 4565 50 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111168864 0 0 0 2 0 0 0 0 0 0 B.N.NARAYANA MURTHY,# 30A,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765591 4588092000 4SL8696 V JAYARAM 1126 KORMANGALA 111214 4780 12 LT1 211 0.0800 0 4220 136 1 0 3 1 251 1.1800 0 0 830 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999 100001518233D 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1126 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1420765596 4578641411 4SL95110 NISAR AHMED 1151D 111214 0 12 LT1 211 1 0 361 58 1 0 3 0.8600 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8713446 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,1151D 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 1420765589 4578092000 4SL63284 LAKSHMI K # 1133. RAJENDRA NAGAR 111214 4440 12 LT1 211 0.4800 0 1089 89 1 0 3 0.8300 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3479382 0 0 0 3 0 0 0 0 0 0 LAKSHMI K,# 1133. RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1420765400 4527757018 4SL92413 PRAKASH M P 1194B RAJENDRA NAGAR, 111214 2700 12 LT1 211 1 0 5416 132 1 0 3 0.8200 0 0 0 0 370 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3167732 0 0 0 0 0 0 0 0 0 0 PRAKASH M P,1194B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1420765595 4498092000 4SL22348 SALUMA BEE 1174 KORMANGALA 111214 2970 12 LT1 211 0.1600 0 17333 113 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001513145 0 0 0 0 0 0 0 0 0 0 SALUMA BEE,1174 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765594 4489295985 4SL95600 PARVATHI T 1115A KORAMANGALA 111214 0 12 LT1 211 1 0 475 84 1 0 3 0.9100 424 2.0600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8785824 0 0 0 2 0 0 0 0 0 0 PARVATHI T,1115A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 1420765490 4473852549 4SL90985 PYARI JAAN 1010 3RD CROSS 12TH MAIN Rajendra Nagar 111214 5690 12 LT1 211 0.5000 0 3507 78 1 0 3 1 460 3.9600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 100006999820 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1420765143 4461312771 4SL85424 AMAVASYE # 1157,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 3800 12 LT1 211 1 0 4900 38 1 0 3 0 551 5.1300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2030249 0 0 0 1 0 0 0 0 0 0 AMAVASYE,# 1157,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1420765119 6198092000 4SL42082 A DHANALAKSHMI NO-18 KORAMANGALA 2ND STAGE,RAJENDRA 111214 2830 12 LT1 211 0.2400 0 2563 39 1 0 3 0.8400 57 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048761 0 0 0 0 0 0 0 0 0 0 A DHANALAKSHMI,NO-18 KORAMANGALA 2ND STAGE,RAJENDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1420765239 6195302381 4SEH63334 SUMER N NO.28 B,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1330 12 LT1 211 2 0 13682 85 1 0 3 1 1299 9.7200 0 0 360 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112950752 0 0 0 2 0 0 0 0 0 0 SUMER N,NO.28 B,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1420765443 6188092000 4SL56594 JAYAMMA KML - 111214 6210 12 LT1 211 0.2400 0 663 21 1 0 3 0.8900 110 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3343809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1420765408 6164584905 4SL75593 PHILOMINA NO. 1146, 2ND CROSS 7TH MAIN, RAJENDRA NAGAR 111214 3710 12 LT1 211 0.4800 0 17354 69 1 0 3 1 -118 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111112754240D 0 0 0 1 0 0 0 0 0 0 PHILOMINA,NO. 1146, 2ND CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765397 6163168631 4SL81901 ELIZABETH NO.1106B,13TH BLOCK,KML 111214 6980 12 LT1 211 1 0 5819 42 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110459934 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106B,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765393 6154092000 4SEH54485 MANJULA #1,VENKATESWAMY REDDY L/O KORAMANGALA 111214 7390 12 LT1 211 3 0 25133 174 1 0 3 1 9 0 0 0 2090 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100001530075D 0 0 0 1 0 0 0 0 0 0 MANJULA,#1,VENKATESWAMY REDDY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764943 6146544765 4SL89662 S RAMESH 1143A 2nd Cross 111214 3830 12 LT1 211 1 0 10037 174 1 0 3 0.9300 0 11.6600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BD0878194 0 0 0 2 0 0 0 0 0 0 S RAMESH,1143A 2nd Cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420764940 6144092000 4SEH57997 M.ANJAPPA 18,2ND MAIN,VENKATESWAMY REDDY L KORAMANGALA 111214 2000 12 LT1 211 0 2 40740 138 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111115838691D 0 0 0 1 0 0 0 0 1 0 M.ANJAPPA,18,2ND MAIN,VENKATESWAMY REDDY L KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765160 6134089031 4SL94020 AFROZ BASHA A 1108C 111214 0 12 LT1 211 1 0 252 3 1 0 3 0.9200 55 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4047038 0 0 0 1 0 0 0 0 0 0 AFROZ BASHA A,1108C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3750 1420765361 6110635675 4SL80917 M.RAVI NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 111214 5370 12 LT1 211 0.4800 0 4759 69 1 0 3 1 856 5.9600 0 0 480 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111116090056D 0 0 0 1 0 0 0 0 0 0 M.RAVI,NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-02-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765189 6092519537 4SL88498 BHASKAR 1139D 111214 4100 12 LT1 211 1 0 9128 87 1 0 3 0.9800 164 1 0 0 600 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC2402384 0 0 0 2 0 0 0 0 0 0 BHASKAR,1139D 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420765193 6088092000 4SL58775 T.KRISHNAPPA # 1080, 3RD CROSS RAJENDRA NAGAR, KML 111214 5560 12 LT1 211 0.2400 0 3212 100 1 0 3 0.8600 722 6.9000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058220 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,# 1080, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1420765219 6074711959 4SL89446 UNNIKRISHNAN.NP 1118E RAJENDRA NAGAR 111214 5030 12 LT1 211 0.5000 0 3972 28 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111225951 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118E RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1420765230 6067996524 4SL94983 PUNGA 1063B 111214 0 12 LT1 211 1 0 1551 113 1 0 3 0.8800 2069 17.6800 0 0 550 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 100000 8558948 0 0 0 2 0 0 0 0 0 0 PUNGA,1063B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6440 1420765233 6054092000 4SEH55711 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1690 12 LT1 211 2 0 3107 262 1 0 3 0.9400 0 3.1800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 A3048795 0 0 0 4 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1420765000 6003856292 4SL93063 PARIMALA G 1163A Rajendra Nagar 111214 7 12 LT1 211 0.5000 0 2308 200 1 0 3 0.9200 0 1.0800 0 0 540 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC3368056 0 0 0 2 0 0 0 0 0 0 PARIMALA G,1163A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420764992 5998092000 4SEH1556 M NAGARAJ 1009 R NAGAR KORMANGALA 111214 4550 12 LT1 211 2 0 2648 66 1 0 3 0.8600 0 0 0 0 0 1112 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 2010-11-25 A3058206 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,1009 R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.0400 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420765254 5978092000 4SL20259 RA RAJAPPA 1364 R J NAGAR KORMANGALA 111214 5600 12 LT1 211 0.2400 0 4123 51 1 0 3 1 -17 0 0 0 480 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115015051 0 0 0 1 0 0 0 0 0 0 RA RAJAPPA,1364 R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1420765597 5938851164 4SL93752 ELDA MARY K # 1083 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2372 78 1 0 3 0.9200 0 1 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 3936470 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,# 1083 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1420765281 5918012853 4SEH66551 MANJULA 29D 111214 1190 12 LT1 211 2 0 13490 131 1 0 3 0.9800 4674 41.7800 0 0 420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2049107 0 0 0 2 0 0 0 0 0 0 MANJULA,29D 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1420765270 5906934352 4SL90990 Rose Mary Margaret 1103 7TH MAIN Rajendra Nagar 111214 6910 12 LT1 211 0 1 3396 42 1 0 3 0.9800 0 1.4100 0 0 350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2829923 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1420765255 5896719645 4SL94396 LATHA 1085B Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1484 74 1 0 3 0.8400 0 0 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 8555240 0 0 0 1 0 0 0 0 0 0 LATHA,1085B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1390 1420765414 5888092000 4SL9721 S V NAGARAJA 1152,2ND CROSS KORMANGALA 111214 3480 12 LT1 211 0.2000 0 2561 72 1 0 3 0.8200 -6 0 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3296871 0 0 0 1 0 0 0 0 0 0 S V NAGARAJA,1152,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1420765375 5878092000 4SL59998 R.SELVARAJ # 1183, 3RD PHASE 13TH BLK, KML 111214 3290 12 LT1 211 0.2400 0 1072 19 1 0 3 0.9500 2 0 0 0 320 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2981593 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# 1183, 3RD PHASE 13TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1420765357 5871634406 4SL91731 R SHANMUGAM 1131A Rajendra Nagar 111214 7310 12 LT1 211 0.5000 0 6223 110 1 0 3 0.9100 5041 42.9800 0 0 1040 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2992104 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,1131A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1420765364 5870460836 4SL94420 PALANIYAMMA # 1059 4TH CROSS Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 3617 171 1 0 3 0.9000 5836 48.2100 0 0 1710 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 8553289 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,# 1059 4TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4180 1420765363 5859221790 4SL91078 GOWRAMMA 1121A Rajendra Nagar 111214 4920 12 LT1 211 0.5000 0 4162 41 1 0 3 1 -33 0 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007008526 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1121A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420765362 5857023178 4SL75773 NAZIMA BANU NO. 1090AA, 3RD CROSS, 7TH MAIN 111214 5300 12 LT1 211 0.4800 0 16408 138 1 0 3 1 395 1.8700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115853933 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AA, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765372 5846551114 4SL92327 SARASA KRISHNA 1199B Rajendra Nagar 111214 3350 12 LT1 211 1 0 3424 111 1 0 3 1 0 2.4400 0 0 660 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1081955 0 0 0 2 0 0 0 0 0 0 SARASA KRISHNA,1199B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1420764927 5844092000 4SL70097 S.ANTHONI SWAMY #14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 111214 1780 12 LT1 211 1 0 15193 87 1 0 3 0 141 1.9600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001543024 0 0 0 0 0 0 0 0 0 0 S.ANTHONI SWAMY,#14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765036 5830625297 4SL81333 YESU VANI NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 111214 5930 12 LT1 211 0.5000 0 5487 0 1 0 28 1 543 4.5200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 99999 111116093496 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764922 3208704608 4SL86429 MURUGESH.S # 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 7130 12 LT1 211 0.4800 0 6248 74 1 0 3 1 388 1.8800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111235884 0 0 0 2 0 0 0 0 0 0 MURUGESH.S,# 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765053 3198092000 4SL41744 KRISHNAMMA #1176,2ND STAGE 13 BLOCK 111214 3030 12 LT1 211 0.5000 0 5422 184 1 0 3 0.9200 4011 33.8200 0 0 1760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2981594 0 0 0 3 0 0 0 0 0 0 KRISHNAMMA,#1176,2ND STAGE 13 BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1420765078 3171404705 4SL79396 J.VICTOR AND ESTHER.V NO. 1092C 7TH MAIN, 3RD CROSS 111214 6470 12 LT1 211 0.4800 0 12336 176 1 0 3 1 687 3.2700 0 0 220 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113049926 0 0 0 1 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092C 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765124 3154249041 4SL92102 C MAGENDIRAN. DIVYA E 1138C Rajendra Nagar 111214 4120 12 LT1 211 0.5000 0 3158 75 1 0 3 0.9300 197 1 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1019414 0 0 0 0 0 0 0 0 0 0 C MAGENDIRAN. DIVYA E,1138C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1420765123 3154092000 4SEH54488 MANJULA #1,VENKATESWAMY REDDY L/O KORAMANGALA 111214 7380 12 LT1 211 2 0 12104 88 1 0 3 0 921 4.4200 0 0 630 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001511747 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,VENKATESWAMY REDDY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765142 3152994651 4SL91939 SENDIL MANJU N # 1135 2ND CROSS 7TH MAIN Rajendra Nagar 111214 4270 12 LT1 211 0.5000 0 6397 168 1 0 3 0.9100 0 4.3000 0 0 1480 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BD1019773 0 0 0 2 0 0 0 0 0 0 SENDIL MANJU N,# 1135 2ND CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1420765438 3130233281 4SL78709 TONY.J NO. 1165C 11TH CROSS, 7TH MAIN 111214 4330 12 LT1 211 0.4800 0 14215 79 1 0 3 1 -172 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112755982 0 0 0 1 0 0 0 0 0 0 TONY.J,NO. 1165C 11TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765440 3128161666 4SL93091 J. ANTHONY RAJ 1127C Rajendra Nagar 111214 19 12 LT1 211 1 0 5417 92 1 0 3 1 0 0 0 0 1510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111116429061 0 0 0 2 0 0 0 0 0 0 J. ANTHONY RAJ,1127C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1420765532 3098092000 4SL45379 SAMPANGI 5 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 111214 3320 12 LT1 211 0.3400 0 2566 104 1 0 3 1 0 0 0 0 960 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001541679D 0 0 0 2 0 0 0 0 0 0 SAMPANGI,5 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1420765539 3088092000 4SL45368 SHANMUGAM 1189 7TH MAIN RAJENDRANAGAR SLUM 111214 2500 12 LT1 211 0.3800 0 10812 13 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001540714 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,1189 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765550 3075454591 4SEH65421 LAKSHMI. K #1133,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 4420 12 LT1 211 1 0 3156 60 1 0 3 1 0 0 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110087200 0 0 0 1 0 0 0 0 0 0 LAKSHMI. K,#1133,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765541 3073167615 4SL93589 SHEELA P NO 1119 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 2993 48 1 0 3 0.8500 0 1 0 0 870 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 100000 3933297 0 0 0 2 0 0 0 0 0 0 SHEELA P,NO 1119 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1420765531 3069921306 4SL90489 HUSNA BANU 1096C RAJENDRA NAGAR 111214 6660 12 LT1 211 1 0 1756 20 1 0 3 1 56 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111441779 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,1096C RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765423 4319310189 4SEH65550 HAMSA #1147A,2ND STAGE,13TH BLOCK,KORAMANGALA 111214 3520 12 LT1 211 1 0 3466 37 1 0 3 1 92 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110078705 0 0 0 1 0 0 0 0 0 0 HAMSA,#1147A,2ND STAGE,13TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765325 4298092000 4SL3587 PYARI JAAN 1010 ,2ND CROSS KORMANGALA 111214 5730 12 LT1 211 0.3600 0 2504 131 1 0 3 0.8900 1240 10.5000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3345837 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1420765166 4278092000 4SL65802 MANJULA #1,OLD NO 27/364, V.S.REDDY LAY OUT 111214 4635 12 LT1 211 2 0 27793 238 1 0 3 0 1912 9.1000 0 0 2190 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100001513340 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,OLD NO 27/364, V.S.REDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765462 3018126088 4SL78943 R.RAJESHWARI 1136,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 4190 12 LT1 211 0.4800 0 10322 81 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 999999 111113050037 0 0 0 0 0 0 0 0 0 0 R.RAJESHWARI,1136,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764948 3012719508 4SEH63339 SUMER N NO.28 J,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1360 12 LT1 211 2 0 13937 12 1 0 3 1 -134 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115862963 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 J,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765039 2998092000 4SEH14261 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 1910 12 LT1 211 3 0 3388 80 1 0 3 0.8900 16 0 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3054552 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420765171 4244092000 MS4SEH57551 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2350 12 LT1 211 2 0 3534 4 1 0 3 0 2082 18.2300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001520364 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765178 4236598591 4SL89444 UNNIKRISHNAN.NP 1118D RAJENDRA NAGAR 111214 5010 12 LT1 211 0.5000 0 11942 61 1 0 3 1 0 2.7800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110247462 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118D RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1420764956 4189601172 4SL93750 ELDA MARY K 1083E Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1588 57 1 0 3 0.9500 50 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3936713 0 0 0 1 0 0 0 0 0 0 ELDA MARY K,1083E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 1420764966 4188092000 4SL57736 KAVITHA J AND JAIPAL M # 5, 1 ST CROSS RAJENDRA NAGAR 111214 2600 12 LT1 211 0.2400 0 3853 64 1 0 3 0.9100 159 0 0 0 1080 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3043643 0 0 0 0 0 0 0 0 0 0 KAVITHA J AND JAIPAL M,# 5, 1 ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1420764999 4174171372 4SL80345 N.MURUGA NO.1155,RAJENDRANAGAR,KORMANGALA,BANGALORE 111214 3700 12 LT1 211 0.4800 0 4071 17 1 0 3 1 55 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112956833 0 0 0 1 0 0 0 0 0 0 N.MURUGA,NO.1155,RAJENDRANAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765251 4167658526 4SL79395 J.VICTOR AND ESTHER.V NO. 1092B 7TH MAIN, 3RD CROSS 111214 6450 12 LT1 211 0.4800 0 9120 114 1 0 3 1 0 0 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113403428 0 0 0 1 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092B 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765401 4154092000 4SEH54487 MANJULA #1,VENKATESWAMY REDDY L/O KORAMANGALA 111214 7360 12 LT1 211 2 0 13977 32 1 0 3 0 -111 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001512759 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,VENKATESWAMY REDDY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765398 4144092000 4SL72285 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6830 12 LT1 211 0.4800 0 4138 85 1 0 3 0 0 5.2900 0 0 450 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115855000 0 0 0 0 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765405 4141612528 4SL80370 S.UMAVATHI NO.14,1ST CROSS,RAJENDRANAGAR,KORMANGALA 111214 2960 12 LT1 211 0.4800 0 12423 75 1 0 3 1 673 6.0700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112715806 0 0 0 1 0 0 0 0 0 0 S.UMAVATHI,NO.14,1ST CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765601 4128624121 4SL89892 TONY J #1165 2ND CROSS 111214 4350 12 LT1 211 0.5000 0 5652 111 1 0 3 0.6600 0 2.3700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999 BC2542625 0 0 0 2 0 0 0 0 0 0 TONY J,#1165 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1420765227 4097379658 4SL92393 NAGARAJ N 1116B Rajendra Nagar 111214 5060 12 LT1 211 1 0 1855 41 1 0 3 0.9400 -9 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1085941 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,1116B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420765206 4081352250 4SL80346 N.MURUGA NO.1155 B,RAJENDRANAGAR,KORMANGALA,BANGALORE 111214 3690 12 LT1 211 0.4800 0 6620 39 1 0 3 1 54 1 0 0 350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115866861 0 0 0 1 0 0 0 0 0 0 N.MURUGA,NO.1155 B,RAJENDRANAGAR,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765217 4075514367 4SL78710 TONY.J NO. 1165A 11TH CROSS, 7TH MAIN 111214 4340 12 LT1 211 0.4800 0 7592 66 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115854375 0 0 0 1 0 0 0 0 0 0 TONY.J,NO. 1165A 11TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765214 4054092000 4SL68530 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 7090 12 LT1 211 0.2400 0 10269 185 1 0 3 0 2650 19.9000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001511749 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765064 4005499231 4SL91783 PREMA CHARLES AND DANIEL CHARLES 1161C 2ND MAIN 111214 4009 12 LT1 211 0.5000 0 5182 91 1 0 3 0.9500 63 0 0 0 970 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD1020302 0 0 0 0 0 0 0 0 0 0 PREMA CHARLES AND DANIEL CHARLES,1161C 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1420765055 3998092000 4SEH14260 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 1900 12 LT1 211 3 0 1260 30 1 0 3 0.9600 117 1.1100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054550 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1420765069 3988019087 4SL93105 FAIROZ KHAN 1011D Rajendra Nagar 111214 12 12 LT1 211 1 0 6159 162 1 0 3 0.9400 -16 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BC3380853 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1420765068 3978092000 4SL8700 JAYAJAMMA 1070 KORMANGALA 111214 6230 12 LT1 211 0.2000 0 1896 102 1 0 3 0.9200 508 2.4600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3343807 0 0 0 2 0 0 0 0 0 0 JAYAJAMMA,1070 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1420765132 3966360848 4SL89443 UNNIKRISHNAN.NP 1118B RAJENDRA NAGAR 111214 5000 12 LT1 211 0.5000 0 12877 192 1 0 3 1 39 4.7100 0 0 2290 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110244361 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1420765613 3944092000 4SL68127 MEENAMMA #1158,RAJENDRA NAGAR 13TH BLOCK,KORAMANGALA 111214 3890 12 LT1 211 0.2400 0 11072 89 1 0 3 0 254 1.4600 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001524261 0 0 0 0 0 0 0 0 0 0 MEENAMMA,#1158,RAJENDRA NAGAR 13TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765609 3942354647 4SL92623 PALANIYAMMA # 1057 4TH CROSS Rajendra Nagar 111214 5860 12 LT1 211 1 0 4609 96 1 0 3 1 0 0 0 0 750 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113760415 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,# 1057 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1420764947 3923226505 4SL91451 SAYEEDA # 1093 8TH MAIN Rajendra Nagar 111214 6530 12 LT1 211 0.5000 0 4845 71 1 0 3 0.9300 0 0 0 0 250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0945859 0 0 0 0 0 0 0 0 0 0 SAYEEDA,# 1093 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420765542 3902305089 4SL91258 ABIDA BEGUM 1181C Rajendra Nagar 111214 83 12 LT1 211 0.5000 0 3048 104 1 0 3 0.9800 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1007117 0 0 0 2 0 0 0 0 0 0 ABIDA BEGUM,1181C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1420765540 3898092000 4SL11585 GOVINDAMMA 3 ,R J NAGAR KORMANGALA 111214 3310 12 LT1 211 0.0800 0 10333 77 1 0 3 0.8800 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2130595 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,3 ,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1420765578 3891106070 4SL95109 NISAR AHMED 1151B 111214 0 12 LT1 211 1 0 1314 134 1 0 3 0.8300 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8713445 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,1151B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3980 1420765566 3878092000 4SL60000 R.SELVARAJ # 1183, 3RD PHASE 13TH BLK, KML 111214 3260 12 LT1 211 0.2400 0 1790 33 1 0 3 0.9500 875 11.7800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A2981599 0 0 0 0 0 0 0 0 0 0 R.SELVARAJ,# 1183, 3RD PHASE 13TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420765570 3852460690 4SL91076 GOWRAMMA NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4890 12 LT1 211 1 0 6895 93 1 0 3 1 0 0 0 0 620 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100007008524 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1420765576 3844092000 4SL70099 S.ANTHONI SWAMY #14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 111214 1800 12 LT1 211 1 0 6081 64 1 0 3 0.9600 1 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 BC2830570 0 0 0 1 0 0 0 0 0 0 S.ANTHONI SWAMY,#14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1420765567 3822707267 4SL94395 LATHA # 1085 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1557 76 1 0 3 0.9600 167 1 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8555239 0 0 0 1 0 0 0 0 0 0 LATHA,# 1085 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0180 1420765103 3792357031 4SL91450 SAYEEDA 1093B Rajendra Nagar 111214 6490 12 LT1 211 0.5000 0 6380 117 1 0 3 1 910 4.3400 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111111695925 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1420765101 3791013409 4SEH70794 NEELAMEGHAN K 1112A Rajendra Nagar 111214 7179 12 LT1 211 2 0 9998 222 1 0 3 0.9500 2326 0 0 0 2560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC3384772 0 0 0 4 0 0 0 0 0 0 NEELAMEGHAN K,1112A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1420765092 3780172435 4SL90991 Rose Mary Margaret 1103C Rajendra Nagar 111214 6930 12 LT1 211 1 0 1904 15 1 0 3 0.8200 -31 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC2829925 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420765095 3778092000 4SL60950 SHAIK REHAMAN SAB # 1120, RAJENDRA NAGAR KML, B.LORE 111214 4960 12 LT1 211 0.2400 0 3128 85 1 0 3 0.8200 0 0 0 0 700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3058482 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN SAB,# 1120, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420765096 3766316564 4SL92478 SHIVA SUBRAMANIAN 1117A 3RD CROSS, 7TH MAIN, 111214 4980 12 LT1 211 0.5000 0 3689 96 1 0 3 1 0 0 0 0 800 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111113117588 0 0 0 1 0 0 0 0 0 0 SHIVA SUBRAMANIAN,1117A 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765449 3744092000 4SL70528 SWAMIVELU #1177,1ST CROSS,RAJENDRA NAGAR KORAMANGALA 111214 3050 12 LT1 211 0.2400 0 13287 44 1 0 3 0 1201 11.4900 0 0 1100 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001512407 0 0 0 0 0 0 0 0 0 0 SWAMIVELU,#1177,1ST CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765457 3723553097 4SL94016 GEETHA R # 1092 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1889 131 1 0 3 0.7800 2792 23.2500 0 0 430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 4048137 0 0 0 2 0 0 0 0 0 0 GEETHA R,# 1092 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8390 1420765607 3716736019 4SL95515 DEVI 1159A 111214 0 12 LT1 211 1 0 788 96 1 0 3 0.8200 6875 59.1600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8765056 0 0 0 0 0 0 0 0 0 0 DEVI,1159A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3590 1420765500 3698092000 4SL10459 PEER MDHABOOB 319 KORMANGALA 111214 6810 12 LT1 211 0.2400 0 23608 105 1 0 3 0 809 6.0600 0 0 410 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001525617 0 0 0 0 0 0 0 0 0 0 PEER MDHABOOB,319 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765569 3688092000 4SL55514 ELUMALAI L R NAGAR - 111214 1560 12 LT1 211 0.5000 0 675 7 1 0 3 0.8600 0 10.0900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056899 0 0 0 0 0 0 0 0 0 0 ELUMALAI,L R NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1420765577 3678092000 4SL62534 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6180 12 LT1 211 0.2400 0 682 33 1 0 3 0.7600 -27 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3491164 0 0 0 1 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420765210 3644092000 4SL70527 SWAMIVELU #1177,1ST CROSS,RAJENDRA NAGAR KORAMANGALA 111214 3040 12 LT1 211 0.2400 0 27915 279 1 0 3 0 0 1.2600 0 0 840 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001536751 0 0 0 0 0 0 0 0 0 0 SWAMIVELU,#1177,1ST CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765070 4891217072 4SL93062 PARIMALA G # 1163 7TH MAIN 2ND CROSS Rajendra Nagar 111214 8 12 LT1 211 0.5000 0 4410 93 1 0 3 0.9400 0 1 0 0 1590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC3368055 0 0 0 2 0 0 0 0 0 0 PARIMALA G,# 1163 7TH MAIN 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420765243 4881212181 4SL92103 C MAGENDIRAN. DIVYA E 1138A Rajendra Nagar 111214 4130 12 LT1 211 0.5000 0 4945 106 1 0 3 0.9400 -10 0 0 0 870 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BD1019415 0 0 0 1 0 0 0 0 0 0 C MAGENDIRAN. DIVYA E,1138A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1420765253 4878092000 4SL59999 R.SELVARAJ # 1183, 3RD PHASE 13TH BLK, KML 111214 3270 12 LT1 211 0.2400 0 3667 55 1 0 3 0.9600 0 0 0 0 1320 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2981586 0 0 0 1 0 0 0 0 0 0 R.SELVARAJ,# 1183, 3RD PHASE 13TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1420765530 4857455486 4SL95218 ALAMELU NO 1077 4TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 1018 106 1 0 3 0.6800 327 1.5400 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 0 8755538 0 0 0 0 0 0 0 0 0 0 ALAMELU,NO 1077 4TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4830 1420765066 3598092000 4SL23879 PANDURANGAN 1001 KORMANGALA 111214 6270 12 LT1 211 0.3000 0 403 12 1 0 3 0.9700 11668 94.1800 0 0 460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3490962 0 0 0 0 0 0 0 0 0 0 PANDURANGAN,1001 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1420765267 3590659063 4SEH72218 PRAKASH M P NO 1194, RAJENDRA NAGAR, 111214 2690 12 LT1 211 2 0 6061 162 1 0 3 0.7700 0 0 0 0 330 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3167736 0 0 0 5 0 0 0 0 0 0 PRAKASH M P,NO 1194, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1420765546 4832549051 4SL92205 SUGANTHI N 1058B Rajendra Nagar 111214 5980 12 LT1 211 0.5000 0 3780 76 1 0 3 0.9100 0 0 0 0 910 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1026623 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,1058B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1420765131 4444092000 MS4SEH57573 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2250 12 LT1 211 2 0 9191 22 1 0 3 1 460 2.2500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001536236D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765133 4440221382 4SL90524 Shakira 1107C Rajendra Nagar 111214 7020 12 LT1 211 0.5000 0 10002 169 1 0 3 0.9500 0 1 0 0 2000 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2617395 0 0 0 1 0 0 0 0 0 0 Shakira,1107C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1420765137 4432452192 4SL74694 SALUMA BEE 1174,RAJENDRA NAGAR,KORAMANGALA 111214 2980 12 LT1 211 0.4800 0 19864 248 1 0 3 0 -3 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 100000 111113331370 0 0 0 0 0 0 0 0 0 0 SALUMA BEE,1174,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765121 4429856144 4SL90913 GEETHA R 1092A Rajendra Nagar 111214 6420 12 LT1 211 1 0 2632 0 1 0 28 1 -110 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110264733 0 0 0 0 0 0 0 0 0 0 GEETHA R,1092A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764926 4425258216 4SL79775 PYARI JAAN 1010B RAJENDRANAGAR, KORAMANGALA 111214 5710 12 LT1 211 0.4900 0 9449 58 1 0 3 1 0 7.1200 0 0 1080 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113328631 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010B RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765056 4398092000 4SL22884 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6730 12 LT1 211 0.2000 0 4731 196 1 0 3 0.9300 1930 9.2000 0 0 1590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3056110 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420765057 4389100656 4SL91664 PARVATHI T 1115B Rajendra Nagar 111214 5140 12 LT1 211 0.5000 0 498 69 1 0 3 1 4110 36.3900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 111111807536 0 0 0 0 0 0 0 0 0 0 PARVATHI T,1115B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420765067 4378092000 4SL63610 HAMSA 1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 111214 3560 12 LT1 211 0.2400 0 1498 73 1 0 3 0.9700 0 1 0 0 120 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A3346640 0 0 0 1 0 0 0 0 0 0 HAMSA,1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2000 34 2023-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1420765117 4368293998 4SL92599 SARAN RAJ. A 1095D Rajendra Nagar 111214 6580 12 LT1 211 0.5000 0 7091 211 1 0 3 0.9600 606 2.9700 0 0 1810 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BD1092663 0 0 0 3 0 0 0 0 0 0 SARAN RAJ. A,1095D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1420765292 4354092000 4SL66115 VIJAYA #1137,2ND CROSS RAJENDRA NAGAR 111214 4160 12 LT1 211 0.4800 0 20299 177 1 0 3 0 254 1.2000 0 0 1350 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001509790 0 0 0 0 0 0 0 0 0 0 VIJAYA,#1137,2ND CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765311 4346116463 4SL94403 PRABHAKAR N 6A Rajendra Nagar Koramangala 111214 0 12 LT1 211 0.5000 0 2647 114 1 0 3 0.7500 972 6.3300 0 0 1250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 8553287 0 0 0 1 0 0 0 0 0 0 PRABHAKAR N,6A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4290 1420765312 4344092000 MS4SEH57557 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2210 12 LT1 211 2 0 11208 56 1 0 3 0 826 3.9900 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001516088 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765422 4323765819 4SEH66547 MANJULA 29A 111214 1180 12 LT1 211 2 0 12462 180 1 0 3 0.9800 0 0 0 0 1480 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 BC2049103 0 0 0 2 0 0 0 0 0 0 MANJULA,29A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2024-01-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420765084 4992525721 4SL80116 SUMER N NO.28 L,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1340 12 LT1 211 1 0 10819 62 1 0 3 1 54 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112847707 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 L,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765456 4968227477 4SEH66553 MANJULA 29E 111214 1170 12 LT1 211 2 0 5920 62 1 0 3 0.9600 -1 0 0 0 330 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2049109 0 0 0 2 0 0 0 0 0 0 MANJULA,29E 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1420765347 4961769758 4SL91077 GOWRAMMA 1121C Rajendra Nagar 111214 4900 12 LT1 211 0.5000 0 3246 117 1 0 3 1 0 0 0 0 920 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100007008525 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1420765351 4950384056 4SL92600 SARAN RAJ. A 1095C Rajendra Nagar 111214 6610 12 LT1 211 0.5000 0 6076 156 1 0 3 0.9600 3439 28.9300 0 0 1660 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BD1092664 0 0 0 1 0 0 0 0 0 0 SARAN RAJ. A,1095C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420765071 4898092000 4SL11563 MUNIYAMMA #1144 2nd cross, Rajendra nagar 111214 3640 12 LT1 211 0.0800 0 2347 70 1 0 3 0.8200 0 0 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2981582 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#1144 2nd cross, Rajendra nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1420765175 4254092000 4SL67438 ANJANAMMA #1191,2ND STAGE.B.BLOCK KORAMANGALA 111214 2761 12 LT1 211 0.4800 0 18459 51 1 0 3 0 -239 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 99999 100001538295 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#1191,2ND STAGE.B.BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765174 4244590757 4SL92414 PRAKASH M P 1194A RAJENDRA NAGAR, 111214 2670 12 LT1 211 1 0 4996 75 1 0 3 0.9500 0 0 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3167733 0 0 0 2 0 0 0 0 0 0 PRAKASH M P,1194A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420765188 5254092000 4SL67437 ANJANAMMA #1191,2ND STAGE.B.BLOCK KORAMANGALA 111214 2760 12 LT1 211 0.4800 0 19032 67 1 0 3 0 34 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 99999 100001529414 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#1191,2ND STAGE.B.BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765629 5244092000 MS4SEH57550 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2270 12 LT1 211 2 0 17226 160 1 0 3 0 0 4.9600 0 0 1110 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001525662 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765552 4851452850 4SL75776 NAZIMA BANU NO. 1090A, 3RD CROSS, 7TH MAIN 111214 5290 12 LT1 211 0.4800 0 10201 118 1 0 3 1 0 0 0 0 1020 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112955876 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090A, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765536 4844092000 4SL70098 S.ANTHONI SWAMY #14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 111214 1790 12 LT1 211 1 0 15502 156 1 0 3 0 775 5.7000 0 0 740 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001529691 0 0 0 0 0 0 0 0 0 0 S.ANTHONI SWAMY,#14/365,10TH MAIN S.T.BED,8TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2024-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765216 4088092000 4SL58755 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6760 12 LT3A 311 0.1600 0 1180 79 1 0 3 0.7900 0 11.5500 0 0 360 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 50 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3056103 0 0 0 1 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1420765385 9788092000 4SP2169 K.V.LAKSHMIPATHI REDDY KML-VILLAGE B,LORE 111214 1370 12 LT5 511 0 10 1065 0 1 0 28 1 -5315 0 0 0 0 1112 2025-10-12 1 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 2006-02-15 100001511756D 0 0 0 0 0 0 0 0 1 0 K.V.LAKSHMIPATHI REDDY,KML-VILLAGE B,LORE 0 0 0 0 1 0 0 0 2025-09-12 2025-10-12 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765115 8954500633 4SP4149 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5110 12 LT5 511 0 10 15080 472 1 0 3 0.8400 0 0 0 0 540 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 E081405 0 0 0 9 0 0 0 0 1 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7700 1420765395 8188092000 4SP3666 B.M.NAGARATHNA NO 755/639 8TH BLOCK,KML 111214 1390 12 LT5 511 0 5 23613 133 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100007066455 0 0 0 1 0 0 0 0 1 0 B.M.NAGARATHNA,NO 755/639 8TH BLOCK,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1420765261 7998092000 3SKP89 S N VENKATA SWAMY REDDY 367, VENKATASWAMY LAYOUT KORAMANGALA VILAGE 111214 2090 12 LT5 511 6 12 82254 1535 1 0 3 0.7600 20199 160.4100 0 0 1860 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 C792458 0 0 0 7 0 0 0 0 1 0 S N VENKATA SWAMY REDDY,367, VENKATASWAMY LAYOUT KORAMANGALA VILAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3300 1420765420 7788092000 4SP2193 S RAGHURAM 362/1 KORAMANGALA VILAGE 111214 7440 12 LT5 511 0 10 9376 392 1 0 3 0.8200 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 3411551 0 0 0 4 0 0 0 0 1 0 S RAGHURAM,362/1 KORAMANGALA VILAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1420765235 0875292550 4SL94018 AFROZ BASHA A 1108A 111214 0 12 LT1 211 0.5000 0 2629 106 1 0 3 0.8200 0 35.2300 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 100000 4047036 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,1108A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 1420765222 0841476964 4SL94984 PUNGA NO 1063,4TH CROSS,7TH MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA 111214 0 12 LT1 211 1 0 2703 227 1 0 3 0.9500 1938 9.0600 0 0 1160 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 8558949 0 0 0 2 0 0 0 0 0 0 PUNGA,NO 1063,4TH CROSS,7TH MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8690 1420765460 0818149309 4SEH70877 Rose Mary Margaret 1103B Rajendra Nagar 111214 6920 12 LT1 211 1 0 2619 56 1 0 3 0.7800 -3 3.8300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC2829924 0 0 0 2 0 0 0 0 0 0 Rose Mary Margaret,1103B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1420765022 0788092000 4SEH41568 P.SRI RAMA, # 23, KML - 111214 1450 12 LT1 211 3 0 1425 38 1 0 3 0.8700 0 2.6200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056900 0 0 0 2 0 0 0 0 0 0 P.SRI RAMA, # 23,,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420764959 0778092000 4SL62069 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6100 12 LT1 211 0.2400 0 810 29 1 0 3 0.9700 -3 4.2900 0 0 830 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3480498 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1420764967 0759658847 4SL91136 B.R. Narasimhan and B.N.Rani 13C Venkataswamy reddy layout 111214 1710 12 LT1 211 1 0 10920 137 1 0 3 0.9400 1254 10.8200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1006584 0 0 0 2 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13C Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420764960 0756234100 4SL93748 ELDA MARY K 1083A Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2350 70 1 0 3 0.9400 0 1.2800 0 0 570 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 100000 3936711 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,1083A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5560 1420765248 0744092000 4SL70537 ASARFI #1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 111214 1500 12 LT1 211 0.2400 0 15187 105 1 0 3 1 35 0 0 0 760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001529366D 0 0 0 1 0 0 0 0 0 0 ASARFI,#1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765289 0734475964 4SL78669 M.RAVI 1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 111214 5360 12 LT1 211 0.4800 0 8926 133 1 0 3 1 609 4.2000 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111115862985D 0 0 0 1 0 0 0 0 0 0 M.RAVI,1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765304 0714474815 4SL91665 PARVATHI T 1115A Rajendra Nagar 111214 5150 12 LT1 211 0.5000 0 1772 73 1 0 3 1 2067 16.3100 0 0 340 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111807537 0 0 0 2 0 0 0 0 0 0 PARVATHI T,1115A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1420765291 0703723639 4SL93090 J. ANTHONY RAJ 1127D Rajendra Nagar 111214 17 12 LT1 211 1 0 5993 173 1 0 3 1 0 1 0 0 1580 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111116429060 0 0 0 2 0 0 0 0 0 0 J. ANTHONY RAJ,1127D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1420764913 0698092000 4SKL4838 T KRISHNAPPA 1080 KORMANGALA 111214 5570 12 LT1 211 0.2000 0 948 30 1 0 3 0.7200 -80 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058214 0 0 0 0 0 0 0 0 0 0 T KRISHNAPPA,1080 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420764911 0688092000 4SL24744 KAVITHA J AND JAIPAL M NO.5 RAJENDRA NAGAR 111214 2590 12 LT1 211 0.0800 0 5719 187 1 0 3 0.7900 2859 18.3300 0 0 900 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3047265 0 0 0 2 0 0 0 0 0 0 KAVITHA J AND JAIPAL M,NO.5 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420765321 0683279976 4SEH62621 SABARISAN.M NO. 4 2ND MAIN 111214 1100 12 LT1 211 2 0 11808 79 1 0 3 1 -48 0 0 0 940 1112 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115848273 0 0 0 1 0 0 0 0 0 0 SABARISAN.M,NO. 4 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-30 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765232 0678092000 4SL62527 SHANMUGHAM # 1189, 7TH CROSS RAJENDRA NAGAR, KML 111214 2520 12 LT1 211 0.2400 0 11397 5 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001538532D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,# 1189, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765503 0676307517 4SL92465 MANJUNATH. PALANIYAMMA. ALAGESH # 1076 4TH CROSS 7TH MAIN Rajendra Nagar 111214 5890 12 LT1 211 1 0 4006 102 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111113117564 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,# 1076 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1420765215 0652432952 4SL91396 AYYAKANNA 47B Rajendra Nagar 111214 1600 12 LT1 211 1 0 3948 112 1 0 3 0.9800 2302 19.5700 0 0 580 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD1000846 0 0 0 1 0 0 0 0 0 0 AYYAKANNA,47B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420765208 0644092000 4SL70573 SHIVA #1160,RAJENDRA NAGAR KORAMANGALA 111214 3990 12 LT1 211 0.2400 0 17906 147 1 0 3 1 2116 28.8600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001537901D 0 0 0 1 0 0 0 0 0 0 SHIVA,#1160,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765481 0633168030 4SEH60364 MANJULA NO. 1, OLD 27/364A, 3RD MAIN, V S REDDY LAYOUT 111214 7330 12 LT1 211 2 0 4511 25 1 0 3 1 245 2.3500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 99999 111115855914 0 0 0 1 0 0 0 0 0 0 MANJULA,NO. 1, OLD 27/364A, 3RD MAIN, V S REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765461 0626905127 4SL91732 R SHANMUGAM #1131 3RD CROSS 12TH MAIN Rajendra Nagar 111214 7300 12 LT1 211 0.5000 0 7458 128 1 0 3 0.8600 3269 23.0600 0 0 1860 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BC2992105 0 0 0 3 0 0 0 0 0 0 R SHANMUGAM,#1131 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1420765338 5157892197 4SL94381 DEVI NO 1159 2 ND CROSS 111214 0 12 LT1 211 1 0 1148 46 1 0 3 0.8400 11 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4070847 0 0 0 0 0 0 0 0 0 0 DEVI,NO 1159 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2820 1420765356 5154092000 4SEH54486 MANJULA #1,VENKATESWAMY REDDY L/O KORAMANGALA 111214 7370 12 LT1 211 2 0 12121 29 1 0 3 0 193 1.8300 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001542231 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,VENKATESWAMY REDDY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765390 5144092000 4SL72284 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6870 12 LT1 211 0.4800 0 5534 86 1 0 3 0 0 1 0 0 330 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112854124 0 0 0 0 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765158 5098092000 4SL45341 FRANKLIN 334 7TH MAIN RAJENDRANAGAR SLUM 111214 6950 12 LT1 211 0.3400 0 5213 36 1 0 3 0 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001514748 0 0 0 0 0 0 0 0 0 0 FRANKLIN,334 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765013 0578092000 4SEH50088 ANTHONY SWAMY # 470/353. 10TH MAIN ROAD 111214 1840 12 LT1 211 0 1 8244 263 1 0 3 1 2439 11.6800 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001537613D 0 0 0 2 0 0 0 0 1 0 ANTHONY SWAMY,# 470/353. 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1420765130 1744092000 4SL70536 ASARFI #1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 111214 1490 12 LT1 211 0.2400 0 15923 111 1 0 3 1 1166 11.2000 0 0 230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001535758D 0 0 0 1 0 0 0 0 0 0 ASARFI,#1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765448 1729388444 4SL94139 SHEKHAR 1170B KORAMANGALA 111214 0 12 LT1 211 1 0 794 1 1 0 3 0.4300 3715 46.4900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4046007 0 0 0 0 0 0 0 0 0 0 SHEKHAR,1170B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 1420765396 1708736604 4SL94019 AFROZ BASHA A 1108B 111214 0 12 LT1 211 0.5000 0 3257 145 1 0 3 0.9000 0 3.4100 0 0 1180 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 4047037 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,1108B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8910 1420765388 1707212943 4SEH71435 MUNIYAN # 1068 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6320 12 LT1 211 1 0 2198 56 1 0 3 0.9900 22 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC2957944 0 0 0 1 0 0 0 0 0 0 MUNIYAN,# 1068 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1420765391 1698092000 4SKL884 ASST ENGINEER R J NAGAR KORMANGALA 111214 2430 12 LT1 211 0.4400 0 13366 107 1 0 3 1 -19804 0 0 0 1530 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001521913D 0 0 0 2 0 0 0 0 0 0 ASST ENGINEER,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1420765164 1685374179 4SL92416 PRAKASH M P 1194D RAJENDRA NAGAR, 111214 2710 12 LT1 211 1 0 4352 43 1 0 3 0.8800 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 BC3167735 0 0 0 1 0 0 0 0 0 0 PRAKASH M P,1194D RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1420765150 1681901529 4SL90067 Lakshmi k 1133A 2nd cross 111214 4430 12 LT1 211 0.5000 0 4161 73 1 0 3 0.9300 0 0 0 0 900 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2560862 0 0 0 1 0 0 0 0 0 0 Lakshmi k,1133A 2nd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1420765152 1678092000 4SL62526 SHANMUGHAM # 1189, 7TH CROSS RAJENDRA NAGAR, KML 111214 2510 12 LT1 211 0.2400 0 10770 10 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001536138D 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,# 1189, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765163 1657595702 4SL78414 SAROJAMMA 1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6680 12 LT1 211 0.4800 0 6558 66 1 0 3 1 151 1.1200 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112850766 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765485 1647697266 4SL93102 FAIROZ KHAN 1011A Rajendra Nagar 111214 13 12 LT1 211 1 0 2811 104 1 0 3 0.9300 0 1 0 0 500 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3376670 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1420765482 1644092000 4SL70572 SHIVA #1160,RAJENDRA NAGAR KORAMANGALA 111214 3980 12 LT1 211 0.2400 0 9692 102 1 0 3 1 -106 0 0 0 360 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001520381D 0 0 0 1 0 0 0 0 0 0 SHIVA,#1160,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765488 1632532395 4SL75774 NAZIMA BANU NO. 1090AB, 3RD CROSS, 7TH MAIN 111214 5270 12 LT1 211 0.4800 0 24139 148 1 0 3 1 -4 0 0 0 1150 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112711828 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AB, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765035 1597679389 4SL95221 SALMA TAJ 1099B 111214 0 12 LT1 211 1 0 443 55 1 0 3 0.9400 752 3.6400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755637 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7080 1420764996 1579926093 4SL86273 ANITHA 197C 111214 2565 12 LT1 211 1 0 8463 112 1 0 3 1 311 1.5100 0 0 870 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110250783 0 0 0 2 0 0 0 0 0 0 ANITHA,197C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1420764993 1578565498 4SL93749 ELDA MARY K 1083B Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2999 127 1 0 3 0.8900 0 0 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3936712 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,1083B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3110 1420765002 1578092000 4SL63174 ANTHONY SWAMY # 470/353. 10TH MAIN ROAD 111214 1830 12 LT1 211 0.2400 0 4814 137 1 0 3 0.9400 0 0 0 0 1640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3054548 0 0 0 2 0 0 0 0 0 0 ANTHONY SWAMY,# 470/353. 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1420765269 1575528674 4SL91574 MUNIYAN 1068B Rajendra Nagar 111214 6310 12 LT1 211 0.5000 0 2679 81 1 0 3 1 118 0 0 0 510 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111754334 0 0 0 1 0 0 0 0 0 0 MUNIYAN,1068B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765125 1547308540 4SEH66550 MANJULA 29F 111214 1160 12 LT1 211 2 0 9853 86 1 0 3 0.9800 0 0 0 0 1000 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2049106 0 0 0 2 0 0 0 0 0 0 MANJULA,29F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1420765236 1544092000 MS4SEH57566 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2310 12 LT1 211 2 0 11416 42 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001519604D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765561 1541393515 4SL73799 N.SOMASHEKAR NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5190 12 LT1 211 0.5000 0 281 13 1 0 3 0.8600 -21 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048099 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420765287 1529446207 4SEH70931 B.R. Narasimhan and B.N.Rani 13B Venkataswamy reddy layout 111214 1730 12 LT1 211 1 0 4842 58 1 0 3 0.9600 54 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1006589 0 0 0 1 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13B Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1420765295 1516844802 4SL91937 SENDIL MANJU N 1135C Rajendra Nagar 111214 4250 12 LT1 211 0.5000 0 4837 55 1 0 3 1 1853 24.1100 0 0 640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111111994955 0 0 0 1 0 0 0 0 0 0 SENDIL MANJU N,1135C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765301 1502387140 4SL91400 KRISHNA 1124A Rajendra Nagar 111214 4780 12 LT1 211 1 0 2369 18 1 0 3 1 -68 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111111695946 0 0 0 0 0 0 0 0 0 0 KRISHNA,1124A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420765305 1498092000 4SL24748 SRI. ELUMALAI NO.2 RAJENDRA NAGAR 111214 1550 12 LT1 211 0.0800 0 2441 61 1 0 3 0.9200 451 2.2400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3056895 0 0 0 3 0 0 0 0 0 0 SRI. ELUMALAI,NO.2 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1420764933 1491337458 4SL80117 SUMER N NO.28 K,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1260 12 LT1 211 1 0 11039 90 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115865284 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 K,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420764934 1488092000 4SKL10074 P V GOPAL 1084 KORMANGALA 111214 5490 12 LT1 211 0.2000 0 1200 0 1 0 28 1 266 2.4400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 40 0 14001514 0 9999 100001543723D 0 0 0 0 0 0 0 0 0 0 P V GOPAL,1084 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765157 1478092000 4SL64110 HAMSA #1147,2ND STAGE RAJENDRA NAGAR 111214 3540 12 LT1 211 0.2400 0 2564 126 1 0 3 0.9100 2348 19.5500 0 0 970 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3346510 0 0 0 1 0 0 0 0 0 0 HAMSA,#1147,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.8100 88 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420765518 1462921197 4SL92598 SARAN RAJ. A 1095A Rajendra Nagar 111214 6590 12 LT1 211 0.5000 0 9524 88 1 0 3 1 260 0 0 0 3080 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111114067798 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,1095A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1420765527 1444092000 MS4SEH57576 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2420 12 LT1 211 2 0 10747 84 1 0 3 1 904 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001528045D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765525 1412818279 4SL90542 HAMSA 1147 Rajendra Nagar 111214 3580 12 LT1 211 0.5000 0 5180 83 1 0 3 0.9300 0 1 0 0 940 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2617403 0 0 0 2 0 0 0 0 0 0 HAMSA,1147 Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1420765515 1407241866 4SEH74412 SHIVASUBRAMANIAN 1117B 3RD CROSS 111214 0 12 LT1 211 1 0 986 62 1 0 3 0.9600 1452 10.1100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4070843 0 0 0 2 0 0 0 0 0 0 SHIVASUBRAMANIAN,1117B 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8640 1420765523 1398092000 4SL3267 M.ANJANAPPA 17, V LAY OUT KORMANGALA VILLAGE 111214 2020 12 LT1 211 0.1200 0 8809 177 1 0 3 1 -18 0 0 0 380 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006895777 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,17, V LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764991 1354092000 4SL67937 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1940 12 LT1 211 1 0 16413 57 1 0 3 1 -15 0 0 0 760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001513621D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-11-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765258 1345265679 4SL94624 AMAVASYE NO 1157,2ND CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 12 LT1 211 0.5000 0 1898 107 1 0 3 0.9200 483 0 0 0 1200 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 4052508 0 0 0 2 0 0 0 0 0 0 AMAVASYE,NO 1157,2ND CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 1420765252 1344092000 MS4SEH57560 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2140 12 LT1 211 2 0 18571 65 1 0 3 1 0 0 0 0 950 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001519832D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765446 1340474108 4SL92325 SARASA KRISHNA 1199A Rajendra Nagar 111214 3340 12 LT1 211 1 0 3707 67 1 0 3 0.9800 0 6.6300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1081953 0 0 0 3 0 0 0 0 0 0 SARASA KRISHNA,1199A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1420765429 1338466740 4SL91137 B.R. Narasimhan and B.N.Rani #13 3RD MAIN Venkataswamy reddy layout 111214 1750 12 LT1 211 1 0 6719 0 1 0 28 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100007086500 0 0 0 0 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,#13 3RD MAIN Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765028 1298092000 4SL33653 BHAGIYA 1154 1ST BLOCK KORMANGALA 111214 3610 12 LT1 211 0.2400 0 3496 86 1 0 3 0.7800 -7 0 0 0 740 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3346634 0 0 0 0 0 0 0 0 0 0 BHAGIYA,1154 1ST BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 162.8400 179 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1420765023 1288092000 4SL56089 MNAGARAJA RAJENDRA NAGAR - 111214 4560 12 LT1 211 0.2400 0 2606 89 1 0 3 0.9300 507 0 0 0 620 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3058211 0 0 0 2 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1420765099 1277323759 4SL89831 Mohammed Imran 82B 7th Main 3 rd cross 111214 5240 12 LT1 211 1 0 9797 124 1 0 3 0.9000 1466 0 0 0 560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0884012 0 0 0 2 0 0 0 0 0 0 Mohammed Imran,82B 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420765097 1254092000 4SEH54888 K.V.SUMATHA #1,3RD CROSS,8TH BLOCK KORAMANGALA 111214 1010 12 LT1 211 0 1 33476 138 1 0 3 1 0 10.8100 0 0 3090 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100001520356D 0 0 0 1 0 0 0 0 1 0 K.V.SUMATHA,#1,3RD CROSS,8TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765244 1244092000 4SL71530 SUBEDAR #1067,3RD CROSS,RAJENDRA NAGAR - 111214 6350 12 LT1 211 0.4800 0 14278 95 1 0 3 1 0 2.9700 0 0 590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001509312D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,#1067,3RD CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765241 1243791693 4SL81899 ELIZABETH NO.1106A,13TH BLOCK,KML 111214 6960 12 LT1 211 1 0 5763 65 1 0 3 1 0 3.2900 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110335610 0 0 0 2 0 0 0 0 0 0 ELIZABETH,NO.1106A,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765506 0056653794 4SEH66548 MANJULA 29H 111214 1210 12 LT1 211 2 0 8837 142 1 0 3 0.9800 494 2.3400 0 0 610 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2049104 0 0 0 2 0 0 0 0 0 0 MANJULA,29H 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1420765499 0054092000 4SL68812 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1650 12 LT1 211 1 0 674 59 1 0 3 0.9000 703 3.4100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BC3015538 0 0 0 2 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1420765204 0028775760 4SL82760 PHILOMINA #1146,,2ND CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 3720 12 LT1 211 1 0 7984 61 1 0 3 1 7 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110387602 0 0 0 1 0 0 0 0 0 0 PHILOMINA,#1146,,2ND CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765093 2361811692 4SL85707 T.KRISHNAPPA # 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5550 12 LT1 211 0.4800 0 7034 55 1 0 3 1 712 7.5000 0 0 1150 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110086644 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,# 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1420765108 2354092000 4SL66117 VIJAYA #1137,2ND CROSS RAJENDRA NAGAR 111214 4180 12 LT1 211 0.4800 0 10149 96 1 0 3 1 0 0 0 0 690 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001515660D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#1137,2ND CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765107 2349942512 4SL91342 V JAYARAM NO 1124, 3RD CROSS, 111214 4800 12 LT1 211 1 0 10858 187 1 0 3 1 1960 9.4000 0 0 1810 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111111521100 0 0 0 2 0 0 0 0 0 0 V JAYARAM,NO 1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1420765257 2344092000 MS4SEH57559 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2370 12 LT1 211 2 0 13145 34 1 0 3 1 0 0 0 0 380 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001535595D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765447 2330114225 4SL91341 V JAYARAM 1124C 3RD CROSS, 111214 4790 12 LT1 211 1 0 7777 55 1 0 3 1 273 1.3600 0 0 1540 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111111521101 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124C 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1420765451 2309828925 4SL95618 MURTHY.T KRISHNA.T AND NAGARAJU T. 1099A KORAMANGALA 111214 0 12 LT1 211 1 0 223 44 1 0 3 0.9800 0 15.6600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8780043 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,1099A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1230 1420764912 2288092000 4SEH42102 ELUMALAI L R NAGAR - 111214 1570 12 LT1 211 0 1 2222 62 1 0 3 0.9000 -359 0 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3056888 0 0 0 2 0 0 0 0 1 0 ELUMALAI,L R NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420765146 2278092000 4SL65805 SHIVA #1160,KORAMANGALA 3RD STAGE 111214 3970 12 LT1 211 0.2400 0 12945 24 1 0 3 1 -43 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110159619 0 0 0 1 0 0 0 0 0 0 SHIVA,#1160,KORAMANGALA 3RD STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765165 2277809000 4SL78159 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6140 12 LT1 211 0.4800 0 10669 87 1 0 3 1 0 1.4300 0 0 520 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112744733D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765197 2254092000 4SL66199 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 6040 12 LT1 211 0.2400 0 25919 151 1 0 3 1 -614 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001513691D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765181 2252831281 4SL91938 SENDIL MANJU N 1135B Rajendra Nagar 111214 4260 12 LT1 211 0.5000 0 3420 68 1 0 3 0.6600 0 1 0 0 360 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1019772 0 0 0 1 0 0 0 0 0 0 SENDIL MANJU N,1135B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1420765185 2244092000 4SL62070 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6110 12 LT1 211 0.2400 0 1622 137 1 0 3 0.9700 0 0 0 0 1120 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3479397 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1420765063 2188092000 4SL58757 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6800 12 LT1 211 0.1600 0 2949 31 1 0 3 0.8000 -26 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3058202 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420765136 2154092000 4SL67063 SHEELA #1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORMANGALA BANGLORE 111214 2780 12 LT1 211 0.4800 0 8930 47 1 0 3 1 -9 0 0 0 1180 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100001520822D 0 0 0 1 0 0 0 0 0 0 SHEELA,#1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORMANGALA BANGLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765562 2146611846 4SL81900 ELIZABETH NO.1106C,13TH BLOCK,KML 111214 6970 12 LT1 211 1 0 10046 219 1 0 3 1 1729 8.0100 0 0 1300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110334783 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106C,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765407 2137806635 4SL79042 NEELAMEGHAN.K NO. 1110 7TH MAIN, RAJENDRANAGAR 111214 7140 12 LT1 211 0.4800 0 9444 78 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115845158 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765606 2115132948 4SL89832 Mohammed Imran NO 82 7th Main 3 rd cross 111214 5230 12 LT1 211 2 0 8514 83 1 0 3 0.9200 2 0 0 0 1220 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0884011 0 0 0 1 0 0 0 0 0 0 Mohammed Imran,NO 82 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1420765604 2109566855 4SL93696 AMUDHA E 1097E NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 1779 83 1 0 3 0.9200 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3935057 0 0 0 1 0 0 0 0 0 0 AMUDHA E,1097E NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1420764929 2104180324 4SEH74769 THANDAVAN # 1090,3RD CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 111214 0 12 LT1 211 2 0 1063 67 1 0 3 0.9000 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4093869 0 0 0 1 0 0 0 0 0 0 THANDAVAN,# 1090,3RD CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 1420764924 2098092000 4SL42807 AMRUDA AND ANAND K NO. 1162,13TH BLOCK 2ND STAGE 111214 4050 12 LT1 211 0.4800 0 5358 80 1 0 3 1 46 0 0 0 500 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001508759D 0 0 0 1 0 0 0 0 0 0 AMRUDA AND ANAND K,NO. 1162,13TH BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-12-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765151 2088092000 4SL24743 SRI. SHANMUGAM NO.2 RAJENDRA NAGAR 111214 2470 12 LT1 211 0.0800 0 1452 20 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001529406D 0 0 0 1 0 0 0 0 0 0 SRI. SHANMUGAM,NO.2 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765509 2059376370 4SL90414 MC VASU 1128B Rajendra Nagar 111214 4650 12 LT1 211 0.5000 0 5582 90 1 0 3 1 713 6.0700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 99999 111110157771 0 0 0 0 0 0 0 0 0 0 MC VASU,1128B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1420765507 2056762380 4SEH65493 S.RAGHU RAM #362/1A,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7470 12 LT1 211 2 0 11976 86 1 0 3 1 -63 0 0 0 320 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110247789 0 0 0 1 0 0 0 0 0 0 S.RAGHU RAM,#362/1A,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765497 2054092000 4SL68591 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6360 12 LT1 211 0.2400 0 14765 51 1 0 3 1 -6 0 0 0 750 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001534897D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765504 2051536177 4SEH63340 SUMER N NO.28 C,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1310 12 LT1 211 2 0 9960 78 1 0 3 1 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115839520 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 C,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1420765505 2011481057 4SL89989 Rajina Mary NO 1141 2nd Cross 111214 3900 12 LT1 211 1 0 4651 83 1 0 3 1 1606 14.0800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111375429 0 0 0 1 0 0 0 0 0 0 Rajina Mary,NO 1141 2nd Cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765501 2010658040 4SL92466 MANJUNATH. PALANIYAMMA. ALAGESH 1076B Rajendra Nagar 111214 5900 12 LT1 211 1 0 5134 152 1 0 3 1 -8 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111113117565 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1420765495 2009092000 3SKEH1906 M.ANJANAPPA 17, PAPAIAHLAY OUT KORMANGALA VILLAGE 111214 2030 12 LT1 211 2 0 4099 279 1 0 3 1 0 1 0 0 1010 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001534526D 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,17, PAPAIAHLAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765043 1998092000 4SEH14262 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 1890 12 LT1 211 3 0 2797 31 1 0 3 0.9800 168 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054557 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1420765435 1944092000 4SL69486 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6850 12 LT1 211 0.2400 0 1474 62 1 0 3 0.8900 0 6.0900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048797 0 0 0 0 0 0 0 0 0 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1420765083 5798092000 4SKL1021 C KANNA 1086 3RDCROSS KORMANGALA 111214 5450 12 LT1 211 0.2000 0 9179 139 1 0 3 1 0 1 0 0 660 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110168955 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765442 5778092000 4SL61351 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4530 12 LT1 211 0.2400 0 5036 168 1 0 3 0.8300 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3048332 0 0 0 2 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 149.2400 164 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1420765626 5744092000 4SEH56323 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 7100 12 LT1 211 0 1 7623 38 1 0 3 1 -99 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001535738D 0 0 0 1 0 0 0 0 1 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765630 5743813762 4SL89235 THYAGRAJ # 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 6560 12 LT1 211 0.4800 0 11207 97 1 0 3 0.9700 0 1.6800 0 0 770 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2455550 0 0 0 0 0 0 0 0 0 0 THYAGRAJ,# 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1420765358 5711883180 4SL78540 RAMU.M 1142 II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 3840 12 LT1 211 0.4800 0 20095 195 1 0 3 1 -6 1 0 0 750 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112739445 0 0 0 2 0 0 0 0 0 0 RAMU.M,1142 II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1420765380 5708659489 4SL91940 SENDIL MANJU N 1135D Rajendra Nagar 111214 4280 12 LT1 211 0.5000 0 2260 83 1 0 3 0.9200 697 3.3100 0 0 1040 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BD1019774 0 0 0 0 0 0 0 0 0 0 SENDIL MANJU N,1135D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1420765367 5698092000 4SL11584 UMAVATHI 14 1ST CROSS,R J NAGAR KORMANGALA 111214 2930 12 LT1 211 0.0800 0 3060 102 1 0 3 0.7400 875 6.7100 0 0 700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2981581 0 0 0 1 0 0 0 0 0 0 UMAVATHI,14 1ST CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1420765365 5688471404 4SL94013 SHAKUNTHALA # 1166 2ND CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 0 0 1 0 28 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 111121241949 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,# 1166 2ND CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765585 5679110206 4SL78413 SAROJAMMA 1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6670 12 LT1 211 0.4800 0 11777 53 1 0 3 1 2855 25.3400 0 0 770 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112716214 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765582 5678110250 4SL91259 ABIDA BEGUM 1181D Rajendra Nagar 111214 3180 12 LT1 211 0.5000 0 3815 90 1 0 3 0.9800 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1007118 0 0 0 2 0 0 0 0 0 0 ABIDA BEGUM,1181D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1420765581 5678092000 4SL60949 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5420 12 LT1 211 0.2400 0 12798 102 1 0 3 1 0 0 0 0 1030 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001540163D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-03-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764939 5644092000 4SL70661 SALETH MARY #1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 111214 3780 12 LT1 211 0.2400 0 11456 19 1 0 3 1 -65 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001535928D 0 0 0 1 0 0 0 0 0 0 SALETH MARY,#1156.2ND CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764942 5642405288 4SEH66554 MANJULA 29I 111214 1200 12 LT1 211 4 0 42427 417 1 0 3 0.8300 0 1.1400 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 C209196 0 0 0 3 0 0 0 0 0 0 MANJULA,29I 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1420765074 5615847621 4SL94382 DEVI 1159A 2 ND CROSS 111214 0 12 LT1 211 1 0 4139 125 1 0 3 0.9300 -2 2.9700 0 0 2110 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 4070848 0 0 0 2 0 0 0 0 0 0 DEVI,1159A 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420765139 5587544631 4SL93590 SHEELA P 1119B NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 1273 36 1 0 3 0.7900 2 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3933298 0 0 0 1 0 0 0 0 0 0 SHEELA P,1119B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9980 1420765250 5581807528 4SL89661 S RAMESH NO 1143 2nd Cross 111214 3820 12 LT1 211 1 0 1432 26 1 0 3 0.5800 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BD0878195 0 0 0 1 0 0 0 0 0 0 S RAMESH,NO 1143 2nd Cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1420765459 5578092000 4SL63283 LAKSHMI K # 1133. RAJENDRA NAGAR 111214 4450 12 LT1 211 0.4800 0 913 35 1 0 3 0.8200 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3480482 0 0 0 0 0 0 0 0 0 0 LAKSHMI K,# 1133. RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-12-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420765404 5544092000 4SEH57996 M.ANJAPPA 18,2ND MAIN,VENKATASWAMY REDDT L KORAMANGALA 111214 2060 12 LT1 211 2 0 22923 191 1 0 3 1 155 1 0 0 1700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111112743954D 0 0 0 1 0 0 0 0 0 0 M.ANJAPPA,18,2ND MAIN,VENKATASWAMY REDDT L KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765600 5540407311 4SL78708 TONY.J NO. 1165B 11TH CROSS, 7TH MAIN 111214 4320 12 LT1 211 0.4800 0 5586 23 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115860669 0 0 0 1 0 0 0 0 0 0 TONY.J,NO. 1165B 11TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765599 5538696267 4SEH63335 SUMER N NO.28 A,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1350 12 LT1 211 2 0 6297 49 1 0 3 1 140 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111113400240 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 A,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-01-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765598 5537380552 4SEH70935 M ANJANAPPA NO 17 2ND MAIN 111214 2010 12 LT1 211 2 0 7899 194 1 0 3 1 0 6.9600 0 0 1460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111513558 0 0 0 1 0 0 0 0 0 0 M ANJANAPPA,NO 17 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765226 5503947038 4SEH65495 S.RAGHU RAM #362/1,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7500 12 LT1 211 2 0 6263 63 1 0 3 1 146 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111110463257D 0 0 0 1 0 0 0 0 0 0 S.RAGHU RAM,#362/1,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765220 5498092000 4SL24707 H KALEEM NO.1195 2ND STAGE 111214 2660 12 LT1 211 0.2000 0 2885 90 1 0 3 0.8100 342 1.6700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A2981596 0 0 0 2 0 0 0 0 0 0 H KALEEM,NO.1195 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1420765224 5473959603 4SL78956 NAVEEN WADIA 13D, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3130 12 LT1 211 0.4800 0 10258 121 1 0 3 1 0 0 0 0 1920 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115839999 0 0 0 1 0 0 0 0 0 0 NAVEEN WADIA,13D, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765377 5444092000 MS4SEH57572 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2170 12 LT1 211 2 0 5904 18 1 0 3 0 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001520700 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765049 5412302281 4SL94419 PALANIYAMMA 1059 Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 1778 114 1 0 3 0.8800 0 1.6800 0 0 370 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 8553288 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,1059 Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 1420765048 5398092000 4SL22883 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6770 12 LT1 211 0.2000 0 6114 201 1 0 3 0.9400 0 0 0 0 1960 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3056112 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1420765290 5378092000 4SL63609 HAMSA 1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 111214 3550 12 LT1 211 0.2400 0 4647 192 1 0 3 0.9500 0 0 0 0 2040 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A3346027 0 0 0 2 0 0 0 0 0 0 HAMSA,1147 2ND STAGE 13TH BLOCK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.7300 87 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1420765618 5358756931 4SL91531 MUMTAZ 1013, 3RD CROSS Rajendranagar 111214 5790 12 LT1 211 0.5000 0 5812 77 1 0 3 1 0 0 0 0 990 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111740517 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013, 3RD CROSS Rajendranagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765611 5358424737 4SL78541 RAMU.M 1142C II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 3850 12 LT1 211 0.4800 0 8427 52 1 0 3 1 264 2.0700 0 0 680 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115841521 0 0 0 1 0 0 0 0 0 0 RAMU.M,1142C II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765625 5354092000 4SL68592 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6380 12 LT1 211 0.2400 0 13852 143 1 0 3 0 3511 25.4500 0 0 1910 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001509970 0 0 0 0 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765621 5344092000 MS4SEH57556 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2130 12 LT1 211 2 0 10171 108 1 0 3 0 5249 43.7800 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001539463 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764932 5334801731 4SEH60538 NAZIMA BANU NO. 1090AD, 3RD CROSS, 7TH MAIN 111214 5310 12 LT1 211 0 1 25834 230 1 0 3 1 0 1 0 0 2640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112754141 0 0 0 1 0 0 0 0 1 0 NAZIMA BANU,NO. 1090AD, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765592 5316128966 4SL93092 J. ANTHONY RAJ 1127E Rajendra Nagar 111214 15 12 LT1 211 1 0 2887 35 1 0 3 1 554 4.9500 0 0 640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111116429062 0 0 0 0 0 0 0 0 0 0 J. ANTHONY RAJ,1127E Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420765195 5288092000 4SL46769 MUMTAZ NO.1013, 3RD CROSS KML 111214 5810 12 LT1 211 0.3200 0 2503 84 1 0 3 0.8300 349 1.6800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3294813 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO.1013, 3RD CROSS KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420765169 5054092000 4SEH55712 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1700 12 LT1 211 0 1 4877 129 1 0 3 0.9500 0 1 0 0 430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2163602 0 0 0 2 0 0 0 0 1 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1420764986 5027962757 4SL92104 C MAGENDIRAN. DIVYA E 1138B Rajendra Nagar 111214 4140 12 LT1 211 0.5000 0 6296 167 1 0 3 0.9400 0 0 0 0 1580 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 BD1019416 0 0 0 2 0 0 0 0 0 0 C MAGENDIRAN. DIVYA E,1138B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1420765082 4998443663 4SL79776 PYARI JAAN 1010A RAJENDRANAGAR, KORAMANGALA 111214 5720 12 LT1 211 0.6700 0 14250 180 1 0 3 1 1661 0 0 0 760 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112714196 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010A RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-10-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1420765089 4998092000 4SEH14259 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 1880 12 LT1 211 3 0 4184 99 1 0 3 0.8200 2359 11.3100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054547 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1420764984 0559274720 4SL91340 V JAYARAM 1124B 3RD CROSS, 111214 4770 12 LT1 211 1 0 5042 113 1 0 3 1 1532 11.8700 0 0 250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111521102 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124B 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1420764977 0544092000 MS4SEH57567 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2390 12 LT1 211 2 0 9404 59 1 0 3 1 239 1.1400 0 0 420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001524900D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420765238 0530795929 4SL95223 SALMA TAJ 1099D 111214 0 12 LT1 211 1 0 806 103 1 0 3 0.9300 0 4.8700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755632 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099D 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 1420765294 0511602706 4SL94393 LATHA 1085D Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2035 97 1 0 3 0.8400 0 40.1400 0 0 540 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 100000 8555237 0 0 0 1 0 0 0 0 0 0 LATHA,1085D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1420765513 0474526570 4SL91573 MUNIYAN 1068A Rajendra Nagar 111214 3290 12 LT1 211 0.5000 0 6062 113 1 0 3 0.8900 444 3.1800 0 0 1560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2957942 0 0 0 0 0 0 0 0 0 0 MUNIYAN,1068A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1420765369 0448167804 4SEH66337 B.N.NARAYANA MURTHY # 30,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 111214 1040 12 LT1 211 3 0 16123 200 1 0 3 1 0 1 0 0 1300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110393696 0 0 0 4 0 0 0 0 0 0 B.N.NARAYANA MURTHY,# 30,K.NO 27,KORAMANGALA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 1420765368 0444092000 MS4SEH57577 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2100 12 LT1 211 2 0 556 27 1 0 3 1 494 1 0 0 750 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001523853DD 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420765203 0427137422 4SEH62541 NAVEEN WADIA 13E, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3150 12 LT1 211 1 0 5802 70 1 0 3 1 2797 22.7100 0 0 830 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112851031 0 0 0 1 0 0 0 0 0 0 NAVEEN WADIA,13E, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1420765205 0399484682 4SL92101 C MAGENDIRAN. DIVYA E # 1138 2ND CROSS 7TH MAIN Rajendra Nagar 111214 4110 12 LT1 211 0.5000 0 3192 91 1 0 3 0.9700 0 0 0 0 600 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1019413 0 0 0 2 0 0 0 0 0 0 C MAGENDIRAN. DIVYA E,# 1138 2ND CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420765201 0396532287 4SL81446 H.KALEEM NO.1195 B,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 2630 12 LT1 211 0.4800 0 18883 119 1 0 3 1 -384 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110254532 0 0 0 1 0 0 0 0 0 0 H.KALEEM,NO.1195 B,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420764930 0388092000 4SL7021 P N KEERIAL 220 KORMANGALA 111214 3500 12 LT1 211 0.2000 0 2555 124 1 0 3 0.9400 1439 9.9700 0 0 950 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3296876 0 0 0 2 0 0 0 0 0 0 P N KEERIAL,220 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420764972 0382820323 4SL73806 A. PERIYA SWAMY NO. 1078B, 3RD CROSS, 13TH MAIN 111214 5640 12 LT1 211 0.4800 0 9208 99 1 0 3 1 0 0 0 0 1140 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 111112709482 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078B, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764975 0382061212 4SL81331 YESU VANI NO.1075,RAJENDRA NAGAR,KORAMANGALA 111214 5910 12 LT1 211 0.5000 0 6193 0 1 0 28 1 -48 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 111116092162D 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764976 0377206719 4SL95617 SALMA TAJ NO 1099, RAJENDRA NAGAR, KORAMANGALA 111214 0 12 LT1 211 1 0 1039 166 1 0 3 0.9200 1154 5.5300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 0 8785837 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,NO 1099, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9560 1420765079 0368746983 4SL95225 SALMA TAJ 1099F 111214 0 12 LT1 211 1 0 1448 175 1 0 3 0.9400 0 6.8600 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 10000 8755634 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3450 1420765076 0368605338 4SL91782 PREMA CHARLES AND DANIEL CHARLES NO 1161 2ND MAIN 111214 4020 12 LT1 211 0.5000 0 3273 56 1 0 3 0.9400 8 0 0 0 590 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1020301 0 0 0 0 0 0 0 0 0 0 PREMA CHARLES AND DANIEL CHARLES,NO 1161 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1420765088 0354092000 4SL67938 D.ARULAPPAN GNAMANI #16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1930 12 LT1 211 1 0 15130 67 1 0 3 1 -70 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001525882D 0 0 0 1 0 0 0 0 0 0 D.ARULAPPAN GNAMANI,#16,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765087 0344092000 MS4SEH57578 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2180 12 LT1 211 2 0 13620 277 1 0 3 1 0 5.0600 0 0 3520 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3520 (ignore if paid) 0 999999 100001532629D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765249 0330315875 4SEH71064 V JAYARAM 1124D 3RD CROSS, 111214 4810 12 LT1 211 1 0 3913 88 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 111111521103 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124D 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1420765335 0305840496 4SL93587 SHEELA P 1119A NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 524 6 1 0 3 0.7000 55 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3934155 0 0 0 1 0 0 0 0 0 0 SHEELA P,1119A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1420765353 0298092000 4SL33654 BHAGIYA 1154 1ST BLOCK KORMANGALA 111214 3590 12 LT1 211 0.2400 0 13948 91 1 0 3 1 44 0 0 0 1350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100001543236D 0 0 0 1 0 0 0 0 0 0 BHAGIYA,1154 1ST BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765355 0288092000 4SL56090 MNAGARAJA RAJENDRA NAGAR - 111214 4570 12 LT1 211 0.2400 0 1663 50 1 0 3 0.7000 7 0 0 0 270 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3058201 0 0 0 1 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1420764908 0282762310 4SL90413 MC VASU 1128 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4670 12 LT1 211 0.5000 0 1477 40 1 0 3 1 0 0 0 0 220 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110095837 0 0 0 1 0 0 0 0 0 0 MC VASU,1128 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1420765583 0254092000 4SEH54889 K.V.SUMATHA #1,3RD CROSS,8TH BLOCK KORAMANGALA 111214 1020 12 LT1 211 2 0 22834 158 1 0 3 1 4279 28.7600 0 0 2730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 100001515647D 0 0 0 1 0 0 0 0 0 0 K.V.SUMATHA,#1,3RD CROSS,8TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765590 0249490935 4SL95107 NISAR AHMED 1151A 111214 0 12 LT1 211 1 0 112 10 1 0 3 0.7000 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8713443 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,1151A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 1420765586 0244092000 MS4SEH57561 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2220 12 LT1 211 2 0 10707 58 1 0 3 1 114 1 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001530723D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765580 0198092000 4SL40388 ABDUL KHALEEL AND UMAR BAIG #1150,2ND STAGE,13TH BLOCK KORMANGALA 111214 3400 12 LT1 211 0.2400 0 7683 265 1 0 3 1 252 12.2700 0 0 1110 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001514944D 0 0 0 3 0 0 0 0 0 0 ABDUL KHALEEL AND UMAR BAIG,#1150,2ND STAGE,13TH BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 218.1400 0 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1420765593 0188092000 4SL57815 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7250 12 LT1 211 0.2800 0 1175 7 1 0 3 0.7800 331 1.6100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3296868 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1420765588 0183304437 4SL91530 MUMTAZ 1013A Rajendranagar 111214 5800 12 LT1 211 0.5000 0 4867 110 1 0 3 1 1570 11.5000 0 0 1350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111111740516 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013A Rajendranagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765329 0165549033 4SL88499 BHASKAR 1139C 111214 4070 12 LT1 211 1 0 8049 195 1 0 3 0.9200 1694 8.2100 0 0 1610 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 BC2402385 0 0 0 4 0 0 0 0 0 0 BHASKAR,1139C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1420765331 0154092000 4SEH54490 SMT.SHEELA #1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORMANGALA BANGLORE 111214 2820 12 LT1 211 0 1 12553 104 1 0 3 1 0 1 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001529355D 0 0 0 1 0 0 0 0 1 0 SMT.SHEELA,#1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORMANGALA BANGLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765319 0152324990 4SL95106 NISAR AHMED 1151C 111214 0 12 LT1 211 1 0 714 81 1 0 3 0.7400 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 8713442 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,1151C 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420765328 0149950421 4SL92573 NIRMALA # 1140 2ND CROSS Rajendra Nagar 111214 3930 12 LT1 211 1 0 7222 162 1 0 3 1 0 0 0 0 1560 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113117592 0 0 0 1 0 0 0 0 0 0 NIRMALA,# 1140 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420765323 0143620866 4SL85902 KAVITHA J AND JAIPAL M # 5,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 2620 12 LT1 211 1 0 4844 18 1 0 3 0 77 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2016859 0 0 0 1 0 0 0 0 0 0 KAVITHA J AND JAIPAL M,# 5,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1420765285 0116387689 4SL91781 PREMA CHARLES AND DANIEL CHARLES 1161B 2ND MAIN 111214 4030 12 LT1 211 0.5000 0 1533 46 1 0 3 0.7400 0 1 0 0 230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD1019900 0 0 0 1 0 0 0 0 0 0 PREMA CHARLES AND DANIEL CHARLES,1161B 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1420765602 0089609607 4SL95516 DEVI NO 1159 2ND CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 618 76 1 0 3 0.8700 5731 48.8300 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 0 8765057 0 0 0 2 0 0 0 0 0 0 DEVI,NO 1159 2ND CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7690 1420765318 0070609021 4SL91448 SAYEEDA 1093E Rajendra Nagar 111214 6500 12 LT1 211 0.5000 0 5317 88 1 0 3 0.9500 219 0 0 0 770 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD0945856 0 0 0 2 0 0 0 0 0 0 SAYEEDA,1093E Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1420765502 0062552823 4SL87432 BALAKRISHNA # 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 111214 6330 12 LT1 211 0.4800 0 9626 83 1 0 3 0.9300 772 5.9800 0 0 1100 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2266307 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,# 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1420765024 5227794391 4SL73989 MR SOUMEN NAKUL SAMANTA NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 111214 4860 12 LT1 211 0.4800 0 1357 36 1 0 3 0.8500 0 1.4200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 9999999 A3043657 0 0 0 0 0 0 0 0 0 0 MR SOUMEN NAKUL SAMANTA,NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1420764979 5219662191 4SL89445 UNNIKRISHNAN.NP #1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 111214 5020 12 LT1 211 0.5000 0 10020 147 1 0 3 1 0 1.2500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110253289 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,#1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1420764988 5198092000 4SL41457 KALA #1129, 2ND STAGE 13TH BLOCK 111214 4640 12 LT1 211 0.2800 0 1622 86 1 0 3 0.9200 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3043672 0 0 0 1 0 0 0 0 0 0 KALA,#1129, 2ND STAGE 13TH BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1420765005 5188092000 4SL56592 JAYAMMA KML - 111214 6240 12 LT1 211 0.2400 0 1254 21 1 0 3 0.9400 54 0 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3343816 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1420765564 5172524325 4SL86415 GANESH # 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5780 12 LT1 211 0.4800 0 8005 98 1 0 3 0.8400 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 BC3035597 0 0 0 1 0 0 0 0 0 0 GANESH,# 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1420765478 0024042011 4SEH70980 SHANTHI NO 1/64 2ND STAGE 13TH BLOCK KORAMANGALA 111214 4200 12 LT1 211 2 0 2958 80 1 0 3 0.8700 422 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 0 100000 BC2885695 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 1/64 2ND STAGE 13TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1420765476 0022044297 4SL92597 SARAN RAJ. A 1095B Rajendra Nagar 111214 6590 12 LT1 211 0.5000 0 4763 110 1 0 3 0.9600 223 0 0 0 1020 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1092661 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,1095B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420765483 0020639562 4SP3949 M.ANJANAPPA NO.18,2ND MAIN,VENKATASWAMY LAYOUT 111214 1990 12 LT1 211 0 5 12492 138 1 0 3 0.9200 0 108.3700 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 C789202 0 0 0 2 0 0 0 0 1 0 M.ANJANAPPA,NO.18,2ND MAIN,VENKATASWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1420765472 0020229058 4SL90068 Lakshmi k 1133B 2nd cross 111214 4460 12 LT1 211 0.5000 0 8179 107 1 0 3 0.9100 0 0 0 0 1200 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2560863 0 0 0 2 0 0 0 0 0 0 Lakshmi k,1133B 2nd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1420765187 1203217552 4SL95108 NISAR AHMED 1151E 111214 0 12 LT1 211 1 0 1798 158 1 0 3 0.8700 0 0 0 0 420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 8713444 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,1151E 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4760 1420765180 1198092000 4SL40387 ABDUL KHALEEL AND UMAR BAIG #1150,2ND STAGE,13TH BLOCK KORMANGALA 111214 3410 12 LT1 211 0.2400 0 5922 174 1 0 3 0.8500 0 0 0 0 1440 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3048334 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL AND UMAR BAIG,#1150,2ND STAGE,13TH BLOCK KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420765010 1188192222 4SL94394 LATHA 1085C Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 4215 229 1 0 3 0.9300 0 0 0 0 1730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 8555238 0 0 0 2 0 0 0 0 0 0 LATHA,1085C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4790 1420764973 1187183676 4SL91075 GOWRAMMA 1121B Rajendra Nagar 111214 4910 12 LT1 211 0.5000 0 13708 252 1 0 3 0.8600 0 0 0 0 2700 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 BD1006091 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1420765065 1174736836 4SL94376 SHIVASUBRAMANIAN 1117A 3RD CROSS 111214 0 12 LT1 211 1 0 1180 51 1 0 3 0.7800 77 1.0800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4070842 0 0 0 0 0 0 0 0 0 0 SHIVASUBRAMANIAN,1117A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1810 1420764968 1158032594 4SL86494 CICILY 1145A 111214 3620 12 LT1 211 1 0 13094 103 1 0 3 1 -109 0 0 0 1230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110243401 0 0 0 1 0 0 0 0 0 0 CICILY,1145A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420764964 1154092000 4SL67064 SHEELA #1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, BANGLORE 111214 2800 12 LT1 211 0.4800 0 13559 80 1 0 3 1 54 0 0 0 970 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001513948D 0 0 0 1 0 0 0 0 0 0 SHEELA,#1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, BANGLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765458 1101066798 4SL89660 S RAMESH 1143B 2nd Cross 111214 3810 12 LT1 211 1 0 7306 68 1 0 3 0.9700 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BD0878196 0 0 0 1 0 0 0 0 0 0 S RAMESH,1143B 2nd Cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1420765444 1098092000 4SL42808 AMRUDA AND ANAND K NO. 1162,13TH BLOCK 2ND STAGE 111214 4040 12 LT1 211 0.4800 0 14142 113 1 0 3 1 3491 29.6100 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001522614D 0 0 0 1 0 0 0 0 0 0 AMRUDA AND ANAND K,NO. 1162,13TH BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-02-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765454 1091183974 4SL82824 N.RAJANNA 1#1134,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 4390 12 LT1 211 1 0 9985 58 1 0 3 1 0 0 0 0 1040 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110151132 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,1#1134,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765194 1054092000 4SL68811 B.R.NARASIMHAN #13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 111214 1640 12 LT1 211 1 0 23852 63 1 0 3 1 91 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001537103D 0 0 0 1 0 0 0 0 0 0 B.R.NARASIMHAN,#13,3RD.C.MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2025-06-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765474 1044157692 4SL94259 A KARUNAKARAN # 1123 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 2978 152 1 0 3 0.9300 0 0 0 0 1000 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 4044687 0 0 0 2 0 0 0 0 0 0 A KARUNAKARAN,# 1123 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 1420765484 1031551049 4SL78415 SAROJAMMA 1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6690 12 LT1 211 0.4800 0 13318 40 1 0 3 1 154 2.2300 0 0 470 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115860538 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764931 0998092000 4SEH14263 ANTHONY SWAMY 470/353, V S LAY OUT KORMANGALA VILLAGE 111214 1870 12 LT1 211 3 0 1125 31 1 0 3 0.7300 -148 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054554 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,470/353, V S LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1420765073 0978092000 4SEH45840 P.SRIRAMU # 23, VENKATASWAMY REDDY LAYOUT, KML 111214 1460 12 LT1 211 3 0 1418 69 1 0 3 0.7900 118 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3054546 0 0 0 0 0 0 0 0 0 0 P.SRIRAMU,# 23, VENKATASWAMY REDDY LAYOUT, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.2800 57 2025-03-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1420765058 0967736383 4SL75789 S.UMAVATHI NO. 14, 1ST CROSS RAJENDRANAGAR, 111214 2940 12 LT1 211 1 0 9261 99 1 0 3 1 0 11.2200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 111112741347D 0 0 0 1 0 0 0 0 0 0 S.UMAVATHI,NO. 14, 1ST CROSS RAJENDRANAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2024-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420765608 0916094681 4SL90914 GEETHA R 1092 8TH MAIN Rajendra Nagar 111214 6430 12 LT1 211 1 0 2082 2 1 0 3 1 23 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111256788 0 0 0 1 0 0 0 0 0 0 GEETHA R,1092 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420765610 0898092000 4SL11588 VIYAJAN 10,R J NAGAR KORMANGALA 111214 3080 12 LT1 211 0.0800 0 4690 144 1 0 3 0.8400 314 2.4300 0 0 1200 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2981598 0 0 0 1 0 0 0 0 0 0 VIYAJAN,10,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1420765473 1844092000 4SL70078 N.MURUGA #1155,2ND CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 3670 12 LT1 211 0.2400 0 15853 112 1 0 3 1 0 0 0 0 1210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001524699D 0 0 0 1 0 0 0 0 0 0 N.MURUGA,#1155,2ND CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765465 1839390955 4SL90687 PERIA SWAMY 930 Rajendra nagar 111214 6030 12 LT1 211 0.5000 0 3613 114 1 0 3 0 6226 53.3000 0 0 930 1112 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2646764 0 0 0 0 0 0 0 0 0 0 PERIA SWAMY,930 Rajendra nagar 0 0 0 0 0 0 0 0 2025-10-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420765463 1829576299 4SL94402 PRABHAKAR N # 6 1ST CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 12 LT1 211 0.5000 0 2385 122 1 0 3 0.9400 0 1 0 0 1080 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 8553286 0 0 0 0 0 0 0 0 0 0 PRABHAKAR N,# 6 1ST CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4780 1420765470 1825909000 4SL78160 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6160 12 LT1 211 0.4800 0 6392 55 1 0 3 1 316 2.3900 0 0 460 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111113330140D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420764944 1800185859 4SL88021 RAMESH 1148A 111214 3460 12 LT1 211 0.4800 0 6573 38 1 0 3 1 0 1 0 0 1010 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110397344 0 0 0 1 0 0 0 0 0 0 RAMESH,1148A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420764974 1788092000 4SEH41567 P.SRI RAMA, # 23, KML - 111214 1420 12 LT1 211 5 0 4736 142 1 0 3 1 136 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 100001515775D 0 0 0 1 0 0 0 0 0 0 P.SRI RAMA, # 23,,KML - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.1600 112 2023-11-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765090 1778092000 4SL62068 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6090 12 LT1 211 0.2400 0 1398 83 1 0 3 0.8800 0 0 0 0 1020 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3479390 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-02-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1420765469 3039685200 4SL92574 NIRMALA 1140A Rajendra Nagar 111214 3940 12 LT1 211 1 0 5625 125 1 0 3 1 0 0 0 0 1210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113117593 0 0 0 0 0 0 0 0 0 0 NIRMALA,1140A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1420765467 0600123224 4SL90488 HUSNA BANU 1096D RAJENDRA NAGAR 111214 6630 12 LT1 211 1 0 8134 118 1 0 3 1 850 5.7500 0 0 980 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111442340 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096D RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1420764921 0588092000 4SL8489 SMT.SHEELA #1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, BANGLORE 111214 2801 12 LT1 211 0.2000 0 7860 183 1 0 3 0.9400 0 0 0 0 1730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 BC3212417 0 0 0 3 0 0 0 0 0 0 SMT.SHEELA,#1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, BANGLORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1420765014 0578834533 4SL78954 NAVEEN WADIA 13A, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3310 12 LT1 211 0.4800 0 4268 47 1 0 3 1 934 7 0 0 220 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112743877 0 0 0 1 0 0 0 0 0 0 NAVEEN WADIA,13A, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764961 2988092000 4SL47365 D.GNANAPRAKASHAM NO.1 1ST MAIN 111214 2530 12 LT1 211 1 0 1410 137 1 0 3 0 2559 18.7900 0 0 430 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001526744D 0 0 0 0 0 0 0 0 0 0 D.GNANAPRAKASHAM,NO.1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764957 2978092000 4SL45266 SUBEDAR CS LAND, 3RD CROSS KORMANGALA 111214 6370 12 LT1 211 0.3200 0 2003 39 1 0 3 1 -192 0 0 0 440 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001536420D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,CS LAND, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764962 2977745828 4SL93103 FAIROZ KHAN 1011B Rajendra Nagar 111214 10 12 LT1 211 1 0 5498 177 1 0 3 0.9900 0 2.9000 0 0 1010 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC3380851 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1420765237 2953920637 4SL78542 RAMU.M 1142A II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 3860 12 LT1 211 0.4800 0 8006 96 1 0 3 1 0 0 0 0 900 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112715571 0 0 0 2 0 0 0 0 0 0 RAMU.M,1142A II CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765455 2943810375 4SL94658 THANDAVAN 1090B RAJENDRA NAGAR,KORAMANGALA 111214 0 12 LT1 211 1 0 1452 60 1 0 3 0.7900 0 1 0 0 390 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4093870 0 0 0 1 0 0 0 0 0 0 THANDAVAN,1090B RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 1420765047 2898092000 4SL11586 KAMLALA 15 1ST CROSS,R J NAGAR KORMANGALA 111214 2910 12 LT1 211 0.0800 0 2101 76 1 0 3 0.8400 0 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A2981588 0 0 0 2 0 0 0 0 0 0 KAMLALA,15 1ST CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1420765060 2885903120 4SEH66831 PHILOMINA 1146A 111214 3740 12 LT1 211 1 0 6945 54 1 0 3 1 -52 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110253927 0 0 0 1 0 0 0 0 0 0 PHILOMINA,1146A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765059 2878792251 4SL90415 MC VASU 1128A Rajendra Nagar 111214 4660 12 LT1 211 0.5000 0 2124 27 1 0 3 1 404 1.9700 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110257269 0 0 0 1 0 0 0 0 0 0 MC VASU,1128A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1420765054 2878092000 4SEH46922 R.SELVARAJ # 1183, 3RD PHASE 13TH BLK, KML 111214 3300 12 LT1 211 0 1 2086 99 1 0 3 0.9200 480 2.3200 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A2981583 0 0 0 2 0 0 0 0 1 0 R.SELVARAJ,# 1183, 3RD PHASE 13TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1420765450 2844092000 4SL70077 N.MURUGA #1155,2ND CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 3660 12 LT1 211 0.2400 0 7233 39 1 0 3 1 26 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001514073D 0 0 0 1 0 0 0 0 0 0 N.MURUGA,#1155,2ND CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765573 2819497941 4SL93066 A PHILOMENA # 1146 2ND CROSS 7TH MAIN Rajendra Nagar 111214 9 12 LT1 211 0.5000 0 883 18 1 0 3 0.6700 -24 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BC3368059 0 0 0 0 0 0 0 0 0 0 A PHILOMENA,# 1146 2ND CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1420765019 2796034303 4SL92204 SUGANTHI N 1058C Rajendra Nagar 111214 5970 12 LT1 211 0.5000 0 2785 83 1 0 3 0.9800 0 0 0 0 600 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1026622 0 0 0 1 0 0 0 0 0 0 SUGANTHI N,1058C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420765007 2793258078 4SL91139 B.R. Narasimhan and B.N.Rani 13A Venkataswamy reddy layout 111214 1740 12 LT1 211 1 0 4002 44 1 0 3 0.9300 0 0 0 0 250 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BD1006587 0 0 0 1 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13A Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1420765021 2778092000 4SL62159 KAVITHA J AND JAIPAL M # 5, 1 ST CROSS RAJENDRA NAGAR, KML 111214 2610 12 LT1 211 0.4800 0 2196 51 1 0 3 0.8700 -181 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3047277 0 0 0 0 0 0 0 0 0 0 KAVITHA J AND JAIPAL M,# 5, 1 ST CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1420765310 2744092000 4SL70535 ASARFI #1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 111214 1520 12 LT1 211 0.2400 0 19936 168 1 0 3 1 1842 15.1500 0 0 1230 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100001535438D 0 0 0 1 0 0 0 0 0 0 ASARFI,#1198,1ST MAIN,1ST CROSS VENKATAREDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765628 2715639575 4SL92415 PRAKASH M P 1194E RAJENDRA NAGAR, 111214 2680 12 LT1 211 1 0 7053 134 1 0 3 0.9600 0 0 0 0 550 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 9999 BC3167734 0 0 0 2 0 0 0 0 0 0 PRAKASH M P,1194E RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1420765493 2687430203 4SL78955 NAVEEN WADIA 13B, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 111214 3120 12 LT1 211 0.4800 0 4684 46 1 0 3 1 1176 7.7000 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112714852 0 0 0 2 0 0 0 0 0 0 NAVEEN WADIA,13B, I CROSS, 7TH MAIN, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1420765168 2678092000 4SL62535 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6200 12 LT1 211 0.2400 0 478 56 1 0 3 0.9900 352 2.1200 0 0 210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3491167 0 0 0 1 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1420765170 2664017641 4SL91138 B.R. Narasimhan and B.N.Rani 13E Venkataswamy reddy layout 111214 1720 12 LT1 211 1 0 4735 126 1 0 3 0.9900 0 1.8600 0 0 880 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1006586 0 0 0 2 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13E Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1420765486 2644092000 4SL70571 SHIVA #1160,RAJENDRA NAGAR KORAMANGALA 111214 3960 12 LT1 211 0.2400 0 12767 105 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001538169 0 0 0 0 0 0 0 0 0 0 SHIVA,#1160,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420764917 2599909028 4SL93588 SHEELA P 1120C NAGAR KORAMANGALA 111214 0 12 LT1 211 1 0 2640 83 1 0 3 0.7000 655 4.5400 0 0 420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3934156 0 0 0 2 0 0 0 0 0 0 SHEELA P,1120C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1420764919 2598092000 4SL23595 RANGANATH 1121 KORMANGALA 111214 7230 12 LT1 211 1 0 4020 152 1 0 3 0.8700 3096 24.1000 0 0 1410 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3296596 0 0 0 2 0 0 0 0 0 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1420764982 2582706072 4SEH68793 BHASKAR # 1139,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 4080 12 LT1 211 2 0 9134 75 1 0 3 0.9100 -63 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BC2402381 0 0 0 0 0 0 0 0 0 0 BHASKAR,# 1139,2ND CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1420764978 2578092000 4SL63173 ANTHONY SWAMY # 470/353. 10TH MAIN ROAD 111214 1820 12 LT1 211 0.2400 0 3158 86 1 0 3 0.9000 0 1 0 0 770 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3054551 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,# 470/353. 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1420764980 2565168069 4SL89833 Mohammed Imran 82A 7th Main 3 rd cross 111214 5220 12 LT1 211 1 0 2659 20 1 0 3 0.9900 990 8.0800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 BD0884010 0 0 0 0 0 0 0 0 0 0 Mohammed Imran,82A 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420764971 2552139700 4SL73805 A. PERIYA SWAMY NO. 1078D, 3RD CROSS, 13TH MAIN 111214 5630 12 LT1 211 0.4800 0 12532 79 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115847791 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078D, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-01-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420764970 2551624397 4SL90527 Shakira 1107A Rajendra Nagar 111214 7050 12 LT1 211 1 0 4197 40 1 0 3 1 0 1 0 0 240 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110162534 0 0 0 1 0 0 0 0 0 0 Shakira,1107A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765256 2544092000 MS4SEH57565 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2230 12 LT1 211 2 0 6248 41 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 100001531742D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765308 2510737639 4SL91449 SAYEEDA 1093A Rajendra Nagar 111214 6520 12 LT1 211 0.5000 0 8248 143 1 0 3 0.9700 975 8.0200 0 0 1640 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BD0945857 0 0 0 0 0 0 0 0 0 0 SAYEEDA,1093A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1420765302 2505670295 4SL86272 ANITHA 197B 111214 2560 12 LT1 211 1 0 9455 68 1 0 3 0.9800 427 3.4800 0 0 670 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2168598 0 0 0 1 0 0 0 0 0 0 ANITHA,197B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1420765307 2502225377 4SL93836 A SAGAYAM 1071A KORAMANGALA 111214 0 12 LT1 211 0.5000 0 780 60 1 0 3 0.9600 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 3950244 0 0 0 1 0 0 0 0 0 0 A SAGAYAM,1071A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0030 1420765288 2499323764 4SL89919 Dhanalakshmi 1060A 7th main 4th cross 111214 6070 12 LT1 211 1 0 3807 26 1 0 3 1 -6303 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110390340 0 0 0 0 0 0 0 0 0 0 Dhanalakshmi,1060A 7th main 4th cross 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420765529 2478092000 4SL61833 SELVARAJ 1125, 2ND CROSS R NAGARA 111214 4710 12 LT1 211 1 0 1579 46 1 0 3 0.8700 0 0 0 0 300 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3058490 0 0 0 0 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS R NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1420765549 2465297430 4SL73990 SOUMEN NAKUL SAMANTA NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 111214 4870 12 LT1 211 0.4800 0 5308 5 1 0 3 1 1789 15.8500 0 0 350 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 8955954881D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-01-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765548 2444092000 MS4SEH57575 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2410 12 LT1 211 2 0 6592 27 1 0 3 1 515 0 0 0 400 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001533226D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765545 2431684094 4SL78707 TONY.J NO. 1165 11TH CROSS, 7TH MAIN 111214 4310 12 LT1 211 0.4800 0 11219 32 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115838959 0 0 0 1 0 0 0 0 0 0 TONY.J,NO. 1165 11TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765543 2414711240 4SL94140 SHEKHAR NO 1170,7TH MAIN ROAD,1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 12 LT1 211 1 0 545 41 1 0 3 0.9800 15 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 4046008 0 0 0 1 0 0 0 0 0 0 SHEKHAR,NO 1170,7TH MAIN ROAD,1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1420765553 2412866436 4SL81332 YESU VANI NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 111214 5920 12 LT1 211 0.5000 0 7740 103 1 0 3 1 574 4.2500 0 0 730 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116089144 0 0 0 1 0 0 0 0 0 0 YESU VANI,NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420765006 2398092000 4SL3269 M.ANJANAPPA 17, V LAY OUT KORMANGALA VILLAGE 111214 2050 12 LT1 211 2 0 19043 148 1 0 3 1 4 0 0 0 1780 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100001508853D 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,17, V LAY OUT KORMANGALA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765050 2388092000 4SL8488 SMT.SHEELA #1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, Bangalore 111214 2790 12 LT1 211 0.2000 0 2251 70 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 111114320524 0 0 0 2 0 0 0 0 0 0 SMT.SHEELA,#1168, 2ND CROSS, 7THMAIN, RAJENDRANAGARA, KORAMANGALA, Bangalore 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1420765091 2371434391 4SL75775 NAZIMA BANU NO. 1090AC, 3RD CROSS, 7TH MAIN 111214 5280 12 LT1 211 0.4800 0 15900 105 1 0 3 1 13 2.7900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112712777 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AC, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765218 3628434400 4SL73985 SOUMEN NAKUL SAMANTA NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 111214 4820 12 LT1 211 0.2400 0 484 88 1 0 3 0.9800 4667 38.1700 0 0 1190 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 8796369 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3720 1420764925 3616192895 4SEH63117 PYARI JAAN 1010 RAJENDRANAGAR, KORAMANGALA 111214 5740 12 LT1 211 0 0.7500 5923 38 1 0 3 1 16 4.8900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115844428 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010 RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765138 1240548958 4SL90838 NEELAMEGHAN K 1112B Rajendra Nagar 111214 0 12 LT1 211 1 0 4183 116 1 0 3 0.9500 476 2.2800 0 0 780 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2672032 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN K,1112B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1420765453 1236148289 4SL85484 SHAIK REHAMAN # 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 4940 12 LT1 211 0.4800 0 9551 92 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111166066 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN,# 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1420765102 2364782191 4SL90525 Shakira 1107B Rajendra Nagar 111214 7030 12 LT1 211 1 0 4579 63 1 0 3 1 0 1.4900 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110339884 0 0 0 3 0 0 0 0 0 0 Shakira,1107B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1420765283 3589256743 4SL73798 N.SOMASHEKAR NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5200 12 LT1 211 0.5000 0 12721 119 1 0 3 1 176 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115856122 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765273 3578092000 4SL63172 ANTHONY SWAMY # 470/353. 10TH MAIN ROAD 111214 1810 12 LT1 211 0.2400 0 1876 48 1 0 3 0.9200 -8 1.2500 0 0 530 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3054544 0 0 0 1 0 0 0 0 0 0 ANTHONY SWAMY,# 470/353. 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1420765263 3576302016 4SL82870 VIYAJAN #10,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 3070 12 LT1 211 1 0 5043 71 1 0 3 1 276 1.8400 0 0 550 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110084437 0 0 0 2 0 0 0 0 0 0 VIYAJAN,#10,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1420765293 3553190885 4SL73804 A. PERIYA SWAMY NO. 1078A, 3RD CROSS, 13TH MAIN 111214 5660 12 LT1 211 0.4800 0 14868 84 1 0 3 1 290 1.3700 0 0 870 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115862730 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078A, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-04-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765309 3544092000 MS4SEH57552 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2120 12 LT1 211 2 0 23126 99 1 0 3 0 -18 0 0 0 2290 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100001541005 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765332 3498092000 4SL22350 S SHAIK RAHAMAN 1120 KORMANGALA 111214 4970 12 LT1 211 0.1600 0 18315 179 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110093121 0 0 0 2 0 0 0 0 0 0 S SHAIK RAHAMAN,1120 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420765511 3488092000 3SKL62 S A RAHAMAN 1104 KORMANGALA 111214 6840 12 LT1 211 0.2000 0 886 79 1 0 3 0.8100 0 3.8500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 9999999 A3480481 0 0 0 2 0 0 0 0 0 0 S A RAHAMAN,1104 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1420765517 3478092000 4SL65015 MURTHY.T KRISHNA.T AND NAGARAJU T. #613,RAJENDRA NAGAR KORAMANGALA 111214 6740 12 LT1 211 0.4800 0 24787 43 1 0 3 0 0 0 0 0 1710 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100001528935 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,#613,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765528 3469808192 4SEH63337 SUMER N NO.28 I,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1300 12 LT1 211 2 0 11964 140 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111112715734 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 I,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1420765475 3460202430 4SL93104 FAIROZ KHAN 1011C Rajendra Nagar 111214 11 12 LT1 211 1 0 2250 46 1 0 3 1 355 3.6700 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 20 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111116429052 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,1011C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1420765479 3451966400 4SL91257 ABIDA BEGUM # 1181 2ND MAIN 1ST CROSS Rajendra Nagar 111214 3160 12 LT1 211 1 0 3339 131 1 0 3 0 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 BD1007116 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,# 1181 2ND MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2024-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1420765370 3444092000 MS4SEH57574 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2330 12 LT1 211 2 0 6264 22 1 0 3 1 545 2.6500 0 0 280 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001523569D 0 0 0 1 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765379 3416662482 4SEH65494 S.RAGHU RAM #362/1D,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7480 12 LT1 211 2 0 5541 161 1 0 3 1 2131 14.6500 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111110158620 0 0 0 1 0 0 0 0 0 0 S.RAGHU RAM,#362/1D,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765276 3398092000 4SL20325 N RAJANNA 1134 R J NAGAR KORMANGALA 111214 4370 12 LT1 211 0.2400 0 10182 36 1 0 3 0 -59 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001540564 0 0 0 0 0 0 0 0 0 0 N RAJANNA,1134 R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765282 3391557997 4SL91532 MUMTAZ 1013B Rajendranagar 111214 5820 12 LT1 211 0.5000 0 1318 25 1 0 3 1 110 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 1000000 111111740518 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013B Rajendranagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1420765278 3379811457 4SL94386 MUNIYAMMA 1144B KORAMANGALA 111214 0 12 LT1 211 1 0 1181 49 1 0 3 0.8500 0 0 0 0 260 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8555245 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1144B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 1420765409 3354092000 4SL66116 VIJAYA #1137,2ND CROSS RAJENDRA NAGAR 111214 4170 12 LT1 211 0.4800 0 14683 131 1 0 3 0 -27 0 0 0 1630 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001535772 0 0 0 0 0 0 0 0 0 0 VIJAYA,#1137,2ND CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765424 3344092000 MS4SEH57558 S.N.VENKATASWAY REDDY #6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 111214 2290 12 LT1 211 2 0 3951 23 1 0 3 0 0 1 0 0 660 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001537908 0 0 0 0 0 0 0 0 0 0 S.N.VENKATASWAY REDDY,#6,3RD MAIN,VENKATASWAMY L/O KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765419 3338612876 4SL90490 HUSNA BANU 1096B RAJENDRA NAGAR 111214 6640 12 LT1 211 1 0 5886 126 1 0 3 1 1768 13.3800 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111111441862 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1420765225 3278092000 4SL65803 MANJULA #1,OLD NO 27/364, V.S.REDDY LAY OUT 111214 7420 12 LT1 211 0 1 18428 68 1 0 3 0 472 2.2600 0 0 490 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001514788 0 0 0 0 0 0 0 0 0 0 MANJULA,#1,OLD NO 27/364, V.S.REDDY LAY OUT 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765477 3254092000 4SL66198 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 6060 12 LT1 211 0.2400 0 17085 29 1 0 3 0 -86 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 999999 100001513782 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765313 3247307428 4SEH63338 SUMER N NO.28 D,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 111214 1280 12 LT1 211 2 0 11645 56 1 0 3 1 0 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 99999 111115853963 0 0 0 1 0 0 0 0 0 0 SUMER N,NO.28 D,3RD MAIN,VENKATASWAMY LAYOUT,8TH BLOCK,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2025-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1420765322 3244092000 4SL70460 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5510 12 LT1 211 0.4800 0 10012 18 1 0 3 0 -13 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 0 9999999 100001538300 0 0 0 0 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765316 3238271099 SHAKUNTHALA 116B Rajendra Nagar Koramangala 111214 0 12 LT1 211 1 0 488 25 1 0 3 0.6800 -172 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999 4048140 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,116B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 1420765314 3233547976 4SL79940 YESU VANI NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 111214 5940 12 LT1 211 1 0 10066 8 1 0 28 0 -25 0 0 0 310 1112 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115864995 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420765333 3232335735 4SL82869 VIYAJAN #10A,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 3060 12 LT1 211 1 0 11204 82 1 0 3 1 63 0 0 0 210 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110240277 0 0 0 1 0 0 0 0 0 0 VIYAJAN,#10A,10TH CROSS,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765326 3231029296 4SEH66546 MANJULA 29B 111214 1150 12 LT1 211 2 0 13203 187 1 0 3 0.9600 0 0 0 0 1420 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2049102 0 0 0 2 0 0 0 0 0 0 MANJULA,29B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1420765334 3215625399 4SL94141 SHEKHAR 1170A KORAMANGALA 111214 0 12 LT1 211 1 0 938 56 1 0 3 1 68 1 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 100000 111122050404 0 0 0 1 0 0 0 0 0 0 SHEKHAR,1170A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1420765086 5799077108 4SL92326 SARASA KRISHNA # 1199 1ST CROSS 7TH MAIN Rajendra Nagar 111214 3330 12 LT1 211 1 0 6204 233 1 0 3 0.9800 1992 9.4600 0 0 1880 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 BD1081954 0 0 0 2 0 0 0 0 0 0 SARASA KRISHNA,# 1199 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1420764981 7851170174 4SL92575 NIRMALA 1140B Rajendra Nagar 111214 3950 12 LT1 211 1 0 3570 85 1 0 3 1 -2 0 0 0 0 1112 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14001514 0 999999 111113117602 0 0 0 1 0 0 0 0 0 0 NIRMALA,1140B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600