1420117804 2544708226 4SL89984 CHENNAMMA 857D 111212 517 11 LT1 211 0.5000 0 6294 96 1 0 3 0.8800 0 2.8100 0 0 870 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0913698 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,857D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1420117860 2751533834 4SL89985 CHENNAMMA 857A 111212 0 11 LT1 211 0.5000 0 2105 28 1 0 3 0.8400 22 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BD0913699 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,857A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1420117618 3728382799 4SL86917 DORAISWAMY 422D 111212 528 11 LT1 211 0.4800 0 8878 39 1 0 3 0.9400 326 1.5500 0 0 920 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2225266 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,422D 0 0 0 0 0 0 0 0 2025-10-11 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 1.1500 1420117851 2430735632 4SL88623 MOHAN RAJ.R 529B 111212 537 11 LT1 211 1 0 7538 116 1 0 3 0.9700 1996 11.2600 0 0 1260 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2406208 0 0 0 2 0 0 0 0 0 0 MOHAN RAJ.R,529B 0 0 0 0 0 0 0 0 2025-10-11 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 1.8500 1420117848 3760582000 4SL63076 ELISA # 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 111212 684 11 LT1 211 0.3000 0 3417 101 1 0 3 0.8800 0 0 0 0 960 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3053908 0 0 0 0 0 0 0 0 0 0 ELISA,# 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1420117704 2682965230 4SL92453 ASHOK D RATHOD 386B Rajendra Nagar 111212 567 11 LT1 211 0.5000 0 2804 123 1 0 3 0.9100 11689 100.5800 0 0 460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3180426 0 0 0 2 0 0 0 0 0 0 ASHOK D RATHOD,386B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420117647 2294968160 4SL89983 CHENNAMMA NO 857, 7TH CROSS, 7TH MAIN,RAJENDRA NAGAR 111212 519 11 LT1 211 1 0 12010 198 1 0 3 0.9700 0 1.3400 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BD0913697 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,NO 857, 7TH CROSS, 7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1420117573 6270582000 4SL58354 TAJUNISSA # 477, 2ND MAIN RAJENDRA NAGAR 111212 778 11 LT1 211 0.4800 0 1611 25 1 0 3 1 367 2.4800 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001524926D 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,# 477, 2ND MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117837 6173363332 4SL78721 PUSHPA LATHA.R NO. 435 9TH MAIN, 9TH CROSS 111212 735 11 LT1 211 0.4800 0 5899 56 1 0 3 1 262 1.9600 0 0 440 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112754349 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA.R,NO. 435 9TH MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117680 9102405738 4SL78720 PUSHPA LATHA.R NO. 435A 9TH MAIN, 9TH CROSS 111212 734 11 LT1 211 0.4800 0 17766 69 1 0 3 1 1431 10.5000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111113399246 0 0 0 1 0 0 0 0 0 0 PUSHPA LATHA.R,NO. 435A 9TH MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117742 3280582000 4SL6369 T JAYAPPA 369 13TH CROSS KORMANGALA 111212 731 11 LT1 211 0.2000 0 2988 87 1 0 3 0 192 1.7800 0 0 1040 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100001519668 0 0 0 0 0 0 0 0 0 0 T JAYAPPA,369 13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117598 4840582000 4SL71533 S.SUNDAR #196,RAJENDRA NAGAR - 111212 730 11 LT1 211 0.4800 0 6722 45 1 0 3 0 1430 11.0200 0 0 370 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001539925 0 0 0 0 0 0 0 0 0 0 S.SUNDAR,#196,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117688 5840582000 4SL71532 S.SUNDAR #196,RAJENDRA NAGAR - 111212 729 11 LT1 211 0.4800 0 8855 60 1 0 3 1 143 1.1100 0 0 810 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001535092D 0 0 0 1 0 0 0 0 0 0 S.SUNDAR,#196,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117664 6840582000 4SL71531 S.SUNDAR #196,RAJENDRA NAGAR - 111212 728 11 LT1 211 0.4800 0 8101 11 1 0 3 1 952 7.2800 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001534124D 0 0 0 0 0 0 0 0 0 0 S.SUNDAR,#196,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117730 7840582000 4SEH57581 S.SUNDAR #196,RAJENDRA NAGAR - 111212 727 11 LT1 211 0 1 12096 78 1 0 3 1 146 1.2500 0 0 490 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001514426D 0 0 0 0 0 0 0 0 1 0 S.SUNDAR,#196,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117802 4070582000 4SL60071 S.SUNDAR # 196, RAJENDRA NAGAR KML, BANGALORE 111212 726 11 LT1 211 0.2400 0 4622 93 1 0 3 1 3214 28.2200 0 0 1390 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111115015050 0 0 0 0 0 0 0 0 0 0 S.SUNDAR,# 196, RAJENDRA NAGAR KML, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 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 0.3300 1420117763 9850582000 4SL67843 USHARANI #307,9TH CROSS LAXAMANA RAO NAGAR 111212 725 11 LT1 211 0.4800 0 3533 45 1 0 3 1 128 1 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001514102D 0 0 0 0 0 0 0 0 0 0 USHARANI,#307,9TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117669 6850582000 4SL67846 USHARANI #307,9TH CROSS LAXAMANA RAO NAGAR 111212 724 11 LT1 211 0.4800 0 2001 43 1 0 3 1 379 1.9100 0 0 270 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001512417D 0 0 0 1 0 0 0 0 0 0 USHARANI,#307,9TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117692 8850582000 4SL67844 USHARANI #307,9TH CROSS LAXAMANA RAO NAGAR 111212 723 11 LT1 211 0.4800 0 11701 15 1 0 3 1 463 2.2300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001537060D 0 0 0 0 0 0 0 0 0 0 USHARANI,#307,9TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117727 7850582000 4SL67845 USHARANI #307,9TH CROSS LAXAMANA RAO NAGAR 111212 722 11 LT1 211 0.4800 0 4822 40 1 0 3 1 29 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001511417D 0 0 0 0 0 0 0 0 0 0 USHARANI,#307,9TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117847 4270582000 4SL59512 SHAKINA # 443, 2ND STAGE 6TH BLK, KML 111212 721 11 LT1 211 0.2400 0 2896 89 1 0 3 1 352 1.6700 0 0 1720 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001538334D 0 0 0 1 0 0 0 0 0 0 SHAKINA,# 443, 2ND STAGE 6TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117686 7170582000 4SL59511 SHAKINA # 443, 2ND STAGE 6TH BLK, KML 111212 720 11 LT1 211 0.2400 0 4233 107 1 0 3 1 4236 40.6900 0 0 2170 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 100001530435D 0 0 0 1 0 0 0 0 0 0 SHAKINA,# 443, 2ND STAGE 6TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117745 3270582000 4SL59510 SHAKINA # 443, 2ND STAGE 6TH BLK, KML 111212 719 11 LT1 211 0.2400 0 1233 55 1 0 3 1 687 3.3000 0 0 300 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001510053D 0 0 0 0 0 0 0 0 0 0 SHAKINA,# 443, 2ND STAGE 6TH BLK, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117732 0770582000 4SL42529 SHAKINA NO 248,CA-2ND,R.NAGAR KORAMANGALA 111212 718 11 LT1 211 0.2400 0 1766 56 1 0 3 1 2393 20.4700 0 0 790 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001535099D 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO 248,CA-2ND,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117797 2355958553 4SL76196 R.ZACHARIAS NO. 449A 113TH CROSS, 8TH MAIN 111212 704 11 LT1 211 0.4800 0 563 82 1 0 3 1 0 1 0 0 250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112739865D 0 0 0 0 0 0 0 0 0 0 R.ZACHARIAS,NO. 449A 113TH CROSS, 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117722 9474415447 4SL76194 R.ZACHARIAS NO. 449B 113TH CROSS, 8TH MAIN 111212 703 11 LT1 211 0.4800 0 25033 123 1 0 3 1 0 2.4100 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112742775 0 0 0 0 0 0 0 0 0 0 R.ZACHARIAS,NO. 449B 113TH CROSS, 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117753 8116852507 4SL76195 R.ZACHARIAS NO. 449 113TH CROSS, 8TH MAIN 111212 702 11 LT1 211 0.4800 0 12666 83 1 0 3 1 -8 0 0 0 240 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112956691 0 0 0 0 0 0 0 0 0 0 R.ZACHARIAS,NO. 449 113TH CROSS, 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117706 6560582000 4SL64014 AROGYA SWAMY #390,13TH CROSS RAJENDRA NAGAR 111212 701 11 LT1 211 0.2400 0 1822 102 1 0 3 1 438 1 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001511991D 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,#390,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117867 3660582000 4SL64013 AROGYA SWAMY #390,13TH CROSS RAJENDRA NAGAR 111212 700 11 LT1 211 0.2400 0 7342 181 1 0 3 1 106 0 0 0 2150 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001539384D 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,#390,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117841 3250582000 4SL71932 LALIA 389,RAJENDRA NAGAR - 111212 699 11 LT1 211 0.4800 0 22298 226 1 0 3 0 1842 8.7800 0 0 2350 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111113329774 0 0 0 0 0 0 0 0 0 0 LALIA,389,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117871 2250582000 4SL71933 LALIA 389,RAJENDRA NAGAR - 111212 698 11 LT1 211 0.4800 0 10395 131 1 0 3 1 495 1 0 0 1080 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112853760D 0 0 0 1 0 0 0 0 0 0 LALIA,389,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1420117778 0250582000 4SL71935 LALIA 389,RAJENDRA NAGAR - 111212 697 11 LT1 211 0.4800 0 8787 59 1 0 3 1 5049 43.7900 0 0 1320 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111115848677D 0 0 0 2 0 0 0 0 0 0 LALIA,389,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-11-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420117734 1250582000 4SL71934 LALIA 389,RAJENDRA NAGAR - 111212 696 11 LT1 211 0.4800 0 23680 159 1 0 3 1 333 0 0 0 2060 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111115851625D 0 0 0 0 0 0 0 0 0 0 LALIA,389,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1420117579 5155093683 4SL80137 SARASWATHI N NO.470 C,RAJENDRA NAGAR SLUM 111212 749 11 LT1 211 0.2400 0 8963 84 1 0 3 1 233 1.1000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999 111112949545 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 C,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117652 4549232140 4SL80138 SARASWATHI N NO.470 F,RAJENDRA NAGAR SLUM 111212 748 11 LT1 211 0.3200 0 8711 81 1 0 3 1 166 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112956345 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 F,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117739 3281379967 4SL80139 SARASWATHI N NO.470 D,RAJENDRA NAGAR SLUM 111212 747 11 LT1 211 0.4800 0 8066 83 1 0 3 1 1771 16.7400 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111115854672 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 D,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117575 4350334569 4SL80140 SARASWATHI N NO.470 A,RAJENDRA NAGAR SLUM 111212 746 11 LT3A 311 0.2400 0 3090 15 1 0 3 1 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112711753 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 A,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117747 0836069577 4SL80141 SARASWATHI N NO.470 B,RAJENDRA NAGAR SLUM 111212 745 11 LT3A 311 0.2400 0 6355 18 1 0 3 1 8261 73.0300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 50 0 14001512 0 99999 111115852759 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 B,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117826 5979667956 4SEH63347 SARASWATHI N NO.470,RAJENDRA NAGAR SLUM 111212 744 11 LT1 211 1 0 6266 32 1 0 3 1 34 0 0 0 360 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113403677 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117798 6105001693 4SL78723 PUSHPA LATHA.R NO. 435B 9TH MAIN, 9TH CROSS 111212 737 11 LT1 211 0.4800 0 10663 12 1 0 3 1 504 3.4200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112738371 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA.R,NO. 435B 9TH MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117617 0882685786 4SL78722 PUSHPA LATHA.R NO. 435C 9TH MAIN, 9TH CROSS 111212 736 11 LT1 211 0.4800 0 11566 73 1 0 3 1 0 1.6100 0 0 1500 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 40 0 14001512 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115859734 0 0 0 0 0 0 0 0 0 0 PUSHPA LATHA.R,NO. 435C 9TH MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117638 6050582000 4SL71294 PRABHAKAR #387,RAJENDR NAGAR - 111212 694 11 LT1 211 0.2400 0 15244 75 1 0 3 1 0 0 0 0 840 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001526044D 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,#387,RAJENDR NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1420117628 7050582000 4SL71293 PRABHAKAR #387,RAJENDR NAGAR - 111212 693 11 LT1 211 0.2400 0 18278 181 1 0 3 1 885 6.1900 0 0 820 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001520067D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,#387,RAJENDR NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1420117748 0837427915 4SL80027 ASHOK D RATHOD 988B,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 111212 692 11 LT1 211 0.4800 0 10252 106 1 0 3 1 270 1.2700 0 0 2330 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 3523501740D 0 0 0 1 0 0 0 0 0 0 ASHOK D RATHOD,988B,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420117773 6130329488 4SL80026 ASHOK D RATHOD 988,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 111212 691 11 LT3A 311 0.4800 0 8436 41 1 0 3 1 4733 40.7200 0 0 240 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 50 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 99999 0189548103D 0 0 0 0 0 0 0 0 0 0 ASHOK D RATHOD,988,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420117866 6690478426 4SL78256 BALAIAH 395/B RAJENDRANAGAR 111212 689 11 LT1 211 0.4800 0 10766 60 1 0 3 1 48 0 0 0 280 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115858601 0 0 0 0 0 0 0 0 0 0 BALAIAH,395/B RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117627 7066337555 4SL78255 BALAIAH NO. 395/A RAJENDRANAGAR 111212 688 11 LT1 211 0.4800 0 16466 152 1 0 3 1 1556 14.6200 0 0 1520 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112708632 0 0 0 1 0 0 0 0 0 0 BALAIAH,NO. 395/A RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117639 6762559348 4SL78257 BALAIAH 395/C RAJENDRANAGAR 111212 687 11 LT1 211 0.4800 0 6455 90 1 0 3 1 18 0 0 0 940 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115841247 0 0 0 0 0 0 0 0 0 0 BALAIAH,395/C RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117843 4250582000 4SL71010 ELISA #841,7TH MAIN,9TH CROSS RAJENDRA NAGAR,KORAMANGALA 111212 686 11 LT1 211 0.4800 0 10277 72 1 0 3 0 -16 1.4200 0 0 400 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001536653 0 0 0 0 0 0 0 0 0 0 ELISA,#841,7TH MAIN,9TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117584 4760582000 4SL63075 ELISA # 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 111212 683 11 LT1 211 0.3000 0 2911 89 1 0 3 1 193 1 0 0 1140 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001530629D 0 0 0 2 0 0 0 0 0 0 ELISA,# 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1420117779 3813806311 4SEH60041 SOLOMI NO. 538B, RAJENDRANAGAR 111212 680 11 LT1 211 0 1 5307 56 1 0 3 1 0 1 0 0 250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115841406 0 0 0 1 0 0 0 0 1 0 SOLOMI,NO. 538B, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1420117709 6565073794 4SL74240 SOLOMI NO. 538, 6TH BLOCK RAJENDRANAGAR 111212 679 11 LT1 211 0.5000 0 9707 54 1 0 3 1 0 1.4200 0 0 1020 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111113403449D 0 0 0 0 0 0 0 0 0 0 SOLOMI,NO. 538, 6TH BLOCK RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 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 0.2200 1420117715 9376050257 4SL74969 SOLOMI NO. 538, RAJENDRANAGAR 111212 678 11 LT1 211 0.4800 0 11125 89 1 0 3 1 1387 11.4700 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 0 99999 111112755465 0 0 0 1 0 0 0 0 0 0 SOLOMI,NO. 538, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1420117657 4309493240 4SL74970 SOLOMI NO. 538A, RAJENDRANAGAR 111212 677 11 LT1 211 0.4800 0 13432 69 1 0 3 1 0 0 0 0 1460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113333311 0 0 0 2 0 0 0 0 0 0 SOLOMI,NO. 538A, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1420117833 4870582000 4SL24753 JAYALAKSHMI 419,R NAGAR KORMANGALA 111212 676 11 LT1 211 0.0800 0 12644 58 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110294562 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,419,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1420117649 1891582000 4SL45321 INDRAMMA 416 9TH MAIN RAJENDRANAGAR SLUM 111212 674 11 LT1 211 0.1200 0 11345 371 1 0 3 1 0 0 0 0 4210 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 100001508635D 0 0 0 2 0 0 0 0 0 0 INDRAMMA,416 9TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 336.2000 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1420117695 8350582000 4SL70724 HAMSA LAKSHMI #409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 672 11 LT3A 311 0.2400 0 14547 130 1 0 3 1 1225 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001516386D 0 0 0 0 0 0 0 0 0 0 HAMSA LAKSHMI,#409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1420117712 9350582000 4SL70723 HAMSA LAKSHMI #409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 671 11 LT3A 311 0.2400 0 8628 30 1 0 3 1 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001521310D 0 0 0 0 0 0 0 0 0 0 HAMSA LAKSHMI,#409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1420117786 1450582000 4SL70721 MEHBOOB ALI DHANALIWALA #409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 669 11 LT1 211 0.4800 0 9423 50 1 0 3 1 0 2.0600 0 0 220 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001522289D 0 0 0 1 0 0 0 0 0 0 MEHBOOB ALI DHANALIWALA,#409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1420117791 1460582000 4SL63654 R. SHIVARAJ # 288. 13TH CROSS - 111212 660 11 LT1 211 0.2400 0 4408 105 1 0 3 1 1712 11.8800 0 0 2360 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100001526218D 0 0 0 2 0 0 0 0 0 0 R. SHIVARAJ,# 288. 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4600 60 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1420117717 4460582000 4SL63652 R. SHIVARAJ # 288. 13TH CROSS - 111212 658 11 LT1 211 0.2400 0 1266 31 1 0 3 1 -61 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001528424D 0 0 0 0 0 0 0 0 0 0 R. SHIVARAJ,# 288. 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420117713 9360582000 4SL63651 R. SHIVARAJ # 288. 13TH CROSS - 111212 657 11 LT1 211 0.2400 0 3333 107 1 0 3 1 8904 76.9100 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001533333D 0 0 0 2 0 0 0 0 0 0 R. SHIVARAJ,# 288. 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1420117767 0660582000 4SL63662 SARDAR # 287. 13TH CROSS 10TH MAIN 111212 653 11 LT1 211 0.2400 0 2633 70 1 0 3 1 -216 0 0 0 920 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001517703D 0 0 0 0 0 0 0 0 0 0 SARDAR,# 287. 13TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420117839 6170582000 4SL59008 NARAYANAMMA # 396, 2ND STAGE RAJENDRANAGAR, KML 111212 650 11 LT1 211 1 0 2489 91 1 0 3 1 2453 15.1500 0 0 750 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001528667D 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,# 396, 2ND STAGE RAJENDRANAGAR, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1420117591 1283395208 4SL80025 DEEPANJALI 988C,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 111212 646 11 LT1 211 0.4800 0 3722 65 1 0 3 1 57 0 0 0 1580 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 3363602507D 0 0 0 1 0 0 0 0 0 0 DEEPANJALI,988C,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117751 6201436667 4SL80024 DEEPANJALI 988A,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 111212 645 11 LT1 211 0.4800 0 3922 73 1 0 3 1 0 0 0 0 1680 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 0875562080D 0 0 0 1 0 0 0 0 0 0 DEEPANJALI,988A,10TH MAIN, 12TH CROSS, RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117666 8080582000 4SL7622 NAGA RANI 486 7TH MAIN ,R NAGAR KORMANGALA 111212 644 11 LT1 211 0.1600 0 2422 54 1 0 3 1 395 5.5800 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 40 0 14001512 0 9999999 100001528168D 0 0 0 0 0 0 0 0 0 0 NAGA RANI,486 7TH MAIN ,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117721 8670582000 4SL51650 NAGA RANI NO.486 2ND STAGE 111212 643 11 LT1 211 0.2800 0 14653 43 1 0 3 1 685 7.0700 0 0 830 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111117077617 0 0 0 0 0 0 0 0 0 0 NAGA RANI,NO.486 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.8200 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117571 4970582000 4SL51649 NAGA RANI NO.486 2ND STAGE 111212 642 11 LT1 211 0.2800 0 3755 116 1 0 3 1 487 6.1900 0 0 1400 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001524538D 0 0 0 1 0 0 0 0 0 0 NAGA RANI,NO.486 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117690 9402582000 3SKL621 BASHA 821,7TH MAIN,KML(S),R NAGAR KORMANGALA 111212 641 11 LT1 211 0.2800 0 522 22 1 0 3 1 295 2.3100 0 0 350 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001517509D 0 0 0 0 0 0 0 0 0 0 BASHA,821,7TH MAIN,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117733 3180582000 4SL8875 Smt.Sulochana 31 2ND STAGE,R NAGAR KORMANGALA 111212 640 11 LT1 211 0.0800 0 7866 47 1 0 3 1 8269 70 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110109630 0 0 0 0 0 0 0 0 0 0 Smt.Sulochana,31 2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117588 4050582000 4SL72087 YENKAIAHA 414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 638 11 LT1 211 0.4800 0 7269 44 1 0 3 0 -78 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 0 9999999 111113400023 0 0 0 0 0 0 0 0 0 0 YENKAIAHA,414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117592 5050582000 4SL72086 YENKAIAHA 414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 637 11 LT1 211 0.4800 0 11111 99 1 0 3 0 201 1 0 0 780 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115854965 0 0 0 0 0 0 0 0 0 0 YENKAIAHA,414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117861 3150582000 4SL71981 FATHIMA DHANALIWALA 409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 635 11 LT1 211 0.4800 0 9048 63 1 0 3 0 -9 0 0 0 290 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113061230 0 0 0 0 0 0 0 0 0 0 FATHIMA DHANALIWALA,409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2024-11-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117674 4150582000 4SL71980 FATHIMA DHANALIWALA 409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 634 11 LT1 211 0.4800 0 8132 47 1 0 3 0 2938 23.7000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 0 9999999 4150582099 0 0 0 0 0 0 0 0 0 0 FATHIMA DHANALIWALA,409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117589 5350582000 4SL70719 FATHIMA DHANALIWALA #409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 633 11 LT1 211 0.4800 0 8955 141 1 0 3 0 1550 11.0600 0 0 520 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100001537565 0 0 0 0 0 0 0 0 0 0 FATHIMA DHANALIWALA,#409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117868 4667757993 4SL74297 T.MURTHY 399C 111212 632 11 LT1 211 0.4800 0 9599 76 1 0 3 1 703 3.3700 0 0 970 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115861287 0 0 0 0 0 0 0 0 0 0 T.MURTHY,399C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1420117845 4975926382 4SL74296 T.MURTHY 399/988,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 111212 631 11 LT1 211 0.4800 0 14955 43 1 0 3 1 0 0 0 0 670 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113400604 0 0 0 0 0 0 0 0 0 0 T.MURTHY,399/988,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 0.4800 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2024-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117834 6168031856 4SL74295 T.MURTHY 399B 111212 630 11 LT1 211 0.4800 0 16896 57 1 0 3 1 274 1.5500 0 0 1250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112755987 0 0 0 0 0 0 0 0 0 0 T.MURTHY,399B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117815 7792826710 4SL74294 T.MURTHY 399A 111212 629 11 LT1 211 0.4800 0 16455 33 1 0 3 1 380 1.8300 0 0 620 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115856008 0 0 0 0 0 0 0 0 0 0 T.MURTHY,399A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117757 4620401565 4SL87454 SULOCHANA 492A 111212 628 11 LT1 211 0.4800 0 8068 33 1 0 3 1 0 1.6600 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110376867 0 0 0 0 0 0 0 0 0 0 SULOCHANA,492A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117668 7583768905 4SL87453 SULOCHANA 492B 111212 627 11 LT1 211 0.4800 0 11099 102 1 0 3 1 20 0 0 0 1500 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110374124 0 0 0 1 0 0 0 0 0 0 SULOCHANA,492B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117672 9567504301 4SL87452 SULOCHANA # 492,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 626 11 LT1 211 0.4800 0 6566 79 1 0 3 1 3700 32.8000 0 0 870 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110025921 0 0 0 0 0 0 0 0 0 0 SULOCHANA,# 492,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117593 1685090571 4SEH68116 SULOCHANA 492C 111212 625 11 LT1 211 1 0 5566 36 1 0 3 1 1 0 0 0 430 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111157807 0 0 0 0 0 0 0 0 0 0 SULOCHANA,492C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2024-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117752 0837877891 4SL84188 SARASWATHI #490,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 624 11 LT1 211 0.4800 0 8466 98 1 0 3 1 2236 20.2600 0 0 910 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111180668 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#490,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117585 5260582000 4SL65932 JOSEPH CHELLA #489,7TH MAIN RAJENDRA NAGAR 111212 623 11 LT1 211 1 0 15966 105 1 0 3 0 634 2.9600 0 0 1310 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001523478 0 0 0 0 0 0 0 0 0 0 JOSEPH CHELLA,#489,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117630 7055373733 4SEH71643 JOSEPH CHELLA NO 489 7TH MAIN ROAD 111212 622 11 LT1 211 2 0 3022 59 1 0 3 1 685 3.3200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 111111811567 0 0 0 0 0 0 0 0 0 0 JOSEPH CHELLA,NO 489 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117770 1553885603 4SL74882 DEEPANJALI NO. 488B, 7TH MAIN, RAJENDRANAGAR 111212 621 11 LT1 211 0.4800 0 14522 83 1 0 3 1 0 0 0 0 630 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112854079 0 0 0 1 0 0 0 0 0 0 DEEPANJALI,NO. 488B, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117607 4234558330 4SL74881 DEEPANJALI NO. 488A, 7TH MAIN, RAJENDRANAGAR 111212 620 11 LT1 211 0.4800 0 12822 105 1 0 3 1 21 0 0 0 227 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.227 (ignore if paid) 0 99999 111112715093 0 0 0 0 0 0 0 0 0 0 DEEPANJALI,NO. 488A, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117698 4409941968 4SL74880 DEEPANJALI NO. 488, 7TH MAIN, RAJENDRANAGAR 111212 619 11 LT1 211 0.4800 0 12066 91 1 0 3 1 1177 11.3700 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112947971 0 0 0 1 0 0 0 0 0 0 DEEPANJALI,NO. 488, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1420117724 7857269687 4SL74879 DEEPANJALI NO. 488C, 7TH MAIN, RAJENDRANAGAR 111212 618 11 LT1 211 0.4800 0 9401 15 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111115858917 0 0 0 1 0 0 0 0 0 0 DEEPANJALI,NO. 488C, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420117855 7685964593 4SL91846 SAGAYA MARY NO 487 7TH MAIN, 7TH CROSS 111212 617 11 LT1 211 0.5000 0 5122 83 1 0 3 1 55 0 0 0 1020 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111922602 0 0 0 0 0 0 0 0 0 0 SAGAYA MARY,NO 487 7TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117682 6360582000 4SL64889 GURUVAIAH #408,13TH CROSS RAJENDRA NAGAR 111212 615 11 LT1 211 0.2400 0 19788 125 1 0 3 1 0 1 0 0 1250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100001513927D 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,#408,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117784 4302582000 4SL11833 NARASAMMA 574 8TH MAIN KORMANGALA 111212 614 11 LT1 211 0.0800 0 12988 152 1 0 3 1 225 1.0600 0 0 230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100001542071DD 0 0 0 0 0 0 0 0 0 0 NARASAMMA,574 8TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1420117718 7360582000 4SL64888 GURUVAIAH #408,13TH CROSS RAJENDRA NAGAR 111212 613 11 LT1 211 0.2400 0 15933 45 1 0 3 1 529 2.4900 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001528711D 0 0 0 1 0 0 0 0 0 0 GURUVAIAH,#408,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-03-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420117816 5380582000 4SL4334 GURUVAIAH 408 13TH CROSS KORMANGALA 111212 612 11 LT1 211 0.1600 0 32201 61 1 0 3 0 107 0 0 0 1240 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 40 0 14001512 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001536046 0 0 0 0 0 0 0 0 0 0 GURUVAIAH,408 13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117697 4402582000 4SEH2394 LAKSHMAMMA 322 ,R J NAGAR,7TH CROSS,7 MAIN KORMANGALA 111212 611 11 LT1 211 2 0 1563 59 1 0 3 1 0 0 0 0 1120 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001519343D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,322 ,R J NAGAR,7TH CROSS,7 MAIN KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117634 7741094211 4SEH71752 TAJUNNISA # 47/7/338,2ND MAIN, 111212 610 11 LT1 211 0 1 1708 31 1 0 3 1 325 3.0900 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 1000000 111112620256 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,# 47/7/338,2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117596 3204973388 4SL92475 BHAVANI # 475, RAJENDRA NAGAR 111212 606 11 LT1 211 0.5000 0 3955 43 1 0 3 1 0 0 0 0 410 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111113317077 0 0 0 1 0 0 0 0 0 0 BHAVANI,# 475, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1420117578 6071751275 4SL89852 AMBIKA NO 436, 8TH CROSS, RAJENDRA NAGAR, 111212 605 11 LT1 211 0.5000 0 5801 33 1 0 3 1 20536 183.2500 0 0 1650 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111164745 0 0 0 1 0 0 0 0 0 0 AMBIKA,NO 436, 8TH CROSS, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117660 4722227939 4SL89851 AMBIKA 436A 8TH CROSS, RAJENDRA NAGAR, 111212 604 11 LT1 211 0.5000 0 3399 14 1 0 28 1 15649 110.4000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 0 99999 111110446025 0 0 0 0 0 0 0 0 0 0 AMBIKA,436A 8TH CROSS, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117569 7993222807 4SL83125 M.PRASAD #434D,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 602 11 LT1 211 1 0 4601 33 1 0 3 1 28 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110117095 0 0 0 0 0 0 0 0 0 0 M.PRASAD,#434D,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117840 8720482289 4SL83124 M.PRASAD #434B,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 601 11 LT1 211 1 0 3301 18 1 0 3 1 541 2.6200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110126018 0 0 0 1 0 0 0 0 0 0 M.PRASAD,#434B,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117620 8788303480 4SL83123 M.PRASAD #434A,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 600 11 LT1 211 1 0 12233 109 1 0 3 1 51 0 0 0 1360 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110094536 0 0 0 1 0 0 0 0 0 0 M.PRASAD,#434A,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117758 9656155817 4SEH65379 M.PRASAD #434,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 599 11 LT1 211 1 0 1533 32 1 0 3 1 1146 9.1700 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110175595 0 0 0 0 0 0 0 0 0 0 M.PRASAD,#434,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117714 4108152928 4SL92691 JAVARAPPA.T # 369,RAJENDRA NAGAR 111212 598 11 LT1 211 0.5000 0 833 23 1 0 3 1 847 11.7400 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 111112622210 0 0 0 0 0 0 0 0 0 0 JAVARAPPA.T,# 369,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117699 7657512135 4SL92690 JAVARAPPA.T 369A 111212 597 11 LT1 211 0.5000 0 4533 72 1 0 3 1 -24 0 0 0 1230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111112622209 0 0 0 1 0 0 0 0 0 0 JAVARAPPA.T,369A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117729 9766107805 4SL92689 JAVARAPPA.T 369B 111212 596 11 LT1 211 1 0 3041 100 1 0 3 1 0 1 0 0 910 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111112622207 0 0 0 0 0 0 0 0 0 0 JAVARAPPA.T,369B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117691 5850582000 4SL67025 A.RATHINAVEL #439,2ND STAGE LAXAMANA RAO NAGAR 111212 595 11 LT1 211 0.4800 0 13855 77 1 0 3 0 778 6.8300 0 0 380 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 20 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001508538 0 0 0 0 0 0 0 0 0 0 A.RATHINAVEL,#439,2ND STAGE LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117863 7380582000 4SL45268 A.RATHINAVEL NO.439,2ND STAGE KORMANGALA 111212 594 11 LT1 211 0.3200 0 2341 63 1 0 3 1 86 0 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001544276D 0 0 0 0 0 0 0 0 0 0 A.RATHINAVEL,NO.439,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117603 4850582000 4SEH54456 A.RATHINAVEL #439,2ND STAGE LAXAMANA RAO NAGAR 111212 593 11 LT1 211 0 1 5685 64 1 0 3 0 687 3.3000 0 0 530 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100001521351 0 0 0 0 0 0 0 0 0 0 A.RATHINAVEL,#439,2ND STAGE LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117827 5975824416 4SL90928 A RATHINAVEL NO 439 2ND STAG 6TH BLOCK 111212 592 11 LT1 211 1 0 2021 17 1 0 3 1 501 4.2200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 100006876419 0 0 0 1 0 0 0 0 0 0 A RATHINAVEL,NO 439 2ND STAG 6TH BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117809 5881777603 4SL90927 A RATHINAVEL 439B 6TH BLOCK 111212 591 11 LT1 211 1 0 4233 87 1 0 3 1 0 2.3200 0 0 660 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100006876418 0 0 0 0 0 0 0 0 0 0 A RATHINAVEL,439B 6TH BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117785 9838710336 4SL90926 A RATHINAVEL 439A 6TH BLOCK 111212 590 11 LT1 211 1 0 822 6 1 0 3 1 279 1.3100 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100006876406D 0 0 0 0 0 0 0 0 0 0 A RATHINAVEL,439A 6TH BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117661 9161248693 4SL90354 MEENAKSHI 441A Rajendra Nagar 111212 589 11 LT1 211 0.5000 0 8696 70 1 0 3 1 201 2.9300 0 0 1000 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110498194 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,441A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117705 6563818772 4SL90353 MEENAKSHI 441 8TH MAIN Rajendra Nagar 111212 588 11 LT1 211 0.5000 0 7633 99 1 0 3 1 269 1.2700 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110178082 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,441 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117608 3330366420 4SL90352 MEENAKSHI 441C Rajendra Nagar 111212 587 11 LT1 211 0.5000 0 10233 82 1 0 3 1 20 0 0 0 1740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110118056 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,441C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117830 2966484315 4SL90351 MEENAKSHI 441B Rajendra Nagar 111212 586 11 LT1 211 0.5000 0 2866 55 1 0 3 1 418 2.8500 0 0 460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110399579 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,441B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117654 4040479695 4SL74606 SHAKINA NO. 944C, RAJENDRANAGAR 111212 584 11 LT1 211 0.4800 0 7852 106 1 0 3 1 338 1.6100 0 0 870 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112754946 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO. 944C, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117624 5738051010 4SL74605 SHAKINA NO. 944B, RAJENDRANAGAR 111212 583 11 LT1 211 0.4800 0 12988 108 1 0 3 1 490 6.7900 0 0 1430 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113056907 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO. 944B, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117794 6890022134 4SL74604 SHAKINA NO. 944, RAJENDRANAGAR 111212 582 11 LT1 211 0.4800 0 21833 90 1 0 3 1 142 0 0 0 2030 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111113331600 0 0 0 1 0 0 0 0 0 0 SHAKINA,NO. 944, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117667 0340890052 4SL74603 SHAKINA NO. 944D, RAJENDRANAGAR 111212 581 11 LT1 211 0.2400 0 11833 76 1 0 3 1 0 1 0 0 800 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112954607 0 0 0 1 0 0 0 0 0 0 SHAKINA,NO. 944D, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117604 3325585008 4SL74602 SHAKINA NO. 944E, RAJENDRANAGAR 111212 580 11 LT1 211 0.2400 0 3322 22 1 0 3 1 0 1 0 0 280 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115841316 0 0 0 1 0 0 0 0 0 0 SHAKINA,NO. 944E, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117725 9743436342 4SL74601 SHAKINA NO. 944F, RAJENDRANAGAR 111212 579 11 LT1 211 0.2400 0 2933 44 1 0 3 1 0 0 0 0 430 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115851151 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO. 944F, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117820 7112385869 4SL91922 SARAVANA S 743D Rajendra Nagar 111212 578 11 LT1 211 1 0 2655 51 1 0 3 1 -6 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111111995062 0 0 0 0 0 0 0 0 0 0 SARAVANA S,743D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-11-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117823 6814058892 4SL91921 SARAVANA S # 743 8TH CROSS 13TH MAIN Rajendra Nagar 111212 577 11 LT1 211 1 0 5299 77 1 0 3 1 1552 10.9400 0 0 210 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111995061 0 0 0 0 0 0 0 0 0 0 SARAVANA S,# 743 8TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117619 4030486632 4SL91919 SARAVANA S 743A Rajendra Nagar 111212 575 11 LT1 211 1 0 4566 64 1 0 3 1 240 3.3500 0 0 820 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111995059 0 0 0 0 0 0 0 0 0 0 SARAVANA S,743A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117623 2814242861 4SL91918 SARAVANA S 743C Rajendra Nagar 111212 574 11 LT1 211 1 0 8999 142 1 0 3 1 -5 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111111995058 0 0 0 0 0 0 0 0 0 0 SARAVANA S,743C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117703 7629393548 4SL84211 SAMPANGI.M # 391,13TH CROSS,8TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 573 11 LT1 211 1 0 3466 98 1 0 3 1 615 4.0800 0 0 460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111233380 0 0 0 1 0 0 0 0 0 0 SAMPANGI.M,# 391,13TH CROSS,8TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117872 9117593395 4SL90778 JAMES 666C Rajendra Nagar 111212 572 11 LT1 211 0.5000 0 1395 20 1 0 3 1 0 0 0 0 270 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100006620118 0 0 0 1 0 0 0 0 0 0 JAMES,666C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1420117615 8155149190 4SL90777 JAMES 666A Rajendra Nagar 111212 571 11 LT1 211 0.5000 0 6558 64 1 0 3 1 60 0 0 0 730 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100006620113 0 0 0 1 0 0 0 0 0 0 JAMES,666A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1420117819 3871480873 4SL90775 JAMES 666B Rajendra Nagar 111212 569 11 LT1 211 0.5000 0 2389 15 1 0 3 1 1398 12.0500 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 100006620111 0 0 0 0 0 0 0 0 0 0 JAMES,666B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1420117755 0421922370 4SL90771 M RAGUNATH 385 10TH MAIN 12TH CROSS Rajendra Nagar 111212 561 11 LT1 211 1 0 5919 146 1 0 3 1 2475 19.3900 0 0 820 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006620106 0 0 0 2 0 0 0 0 0 0 M RAGUNATH,385 10TH MAIN 12TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-11-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420117613 4935766988 4SL83646 SAMAD #400D,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111212 559 11 LT1 211 0.4800 0 4521 48 1 0 3 1 0 1 0 0 530 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111166787 0 0 0 0 0 0 0 0 0 0 SAMAD,#400D,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117813 5381978840 4SL83645 SAMAD #400A,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111212 558 11 LT1 211 0.4800 0 11182 90 1 0 3 1 3347 26.8700 0 0 830 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111170764 0 0 0 0 0 0 0 0 0 0 SAMAD,#400A,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117723 7839981924 4SL83644 SAMAD #400B,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111212 557 11 LT1 211 0.4800 0 7840 99 1 0 3 1 561 2.6800 0 0 720 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110176391 0 0 0 1 0 0 0 0 0 0 SAMAD,#400B,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1420117728 7852665883 4SL83643 SAMAD #400C,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111212 556 11 LT1 211 0.4800 0 13360 155 1 0 3 1 0 1 0 0 700 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110374008 0 0 0 2 0 0 0 0 0 0 SAMAD,#400C,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420117788 5603644402 4SEH65712 SAMAD #400,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111212 555 11 LT1 211 1 0 4763 62 1 0 3 1 618 4.8900 0 0 380 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110426308 0 0 0 0 0 0 0 0 0 0 SAMAD,#400,8TH BLOCK,10TH MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117801 0296549444 4SL76748 R.SUSHEELA NO. 405, RAJENDRANAGAR KORAMANGALA 2ND STAGE 111212 553 11 LT1 211 0.4800 0 11370 47 1 0 3 1 0 0 0 0 460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115865908D 0 0 0 0 0 0 0 0 0 0 R.SUSHEELA,NO. 405, RAJENDRANAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420117626 4952669368 4SL85122 S.JESUDASS 404C BANGALORE 111212 550 11 LT1 211 0.4800 0 6199 77 1 0 3 1 0 1.2600 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111111169281 0 0 0 1 0 0 0 0 0 0 S.JESUDASS,404C BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1420117821 7514565639 4SL85120 S.JESUDASS 404A BANGALORE 111212 548 11 LT1 211 0.4800 0 5394 74 1 0 3 1 808 5.1500 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110297885 0 0 0 2 0 0 0 0 0 0 S.JESUDASS,404A BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420117708 9336508800 4SL91930 MUNISWAMY # 505 6TH CROSS 12TH MAIN Rajendra Nagar 111212 548 11 LT1 211 1 0 4633 86 1 0 3 1 678 5.2000 0 0 760 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111995039 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 505 6TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1420117765 5705764765 4SL89259 PANDIYAN 524A RAJENDRA NAGAR,KORAMANGALA 111212 545 11 LT1 211 1 0 9555 163 1 0 3 1 0 1 0 0 1500 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110214678 0 0 0 2 0 0 0 0 0 0 PANDIYAN,524A RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1420117859 5288851563 4SL91831 NAGARANI 695B Rajendra Nagar 111212 543 11 LT1 211 0.5000 0 4955 126 1 0 3 1 572 1 0 0 1230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111111937568 0 0 0 0 0 0 0 0 0 0 NAGARANI,695B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117600 3427518195 4SL91830 NAGARANI #695 9TH CROSS Rajendra Nagar 111212 542 11 LT1 211 0.5000 0 4822 93 1 0 3 1 0 0 0 0 940 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111937567 0 0 0 1 0 0 0 0 0 0 NAGARANI,#695 9TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117824 3955883022 4SL91829 NAGARANI 695A Rajendra Nagar 111212 541 11 LT1 211 0.5000 0 6044 92 1 0 3 1 1230 11.1700 0 0 1470 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111111937566 0 0 0 0 0 0 0 0 0 0 NAGARANI,695A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117776 0231662678 4SL89197 NAGARANI 695 , 9TH CROSS RAJENDRANAGAR 111212 540 11 LT1 211 1 0 12766 142 1 0 3 1 234 3.2400 0 0 720 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110398323 0 0 0 0 0 0 0 0 0 0 NAGARANI,695 , 9TH CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1420117658 4726294460 4SL82607 DEEPA.R # 426,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 534 11 LT1 211 1 0 6844 0 1 0 3 1 97 1.3000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110452398 0 0 0 1 0 0 0 0 0 0 DEEPA.R,# 426,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1420117656 4730060705 4SL82606 DEEPA.R # 426B,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 533 11 LT1 211 1 0 8427 26 1 0 3 1 152 1.0800 0 0 260 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111183255 0 0 0 0 0 0 0 0 0 0 DEEPA.R,# 426B,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1420117689 5525444147 4SL82605 DEEPA.R # 426A,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 532 11 LT1 211 1 0 4270 91 1 0 3 1 2512 22.5000 0 0 720 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110453986 0 0 0 0 0 0 0 0 0 0 DEEPA.R,# 426A,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117683 5821294367 4SEH64899 DEEPA.R # 426C,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 531 11 LT1 211 1 0 8684 38 1 0 3 1 820 5.8000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110176139 0 0 0 3 0 0 0 0 0 0 DEEPA.R,# 426C,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1420117756 8118379437 4SL86915 DORAISWAMY 422C 111212 526 11 LT1 211 0.4800 0 6062 191 1 0 3 1 -1 0 0 0 1530 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110453251 0 0 0 2 0 0 0 0 0 0 DORAISWAMY,422C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1420117869 2041275465 4SEH67780 DORAISWAMY 422E 111212 524 11 LT1 211 1 0 1018 12 1 0 3 1 -5 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110080459 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,422E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1420117759 3490966646 4SL82738 T.M.PRABHAKAR #415,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 111212 523 11 LT1 211 1 0 1780 23 1 0 3 1 67 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110088647 0 0 0 0 0 0 0 0 0 0 T.M.PRABHAKAR,#415,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1420117792 4277546651 4SL82737 T.M.PRABHAKAR #415B,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 111212 522 11 LT1 211 1 0 17574 113 1 0 3 1 0 0 0 0 1590 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110220047 0 0 0 0 0 0 0 0 0 0 T.M.PRABHAKAR,#415B,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117586 9908666935 4SL82736 T.M.PRABHAKAR #415A,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 111212 521 11 LT1 211 1 0 12645 121 1 0 3 1 319 0 0 0 260 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110405582 0 0 0 1 0 0 0 0 0 0 T.M.PRABHAKAR,#415A,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420117807 4359396015 4SL82735 T.M.PRABHAKAR #415C,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 111212 520 11 LT1 211 1 0 14816 97 1 0 3 1 167 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110109077 0 0 0 1 0 0 0 0 0 0 T.M.PRABHAKAR,#415C,7TH MAIN,9TH CROSS,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1420117625 0674050489 4SL85978 NANCY 468B 111212 510 11 LT1 211 1 0 3377 33 1 0 3 1 29 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111111225265 0 0 0 1 0 0 0 0 0 0 NANCY,468B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1420117633 5657626181 4SL81616 SHYAMALADEVI NO.412,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 111212 507 11 LT1 211 0.4800 0 15271 132 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110122143 0 0 0 0 0 0 0 0 0 0 SHYAMALADEVI,NO.412,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1420117581 8581717649 4SL81617 SHYAMALADEVI NO.412 C,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 111212 506 11 LT1 211 0.4800 0 9103 135 1 0 3 1 1521 10.2400 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110191860 0 0 0 2 0 0 0 0 0 0 SHYAMALADEVI,NO.412 C,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1420117646 2210276550 4SL81619 SHYAMALADEVI NO.412 A,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 111212 504 11 LT1 211 0.4800 0 6718 71 1 0 3 1 -1 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110196354 0 0 0 0 0 0 0 0 0 0 SHYAMALADEVI,NO.412 A,9TH CROSS,RAJENDRANAGAR,KML 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117662 4540854195 4SL88670 PUSHPA # 411,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111212 503 11 LT1 211 1 0 4733 65 1 0 3 1 996 9.1300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 0 99999 111111188445 0 0 0 0 0 0 0 0 0 0 PUSHPA,# 411,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117640 2320071070 4SL74608 MURUGA PERUMAL NO. 408A, 9TH CROSS, 7TH MAIN 111212 502 11 LT1 211 0.4800 0 7733 65 1 0 3 1 15 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112954140 0 0 0 0 0 0 0 0 0 0 MURUGA PERUMAL,NO. 408A, 9TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117865 0804721850 4SL75993 MURUGA PERUMAL NO. 408, 9TH CROSS 7TH MAIN, RAJENDRANAGAR 111212 501 11 LT1 211 0.4800 0 13066 120 1 0 3 1 0 0 0 0 1350 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111112712070D 0 0 0 0 0 0 0 0 0 0 MURUGA PERUMAL,NO. 408, 9TH CROSS 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117685 5860638764 4SL74609 MURUGA PERUMAL NO. 408, 9TH CROSS, 7TH MAIN 111212 500 11 LT1 211 0.4800 0 11022 76 1 0 3 1 445 2.9500 0 0 1000 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111112847740 0 0 0 1 0 0 0 0 0 0 MURUGA PERUMAL,NO. 408, 9TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117655 4537456094 4SL94436 VIJAYA 438A KORAMANGALA 111212 0 11 LT1 211 1 0 2833 134 1 0 3 1 14866 133.8700 0 0 1720 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111123609937 0 0 0 0 0 0 0 0 0 0 VIJAYA,438A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117622 0485934383 4SL93950 NAGARATHNAMMA 437B RAJENDRA NAGAR KORAMANGALA 111212 0 11 LT1 211 1 0 2033 92 1 0 3 1 90 1 0 0 440 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111121241961 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,437B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117744 1360582000 4SEH51890 MOHAMMED ASGAR #341,7TH MAIN RAJENDRA NAGAR 111212 0 11 LT1 211 2 0 2466 120 1 0 3 1 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001519244D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,#341,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2024-10-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117822 1521978585 4SL93951 NAGARATHNAMMA NO 437, 8TH MAIN 9TH CROSS, RAJENDRA NAGAR KORAMANGALA 111212 0 11 LT1 211 1 0 1396 57 1 0 3 1 -316 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 111121241962 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO 437, 8TH MAIN 9TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117577 1826700206 4SL94737 S VISHWANATH 536A KORAMANGALA 111212 0 11 LT1 211 0.5000 0 1563 94 1 0 3 1 120 1 0 0 460 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111124950715 0 0 0 0 0 0 0 0 0 0 S VISHWANATH,536A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1420117787 2050582000 4SEH58227 YENKAIAHA 414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 0 11 LT1 211 0 1 11315 100 1 0 3 1 3033 25.7500 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 111112740784D 0 0 0 1 0 0 0 0 1 0 YENKAIAHA,414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117609 2502582000 3SKL719 BHAVANI 475 KORMANGALA 111212 0 11 LT1 211 0.2800 0 6033 69 1 0 3 0 0 0 0 0 390 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100001524051 0 0 0 0 0 0 0 0 0 0 BHAVANI,475 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117576 2825800951 4SL93952 NAGARATHNAMMA 437C RAJENDRA NAGAR KORAMANGALA 111212 0 11 LT1 211 1 0 1465 53 1 0 3 1 63 1 0 0 400 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111121241963 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,437C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117862 3050582000 4SL72088 YENKAIAHA 414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 0 11 LT1 211 0.4800 0 9282 6 1 0 3 0 169 0 0 0 930 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111113399704 0 0 0 0 0 0 0 0 0 0 YENKAIAHA,414,9TH CROSS,11TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 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 1420117741 3570582000 4SL24752 DORAISWAMY 422,R NAGAR KORMANGALA 111212 0 11 LT1 211 0.0800 0 2567 58 1 0 3 1 -68 0 0 0 250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001514052D 0 0 0 0 0 0 0 0 0 0 DORAISWAMY,422,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117738 3578150076 4SL86285 MOHAMMED ASGAR # 341,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 0 11 LT1 211 0.4800 0 6596 82 1 0 3 1 1110 9.2400 0 0 230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110441079 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,# 341,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420117606 3609026755 4SL94738 S VISHWANATH NO 536, 7TH MAIN, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111212 0 11 LT1 211 0.5000 0 1822 78 1 0 3 1 1 0 0 0 1110 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111124950716 0 0 0 0 0 0 0 0 0 0 S VISHWANATH,NO 536, 7TH MAIN, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117814 5360582000 4SEH51892 MOHAMMED ASGAR #341,7TH MAIN RAJENDRA NAGAR 111212 0 11 LT1 211 0 1 2166 134 1 0 3 1 2282 17.9500 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001540909D 0 0 0 0 0 0 0 0 1 0 MOHAMMED ASGAR,#341,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117597 0043462959 4SL83126 M.PRASAD #434C,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111212 0 11 LT1 211 1 0 7096 32 1 0 3 1 434 2.1000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111110108892 0 0 0 0 0 0 0 0 0 0 M.PRASAD,#434C,9TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117750 0118074521 4SL81642 PEDDAKKA NO.73 C,AMBEDKAR NAGAR,KML 111212 0 11 LT1 211 1 0 8563 86 1 0 3 1 219 1.6800 0 0 770 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110192612 0 0 0 0 0 0 0 0 0 0 PEDDAKKA,NO.73 C,AMBEDKAR NAGAR,KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117774 0226783159 4SL93802 RAJA NO 391/A 7TH MAIN 9TH CROSS, RAJENDRA NAGAR KORAMANGALA 111212 0 11 LT1 211 1 0 3766 167 1 0 3 1 4681 40.0900 0 0 1110 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111121078395 0 0 0 0 0 0 0 0 0 0 RAJA,NO 391/A 7TH MAIN 9TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117777 0245217757 4SL93028 SHAKINA # 248 CA RAJENDRA NAGAR 111212 0 11 LT1 211 0.5000 0 1833 25 1 0 3 1 987 7.5700 0 0 370 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115947290 0 0 0 0 0 0 0 0 0 0 SHAKINA,# 248 CA RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117810 5894975906 4SL93787 BHAVANI NO 475,RAJENDRA NAGAR, KORAMANGALA 111212 0 11 LT1 211 1 0 3511 70 1 0 3 1 0 6.2800 0 0 870 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115359216 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO 475,RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117746 7226796826 4SL93768 NIRMALA KUMAR NO 506,2ND CROSS, KORAMANGALA 111212 0 11 LT1 211 1 0 1366 54 1 0 3 1 1 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 111120366179 0 0 0 0 0 0 0 1 0 0 NIRMALA KUMAR,NO 506,2ND CROSS, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117716 7349464843 4SL92905 G RAMAIAH # 599 7TH CROSS Rajendra Nagar 111212 0 11 LT1 211 1 0 2466 54 1 0 3 1 -42 0 0 0 250 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112954773 0 0 0 0 0 0 0 0 0 0 G RAMAIAH,# 599 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117731 7846262076 4SL94437 VIJAYA NO 438, 13TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111212 0 11 LT1 211 1 0 1499 109 1 0 3 1 4117 35 0 0 590 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111123609938 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO 438, 13TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117726 7860582000 4SL63375 AMEEN TAJ # 624. - 111212 0 11 LT1 211 0.2400 0 699 48 1 0 3 1 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001538844D 0 0 0 0 0 0 0 0 0 0 AMEEN TAJ,# 624. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117720 8660582000 4SL62676 ANSARI BEGUM 403, 2ND STAGE R NAGARA 111212 0 11 LT1 211 0.4800 0 9899 0 1 0 3 1 168 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 1000000 1B3181689981 0 0 0 0 0 0 0 0 0 0 ANSARI BEGUM,403, 2ND STAGE R NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1420117864 8915425018 4SL94739 S VISHWANATH 536B KORAMANGALA 111212 0 11 LT1 211 0.5000 0 1696 90 1 0 3 1 -307 0 0 0 790 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111124950717 0 0 0 0 0 0 0 0 0 0 S VISHWANATH,536B KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117829 8916503850 4SL93953 NAGARATHNAMMA 437A RAJENDRA NAGAR KORAMANGALA 111212 0 11 LT1 211 1 0 844 24 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 111121241964 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,437A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117854 9216577821 4SL92906 G RAMAIAH # 599B 7TH CROSS Rajendra Nagar 111212 0 11 LT1 211 1 0 1366 54 1 0 3 1 262 1.8300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112954723 0 0 0 0 0 0 0 0 0 0 G RAMAIAH,# 599B 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117858 9231978293 4SL93788 BHAVANI 475A KORAMANGALA 111212 0 11 LT1 211 1 0 1022 33 1 0 3 1 839 5.7000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 100000 111115359217 0 0 0 0 0 0 0 0 0 0 BHAVANI,475A KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117790 9650582000 4SL69176 ASHOK D RATHOD #378,13TH CROSS,7TH MAIN,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 111212 0 11 LT1 211 0.2400 0 13082 78 1 0 3 1 16862 149.0600 0 0 1170 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100001521839D 0 0 0 2 0 0 0 0 0 0 ASHOK D RATHOD,#378,13TH CROSS,7TH MAIN,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1420117659 9877147673 4SL93027 SHAKINA 248A 111212 0 11 LT1 211 0.5000 0 3244 80 1 0 3 1 601 5.5900 0 0 810 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115947288 0 0 0 0 0 0 0 0 0 0 SHAKINA,248A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117780 9260582000 4SL64494 MOHAMMED ASGAR #341,7TH MAIN RAJENDRA NAGAR 111212 0 11 LT3A 311 0.2400 0 1622 80 1 0 3 1 4565 40.7300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 50 0 14001512 0 9999999 100001541032D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,#341,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117696 8360582000 4SL63671 RAMAIAH # 37. R. NAGAR - 111212 793 11 LT1 211 0.2400 0 1355 76 1 0 3 1 539 2.6000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001517162D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,# 37. R. NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 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 0.2200 1420117856 5670582000 4SL50302 RAMAIAHA NO.37 KML SLUM 111212 792 11 LT1 211 0.4800 0 16399 65 1 0 3 0 5380 46.2500 0 0 1390 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001519521 0 0 0 0 0 0 0 0 0 0 RAMAIAHA,NO.37 KML SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117677 1567386551 4SL82645 BHARATH.S. #393B,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 111212 790 11 LT1 211 0.4800 0 14166 98 1 0 3 1 0 0 0 0 270 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111215799 0 0 0 0 0 0 0 0 0 0 BHARATH.S.,#393B,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117781 6430226612 4SL82644 BHARATH.S. #393,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 111212 789 11 LT1 211 0.4800 0 4801 33 1 0 3 1 -54 0 0 0 650 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110496980 0 0 0 0 0 0 0 0 0 0 BHARATH.S.,#393,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117572 8182295051 4SL82643 BHARATH.S. #393A,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 111212 788 11 LT1 211 0.4800 0 8733 87 1 0 3 1 361 3.1500 0 0 1120 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110348885 0 0 0 0 0 0 0 0 0 0 BHARATH.S.,#393A,7TH MAIN,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117846 2858521227 4SL81246 BHARATH NO.111,RAJENDRANAGAR,KORMANGALA 111212 787 11 LT1 211 0.4800 0 10199 43 1 0 3 1 731 6.9800 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 0 999999 111116090000D 0 0 0 0 0 0 0 0 0 0 BHARATH,NO.111,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117828 3960582000 4SL62485 RANGA RAJU # 179, RAJENDRA NAGAR KML, B.LORE 111212 786 11 LT1 211 0.2400 0 1433 11 1 0 3 1 245 2.2500 0 0 450 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001540074D 0 0 0 0 0 0 0 0 0 0 RANGA RAJU,# 179, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117806 8402582000 3SKL628 RAMABDH BEE 37 KORMANGALA 111212 785 11 LT1 211 0.1200 0 32189 120 1 0 3 1 1 0 0 0 1960 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100001511320D 0 0 0 1 0 0 0 0 0 0 RAMABDH BEE,37 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117650 0991582000 4SL42528 SHAKINA NO 248,CA-2ND,R.NAGAR KORAMANGALA 111212 717 11 LT1 211 0.2400 0 596 63 1 0 3 1 647 4.9900 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001529047D 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO 248,CA-2ND,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117611 1991582000 4SL42527 SHAKINA NO 248,CA-2ND,R.NAGAR KORAMANGALA 111212 716 11 LT2 221 0.2400 0 9822 50 1 0 3 1 0 1 0 0 470 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001531152AD 0 0 0 0 0 0 0 0 0 0 SHAKINA,NO 248,CA-2ND,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1420117583 1002582000 4SL37946 SHAKINA #944,R.NAGAR KORAMANGALA 111212 715 11 LT1 211 0.2000 0 20411 44 1 0 3 1 -36 0 0 0 2060 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100001537666D 0 0 0 1 0 0 0 0 0 0 SHAKINA,#944,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1420117599 0070582000 4SEH47750 P.BABU # 876, 6TH BLK KML, B.LORE 111212 714 11 LT1 211 0 1 4263 64 1 0 3 1 176 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001529704D 0 0 0 0 0 0 0 0 1 0 P.BABU,# 876, 6TH BLK KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117675 1070582000 4SL60915 P.BABU # 876, 6TH BLK KML, B.LORE 111212 713 11 LT1 211 0.5000 0 13966 59 1 0 3 1 92 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001520991D 0 0 0 0 0 0 0 0 0 0 P.BABU,# 876, 6TH BLK KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-03-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117766 2070582000 4SL60914 P.BABU # 876, 6TH BLK KML, B.LORE 111212 712 11 LT1 211 1 0 3563 85 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 1000000 111113396377 0 0 0 0 0 0 0 0 0 0 P.BABU,# 876, 6TH BLK KML, B.LORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117762 9660582000 4SL63224 P. BABU # 786. 6TH BLOCK KML 111212 711 11 LT1 211 0.4800 0 8655 34 1 0 3 1 7 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001529280D 0 0 0 0 0 0 0 0 0 0 P. BABU,# 786. 6TH BLOCK KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117632 1402582000 4SL1204 P.BABU 876 KORMANGALA 111212 710 11 LT1 211 0.2000 0 28066 171 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001525364D 0 0 0 1 0 0 0 0 0 0 P.BABU,876 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1420117693 9950582000 4SEH53783 DEVA DAS #445,13TH CROSS RAJENDRA NAGAR 111212 709 11 LT1 211 0 1 1296 38 1 0 3 1 386 1.8600 0 0 380 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001524877D 0 0 0 0 0 0 0 0 1 0 DEVA DAS,#445,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117838 1840582000 4SL66232 DEVA DAS #445,13TH CROSS RAJENDRA NAGAR 111212 708 11 LT1 211 0.4800 0 1122 35 1 0 3 1 22 0 0 0 430 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001527882D 0 0 0 0 0 0 0 0 0 0 DEVA DAS,#445,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117743 4605431008 4SL81020 G.RAMAIAH NO.599,7TH CROSS,RAJENDRA NAGAR,KML 111212 707 11 LT1 211 1 0 7511 62 1 0 3 0 403 2.2900 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 0 9999999 111116095449 0 0 0 0 0 0 0 0 0 0 G.RAMAIAH,NO.599,7TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117602 0060582000 4SL66231 DEVA DAS #445,13TH CROSS RAJENDRA NAGAR 111212 706 11 LT1 211 0.4800 0 2435 39 1 0 3 1 -31 0 0 0 230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111997516 0 0 0 0 0 0 0 0 0 0 DEVA DAS,#445,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117673 1060582000 4SL66230 DEVA DAS #445,13TH CROSS RAJENDRA NAGAR 111212 705 11 LT1 211 0.4800 0 13001 62 1 0 3 1 1 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001511688D 0 0 0 1 0 0 0 0 0 0 DEVA DAS,#445,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1420117844 2450582000 4SL70720 MEHBOOB ALI DHANALIWALA #409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 668 11 LT1 211 0.4800 0 9001 48 1 0 3 1 2113 17.6500 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001521163D 0 0 0 1 0 0 0 0 0 0 MEHBOOB ALI DHANALIWALA,#409,9TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1420117849 3770582000 4SL49564 N.MURUGAPERUMAL NO.407 10TH MAIN 9TH CROSS 111212 666 11 LT1 211 0.4800 0 17570 88 1 0 3 0 1072 14.0300 0 0 1690 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100001541416 0 0 0 0 0 0 0 0 0 0 N.MURUGAPERUMAL,NO.407 10TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117793 4280582000 4SL49563 N.MURUGAPERUMAL NO.407 10TH MAIN 9TH CROSS 111212 665 11 LT1 211 0.4800 0 14770 125 1 0 3 0 1959 15.3000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 0 9999999 100001527549 0 0 0 0 0 0 0 0 0 0 N.MURUGAPERUMAL,NO.407 10TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117736 5002582000 4SL23025 ANSARI BEGAM 403 2ND STAGE KORMANGALA 111212 661 11 LT1 211 0.2000 0 4127 177 1 0 3 1 3856 26.7500 0 0 1910 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100001530204D 0 0 0 2 0 0 0 0 0 0 ANSARI BEGAM,403 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1420117719 7883601989 4SL93476 NETFRA SOLUTIONS PRIVATE LIMITED # 988,12TH CROSS,10TH MAIN, RAJENDRA NAGAR,KORAMANGALA 111212 0 11 LT3A 311 2 0 28685 1205 1 0 3 0.9900 0 15.2900 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 1000000 BC3478107 0 0 0 3 0 0 0 0 0 0 NETFRA SOLUTIONS PRIVATE LIMITED,# 988,12TH CROSS,10TH MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1420117701 7660582000 4SL62677 ANSARI BEGUM 403, 2ND STAGE R NAGARA 111212 664 11 LT3A 311 0.1600 0 2950 29 1 0 3 0.8100 524 2.5600 0 0 2030 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A3053062 0 0 0 0 0 0 0 0 0 0 ANSARI BEGUM,403, 2ND STAGE R NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1420117796 6891582000 4SL41904 B M NATARAJAN #461 7TH MAIN RAJENDRA NAGAR 111212 756 11 LT3A 311 0.2400 0 233 33 1 0 3 1 533 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001515846D 0 0 0 0 0 0 0 0 0 0 B M NATARAJAN,#461 7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117595 1502582000 3SKL691 SHANKAR LAL AND ANUSA DEVI 372ND STAGE,R NAGAR KORMANGALA 111212 755 11 LT3A 311 0.2000 0 322 7 1 0 3 1 391 1.9200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001530140D 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL AND ANUSA DEVI,372ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117587 9905801821 4SL92907 G RAMAIAH # 599A 7TH CROSS Rajendra Nagar 111212 0 11 LT1 211 1 0 855 51 1 0 3 1 1077 7.6300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999 111112954724 0 0 0 0 0 0 0 0 0 0 G RAMAIAH,# 599A 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117676 9560582000 4SL63663 SARDAR # 287. 13TH CROSS 10TH MAIN 111212 654 11 LT1 211 0.2400 0 3507 40 1 0 3 0.9200 26 0 0 0 1400 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3053075 0 0 0 0 0 0 0 0 0 0 SARDAR,# 287. 13TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2400 107 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1420117782 9250582000 4SEH56938 SHABEER AHAMED #479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 111212 784 11 LT1 211 0 1 20299 0 1 0 28 1 -1 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001536079D 0 0 0 0 0 0 0 0 1 0 SHABEER AHAMED,#479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117582 9202582000 4SL24820 K.MANGALA. DOOR NO. KORMANGALA 111212 770 11 LT1 211 0.4000 0 19256 0 1 0 28 1 851 6.6300 0 0 1120 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100001544159D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117694 9070582000 4SL59007 NARAYANAMMA # 396, 2ND STAGE RAJENDRANAGAR, KML 111212 649 11 LT1 211 0.4800 0 2103 53 1 0 3 0.9500 11 0 0 0 780 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3053915 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,# 396, 2ND STAGE RAJENDRANAGAR, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420117803 9026560059 4SL84082 R.SUSHEELA # 405A,RAJENDRA NAGAR SLUM,KORAMANGALA,BANGALORE 111212 554 11 LT1 211 1 0 1482 18 1 0 3 0 77 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC1918589 0 0 0 1 0 0 0 0 0 0 R.SUSHEELA,# 405A,RAJENDRA NAGAR SLUM,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1420117795 8834365264 4SL74542 MARIYAMMA NO. 460B, 7TH MAIN, 2ND STAGE 111212 759 11 LT1 211 0.4800 0 10722 19 1 0 3 1 21 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112754970 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO. 460B, 7TH MAIN, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117580 8589036850 4SEH60449 K.MANGALA NO. 476C, KORAMANGALA 111212 774 11 LT1 211 0 1 6245 0 1 0 28 1 976 8.6200 0 0 350 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115840419 0 0 0 0 0 0 0 0 1 0 K.MANGALA,NO. 476C, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117648 8560582000 4SL63664 SARDAR # 287. 13TH CROSS 10TH MAIN 111212 655 11 LT1 211 0.2400 0 2092 52 1 0 3 0.7800 27 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 A3053073 0 0 0 0 0 0 0 0 0 0 SARDAR,# 287. 13TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1420117653 8557046986 4SEH67181 NANCY 468A 111212 509 11 LT1 211 1 0 5979 119 1 0 3 0.9900 0 1 0 0 540 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2105279 0 0 0 2 0 0 0 0 0 0 NANCY,468A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1420117641 8550770266 4SL85706 PRABHADASA # 413,9TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 513 11 LT1 211 1 0 4855 73 1 0 3 0.9500 240 1.1400 0 0 480 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2171981 0 0 0 0 0 0 0 0 0 0 PRABHADASA,# 413,9TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1420117594 8250582000 4SL70384 K.P.NAGARJ #362,2ND STAGE.RAJENDRA NAGAR KORAMANGALA 111212 762 11 LT1 211 0.4800 0 8033 44 1 0 3 1 71 0 0 0 630 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001519252D 0 0 0 0 0 0 0 0 0 0 K.P.NAGARJ,#362,2ND STAGE.RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117616 8154768156 4SL74543 MARIYAMMA NO. 460A, 7TH MAIN, 2ND STAGE 111212 760 11 LT1 211 0.4800 0 5722 73 1 0 3 1 284 1.3300 0 0 690 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112744194 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO. 460A, 7TH MAIN, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117754 8112876108 4SL88621 MOHAN RAJ.R # 529,7TH MAIN,9TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111212 535 11 LT1 211 1 0 826 3 1 0 3 0.9900 -1 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC2406206 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ.R,# 529,7TH MAIN,9TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1420117644 7770582000 4SL45322 HAMSALAKSHMI 409 9TH MAIN RAJENDRANAGAR SLUM 111212 667 11 LT1 211 0.3000 0 4441 191 1 0 3 0.7800 3837 32.3600 0 0 550 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3053909 0 0 0 2 0 0 0 0 0 0 HAMSALAKSHMI,409 9TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1420117601 7765679919 4SL89988 CHENNAMMA 857B 111212 515 11 LT1 211 0.5000 0 7770 111 1 0 3 0.8100 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BD0914119 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,857B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1420117805 7601298849 4SL89987 CHENNAMMA 857C 111212 516 11 LT1 211 0.5000 0 7732 128 1 0 3 0.9600 713 4.7200 0 0 1200 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BD0914118 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,857C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1420117700 7560582000 4SEH50663 SARDAR # 287. 13TH CROSS 10TH MAIN 111212 651 11 LT1 211 0 1 527 15 1 0 3 0.8000 -5 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 A3053078 0 0 0 1 0 0 0 0 1 0 SARDAR,# 287. 13TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1420117789 7414456643 4SL89986 CHENNAMMA 857E 111212 518 11 LT1 211 0.5000 0 8263 85 1 0 3 0.9500 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BD0913700 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,857E 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1420117629 7250582000 4SL70385 K.P.NAGARJ #362,2ND STAGE.RAJENDRA NAGAR KORAMANGALA 111212 763 11 LT1 211 0.4800 0 11655 94 1 0 3 1 0 1 0 0 230 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100001544167D 0 0 0 0 0 0 0 0 0 0 K.P.NAGARJ,#362,2ND STAGE.RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117707 6970582000 4SL50303 RAMAIAHA NO.37 KML SLUM 111212 794 11 LT1 211 0.4800 0 1001 11 1 0 3 1 813 6.7700 0 0 610 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001531466D 0 0 0 0 0 0 0 0 0 0 RAMAIAHA,NO.37 KML SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.1500 15 2025-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117711 6949540121 4SEH66671 S.JESUDASS #404,9TH MAIN,10CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111212 547 11 LT1 211 1 0 2234 8 1 0 3 0.6200 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC2048235 0 0 0 1 0 0 0 0 0 0 S.JESUDASS,#404,9TH MAIN,10CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1420117671 6878612675 4SL92452 ASHOK D RATHOD # 386 13TH CROSS 7TH MAIN Rajendra Nagar 111212 566 11 LT1 211 0.5000 0 7625 57 1 0 3 0.9800 0 5.4700 0 0 260 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3180425 0 0 0 0 0 0 0 0 0 0 ASHOK D RATHOD,# 386 13TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1420117665 6860582000 4SL63376 AMEEN TAJ # 624. - 111212 767 11 LT1 211 0.2400 0 863 42 1 0 3 1 5175 45.3400 0 0 260 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001523348D 0 0 0 0 0 0 0 0 0 0 AMEEN TAJ,# 624. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117642 6760582000 4SL63073 ELISA # 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 111212 681 11 LT1 211 0.3000 0 3800 147 1 0 3 0.9200 0 1 0 0 680 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3053903 0 0 0 1 0 0 0 0 0 0 ELISA,# 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1420117636 6660582000 4SEH49467 ANSARI BEGUM 403, 2ND STAGE R NAGARA 111212 662 11 LT1 211 0 1 540 36 1 0 3 0.7900 184 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 A3053080 0 0 0 1 0 0 0 0 1 0 ANSARI BEGUM,403, 2ND STAGE R NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2024-04-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1420117590 6646439884 4SL89258 PANDIYAN # 524,13TH CROSS,8TH MAIN, RAJENDRA NAGAR,KORAMANGALA 111212 544 11 LT1 211 1 0 3846 61 1 0 3 0.8100 119 1 0 0 620 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2484445 0 0 0 1 0 0 0 0 0 0 PANDIYAN,# 524,13TH CROSS,8TH MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1420117737 6599890108 4SL90774 M RAGUNATH 385A Rajendra Nagar 111212 564 11 LT1 211 0.5000 0 8327 144 1 0 3 0.9400 0 1.0900 0 0 1800 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 BD0923574 0 0 0 2 0 0 0 0 0 0 M RAGUNATH,385A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1420117679 6366551443 4SL88622 MOHAN RAJ.R 529C 111212 536 11 LT1 211 1 0 6044 124 1 0 3 0.9900 6413 54.7400 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2406207 0 0 0 2 0 0 0 0 0 0 MOHAN RAJ.R,529C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1420117681 6360320510 4SL75579 K.MANGALA NO. 476A, KORAMANGALA 111212 772 11 LT1 211 0.4800 0 4501 0 1 0 28 1 1113 9.6300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 111112953893D 0 0 0 0 0 0 0 0 0 0 K.MANGALA,NO. 476A, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117645 6060830806 4SL85980 NANCY 468C 111212 511 11 LT1 211 1 0 17303 173 1 0 3 0.9500 103 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC2105278 0 0 0 2 0 0 0 0 0 0 NANCY,468C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1420117684 5860582000 4SL63377 AMEEN TAJ # 624. - 111212 768 11 LT1 211 0.2400 0 1966 54 1 0 3 1 90 0 0 0 240 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001544336D 0 0 0 0 0 0 0 0 0 0 AMEEN TAJ,# 624. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117687 5846982735 4SL86916 DORAISWAMY 422B 111212 527 11 LT1 211 0.4800 0 8061 113 1 0 3 0.9500 0 1.1500 0 0 650 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2225265 0 0 0 2 0 0 0 0 0 0 DORAISWAMY,422B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1420117621 5760582000 4SL63074 ELISA # 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 111212 682 11 LT1 211 0.3000 0 2315 27 1 0 3 0.8900 -38 0 0 0 980 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3053906 0 0 0 0 0 0 0 0 0 0 ELISA,# 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1420117835 0397183270 4SL85123 S.JESUDASS 404B BANGALORE 111212 551 11 LT1 211 0.4800 0 3377 51 1 0 3 0.9700 764 5.2600 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC2048234 0 0 0 2 0 0 0 0 0 0 S.JESUDASS,404B BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1420117663 0360582000 4SEH51891 MOHAMMED ASGAR #341,7TH MAIN RAJENDRA NAGAR 111212 0 11 LT1 211 2 0 1377 40 1 0 3 1 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001531949D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGAR,#341,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117670 0350582000 4SL70717 SHABEER AHAMED #479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 111212 782 11 LT1 211 0.4800 0 12099 87 1 0 3 1 137 1 0 0 660 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001541050D 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,#479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117637 0280582000 4SL49331 SHANKAR LAL AND ANUSA DEVI NO.37, 7TH MAIN RAJENDRANAGAR SLUM 111212 752 11 LT1 211 0.4800 0 3255 105 1 0 3 1 -374 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001532373D 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL AND ANUSA DEVI,NO.37, 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1420117574 0191838747 4SL86919 DORAISWAMY 422A 111212 530 11 LT1 211 0.4800 0 4258 66 1 0 3 0.7400 375 2.5600 0 0 600 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2225268 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,422A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1420117610 0170582000 4SL59006 NARAYANAMMA # 396, 2ND STAGE RAJENDRANAGAR, KML 111212 648 11 LT1 211 0.4800 0 2183 55 1 0 3 0.9800 1329 12.5100 0 0 470 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3053920 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,# 396, 2ND STAGE RAJENDRANAGAR, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1420117764 5611476339 4SL91920 SARAVANA S 743B Rajendra Nagar 111212 0 11 LT1 211 1 0 5102 69 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111111995060 0 0 0 1 0 0 0 0 0 0 SARAVANA S,743B Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1420117771 5495295255 4SL75580 K.MANGALA NO. 476, KORAMANGALA 111212 771 11 LT1 211 0.4800 0 3935 0 1 0 28 1 12 0 0 0 590 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112949521 0 0 0 0 0 0 0 0 0 0 K.MANGALA,NO. 476, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117818 5380207195 4SL80136 SARASWATHI N NO.470 E,RAJENDRA NAGAR SLUM 111212 750 11 LT1 211 0.3200 0 9722 83 1 0 3 1 256 3.5800 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 111112711271 0 0 0 0 0 0 0 0 0 0 SARASWATHI N,NO.470 E,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117812 5370582000 4SL56147 SYED RIZWAN AND GOWHAR TAJ KML - 111212 777 11 LT1 211 0.4800 0 3866 120 1 0 3 1 1895 6.6900 0 0 630 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001524761D 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN AND GOWHAR TAJ,KML - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117852 5185162843 4SEH66058 R.SUSHEELA # 405,RAJENDRA NAGAR SLUM,KORAMANGALA,BANGALORE 111212 552 11 LT1 211 1 0 6545 34 1 0 3 0 -70 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC1918590 0 0 0 0 0 0 0 0 0 0 R.SUSHEELA,# 405,RAJENDRA NAGAR SLUM,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1420117760 5107403257 4SL92454 ASHOK D RATHOD 386A Rajendra Nagar 111212 568 11 LT1 211 0.5000 0 3756 172 1 0 3 0.8500 0 0 0 0 800 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3180427 0 0 0 1 0 0 0 0 0 0 ASHOK D RATHOD,386A Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-02-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1420117853 5080582000 4SL8684 B M NATARAJAN 461,7TH MAIN RAJENDRANAGAR 111212 757 11 LT1 211 0.0800 0 5199 119 1 0 3 1 38 0 0 0 1380 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100001514550D 0 0 0 0 0 0 0 0 0 0 B M NATARAJAN,461,7TH MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.1400 127 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117570 4860582000 4SEH50325 AMEEN TAJ # 624. - 111212 769 11 LT1 211 0 1 11 0 1 0 28 1 6576 58.7300 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001518749DD 0 0 0 0 0 0 0 0 1 0 AMEEN TAJ,# 624. - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117817 3860582000 4SL63372 SYED RIZWAN AND GOWHAR TAJ # 477 - 111212 775 11 LT1 211 0.2400 0 2422 73 1 0 3 1 99 0 0 0 1150 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001519458D 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN AND GOWHAR TAJ,# 477 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117850 3370582000 4SL56149 SYED RIZWAN AND GOWHAR TAJ KML - 111212 779 11 LT1 211 0.4800 0 3596 133 1 0 3 1 768 6.7400 0 0 410 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001510207D 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN AND GOWHAR TAJ,KML - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117842 3350582000 4SL70714 SHABEER AHAMED #479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 111212 781 11 LT1 211 0.5000 0 4822 29 1 0 3 0 1069 7.7400 0 0 260 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 20 0 14001512 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001539618 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,#479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420117605 3302582000 4SL11836 CHINNAPPA 360 9TH CROSS,R J NAGAR KORMANGALA 111212 675 11 LT1 211 0.0800 0 217 15 1 0 3 0.9600 -1 0 0 0 290 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3053905 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,360 9TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1420117775 2870582000 4SL16487 AMEEN TAJ 624 7TH MAIN ,R NAGAR KORMANGALA 111212 765 11 LT1 211 0.1600 0 1044 18 1 0 3 1 10696 94.6200 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001535412D 0 0 0 0 0 0 0 0 0 0 AMEEN TAJ,624 7TH MAIN ,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.3000 61 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117831 2860582000 4SL63373 TAJUNNISA # 477 - 111212 776 11 LT1 211 0.2400 0 1596 53 1 0 3 1 183 1 0 0 420 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001540768D 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,# 477 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117761 2760582000 4SEH49982 ELISA # 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 111212 685 11 LT1 211 0 0.5000 2468 81 1 0 3 0.8600 0 0 0 0 650 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3053916 0 0 0 1 0 0 0 0 1 0 ELISA,# 841. 7TH MAIN 9TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1420117749 2460582000 4SL63653 R. SHIVARAJ # 288. 13TH CROSS - 111212 659 11 LT1 211 0.2400 0 1049 34 1 0 3 0.8700 390 1.9000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 A3053071 0 0 0 1 0 0 0 0 0 0 R. SHIVARAJ,# 288. 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1420117702 2411386972 4SL86918 DORAISWAMY # 422,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 529 11 LT1 211 0.4800 0 1954 52 1 0 3 0.9900 0 0 0 0 400 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2225267 0 0 0 2 0 0 0 0 0 0 DORAISWAMY,# 422,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1420117799 2350582000 4SL70715 SHABEER AHAMED #479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 111212 783 11 LT1 211 0.5000 0 10866 54 1 0 3 1 0 0 0 0 390 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001527744D 0 0 0 0 0 0 0 0 0 0 SHABEER AHAMED,#479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117643 2302582000 4SL11875 PANDIYEN 524 8TH CROSS KORMANGALA 111212 546 11 LT1 211 0.0800 0 9201 151 1 0 3 0.9100 654 3.1600 0 0 1440 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2273067 0 0 0 2 0 0 0 0 0 0 PANDIYEN,524 8TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1420117635 2116237489 4SL88624 MOHAN RAJ.R 529D 111212 538 11 LT1 211 1 0 6113 112 1 0 3 0.9700 0 1.3100 0 0 390 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2406209 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ.R,529D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1420117651 1892151440 4SL85979 NANCY # 468,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111212 508 11 LT1 211 1 0 10519 135 1 0 3 0.9900 411 1.9700 0 0 850 1112 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2017-08-01 BC2105277 0 0 0 2 0 0 0 0 0 0 NANCY,# 468,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1420117783 1860582000 4SL63374 SYED RIZWAN AND GOWHAR TAJ # 477 - 111212 776 11 LT1 211 0.2400 0 3822 98 1 0 3 1 0 0 0 0 1080 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001522781D 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN AND GOWHAR TAJ,# 477 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1420117825 1721508154 4SL85121 S.JESUDASS 404E BANGALORE 111212 549 11 LT1 211 0.4800 0 11016 112 1 0 3 0.9700 0 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 99999 BC2048232 0 0 0 1 0 0 0 0 0 0 S.JESUDASS,404E BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1420117735 1660582000 4SL63661 SARDAR # 287. 13TH CROSS 10TH MAIN 111212 652 11 LT1 211 0.2400 0 1255 33 1 0 3 0.9100 768 5.5800 0 0 330 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 20 0 14001512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3053069 0 0 0 2 0 0 0 0 0 0 SARDAR,# 287. 13TH CROSS 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1420117678 1607768511 4SL75581 K.MANGALA NO. 476B, KORAMANGALA 111212 773 11 LT1 211 0.4800 0 11988 83 1 0 3 1 623 4.8100 0 0 740 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115855774 0 0 0 0 0 0 0 0 0 0 K.MANGALA,NO. 476B, KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2024-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117769 1550582000 4SL69428 SHANKAR LAL AND ANUSA DEVI #39,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111212 754 11 LT1 211 0.2400 0 34199 104 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 999999 100001534176D 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL AND ANUSA DEVI,#39,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117768 1470582000 4SL49330 SHANKAR LAL AND ANUSA DEVI NO.37, 7TH MAIN RAJENDRANAGAR SLUM 111212 751 11 LT1 211 0.4800 0 3396 108 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001526379D 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL AND ANUSA DEVI,NO.37, 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117631 1389130491 4SL88625 MOHAN RAJ.R 529A 111212 539 11 LT1 211 1 0 9681 79 1 0 3 0.9400 636 4.2300 0 0 620 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2406210 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ.R,529A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1420117772 1350582000 4SL70716 SHABEER AHAMED #479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 111212 780 11 LT1 211 0.5000 0 6580 33 1 0 3 1 2314 19.3900 0 0 510 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001535395D 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,#479,7TH MAIN,6TH BLOCK RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1420117614 1170582000 4SL59005 NARAYANAMMA # 396, 2ND STAGE RAJENDRANAGAR, KML 111212 647 11 LT1 211 0.4800 0 2031 21 1 0 3 0.2000 158 1.6900 0 0 910 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3053911 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,# 396, 2ND STAGE RAJENDRANAGAR, KML 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-05-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1420117832 0502582000 3SKL709 TAJUNNISA 477,R NAGAR KORMANGALA 111212 775 11 LT1 211 0.2400 0 3896 140 1 0 3 1 701 6.0300 0 0 380 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001521587D 0 0 0 0 0 0 0 0 0 0 TAJUNNISA,477,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117612 0460582000 4SEH50665 R. SHIVARAJ # 288. 13TH CROSS - 111212 656 11 LT1 211 0 1 1485 140 1 0 3 0.6700 0 6.3000 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 A3053079 0 0 0 2 0 0 0 0 1 0 R. SHIVARAJ,# 288. 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2025-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1420117740 4797541107 4SL90773 M RAGUNATH 385D Rajendra Nagar 111212 563 11 LT1 211 0.5000 0 8895 153 1 0 3 0.9400 2465 20.3000 0 0 1660 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BD0923573 0 0 0 2 0 0 0 0 0 0 M RAGUNATH,385D Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1420117857 4770582000 4SL5095 K P NAGARAJ 362 2ND STAGE KORMANGALA 111212 764 11 LT1 211 0.2000 0 2644 80 1 0 3 1 0 11.1400 0 0 980 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001521727D 0 0 0 0 0 0 0 0 0 0 K P NAGARAJ,362 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1420117870 4670945371 4SL74544 MARIYAMMA NO. 460, 7TH MAIN, 2ND STAGE 111212 761 11 LT1 211 0.4800 0 6596 64 1 0 3 1 0 2.2400 0 0 270 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115859752 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,NO. 460, 7TH MAIN, 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117811 4380582000 4SL4355 SHANKAR LAL AND ANUSA DEVI 39 KORMANGALA 111212 753 11 LT1 211 0.2000 0 7733 112 1 0 3 1 0 0 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 1000000 111117638162 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL AND ANUSA DEVI,39 KORMANGALA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1420117808 4370582000 4SL56148 TAIUNNISSA KML - 111212 778 11 LT1 211 0.4800 0 2001 15 1 0 3 1 846 7.2700 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 0 9999999 100001529565D 0 0 0 0 0 0 0 0 0 0 TAIUNNISSA,KML - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1420117836 4164967432 4SL90772 M RAGUNATH 385C Rajendra Nagar 111212 562 11 LT1 211 0.5000 0 9779 216 1 0 3 0.9800 4078 28.0600 0 0 2150 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BD0923572 0 0 0 2 0 0 0 0 0 0 M RAGUNATH,385C Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1420117710 4134556051 4SL90776 JAMES 666 13TH CROSS Rajendra Nagar 111212 570 11 LT1 211 0.5000 0 4866 47 1 0 3 1 0 0 0 0 390 1112 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14001512 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100006620112 0 0 0 0 0 0 0 0 0 0 JAMES,666 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1420117800 4080582000 4SL8685 MARIYAMMA 460,7TH MAIN,2 ND STAGE RAJENDRANAGAR 111212 758 11 LT1 211 0.0800 0 6522 73 1 0 3 0 122 1 0 0 0 1112 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14001512 0 0 100001523581 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,460,7TH MAIN,2 ND STAGE RAJENDRANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0