1443528825 4502192000 4SL58316 ELUMALAI NO-917 .1ST MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10300 11 LT1 211 0.2400 0 1810 105 1 0 3 1 414 2.5800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001519468D 0 0 0 2 0 0 0 0 0 0 ELUMALAI,NO-917 .1ST MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443529029 4491192000 4SL70234 PULLAPPA #1364,1ST MAIN,1ST CROSS RAJENDRA NAGAR 111213 20103 11 LT1 211 0.2400 0 13034 80 1 0 3 1 1164 10.8100 0 0 1190 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001530455D 0 0 0 1 0 0 0 0 0 0 PULLAPPA,#1364,1ST MAIN,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528851 4445593111 4SL73144 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23913 11 LT1 211 0.2400 0 9690 78 1 0 3 0 0 0 0 0 660 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115858089 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528718 4391192000 4SL71719 VENKATESH #560A,RAJENDRA NAGAR - 111213 12803 11 LT1 211 0.4800 0 14569 80 1 0 3 0 99 0 0 0 1290 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100001538509 0 0 0 0 0 0 0 0 0 0 VENKATESH,#560A,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528729 4365119093 4SL93184 CHELLAMMA 2C Koramangala 111213 0 11 LT1 211 0.5000 0 6328 68 1 0 3 1 6522 52.5700 0 0 1990 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111116868882 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,2C Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7000 1443528713 4291192000 4SL72458 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25002 11 LT1 211 0.2400 0 9249 46 1 0 3 0 17 0 0 0 1140 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001536534 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528691 4262184114 4SL94962 R MANJULA NO 33,1ST MAIN ROAD,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 862 46 1 0 3 1 593 2.9000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111125443940 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO 33,1ST MAIN ROAD,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1300 1443528906 4237036198 4SL89582 SATHYA VANI 552A 111213 17 11 LT1 211 1 0 1624 19 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110205594 0 0 0 1 0 0 0 0 0 0 SATHYA VANI,552A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 1443528904 4236296811 4SL85353 AFSARI BEGUM #196,1ST MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111213 123 11 LT1 211 0.5000 0 6745 50 1 0 3 1 -1 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110442182 0 0 0 2 0 0 0 0 0 0 AFSARI BEGUM,#196,1ST MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528819 4212192000 4SL39369 K.MANGALA. DOOR NO. KORMANGALA 111213 19200 11 LT1 211 0.1600 0 4585 12 1 0 3 0 30560 279.8900 0 0 400 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 0 100001527526D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1443528818 4207482836 4SL76098 LAKSHMAIAH NO. 819, RAJENDRA NAGAR SLUM KORAMANGALA 111213 19400 11 LT1 211 0.4800 0 8798 63 1 0 3 0 0 1.6400 0 0 490 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111115853495 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO. 819, RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528815 4202192000 4SL64748 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5004 11 LT1 211 0.4000 0 2064 40 1 0 3 1 0 0 0 0 1060 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001509460D 0 0 0 3 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-06-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.8200 1443528822 4192312892 4SL91303 PRADEEP R P 813B Rajendra Nagar 111213 56 11 LT1 211 0.5000 0 5864 89 1 0 3 1 1018 6.8600 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111593588 0 0 0 2 0 0 0 0 0 0 PRADEEP R P,813B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2000 1443528979 4181831662 4SL83814 SATHYA VANI # 552,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 111213 24 11 LT1 211 0.5000 0 10141 61 1 0 3 1 0 1.4100 0 0 620 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110351349 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,# 552,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528824 4089793064 4SL84780 ANNAMALAI # 33,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 27 11 LT1 211 1 0 13843 55 1 0 3 1 20 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 100006880273 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,# 33,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-12-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6000 1443528902 4036181086 4SL93615 MEHARUNNISA 895C 111213 0 11 LT1 211 0.5000 0 5457 106 1 0 3 0.9500 4864 34.4600 0 0 2150 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 3933545 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,895C 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1570 1443528808 4012192000 4SL45327 M. GANESHA 810 7TH CROSS RAJENDRANAGAR SLUM 111213 19001 11 LT1 211 0.2600 0 1015 21 1 0 3 1 7080 53.7200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001523207D 0 0 0 0 0 0 0 0 0 0 M. GANESHA,810 7TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1443528807 4002192000 4SL66763 VENKATAYYA #602,3RD CROSS RAJENDRA NAGAR 111213 13402 11 LT1 211 0.4000 0 16850 59 1 0 3 0 845 6.9100 0 0 880 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001512101 0 0 0 0 0 0 0 0 0 0 VENKATAYYA,#602,3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443529037 3991192000 4SEH54372 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15705 11 LT1 211 0 1 5612 19 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 9999 100001509597 0 0 0 0 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528874 3950286378 4SL91786 SUBRAMANI G NO 584 1ST T MAIN, 6TH CROSS 111213 16 11 LT1 211 1 0 6347 97 1 0 3 1 384 3.4100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111922613 0 0 0 0 0 0 0 0 0 0 SUBRAMANI G,NO 584 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1443528876 3938937502 4SL74306 ERASAMMAL,THANDAVARAYAN 1325,12TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111213 23905 11 LT1 211 0.4800 0 14349 61 1 0 3 0 289 2.4300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 100000 111112708739 0 0 0 0 0 0 0 0 0 0 ERASAMMAL,THANDAVARAYAN,1325,12TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528996 3902192000 4SL47140 V.INDRA NO.145, 3RD CROSS KORMANGALA 111213 10100 11 LT1 211 0.3200 0 4150 103 1 0 3 1 23290 187.7300 0 0 1230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001521981D 0 0 0 1 0 0 0 0 0 0 V.INDRA,NO.145, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8200 1443528986 3891192000 4SL67714 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16400 11 LT1 211 0.4800 0 6888 6 1 0 3 0 244 0 0 0 370 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001541793 0 0 0 0 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528930 3796552755 4SL89356 BEBIMA 1305B 14TH CROSS 111213 70 11 LT1 211 0.5000 0 10008 122 1 0 3 0 4306 38.6400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 111111156194 0 0 0 0 0 0 0 0 0 0 BEBIMA,1305B 14TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528829 3786972204 4SEH75174 R MANJULA 33C 111213 0 11 LT1 211 2 0 2392 153 1 0 3 1 1417 6.6700 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111125443939 0 0 0 2 0 0 0 0 0 0 R MANJULA,33C 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2200 1443528667 3773749105 4SL92362 RIHANA # 90 1ST CROSS 1ST MAIN Rajendra Nagar 111213 131 11 LT1 211 0.5000 0 7377 110 1 0 3 1 437 3.4500 0 0 2560 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111112437770 0 0 0 2 0 0 0 0 0 0 RIHANA,# 90 1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8000 1443528666 3757284340 4SL80376 KATHIRVEL K NO.1331,11TH CROSS,KORMANGALA,BANGALORE 111213 23911 11 LT1 211 0.4800 0 15893 147 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 999999 111112713072 0 0 0 0 0 0 0 0 0 0 KATHIRVEL K,NO.1331,11TH CROSS,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528981 6102192000 4SL64492 SEKAR #955.3RD CROSS RAJENDRA NAGAR 111213 16602 11 LT1 211 0.4000 0 2611 51 1 0 3 1 5 0 0 0 1120 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001512563D 0 0 0 0 0 0 0 0 0 0 SEKAR,#955.3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1443529017 6087883384 4SL89357 BEBIMA 1305A 14TH CROSS 111213 132 11 LT1 211 0.5000 0 2621 13 1 0 3 1 1845 17.0200 0 0 540 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111111168945 0 0 0 1 0 0 0 0 0 0 BEBIMA,1305A 14TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9500 1443528840 6068873117 4SL91289 A LEEMA 876A Rajendra Nagar 111213 86 11 LT1 211 0.5000 0 4613 79 1 0 3 1 0 0 0 0 720 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111653310 0 0 0 0 0 0 0 0 0 0 A LEEMA,876A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528708 5991192000 4SL66947 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15704 11 LT1 211 0.7500 0 19032 81 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001510736D 0 0 0 2 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0100 1443528709 5984231670 4SL91145 RAJESHWARI #815 1ST MAIN 8TH CROSS Rajendra Nagar 111213 85 11 LT1 211 1 0 7830 23 1 0 3 1 4732 38.1900 0 0 1120 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007086535 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#815 1ST MAIN 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1443528890 5962027888 4SL93821 ZAIBA NIGAR AND NIZBA NIGAR 902B KORAMANGALA 111213 0 11 LT1 211 0.5000 0 2720 59 1 0 3 1 3423 28.9300 0 0 810 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115237096 0 0 0 2 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,902B KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528780 5952020492 4SL93400 SUBRAMANI NO 1320,1ST MAIN 12TH CROSS ,8TH BLOCK RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 0.5000 0 4163 97 1 0 3 1 0 0 0 0 1370 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111118019587 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO 1320,1ST MAIN 12TH CROSS ,8TH BLOCK RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 1443529004 5901388466 4SL92406 NIZAMUDDIN T 1306A Rajendra Nagar 111213 29 11 LT1 211 1 0 4689 115 1 0 3 1 1747 13.7300 0 0 900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113117553 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN T,1306A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2500 1443529002 5901261826 4SL92041 VASUKI NO 507 1ST MAIN ROAD 111213 31 11 LT1 211 1 0 3096 34 1 0 3 1 0 0 0 0 260 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111995042 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1100 1443528998 5897979019 4SL91291 ZAREEN TAJ 586A Rajendra Nagar 111213 111 11 LT1 211 0.5000 0 3046 51 1 0 3 1 709 6.1600 0 0 710 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111111653124 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,586A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1443528887 5858091734 4SL91144 RAJESHWARI 815A Rajendra Nagar 111213 73 11 LT1 211 1 0 2829 28 1 0 3 1 0 1 0 0 720 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100007086534 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,815A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528783 5838335421 4SL91143 RAJESHWARI 815B Rajendra Nagar 111213 90 11 LT1 211 1 0 1723 16 1 0 3 1 7708 65.6300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 100007086533 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,815B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1443528789 5817099910 4SL92210 S VIJAYA 1314A Rajendra Nagar 111213 84 11 LT1 211 1 0 3000 27 1 0 3 1 -37 0 0 0 790 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112290947 0 0 0 0 0 0 0 0 0 0 S VIJAYA,1314A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443529005 5802192000 4SL53303 S.MURUGAN KML - 111213 13200 11 LT1 211 0.4800 0 1396 46 1 0 3 1 23 2.5500 0 0 580 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001544173D 0 0 0 2 0 0 0 0 0 0 S.MURUGAN,KML - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 1443529015 5791192000 4SL71053 SATHYA #177,14ST MAIN,4TH CROSS RAJENDRA NAGAR,KORAMANAGALA 111213 12001 11 LT1 211 0.2400 0 3033 1 1 0 3 1 442 6.1100 0 0 260 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001541492D 0 0 0 0 0 0 0 0 0 0 SATHYA,#177,14ST MAIN,4TH CROSS RAJENDRA NAGAR,KORAMANAGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443529007 5702192000 4SL45354 VASANTHAMALA 911 3RD CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 9000 11 LT1 211 0.3400 0 406 16 1 0 3 1 258 1.1900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001542069D 0 0 0 0 0 0 0 0 0 0 VASANTHAMALA,911 3RD CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4400 1443528978 5691192000 4SEH56400 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 25000 11 LT1 211 0 1 10869 58 1 0 3 1 1731 15.2600 0 0 1130 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001519089D 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 1443528982 5670244473 4SL90437 MARY 1352 10TH CROSS Rajendra Nagar 111213 11 11 LT1 211 0.5000 0 8078 69 1 0 3 1 0 0 0 0 1230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110082661 0 0 0 1 0 0 0 0 0 0 MARY,1352 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1443528880 5638013423 4SL93171 S MURUGAN 684A Koramangala 111213 0 11 LT1 211 1 0 3618 144 1 0 3 1 0 1 0 0 620 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116868842 0 0 0 2 0 0 0 0 0 0 S MURUGAN,684A Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5700 1443528792 5614588411 4SL89201 SHANTHI NO 162 , 5TH CROSS 1ST MAIN RAJENDRANAGAR 111213 42 11 LT1 211 0.5000 0 6154 65 1 0 3 0.9700 329 2.6500 0 0 680 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0869431 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 162 , 5TH CROSS 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4500 1443528791 5614406656 4SL93740 C PUSHPA RAJ NO 911,3RD CROSS,1ST MAIN ROAD KORAMANGALA 111213 0 11 LT1 211 0.5000 0 2490 22 1 0 3 1 217 0 0 0 430 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114816041 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,NO 911,3RD CROSS,1ST MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2800 1443529008 5560064975 4SL89581 SATHYA VANI NO 552,1ST MAIN ROAD,RAJENDRA NAGAR, 5TH CROSS,KORAMANGALA 111213 66 11 LT1 211 1 0 10508 126 1 0 3 1 0 1 0 0 1420 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110176049 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO 552,1ST MAIN ROAD,RAJENDRA NAGAR, 5TH CROSS,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6400 1443528956 5534281842 4SL91828 T THILAKA #1348 10TH CROSS Rajendra Nagar 111213 79 11 LT1 211 1 0 3929 112 1 0 3 1 0 5.4800 0 0 1110 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111935546 0 0 0 2 0 0 0 0 0 0 T THILAKA,#1348 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4000 1443528730 5491192000 4SL71890 P.SHANKAR #1147,9TH CROSS,1ST MAIN RAJENDRANAGAR 111213 21002 11 LT1 211 0.4800 0 6620 48 1 0 3 0 288 1.9400 0 0 510 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001538933 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,#1147,9TH CROSS,1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528866 9903059162 4SL94435 RANJITH KUMAR S 553A KORAMANGALA 111213 0 11 LT1 211 1 0 132 12 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111123609936 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR S,553A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3500 1443528864 9902192000 4SL45254 GANGA NO.906, 3RD CROSS KORMANGALA 111213 9500 11 LT1 211 0.3800 0 1910 61 1 0 3 1 0 1 0 0 470 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001520551D 0 0 0 0 0 0 0 0 0 0 GANGA,NO.906, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1443528867 9891192000 4SL67859 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17700 11 LT1 211 0.4800 0 2969 6 1 0 3 1 28 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001540832D 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528918 9879173011 4SL87070 S.IBRAHIM 77A 111213 97 11 LT1 211 0.4800 0 13434 118 1 0 3 1 -207 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111187193 0 0 0 0 0 0 0 0 0 0 S.IBRAHIM,77A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3700 1443528654 9835923358 4SL93741 C PUSHPA RAJ 911A KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1661 85 1 0 3 1 0 10.3900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111114816042 0 0 0 1 0 0 0 0 0 0 C PUSHPA RAJ,911A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528745 9802233639 4SL94164 JULI NO 48, 3RD CROSS 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 261 7 1 0 3 1 2901 31.7800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111121832148 0 0 0 1 0 0 0 0 0 0 JULI,NO 48, 3RD CROSS 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9300 1443528794 2502192000 4SP3733 BARKATH # 1414, RAJENDRA NAGAR 111213 20600 11 LT5 511 0 5 9639 1 1 0 3 0 34205 307.8500 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14001513 0 9999 100001520573D 0 0 0 0 0 0 0 0 1 0 BARKATH,# 1414, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1443528788 5950417766 4SEH74279 AEE BBMP # WARD NO 147,9TH CROSS,7TH MAIN, RAJENDRA NAGAR, 111213 0 11 LT2 221 5 0 180 0 1 0 3 0 29188 241.3000 0 0 0 1112 2025-12-11 0 0 0 2025-11-12 3 0 0 0 0 14001513 0 999 111121960020 0 0 0 0 0 0 0 0 0 0 AEE BBMP,# WARD NO 147,9TH CROSS,7TH MAIN, RAJENDRA NAGAR, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528704 2228097712 4SL84779 ANNAMALAI 33A 111213 35 11 LT3A 311 1 0 9804 26 1 0 3 1 863 6 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 100006880955 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,33A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2100 1443528877 1802192000 4SL50420 VANATHAMMAL NO.911 3RD CROSS 1ST MAIN 111213 8900 11 LT3A 311 0.4800 0 2159 3 1 0 3 1 1285 10.5800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 0 9999999 100001519160D 0 0 0 0 0 0 0 0 0 0 VANATHAMMAL,NO.911 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1443528827 3591192000 4SL71031 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 7000 11 LT3A 311 0.3200 0 3051 16 1 0 3 0 3659 32.9900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 50 0 14001513 0 9999999 100001528468 0 0 0 0 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443529009 5591192000 4SL71030 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6900 11 LT3A 311 0.3200 0 8033 47 1 0 3 1 0 9.2100 0 0 890 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001527967D 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528674 6802192000 4SL50301 VIJAY KUMAR B NO.776 15TH CROSS 111213 8700 11 LT3A 311 0.2400 0 9444 87 1 0 3 1 2902 22.7700 0 0 770 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001533151AD 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR B,NO.776 15TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528711 6608114822 4SL94519 MOHAN 1335A RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT3A 311 1 0 581 1 1 0 3 1 2676 24.0100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 0 100000 111123611252 0 0 0 1 0 0 0 0 0 0 MOHAN,1335A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9400 1443528703 6591192000 4SL71029 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6800 11 LT3A 311 0.3200 0 3850 33 1 0 3 1 532 2.5900 0 0 790 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001514239D 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528717 8102192000 4SL62897 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22200 11 LT3A 311 1 0 492 1 1 0 3 1 1438 12.6000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 0 999 100001528909D 0 0 0 1 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6100 1443528725 7502192000 4SL53304 S.MURUGAN KML - 111213 13300 11 LT3A 311 0.4800 0 153 3 1 0 3 0.9400 -1 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 A3301294 0 0 0 2 0 0 0 0 0 0 S.MURUGAN,KML - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 1443528991 9296805362 4SL94520 MOHAN NO 1335, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT3A 311 1 0 604 1 1 0 3 1 2255 20.1500 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 0 100000 111123611253 0 0 0 0 0 0 0 0 0 0 MOHAN,NO 1335, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528747 9102192000 4SL62896 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22100 11 LT3A 311 1 0 1288 50 1 0 3 1 2024 11.9000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14001513 0 9999 100001542194D 0 0 0 1 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3300 1443529021 8923177986 4SL92056 RELIANCE JIO INFO COMM LTD NO 13, 1ST MAIN, 111213 37 11 LT3A 311 2 0 16101 260 1 0 3 1 3 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111112028834 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,NO 13, 1ST MAIN, 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1443528883 9991192000 4SL66721 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6300 11 LT1 211 0.2400 0 22700 167 1 0 3 1 0 14.5300 0 0 1050 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001519404D 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528997 9919191834 4SEH71545 KRISHNAMMA 817A RAJENDRA NAGAR 111213 13 11 LT1 211 1 0 1170 13 1 0 3 1 -68 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111111936547 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,817A RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1443528677 1243325271 4SL89355 BEBIMA 1305C 14TH CROSS 111213 10 11 LT1 211 0.5000 0 5409 70 1 0 3 1 6495 87.4100 0 0 700 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111110219007 0 0 0 0 0 0 0 0 0 0 BEBIMA,1305C 14TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1443528858 1202192000 4SL62899 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22400 11 LT1 211 1 0 3973 226 1 0 3 1 0 9.5900 0 0 1340 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100001515447D 0 0 0 2 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2200 1443528970 1150125234 4SL89244 LAKSHMI S G 547 Rajendra Nagar, Koramangala 111213 14 11 LT1 211 0.5000 0 3638 1 1 0 3 1 0 2.4100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110121018 0 0 0 0 0 0 0 0 0 0 LAKSHMI S G,547 Rajendra Nagar, Koramangala 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528860 1012192000 4SL45375 RADHA 822 1ST MAIN 1ST CROSS RAJENDRANAGAR SLUM 111213 19300 11 LT1 211 0.2800 0 3722 94 1 0 3 1 0 0 0 0 1180 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001534663D 0 0 0 2 0 0 0 0 0 0 RADHA,822 1ST MAIN 1ST CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7100 1443528933 0991192000 4SL67858 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17600 11 LT1 211 0.4800 0 12743 132 1 0 3 1 -3 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001509051D 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528831 0902192000 4SL46794 C.PUSHPA RAJ 1ST MAIN, - 111213 9100 11 LT1 211 0.3200 0 3352 105 1 0 3 1 538 2.6300 0 0 890 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001518728D 0 0 0 3 0 0 0 0 0 0 C.PUSHPA RAJ,1ST MAIN, - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 3.1700 1443528920 0877033539 4SL93393 BINU JOHN 1303B Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 2235 25 1 0 3 1 0 0 0 0 550 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111118019617 0 0 0 1 0 0 0 0 0 0 BINU JOHN,1303B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9400 1443528924 0864259629 4SL92405 NIZAMUDDIN T # 1306 14TH CROSS Rajendra Nagar 111213 102 11 LT1 211 1 0 6894 130 1 0 3 1 617 5.0200 0 0 840 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111113117537 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN T,# 1306 14TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528801 0846064997 4SL93600 ESHWARI 14341A RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 3218 185 1 0 3 1 11181 102.2900 0 0 330 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111114822170 0 0 0 2 0 0 0 0 0 0 ESHWARI,14341A RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3400 1443528661 0840353917 4SL94251 B SALEEM BASHA # 1326 12TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 971 59 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111122501636 0 0 0 2 0 0 0 0 0 0 B SALEEM BASHA,# 1326 12TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2800 1443528664 0834806465 4SL89217 MURTHY K M NO 1415 RAJENDRA NAGAR 111213 129 11 LT1 211 0.5000 0 12198 114 1 0 3 1 68168 494.8500 0 0 1190 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110118818 0 0 0 2 0 0 0 0 0 0 MURTHY K M,NO 1415 RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528660 0823192000 4SL23432 K SHANKARAPPA 915 KML(S),R NAGAR KORMANGALA 111213 10600 11 LT1 211 0.0800 0 1088 30 1 0 3 0.6600 -21 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 A3047003 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,915 KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3500 1443528838 0791192000 4SL69367 VAIJAYANHI MALA #1413,3RD STAGE,15TH BLOCK KORAMANGALA 111213 21300 11 LT1 211 0.4800 0 10547 200 1 0 3 1 15610 125.7200 0 0 2110 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100001534940D 0 0 0 1 0 0 0 0 0 0 VAIJAYANHI MALA,#1413,3RD STAGE,15TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528697 0715104987 4SL95609 BASHA SAB NO 55/1, 1ST MAIN, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 274 25 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 1A0000005846 0 0 0 2 0 0 0 0 0 0 BASHA SAB,NO 55/1, 1ST MAIN, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528701 0702192000 4SL31037 RAMALINGAM 186 1ST MAIN,KML(S),3RD STAGE KORMANGALA 111213 7500 11 LT1 211 0.0800 0 6285 19 1 0 3 1 10429 82.3600 0 0 230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001538731D 0 0 0 3 0 0 0 0 0 0 RAMALINGAM,186 1ST MAIN,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5000 1443528696 0696467625 4SL91501 SYED NAYAZ 583A 1ST MAIN ROAD, 6TH CROSS, 111213 62 11 LT1 211 1 0 2943 91 1 0 3 1 525 2.4800 0 0 700 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111391338 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ,583A 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528943 0685499217 4SL93613 MEHARUNNISA NO-895 RAJENDRANAGAR BANGALORE 111213 0 11 LT1 211 0.5000 0 3124 92 1 0 3 1 0 16.6300 0 0 900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111114822166 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,NO-895 RAJENDRANAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.1800 0 2023-12-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6600 1443528812 0631888450 4SL94512 MUNIYAMMA 1336B RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 529 1 1 0 3 1 7067 61.8800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999 111123611265 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1336B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4000 1443528863 0602192000 4SL45328 S. VELU 152 4TH CROSS RAJENDRANAGAR SLUM 111213 12200 11 LT1 211 0.3800 0 9927 1 1 0 3 1 6665 58.1300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001543087D 0 0 0 1 0 0 0 0 0 0 S. VELU,152 4TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528676 0522408431 4SL93883 SATHYA NO 55,10TH CROSS, RAJENDRA NAGAR , KORAMANGALA 111213 0 11 LT1 211 1 0 3030 85 1 0 3 1 233 1.1000 0 0 750 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111120810905 0 0 0 0 0 0 0 0 0 0 SATHYA,NO 55,10TH CROSS, RAJENDRA NAGAR , KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4800 1443528868 0502192000 4SL59028 DEVARAJU # 1414, 1ST MAIN RAJENDRA NAGAR, KML 111213 20500 11 LT1 211 0.2400 0 4380 69 1 0 3 1 7997 111.5600 0 0 1230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100001541638DD 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 1414, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528865 0491192000 4SL71411 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24401 11 LT1 211 0.2400 0 17795 57 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001529899D 0 0 0 2 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443528962 0445593111 4SL73141 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23910 11 LT1 211 0.2400 0 9999 34 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 111115851072D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3000 1443528675 0402192000 4SL61073 .ALPHONSE.L # 909, 3RD CROSS RAJENDRA NAGAR, KML 111213 9300 11 LT1 211 0.4000 0 1695 66 1 0 3 1 789 3.7300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 100001511554D 0 0 0 0 0 0 0 0 0 0 .ALPHONSE.L,# 909, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1443528672 0401377203 4SL92040 VASUKI NO 507 1ST MAIN ROAD 111213 25 11 LT1 211 1 0 4521 79 1 0 3 1 0 0 0 0 570 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111995041 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528871 0391192000 4SL72987 E.MURUGA 1350,15TH MAIN,10TH CROSS RAJENDRA NAGAR 111213 52700 11 LT1 211 0.4800 0 8921 29 1 0 3 1 180 1.0800 0 0 820 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112715194D 0 0 0 1 0 0 0 0 0 0 E.MURUGA,1350,15TH MAIN,10TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528754 0306099689 4SL84777 ANNAMALAI 33C 111213 65 11 LT1 211 1 0 10104 29 1 0 3 1 1068 8.8300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111232275 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,33C 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528753 0306065301 4SL91000 KALAIVANI 1333 11TH CROSS Rajendra Nagar 111213 64 11 LT1 211 1 0 3892 22 1 0 3 1 250 1.9000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 100007008530 0 0 0 2 0 0 0 0 0 0 KALAIVANI,1333 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 1443528751 0302192000 4SL62667 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25500 11 LT1 211 0.2400 0 3890 116 1 0 3 1 114 0 0 0 1500 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001537057D 0 0 0 1 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4100 1443528760 0300791180 4SL94961 R MANJULA 33B 111213 0 11 LT1 211 1 0 1491 77 1 0 3 1 0 4.0200 0 0 600 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111125443938 0 0 0 2 0 0 0 0 0 0 R MANJULA,33B 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2 1443528750 0292894315 4SL91301 PRADEEP R P 813A Rajendra Nagar 111213 113 11 LT1 211 0.5000 0 6984 88 1 0 3 1 72 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111593759 0 0 0 0 0 0 0 0 0 0 PRADEEP R P,813A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4100 1443528755 0290201416 4SL75227 KESHWAPPA NO. 820, RAJENDRANAGAR KORAMANGALA 2ND STAGE 111213 12 11 LT1 211 1 0 11212 103 1 0 3 1 116 0 0 0 1550 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112742888D 0 0 0 1 0 0 0 0 0 0 KESHWAPPA,NO. 820, RAJENDRANAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528931 0247464741 4SL87968 KASI # 62,1ST CROSS,KORAMANGALA 2ND STAGE, 111213 99 11 LT1 211 0.4800 0 5831 49 1 0 3 0.9800 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 BC2328233 0 0 0 0 0 0 0 0 0 0 KASI,# 62,1ST CROSS,KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4500 1443528671 0231807425 4SL94999 VENKATAIAH 602C 111213 0 11 LT1 211 1 0 1829 142 1 0 3 1 1157 5.5400 0 0 580 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111125600802 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,602C 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443528670 0212192000 4SL39774 MUNIYAPPA 912,I MAIN,KML(S) KORMANGALA 111213 10900 11 LT1 211 0.2400 0 14324 69 1 0 3 1 590 2.7600 0 0 560 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001527641D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,912,I MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2200 1443528668 0202192000 4SEH49809 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22600 11 LT1 211 0 1 1765 78 1 0 3 1 0 3.6400 0 0 620 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001530209D 0 0 0 0 0 0 0 0 1 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1443528816 0165800430 4SL94840 KATHIRVEL K 133C RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1615 131 1 0 3 1 1064 5.4000 0 0 370 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3829632 0 0 0 1 0 0 0 0 0 0 KATHIRVEL K,133C RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5000 1443529023 0112670977 4SL91853 GOTHANDAN S # 904A 2ND CROSS Rajendra Nagar 111213 101 11 LT1 211 1 0 5769 146 1 0 3 1 0 3.4200 0 0 960 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111922599 0 0 0 2 0 0 0 0 0 0 GOTHANDAN S,# 904A 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8400 1443529019 0112192000 4SL44913 AMBIGA 811 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 19002 11 LT1 211 0.3200 0 5025 170 1 0 3 1 1800 13.8800 0 0 1710 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001527910D 0 0 0 2 0 0 0 0 0 0 AMBIGA,811 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443529026 0102192000 4SL66065 S.FRANCIS #1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 111213 20900 11 LT1 211 0.4800 0 15025 13 1 0 3 1 14504 173.6700 0 0 910 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001538723D 0 0 0 1 0 0 0 0 0 0 S.FRANCIS,#1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528905 0085270646 4SL94515 MOHAN 1335B RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 3323 181 1 0 3 1 3 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111123611266 0 0 0 2 0 0 0 0 0 0 MOHAN,1335B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8800 1443528916 0072242457 4SL94839 KATHIRVEL K 133A RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1157 46 1 0 3 1 0 0 0 0 400 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111125638580 0 0 0 1 0 0 0 0 0 0 KATHIRVEL K,133A RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528915 0063596773 4SL91290 A LEEMA 876B Rajendra Nagar 111213 124 11 LT1 211 0.5000 0 4867 68 1 0 3 1 8002 75.4500 0 0 1000 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111111653311 0 0 0 1 0 0 0 0 0 0 A LEEMA,876B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0500 1443528767 0044177843 4SL94636 CHELLAMMA G NO 1421, 9TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1061 2 1 0 3 1 1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111123508652 0 0 0 2 0 0 0 0 0 0 CHELLAMMA G,NO 1421, 9TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6100 1443529034 0015401681 4SL92215 SHIVARANJINI S # 1118 12TH CROSS Rajendra Nagar 111213 58 11 LT1 211 1 0 4421 109 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111112631699 0 0 0 1 0 0 0 0 0 0 SHIVARANJINI S,# 1118 12TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1600 1443529027 0012192000 4SL44909 ZAREEN TAJ 6TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 13404 11 LT1 211 0.3800 0 1864 55 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001514294D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,6TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4100 1443528911 2416889321 4SL93182 CHELLAMMA 2A Koramangala 111213 0 11 LT1 211 0.5000 0 5292 109 1 0 3 1 0 0 0 0 1250 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111116868880 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,2A Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1000 153 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3100 1443528907 2413394550 4SL90602 MUBEENA 96D 111213 59 11 LT1 211 1 0 6303 56 1 0 3 1 0 0 0 0 570 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110454835 0 0 0 0 0 0 0 0 0 0 MUBEENA,96D 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1100 1443528790 2402192000 4SL60222 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18800 11 LT1 211 0.4800 0 4027 237 1 0 3 1 9192 62.3800 0 0 1270 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100001517957D 0 0 0 2 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4200 1443528784 2391593111 4SL73143 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23912 11 LT1 211 0.2400 0 8119 130 1 0 3 1 0 0 0 0 400 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115863976D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 1443528781 2391192000 4SL71222 VENUGOPAL VINCENT #1349/A,10TH CROSS,1ST MAIN RAJENDRA NAGAR,KORAMANGALA 111213 22601 11 LT1 211 0.4800 0 24657 248 1 0 3 1 31904 293.6900 0 0 2590 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 100001528189D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL VINCENT,#1349/A,10TH CROSS,1ST MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443529025 2334683000 4SL73088 ABDUL KHADER 911,5TH CROSS,1ST MAIN RAJENDRA NAGAR SLUM 111213 12901 11 LT1 211 0.4800 0 12982 125 1 0 3 1 0 0 0 0 1640 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111115839310D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,911,5TH CROSS,1ST MAIN RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4500 1443528923 2304672368 4SEH70305 VENKATAIAH 602A 111213 112 11 LT1 211 3 0 3720 51 1 0 3 1 3347 27.1900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 0 99999 111111159676 0 0 0 3 0 0 0 0 0 0 VENKATAIAH,602A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5600 1443528922 2302192000 4SL61899 M.SANTHA # 921, 1ST MAIN RAJENDRA NAGAR, KML 111213 11600 11 LT1 211 0.3200 0 2143 47 1 0 3 1 -8 14.6000 0 0 1090 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100001535809D 0 0 0 1 0 0 0 0 0 0 M.SANTHA,# 921, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9200 1443528944 2291192000 4SL72460 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25003 11 LT1 211 0.2400 0 7150 22 1 0 3 0 1447 11.7100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001534001D 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528945 2274157520 4SL79536 GANAMANI # 1308,RAJENDRA NAGAR,KORAMANGALA 111213 25504 11 LT1 211 0.4800 0 5859 47 1 0 3 1 29 0 0 0 620 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115848542 0 0 0 1 0 0 0 0 0 0 GANAMANI,# 1308,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-01-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9000 1443528888 2223655624 4SL90755 ALEXANDER 816B 111213 75 11 LT1 211 0.5000 0 10173 162 1 0 3 1 2666 21.7900 0 0 1780 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111184873 0 0 0 2 0 0 0 0 0 0 ALEXANDER,816B 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3500 1443528895 2212192000 4SL39396 ELUMALAI NO-917 .1ST.MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10200 11 LT1 211 0.1200 0 5666 152 1 0 3 1 918 4.4200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001515197D 0 0 0 2 0 0 0 0 0 0 ELUMALAI,NO-917 .1ST.MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1800 1443528765 2202421564 4SL91185 KALAIVANI 286 2ND MAIN 13TH CROSS Rajendra Nagar 111213 44 11 LT1 211 0.5000 0 5255 87 1 0 3 1 864 6.6500 0 0 1270 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111111554541 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286 2ND MAIN 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7100 1443528764 2202192000 4SL62898 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22300 11 LT1 211 1 0 5909 375 1 0 3 1 0 15.2900 0 0 1920 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 100001517090D 0 0 0 1 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528859 2132645003 4SL93170 S MURUGAN NO 684 RAJENDRA NAGAR Koramangala 111213 0 11 LT1 211 1 0 2695 1 1 0 3 1 0 0 0 0 730 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116868902 0 0 0 0 0 0 0 0 0 0 S MURUGAN,NO 684 RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528861 2123297960 4SL90065 NAZEER AHMED 990A KORAMANGALA 111213 21 11 LT1 211 1 0 6412 66 1 0 3 1 20 0 0 0 1900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 111111555673 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,990A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1443528955 2098092231 4SL76677 INDRA NO. 1416, 9TH CROSS RAJENDRANAGAR, KORAMANGALA 111213 21003 11 LT1 211 1 0 15999 150 1 0 3 1 121 0 0 0 1710 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111113331949D 0 0 0 1 0 0 0 0 0 0 INDRA,NO. 1416, 9TH CROSS RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443528733 2036391471 4SL93614 MEHARUNNISA 895B 111213 0 11 LT1 211 0.5000 0 4513 123 1 0 3 1 3255 21.4700 0 0 1480 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111114822167 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,895B 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6600 1443528735 2031221545 4SL94841 KATHIRVEL K NO 133, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1413 102 1 0 3 1 381 1.8700 0 0 400 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111125638582 0 0 0 2 0 0 0 0 0 0 KATHIRVEL K,NO 133, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528834 2016792552 4SL94516 MOHAN 1335E RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 3475 142 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111123611250 0 0 0 2 0 0 0 0 0 0 MOHAN,1335E RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1443528833 2012192000 4SL45367 VEERASWAMY 1346 10TH CROSS RAJENDRANAGAR SLUM 111213 22700 11 LT1 211 0.2800 0 3831 143 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001515490D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,1346 10TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3800 1443528927 2002192000 4SL66815 M.SUBRAMANYAM #1307,1ST MAIN RAJENDRA NAGAR 111213 25507 11 LT1 211 0.5000 0 18870 45 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001543116D 0 0 0 2 0 0 0 0 0 0 M.SUBRAMANYAM,#1307,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528932 1991192000 4SEH53761 ELUMALAI NO-917 .1ST.MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10401 11 LT1 211 0 1 4444 22 1 0 3 1 -6 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001526078D 0 0 0 1 0 0 0 0 1 0 ELUMALAI,NO-917 .1ST.MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528928 1983202757 4SL84778 ANNAMALAI 33E 111213 46 11 LT1 211 1 0 11555 116 1 0 3 1 250 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110399316 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,33E 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528926 1982171477 4SL88530 M.RAMESH # 87,RAJENDRA NAGAR,KORAMANGALA 111213 33 11 LT1 211 0.4800 0 8268 53 1 0 3 1 0 0 0 0 650 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111184087 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# 87,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443528665 1923192000 4SL15915 KUPPA SWAMY 363 4TH MAIN KORMANGALA 111213 22613 11 LT1 211 0.0800 0 2561 42 1 0 3 1 0 0 0 0 1000 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001540419D 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,363 4TH MAIN KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1443528900 1902192000 4SL47183 BATH HALL 1ST MAIN KORMANGALA 111213 5200 11 LT1 211 0.3200 0 10681 344 1 0 3 1 1 18.1700 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 100001530702D 0 0 0 1 0 0 0 0 0 0 BATH HALL,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528899 1891192000 4SL67716 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16600 11 LT1 211 0.4800 0 11798 32 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001522643D 0 0 0 3 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5000 1443528734 5481451612 4SL76156 RAJESHWARI NO. 1332 11TH CROSS, 1ST MAIN 111213 23902 11 LT1 211 0.4800 0 12685 85 1 0 3 1 115 1.1600 0 0 900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113403573 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO. 1332 11TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528948 5424003496 4SEH73580 ESHWARI 14341B RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 730 39 1 0 3 1 433 3.4500 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999 111114822172 0 0 0 1 0 0 0 0 0 0 ESHWARI,14341B RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9700 1443528951 5420830422 4SL91854 GOTHANDAN S # 904 2ND CROSS Rajendra Nagar 111213 118 11 LT1 211 1 0 5170 42 1 0 3 1 -50 0 0 0 620 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111111922600 0 0 0 0 0 0 0 0 0 0 GOTHANDAN S,# 904 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528726 5391192000 4SL71718 VENKATESH #560A,RAJENDRA NAGAR - 111213 12802 11 LT1 211 0.4800 0 14725 29 1 0 3 0 0 5.5700 0 0 830 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001539869 0 0 0 0 0 0 0 0 0 0 VENKATESH,#560A,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528716 5370729665 4SL93616 MEHARUNNISA 895A 111213 0 11 LT1 211 0.5000 0 1000 25 1 0 3 1 109 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111114822169 0 0 0 2 0 0 0 0 0 0 MEHARUNNISA,895A 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528873 5359746087 4SL93397 BINU JOHN # 1303 15TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3489 82 1 0 3 1 -450 0 0 0 630 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111118019620 0 0 0 2 0 0 0 0 0 0 BINU JOHN,# 1303 15TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0500 1443528969 5333670585 4SL94295 ALPHONSE L # 909, 3RD CROSS, 1ST MAIN,2ND STAGE, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 431 52 1 0 3 1 529 2.5100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999 111122505870 0 0 0 1 0 0 0 0 0 0 ALPHONSE L,# 909, 3RD CROSS, 1ST MAIN,2ND STAGE, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7000 1443528762 5291192000 4SL72457 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25001 11 LT1 211 0.2400 0 15630 14 1 0 3 0 0 0 0 0 640 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001525894 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528759 5279274401 4SL94963 R MANJULA 33A 111213 0 11 LT1 211 1 0 1350 91 1 0 3 1 3199 24.4200 0 0 420 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111125443941 0 0 0 2 0 0 0 0 0 0 R MANJULA,33A 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2500 1443528884 5251640060 4SL73424 SUNITHA RANI NO.1351, RAJENDRA NAGAR KORAMANGALA 111213 22607 11 LT1 211 0.4800 0 18748 119 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 99999 111112756590 0 0 0 0 0 0 0 0 0 0 SUNITHA RANI,NO.1351, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528881 5249070877 4SEH62914 GANAMANI 1308D,RAJENDRA NAGAR, KML 111213 25501 11 LT1 211 1 0 17918 174 1 0 3 1 0 0 0 0 910 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112739761 0 0 0 2 0 0 0 0 0 0 GANAMANI,1308D,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2200 1443528786 5202909000 4SL78148 BASHA SAB 55/1,6TH CROSS,RAJENDRANAGAR 111213 14101 11 LT1 211 0.4800 0 10537 84 1 0 3 0 0 0 0 0 720 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113400108 0 0 0 0 0 0 0 0 0 0 BASHA SAB,55/1,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528782 5202192000 4SL64747 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5002 11 LT1 211 0.4000 0 1250 31 1 0 3 1 0 0 0 0 490 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001540952D 0 0 0 2 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443528947 5134789214 4SL91142 RAJESHWARI 815C Rajendra Nagar 111213 81 11 LT1 211 1 0 2860 80 1 0 3 1 1904 15.5000 0 0 460 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007086532 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,815C Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3300 1443528950 5120744347 4SL94517 MOHAN 1335C RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 1065 19 1 0 3 1 2708 23.8300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111123611251 0 0 0 0 0 0 0 0 0 0 MOHAN,1335C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4600 1443528952 5119067619 4SL91292 ZAREEN TAJ 586B Rajendra Nagar 111213 48 11 LT1 211 0.5000 0 4444 59 1 0 3 1 438 3.2000 0 0 630 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111653125 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,586B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0100 1443528796 5112192000 4SL36336 MEENA M 652 3RD STAGE,KML(S),R NAGAR KORMANGALA 111213 15000 11 LT1 211 0.0800 0 2300 125 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001530722D 0 0 0 2 0 0 0 0 0 0 MEENA M,652 3RD STAGE,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3100 1443528655 5102192000 4SL64493 SEKAR #955.3RD CROSS RAJENDRA NAGAR 111213 16603 11 LT1 211 0.4000 0 625 21 1 0 3 1 38 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001522845D 0 0 0 1 0 0 0 0 0 0 SEKAR,#955.3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1443528885 5060427519 4SL92209 S VIJAYA # 1314 13TH CROSS 1ST MAIN Rajendra Nagar 111213 126 11 LT1 211 1 0 2854 51 1 0 3 1 43 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111112290946 0 0 0 0 0 0 0 0 0 0 S VIJAYA,# 1314 13TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528990 5002192000 4SL65143 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24400 11 LT1 211 0.4800 0 17482 134 1 0 3 0 0 0 0 0 1810 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001534103 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528994 4998751191 4SL90418 BALAKRISHNA 901 1ST MAIN 2ND CROSS Rajendra Nagar 111213 115 11 LT1 211 0.5000 0 4762 115 1 0 3 0 7146 88.8800 0 0 1180 1112 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100006511866 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901 1ST MAIN 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443529010 7202192000 4SL62678 VALE 580, 1ST CROSS R NAGARA, 111213 13403 11 LT1 211 0.2400 0 3288 10 1 0 3 1 745 5.3300 0 0 900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100001540703D 0 0 0 2 0 0 0 0 0 0 VALE,580, 1ST CROSS R NAGARA, 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2024-01-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528910 7177075770 4SEH73992 R MANIVANANA AND MINAKSHI R # 48 1ST MAIN 14TH CROSS Rajendra Nagar Koramangala 111213 0 11 LT1 211 2 0 1787 78 1 0 3 1 -2 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111121221304 0 0 0 2 0 0 0 0 0 0 R MANIVANANA AND MINAKSHI R,# 48 1ST MAIN 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1800 1443528909 7159027061 4SL81377 MERI NO.1352,10TH CROSS,RAJENDRANAGAR,KORAMANGALA 111213 78 11 LT1 211 0.5000 0 15333 155 1 0 3 1 3405 31.7700 0 0 2160 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111223374 0 0 0 1 0 0 0 0 0 0 MERI,NO.1352,10TH CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8000 1443528771 7151885551 4SL94433 RANJITH KUMAR S 553B KORAMANGALA 111213 0 11 LT1 211 1 0 2765 157 1 0 3 1 2516 20.2400 0 0 980 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111123609934 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR S,553B KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443529020 7112192000 4SL36347 AYOTHI #814,1ST MAIN,7TH CROSS KORAMANGALA 111213 18300 11 LT1 211 0.0800 0 10434 107 1 0 3 1 -1 1 0 0 1430 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110215869 0 0 0 1 0 0 0 0 0 0 AYOTHI,#814,1ST MAIN,7TH CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7500 1443529000 7102192000 4SL62900 VENKATSH 134, 11TH CROSS 2ND STAGE 111213 22500 11 LT1 211 1 0 1692 44 1 0 3 1 0 0 0 0 230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001521500D 0 0 0 0 0 0 0 0 0 0 VENKATSH,134, 11TH CROSS 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1443528882 7063387186 4SL80658 SHANTHI NO.893 A,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 111213 5402 11 LT1 211 1 0 10111 108 1 0 3 1 2971 27.0300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111112708851 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO.893 A,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443528785 7049250650 4SL93826 ADIL NO-894 RAJENDRA NAGAR KORAMANGALA BANGALORE 111213 0 11 LT1 211 0.5000 0 3880 141 1 0 3 1 8663 73.9600 0 0 1170 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111115237085 0 0 0 1 0 0 0 0 0 0 ADIL,NO-894 RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7100 1443529028 7012192000 4SL45331 SHANTHA 921 4TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 11500 11 LT1 211 0.3800 0 1273 27 1 0 3 1 240 1.1300 0 0 380 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001543450D 0 0 0 2 0 0 0 0 0 0 SHANTHA,921 4TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 1443529024 7002192000 4SL65141 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24200 11 LT1 211 0.4800 0 10509 95 1 0 3 1 0 5.7200 0 0 980 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001531155D 0 0 0 1 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0800 1443529036 6991192000 4SL66946 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15702 11 LT1 211 0.7500 0 8188 66 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001511182D 0 0 0 2 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8000 1443529032 6990889007 4SL75087 C.SAGAYNATHAN NO. 545, RAJENDRANAGAR 111213 12704 11 LT1 211 0.4800 0 16100 156 1 0 3 1 13139 93.1900 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113401594 0 0 0 1 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3300 1443528839 6981547001 4SL79537 GANAMANI 1308A,RAJENDRA NAGAR, KML 111213 25505 11 LT1 211 0.4800 0 2934 0 1 0 3 1 3993 34.0400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111115863377 0 0 0 2 0 0 0 0 0 0 GANAMANI,1308A,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528841 6969754012 4SL91538 THAMILARASI # 1407/A 1ST MAIN 9TH CROSS Rajendra Nagar 111213 125 11 LT1 211 1 0 14097 28 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111391297D 0 0 0 1 0 0 0 0 0 0 THAMILARASI,# 1407/A 1ST MAIN 9TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528942 6935045097 4SL84775 ANNAMALAI 33B 111213 61 11 LT1 211 1 0 13747 123 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110494704 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,33B 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4000 1443528714 6913886472 4SEH70577 ELIAS A NO 131 1st Main 3rd Cross 111213 92 11 LT1 211 1 0 1712 19 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111160387 0 0 0 1 0 0 0 0 0 0 ELIAS A,NO 131 1st Main 3rd Cross 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0200 1443528727 6902192000 4SL47128 DORE KANNAN 3RD CROSS KORMANGALA 111213 10603 11 LT1 211 0.3200 0 3103 95 1 0 3 1 2159 17.9100 0 0 660 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001526832D 0 0 0 2 0 0 0 0 0 0 DORE KANNAN,3RD CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528965 6820081448 4SL79538 GANAMANI 1308C,RAJENDRA NAGAR, KML 111213 25503 11 LT1 211 0.4800 0 11739 134 1 0 3 1 6639 52 0 0 1170 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115850254 0 0 0 2 0 0 0 0 0 0 GANAMANI,1308C,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1443528830 6813772485 4SL93398 BINU JOHN 1303C Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 2927 73 1 0 3 1 0 2.3600 0 0 440 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111118019621 0 0 0 0 0 0 0 0 0 0 BINU JOHN,1303C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 1443528673 6791192000 4SL68588 RIHANA #90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111213 4900 11 LT1 211 0.4800 0 10809 17 1 0 3 1 -56 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001538539D 0 0 0 1 0 0 0 0 0 0 RIHANA,#90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2024-12-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1443528974 6716034726 4SL95002 VENKATAIAH 602A 111213 0 11 LT1 211 1 0 108 6 1 0 3 1 1565 13.5300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111125600805 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,602A 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528756 6702192000 4SL45263 KALA CS LAND, 2ND CROSS KORMANGALA 111213 7600 11 LT1 211 0.3200 0 10897 0 1 0 3 1 523 6.9400 0 0 390 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001513178D 0 0 0 0 0 0 0 0 0 0 KALA,CS LAND, 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528763 6691192000 4SL70001 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24900 11 LT1 211 0.5000 0 9688 62 1 0 3 1 222 1.7800 0 0 760 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001518930D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528828 6618593982 4SL92042 VASUKI NO 507 1ST MAIN ROAD 111213 95 11 LT1 211 1 0 3799 89 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111995043 0 0 0 2 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528693 6605445061 4SL90604 MUBEENA 96A 111213 8 11 LT1 211 1 0 5555 76 1 0 3 1 0 1.1700 0 0 910 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110401151 0 0 0 2 0 0 0 0 0 0 MUBEENA,96A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8000 1443528710 6602192000 4SL23169 SARASWATHI 1421 ,R NAGAR,KML(S) KORMANGALA 111213 20701 11 LT1 211 0.0800 0 1503 1 1 0 3 0 2671 33.7000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 0 9999 100001514789D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,1421 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1200 1443528707 6599722926 4SL82318 PUSHPA # 1090,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111213 18 11 LT1 211 0.4800 0 7305 27 1 0 3 1 0 1 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110212877 0 0 0 0 0 0 0 0 0 0 PUSHPA,# 1090,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1700 1443528946 6543228131 4SL89600 SHIVARANJINI S NO 1118 12TH CROSS RAJENDRANAGAR 111213 137 11 LT1 211 1 0 7403 199 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110111881 0 0 0 2 0 0 0 0 0 0 SHIVARANJINI S,NO 1118 12TH CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3300 1443528721 6508482460 4SL74495 VEERSWAMY 1346A 10TH CROSS 111213 22701 11 LT1 211 0.2200 0 12378 174 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111115853456 0 0 0 2 0 0 0 0 0 0 VEERSWAMY,1346A 10TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528719 6502192000 4SL56590 A.NAGARAJ KML - 111213 5700 11 LT1 211 0.2400 0 11819 18 1 0 3 1 -22 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001535045D 0 0 0 1 0 0 0 0 0 0 A.NAGARAJ,KML - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528720 6491192000 4SL71344 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11300 11 LT1 211 0.4800 0 8626 113 1 0 3 1 14378 193.1400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001534393D 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528728 6478580549 4SL90514 ELIAS A 131A 1st Main 3rd Cross 111213 54 11 LT1 211 0.5000 0 8281 42 1 0 3 1 610 4.4200 0 0 1810 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110206461 0 0 0 1 0 0 0 0 0 0 ELIAS A,131A 1st Main 3rd Cross 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4000 1443528722 6473371133 4SL91811 KRISHNAMMA NO 817 RAJENDRA NAGAR 111213 103 11 LT1 211 1 0 6683 65 1 0 3 1 1844 14.2400 0 0 500 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111936546 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO 817 RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7800 1443528889 6454246355 4SL74362 SRINIVASAN 551,L.R.NAGARKORAMANGALA 111213 12604 11 LT1 211 1 0 13403 399 1 0 3 1 2621 12.4200 0 0 1360 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115858014 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,551,L.R.NAGARKORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2100 1443528898 6447741337 4SL91304 PRADEEP R P # 813 1ST MAIN 7TH CROSS Rajendra Nagar 111213 119 11 LT1 211 0.5000 0 1083 39 1 0 3 1 273 1.3800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111593589 0 0 0 1 0 0 0 0 0 0 PRADEEP R P,# 813 1ST MAIN 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443529016 6391192000 4SL71415 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24405 11 LT1 211 0.2400 0 15121 69 1 0 3 1 833 7.5200 0 0 1390 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001537827D 0 0 0 0 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1443528919 6323945871 4SL93822 ZAIBA NIGAR AND NIZBA NIGAR NO-902 903 1ST MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA KORAMANGALA 111213 0 11 LT1 211 0.5000 0 3542 89 1 0 3 1 12401 109.3600 0 0 1070 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111115237097 0 0 0 2 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,NO-902 903 1ST MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6800 1443528921 6316515598 4SL94518 MOHAN 1335D RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 660 19 1 0 3 1 0 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111123611273 0 0 0 2 0 0 0 0 0 0 MOHAN,1335D RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528795 6302192000 4SL62197 SHIVAMMA # 1421/A, 15TH BLK KML, B.LORE 111213 23900 11 LT1 211 0.4800 0 4499 8 1 0 3 1 -23 0 0 0 210 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001522219D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,# 1421/A, 15TH BLK KML, B.LORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528653 6297991637 4SL91469 S IBRAHIM # 77 1ST MAIN 1ST CROSS Rajendra Nagar 111213 67 11 LT1 211 0.5000 0 6736 52 1 0 3 1 21 0 0 0 1090 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111111709612 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,# 77 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-12-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528659 6291192000 4SL72568 LAKSHAMAN 1357,RAJENDRA NAGAR KORAMANGALA 111213 20702 11 LT1 211 0.4800 0 3294 16 1 0 3 1 -8 0 0 0 390 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111115867138D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,1357,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 1443528656 6281689966 4SEH70932 RAJESHWARI 815D Rajendra Nagar 111213 41 11 LT1 211 1 0 2547 41 1 0 3 1 14136 116.7800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 100007086536 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,815D Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3400 1443528741 6202192000 4SEH52161 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5003 11 LT1 211 0 1 2417 20 1 0 3 1 1021 8.6300 0 0 1190 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001520142D 0 0 0 2 0 0 0 0 1 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7400 1443528961 6128541221 4SL89246 VELANGANI 583A 111213 100 11 LT1 211 0.5000 0 5287 37 1 0 3 1 307 2.6700 0 0 430 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111110097555 0 0 0 0 0 0 0 0 0 0 VELANGANI,583A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2700 1443528758 8519838745 4SL82759 SUBRAMANI #1307,1ST MAIN ROAD,RAJENDRA NAGAR.KORAMANGALA 111213 5 11 LT1 211 1 0 5080 41 1 0 3 1 603 2.9000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 111110297807 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#1307,1ST MAIN ROAD,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528878 8491487573 4SL91305 PUSHPA NATHAN # 564 1ST MAIN 6TH CROSS Rajendra Nagar 111213 30 11 LT1 211 0.5000 0 8323 136 1 0 3 1 366 1.7400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111593590 0 0 0 0 0 0 0 0 0 0 PUSHPA NATHAN,# 564 1ST MAIN 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4500 1443528879 8491192000 4SL71342 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11100 11 LT1 211 0.4800 0 9285 16 1 0 3 1 0 0 0 0 910 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001515682D 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528742 8402192000 4SL60224 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 19000 11 LT1 211 0.4800 0 925 32 1 0 3 1 13285 117.1800 0 0 530 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.530 (ignore if paid) 0 999 100001520235D 0 0 0 0 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443529001 1846802317 4SL93394 BINU JOHN 1303A Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 5545 67 1 0 3 1 0 0 0 0 1460 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111118019618 0 0 0 1 0 0 0 0 0 0 BINU JOHN,1303A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1443528772 1791192000 4SL69366 VAIJAYANHI MALA #1413,3RD STAGE,15TH BLOCK KORAMANGALA 111213 21200 11 LT1 211 0.4800 0 11795 11 1 0 3 0 17 0 0 0 790 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100001521871 0 0 0 0 0 0 0 0 0 0 VAIJAYANHI MALA,#1413,3RD STAGE,15TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528774 1780148077 4SL93601 ESHWARI NO 14341,2ND CROSS,1ST MAIN ROAD, RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 1898 65 1 0 3 1 0 0 0 0 260 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 0 111114822171 0 0 0 2 0 0 0 0 0 0 ESHWARI,NO 14341,2ND CROSS,1ST MAIN ROAD, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 1443528779 1691192000 4SL70023 PUSHPA #1090,RAJENDRA NAGAR KORAMANGALA SLUM 111213 22611 11 LT1 211 0.2400 0 25699 112 1 0 3 1 106 0 0 0 910 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001531934D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#1090,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528768 1680233441 4SL95003 VENKATAIAH NO 602,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 1151 88 1 0 3 1 0 1 0 0 320 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111125600806 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,NO 602,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443529014 1661111412 4SL93350 S LOURDU MARY NO 916, 3RD CROSS Rajendra Nagar 111213 0 11 LT1 211 0.5000 0 4912 123 1 0 3 1 0 0 0 0 1520 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111117680301 0 0 0 2 0 0 0 0 0 0 S LOURDU MARY,NO 916, 3RD CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0700 1443529018 1618401458 4SL89243 LAKSHMI S G NO 547, 5TH CROSS, Rajendra Nagar, Koramangala 111213 71 11 LT1 211 0.5000 0 13791 113 1 0 3 1 43 1.5300 0 0 1550 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111231551 0 0 0 2 0 0 0 0 0 0 LAKSHMI S G,NO 547, 5TH CROSS, Rajendra Nagar, Koramangala 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528869 1609434110 4SL89245 VELANGANI NO 583, RJ NAGAR, KORAMANGALA 111213 108 11 LT1 211 0.5000 0 5854 56 1 0 3 1 563 5.2200 0 0 660 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111171278 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO 583, RJ NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-06-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528835 1507759890 4SL89360 K.ELUMALAI 1304A 15TH CROSS 111213 136 11 LT1 211 0.5000 0 9894 148 1 0 3 1 1247 8.4300 0 0 2180 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111214367 0 0 0 2 0 0 0 0 0 0 K.ELUMALAI,1304A 15TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 1443528836 1502192000 4SL59027 DEVARAJU # 1414, 1ST MAIN RAJENDRA NAGAR, KML 111213 20400 11 LT1 211 0.2400 0 34 1 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999 100001517263DD 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 1414, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528810 1445593111 4SL73139 G..KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23908 11 LT1 211 0.2400 0 5513 59 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 111115850361D 0 0 0 0 0 0 0 0 0 0 G..KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1443528687 1413854824 4SL89738 SHIVA RANJINI S 1327A 1ST MAIN RAJENDRANAGAR 111213 89 11 LT1 211 0.5000 0 15292 101 1 0 3 1 109 0 0 0 2610 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111111165494 0 0 0 2 0 0 0 0 0 0 SHIVA RANJINI S,1327A 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528872 1402192000 4SL60223 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18900 11 LT1 211 0.4800 0 3412 71 1 0 3 1 3574 30.5100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 100001532501D 0 0 0 3 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2024-05-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.9500 1443528968 1391192000 4SL60123 GANGA # 906, 3RD CROSS RAJENDRA NAGAR, KML 111213 9600 11 LT1 211 0.4800 0 1084 36 1 0 3 0.6600 3751 34.4400 0 0 540 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3047009 0 0 0 1 0 0 0 0 0 0 GANGA,# 906, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4600 1443528752 1330380320 4SL90417 BALAKRISHNA 901A Rajendra Nagar 111213 55 11 LT1 211 0.5000 0 1472 65 1 0 3 0 1857 14.7000 0 0 340 1112 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006511865 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528849 1305897626 4SL95025 SUBRAMANI G NO 584, 1ST MAIN ROAD, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1134 91 1 0 3 1 0 4.7500 0 0 250 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111125853396 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,NO 584, 1ST MAIN ROAD, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443528852 1302192000 4SL61900 M.SANTHA # 921, 1ST MAIN RAJENDRA NAGAR, KML 111213 11700 11 LT1 211 0.3200 0 1575 1 1 0 3 1 150 1 0 0 700 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001517349D 0 0 0 1 0 0 0 0 0 0 M.SANTHA,# 921, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5100 1443528963 3712855325 4SL91727 SHOAIB AHMED NO 847 1ST CROSS 111213 19 11 LT1 211 1 0 30 1 1 0 3 1 3151 27.5400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999 111111890447 0 0 0 0 0 0 0 0 0 0 SHOAIB AHMED,NO 847 1ST CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528966 3712764451 4SL92539 VIJAY KUMAR.B 900A KORAMANGALA 111213 72 11 LT1 211 0.5000 0 1356 15 1 0 3 1 -22 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 111113705195 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.B,900A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8600 1443528800 3702192000 4SL37678 ANNA MALEY #1341,R.NAGAR KORAMANGALA 111213 22609 11 LT1 211 0.1600 0 7750 188 1 0 3 1 0 0 0 0 2600 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100001517635D 0 0 0 2 0 0 0 0 0 0 ANNA MALEY,#1341,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6800 1443528700 3691192000 4SL69799 KUMAR #1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 111213 23904 11 LT1 211 0.4800 0 19152 68 1 0 3 0 93 0 0 0 1260 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001509829 0 0 0 0 0 0 0 0 0 0 KUMAR,#1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2025-01-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528845 3643590444 4SEH64716 PUSHPA # 1090, 2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111213 76 11 LT1 211 1 0 2702 51 1 0 3 1 0 0 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110501724 0 0 0 1 0 0 0 0 0 0 PUSHPA,# 1090, 2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5500 1443528939 3516877647 4SL91733 BALAKRISHNA # 901 2ND CROSS 1ST MAIN Rajendra Nagar 111213 22 11 LT1 211 0.5000 0 4712 85 1 0 3 1 0 0 0 0 1200 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111111890353 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,# 901 2ND CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528937 3502192000 4SL58317 ELUMALAI NO .917-1ST MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10400 11 LT1 211 0.2400 0 2541 72 1 0 3 1 0 0 0 0 1250 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001519073D 0 0 0 0 0 0 0 0 0 0 ELUMALAI,NO .917-1ST MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1900 1443528934 3491192000 4SL70277 E.KANNAN #1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 111213 22603 11 LT1 211 0.4800 0 13916 87 1 0 3 0 477 6.6000 0 0 1170 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001522749 0 0 0 0 0 0 0 0 0 0 E.KANNAN,#1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528695 3476062492 4SL91687 JULI NO 48, 3RD CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA, 111213 107 11 LT1 211 1 0 3851 149 1 0 3 1 4617 87.1000 0 0 310 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111391357 0 0 0 0 0 0 0 0 0 0 JULI,NO 48, 3RD CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528692 3445593111 4SL73140 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23909 11 LT1 211 0.2400 0 10071 13 1 0 3 0 0 0 0 0 370 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112745879 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528766 3402192000 4SEH47163 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18700 11 LT1 211 0 1 3814 220 1 0 3 1 8234 56.3400 0 0 600 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100001515102D 0 0 0 2 0 0 0 0 1 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.4500 1443528770 3391593111 4SL73146 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23915 11 LT1 211 0.2400 0 10519 81 1 0 3 0 0 0 0 0 237 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.237 (ignore if paid) 0 9999999 111115846372 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528769 3391192000 4SL72896 ANNAMALAI 1418,8TH CROSS,RAJENDRA NAGAR - 111213 20102 11 LT1 211 0.2400 0 5725 49 1 0 3 0 1 0 0 0 760 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111115851316 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,1418,8TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528995 3378047723 4SL74496 VEERSWAMY 1346 10TH CROSS 111213 22701 11 LT1 211 0.2200 0 6964 1 1 0 3 1 -384 0 0 0 770 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115849908 0 0 0 0 0 0 0 0 0 0 VEERSWAMY,1346 10TH CROSS 0.2200 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 1443528975 3344884770 4SL95000 VENKATAIAH 602D 111213 0 11 LT1 211 1 0 1259 85 1 0 3 1 3089 26.5500 0 0 250 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111125600803 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,602D 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528857 3334683000 4SL73089 ABDUL KHADER ABDUL KHADER 111213 12902 11 LT1 211 0.4800 0 14613 83 1 0 3 0 -39 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 9999999 111115850386 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,ABDUL KHADER 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528960 3302556911 4SL94513 MUNIYAMMA 1336A RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 1440 108 1 0 3 1 -1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111123611275 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,1336A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528802 3291192000 4SL72459 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25004 11 LT1 211 0.2400 0 5737 1 1 0 3 0 1703 14.8000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001514619D 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528892 3245435733 4SL91734 BALAKRISHNA 901A Rajendra Nagar 111213 96 11 LT1 211 0.5000 0 319 19 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111111890354 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528775 3209896444 4SEH70749 ALEXANDER 816E 111213 63 11 LT1 211 0 1 4489 11 1 0 3 1 10853 88.4200 0 0 290 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111510775 0 0 0 2 0 0 0 0 0 0 ALEXANDER,816E 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528776 3202192000 4SL64749 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5001 11 LT1 211 0.4000 0 1536 83 1 0 3 1 0 1.7600 0 0 330 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001534254D 0 0 0 0 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3400 1443528992 3193952865 4SL76177 B.SALEEM BASHA NO. 1326, 12TH CROSS 1ST MAIN, RAJENDRANAGAR 111213 23906 11 LT1 211 0.4800 0 10523 116 1 0 3 0 0 1 0 0 640 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111112755514 0 0 0 0 0 0 0 0 0 0 B.SALEEM BASHA,NO. 1326, 12TH CROSS 1ST MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528993 3146667516 4SL91468 S IBRAHIM 77A Rajendra Nagar 111213 116 11 LT1 211 0.5000 0 6423 76 1 0 3 1 -20 0 0 0 1690 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 111111709611 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,77A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3100 1443528853 3132909000 4SL78064 NADEERA 128,I MAIN, 6TH CROSS, RAJENDRANAGAR 111213 14301 11 LT1 211 0.4800 0 2444 1 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 9999 111115850072 0 0 0 0 0 0 0 0 0 0 NADEERA,128,I MAIN, 6TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528855 3129287581 4SL91209 A NAGAMANI 1317 2ND MAIN 13TH CROSS Rajendra Nagar 111213 87 11 LT1 211 0.5000 0 5899 408 1 0 3 1 31167 288.7900 0 0 320 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111614321 0 0 0 0 0 0 0 0 0 0 A NAGAMANI,1317 2ND MAIN 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528925 3112192000 4SL47114 MARY FATHIMA NO.919, 4TH CROSS KORMANGALA 111213 52 11 LT1 211 0.3200 0 1714 70 1 0 3 1 5976 54.9000 0 0 280 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001521151D 0 0 0 0 0 0 0 0 0 0 MARY FATHIMA,NO.919, 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528663 3046774275 4SL76083 KRISHNAMMA NO. 817, RAJENDRANAGAR KORAMANGALA 111213 19600 11 LT1 211 0.4800 0 14161 127 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 100000 111113401138 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,NO. 817, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528821 3002192000 4SL66814 M.SUBRAMANYAM #1307,1ST MAIN RAJENDRA NAGAR 111213 25506 11 LT1 211 0.5000 0 13399 106 1 0 3 0 1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 9999999 100001532421 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANYAM,#1307,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528814 2991192000 4SL66229 RAJAPPA #CSLAND,3RD CROSS KORAMANGALA 111213 9900 11 LT1 211 0.4800 0 6373 25 1 0 3 0 0 0 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001527580 0 0 0 0 0 0 0 0 0 0 RAJAPPA,#CSLAND,3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528823 2988494730 4SL93183 CHELLAMMA 2B Koramangala 111213 0 11 LT1 211 0.5000 0 6342 38 1 0 3 1 610 22.0500 0 0 1700 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111116868881 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,2B Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.9500 200 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8200 1443528826 2973585190 4SL93395 BINU JOHN 1303E Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3155 80 1 0 3 1 0 0 0 0 610 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111118019619 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8100 1443528913 2923192000 4SL15907 M SUBRAMANYAM 1307 1ST MAIN KORMANGALA 111213 25505 11 LT1 211 0.0800 0 4414 19 1 0 3 1 255 1.2500 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111111680699 0 0 0 1 0 0 0 0 0 0 M SUBRAMANYAM,1307 1ST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528805 2902192000 4SL47182 NAZEER AHMED 1ST MAIN KORMANGALA 111213 6200 11 LT1 211 0.3200 0 2578 100 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001540470D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2200 1443528809 2891192000 4SL67715 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16500 11 LT1 211 0.4800 0 11285 51 1 0 3 1 111 0 0 0 820 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001512113D 0 0 0 2 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5400 1443528856 2823192000 4SL25613 KASI 62 1ST CROSS,R J NAGAR KORMANGALA 111213 12900 11 LT1 211 0.0800 0 11736 38 1 0 3 1 0 0 0 0 700 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001524906AD 0 0 0 1 0 0 0 0 0 0 KASI,62 1ST CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9900 1443528957 2802192000 4SL52307 K RAJENDRA NO.918 1ST MAIN 111213 12000 11 LT1 211 0.2400 0 3595 140 1 0 3 1 295 1.4200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 100001514244D 0 0 0 2 0 0 0 0 0 0 K RAJENDRA,NO.918 1ST MAIN 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528732 2744363524 4SL79535 GANAMANI 1308B,RAJENDRA NAGAR, KML 111213 25502 11 LT1 211 0.4800 0 15190 42 1 0 3 1 -20 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111115865718 0 0 0 1 0 0 0 0 0 0 GANAMANI,1308B,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-02-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528731 2740485151 4SL91785 SUBRAMANI G 584 1ST T MAIN, 6TH CROSS 111213 28 11 LT1 211 1 0 6190 123 1 0 3 1 0 2.0500 0 0 830 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111922612 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1100 1443528935 2702192000 4SL33430 PAVITHRA 106 R NAGAR KML(S) KORMANGALA 111213 9400 11 LT1 211 0.2400 0 1840 34 1 0 3 1 -27 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001540210D 0 0 0 0 0 0 0 0 0 0 PAVITHRA,106 R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1443528936 2688404412 4SL74360 SRINIVASAN 551B 111213 12602 11 LT1 211 1 0 8429 43 1 0 3 1 26578 207.1500 0 0 480 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112716068DD 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,551B 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528973 2599974705 4SL91302 PRADEEP R P 813C Rajendra Nagar 111213 133 11 LT1 211 0.5000 0 5473 36 1 0 3 1 292 1.2500 0 0 630 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111593760 0 0 0 2 0 0 0 0 0 0 PRADEEP R P,813C Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9800 1443528972 2591192000 4SEH57078 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 7100 11 LT1 211 0 1 11809 149 1 0 3 0 2624 21.5800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 9999999 100001523345 0 0 0 0 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528793 2491192000 4SL70278 E.KANNAN #1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 111213 22602 11 LT1 211 0.4800 0 4727 189 1 0 3 1 16617 143.6700 0 0 2160 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 111122561667 0 0 0 2 0 0 0 0 0 0 E.KANNAN,#1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443529012 2448439531 4SL93939 SANGEETHA S # 1329 11TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 2155 79 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111121241965 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,# 1329 11TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1443529006 2445593111 4SL73138 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23907 11 LT1 211 0.2400 0 4604 1 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 111113054379D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528908 2422568947 4SL92538 VIJAY KUMAR.B # 900,1ST MAIN,RAJENDRA NAGAR SLUM KORAMANGALA 111213 128 11 LT1 211 0.5000 0 4344 118 1 0 3 1 0 0 0 0 880 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111113705194 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.B,# 900,1ST MAIN,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4000 71 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8600 1443528988 4991931295 4SL91735 BALAKRISHNA 901C Rajendra Nagar 111213 23 11 LT1 211 0.5000 0 6891 91 1 0 3 1 2680 20.7000 0 0 1170 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111890355 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,901C Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528985 4991192000 4SL66948 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15701 11 LT1 211 0.7500 0 16799 7 1 0 3 0 -129 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 0 99999 100001517084 0 0 0 0 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528842 4958349403 4SL91293 ZAREEN TAJ #586 6TH CROSS Rajendra Nagar 111213 57 11 LT1 211 1 0 4596 6 1 0 3 1 1 0 0 0 270 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111653126 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,#586 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528846 4952549132 4SL79229 K.SHANKARAPPA 915,RAJENDRANAGAR,3RD CROSS, KORAMANGALA 111213 10601 11 LT1 211 1 0 4774 1 1 0 3 0 -1 0 0 0 250 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115846415 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,915,RAJENDRANAGAR,3RD CROSS, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528804 4902192000 4SL47139 SHARAVANA NO.160, 4TH CROSS KORMANGALA 111213 12100 11 LT1 211 0.3200 0 1874 32 1 0 3 1 9589 78.0100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 100001511206D 0 0 0 0 0 0 0 0 0 0 SHARAVANA,NO.160, 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4100 1443528706 4891192730 4SL90754 ALEXANDER NO-816, 8TH CROSS 1ST MAIN 111213 77 11 LT1 211 0.5000 0 6787 9 1 0 3 1 284 1 0 0 720 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111230226 0 0 0 0 0 0 0 0 0 0 ALEXANDER,NO-816, 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1400 1443528705 4891192000 4SL67713 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16300 11 LT1 211 0.4800 0 13323 69 1 0 3 0 0 0 0 0 810 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001521894 0 0 0 0 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528712 4886080133 4SL91184 KALAIVANI 286A Rajendra Nagar 111213 7 11 LT1 211 0.5000 0 5197 104 1 0 3 1 0 0 0 0 970 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111554542 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6200 1443528684 4877887207 4SL79230 VINODH RAJASHEKER NO. 892, 1ST CROSS 1ST MAIN, RAJENDRANAGAR 111213 5502 11 LT1 211 1 0 7229 158 1 0 3 1 5102 44.1700 0 0 340 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113402402 0 0 0 2 0 0 0 0 0 0 VINODH RAJASHEKER,NO. 892, 1ST CROSS 1ST MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5000 1443528689 4871257147 4SEH71012 ZAREEN TAJ 586C Rajendra Nagar 111213 4 11 LT1 211 0.5000 0 4525 49 1 0 3 1 0 1 0 0 740 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111111653127 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,586C Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528682 4868390698 4SL93396 BINU JOHN 1303F Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3888 64 1 0 3 1 -289 0 0 0 900 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111118019616 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303F Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.6300 146 2023-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0500 1443528679 4864630290 4SL91987 B SALEEM BASHA # 1326 12TH CROSS 1ST MAIN Rajendra Nagar 111213 20 11 LT1 211 0.5000 0 5513 118 1 0 3 1 0 1 0 0 1530 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 0 111112017233 0 0 0 1 0 0 0 0 0 0 B SALEEM BASHA,# 1326 12TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5200 1443528817 4818352828 4SL74361 SRINIVASAN 551A 111213 12603 11 LT1 211 1 0 18967 162 1 0 3 1 2863 22.3300 0 0 1280 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115853948 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,551A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528820 4815665729 4SL93820 ZAIBA NIGAR AND NIZBA NIGAR 902A KORAMANGALA 111213 0 11 LT1 211 0.5000 0 758 40 1 0 3 1 1339 11.9800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111115237095 0 0 0 1 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,902A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443528999 4804105288 4SL80657 SHANTHI NO.893,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 111213 5401 11 LT1 211 1 0 9112 54 1 0 3 1 0 2.8900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111112715818 0 0 0 2 0 0 0 0 0 0 SHANTHI,NO.893,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.9500 1443529003 4791192000 4SL71049 JAYAMMA #142/A,RAJENDRA NAGAR,1ST.A.MAIN KORAMANGALA 111213 20104 11 LT1 211 1 0 12089 22 1 0 3 0 25975 193.6900 0 0 430 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001544292 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#142/A,RAJENDRA NAGAR,1ST.A.MAIN KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443529030 4691192000 4SL69798 KUMAR #1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 111213 23903 11 LT1 211 0.4800 0 4406 67 1 0 3 1 0 0 0 0 790 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001539143D 0 0 0 0 0 0 0 0 0 0 KUMAR,#1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1600 1443528901 4659580779 4SL89200 SHANTHI 162A 1ST MAIN RAJENDRANAGAR 111213 117 11 LT1 211 0.5000 0 3345 22 1 0 3 1 13 0 0 0 420 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110371244 0 0 0 1 0 0 0 0 0 0 SHANTHI,162A 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.5000 1443529011 4591192000 4SL71024 A.ELIAS # 1312,1ST MAIN,RAJENDRA NAGAR - 111213 25201 11 LT1 211 0.4800 0 2937 80 1 0 3 0.8500 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 A3048794 0 0 0 1 0 0 0 0 0 0 A.ELIAS,# 1312,1ST MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8500 1443528787 4522806864 4SL75085 C.SAGAYNATHAN NO. 545B, RAJENDRANAGAR 111213 12702 11 LT1 211 0.4800 0 13975 19 1 0 3 1 3135 28.5100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111113333299 0 0 0 1 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545B, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9100 1443528894 8391192000 4SL71413 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24403 11 LT1 211 0.2400 0 17472 115 1 0 3 1 -1611 0 0 0 1340 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001517852D 0 0 0 2 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1443528964 8340222054 4SL95001 VENKATAIAH 602B 111213 0 11 LT1 211 1 0 526 15 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111125600804 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,602B 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1400 1443528723 8325509717 4SL87320 HUSSAIN # 167,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 109 11 LT1 211 0.4800 0 5518 62 1 0 3 1 818 6.8000 0 0 590 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111216757 0 0 0 2 0 0 0 0 0 0 HUSSAIN,# 167,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1100 1443528736 8313738844 4SL90500 SAROJAMMA 1342 1ST MAIN 10TH CROSS Rajendra Nagar 111213 93 11 LT1 211 0.5000 0 8885 51 1 0 3 1 1311 17.4800 0 0 1230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110452868 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,1342 1ST MAIN 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528739 8302192000 4SL62198 JAYAMMA # 1421/A, 2ND STAGE KML, B.LORE 111213 21001 11 LT1 211 0.4800 0 12858 36 1 0 3 1 29 0 0 0 600 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001532005D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 1421/A, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528738 8302025213 4SL84776 ANNAMALAI 33D 111213 121 11 LT1 211 1 0 49313 1167 1 0 3 1 -10 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111190637 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,33D 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528746 8291192000 4SL72624 SUNITHA RANI 1351,RAJENDRA NAGAR KORAMANGALA 111213 22606 11 LT1 211 0.4800 0 18363 107 1 0 3 1 6 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 111112956606D 0 0 0 1 0 0 0 0 0 0 SUNITHA RANI,1351,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528832 8278254335 4SL92211 S VIJAYA 1314B Rajendra Nagar 111213 36 11 LT1 211 1 0 1598 30 1 0 3 1 456 2.2000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111112290991 0 0 0 2 0 0 0 0 0 0 S VIJAYA,1314B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 1443528798 8222645991 4SL91736 BALAKRISHNA 901B Rajendra Nagar 111213 6 11 LT1 211 0.5000 0 1158 2 1 0 3 1 0 0 0 0 210 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111890356 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528657 8202192000 4SL62666 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25400 11 LT1 211 0.2400 0 3157 44 1 0 3 0.9800 58 0 0 0 1780 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3048800 0 0 0 1 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3600 1443528949 8153804646 4SL92157 LATHA # 1340 1ST MAIN 11TH CROSS Rajendra Nagar 111213 127 11 LT1 211 1 0 4174 48 1 0 3 1 0 1 0 0 570 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111112171871 0 0 0 2 0 0 0 0 0 0 LATHA,# 1340 1ST MAIN 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528715 8114848537 4SL91787 SUBRAMANI G 584A 1ST T MAIN, 6TH CROSS 111213 88 11 LT1 211 1 0 2309 95 1 0 3 1 312 15.5900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111922614 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584A 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-09-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1100 1443528940 8056505108 4SL90438 E MURUGA 1350 15TH MAIN 10TH CROSS Rajendra Nagar 111213 32 11 LT1 211 0.5000 0 3476 80 1 0 3 1 1878 16.1000 0 0 340 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111111182729 0 0 0 1 0 0 0 0 0 0 E MURUGA,1350 15TH MAIN 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443528698 8012192000 4SL44920 FATHIMA 186 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 17900 11 LT1 211 0.3200 0 5720 223 1 0 3 1 2089 9.9700 0 0 1080 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001544306D 0 0 0 2 0 0 0 0 0 0 FATHIMA,186 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528694 8003415261 4SEH71013 A LEEMA #876 1ST MAIN 8TH CROSS Rajendra Nagar 111213 68 11 LT1 211 0 1 4888 94 1 0 3 1 7967 69.0300 0 0 470 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111653312 0 0 0 1 0 0 0 0 0 0 A LEEMA,#876 1ST MAIN 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.0900 1443528699 8002192000 4SL65140 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24000 11 LT1 211 0.4800 0 18591 103 1 0 3 1 0 0 0 0 1210 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001539931D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2500 1443528702 7991192000 4SL66723 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6401 11 LT1 211 0.2400 0 10888 36 1 0 3 1 160 1 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001537333D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1500 1443528799 7929038586 4SL93399 BINU JOHN 1303D Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 4741 144 1 0 3 1 0 0 0 0 1070 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111118019623 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4800 130 2023-12-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0500 1443528680 7891192000 4SL67857 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17500 11 LT1 211 0.4800 0 15691 17 1 0 3 1 20 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001541025D 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528685 7883822704 4SL94842 KATHIRVEL K 133B RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 550 16 1 0 3 1 1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111125638583 0 0 0 1 0 0 0 0 0 0 KATHIRVEL K,133B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8700 1443528803 7823192000 4SL23437 L.ALPHONSE 909 KML KORMANGALA 111213 9200 11 LT1 211 0.8000 0 2025 7 1 0 3 1 -84 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 100001543855D 0 0 0 0 0 0 0 0 0 0 L.ALPHONSE,909 KML KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528658 7802192000 4SL9396 MUNIYAMMA 599 6TH CROSS KORMANGALA 111213 15600 11 LT1 211 0.2800 0 47816 23 1 0 3 1 -10 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001522789D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,599 6TH CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528662 7791192000 4SL68589 RIHANA #90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111213 5000 11 LT1 211 0.4800 0 16677 57 1 0 3 1 19 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001527653D 0 0 0 1 0 0 0 0 0 0 RIHANA,#90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528954 7743682496 4SL83768 GOWRI.S # 1339,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 82 11 LT1 211 0.5000 0 4115 52 1 0 3 1 0 0 0 0 430 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110217484 0 0 0 0 0 0 0 0 0 0 GOWRI.S,# 1339,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4000 1443528953 7738670410 4SL90753 ALEXANDER 816C 111213 15 11 LT1 211 0.5000 0 11728 172 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111111226819 0 0 0 3 0 0 0 0 0 0 ALEXANDER,816C 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5000 1443528813 7731458804 4SL86422 A.ELIAS # 1312,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 94 11 LT1 211 0.4800 0 18746 173 1 0 3 1 0 13.9000 0 0 2120 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111162693 0 0 0 2 0 0 0 0 0 0 A.ELIAS,# 1312,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5100 1443528757 7722238054 4SL91183 KALAIVANI 286B Rajendra Nagar 111213 104 11 LT1 211 0.5000 0 6910 92 1 0 3 1 329 2.6500 0 0 1270 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 111111554543 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286B Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 1443528737 7702192000 4SL47126 AYYAGUTTI NO.90 KORMANGALA 111213 25502 11 LT1 211 0.3200 0 9602 1 1 0 3 0 8796 79.8500 0 0 420 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001525623D 0 0 0 0 0 0 0 0 0 0 AYYAGUTTI,NO.90 KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1443528743 7691192000 4SL70000 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24800 11 LT1 211 0.5000 0 1596 48 1 0 3 1 74 1 0 0 890 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001537923D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3000 1443528896 7681023328 4SL91725 B KASHI # 665 5TH CROSS 1ST MAIN Rajendra Nagar 111213 114 11 LT1 211 0.5000 0 10222 141 1 0 3 1 0 0 0 0 1890 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111111890359 0 0 0 2 0 0 0 0 0 0 B KASHI,# 665 5TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528891 7680640052 4SL87071 S.IBRAHIM # 77,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 98 11 LT1 211 0.4800 0 7701 82 1 0 3 1 0 0 0 0 640 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111159986 0 0 0 0 0 0 0 0 0 0 S.IBRAHIM,# 77,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1300 1443528967 7660268384 4SL89739 SHIVA RANJINI S NO 1327, 12TH CROSS 1ST MAIN RAJENDRANAGAR 111213 51 11 LT1 211 0.5000 0 1025 7 1 0 3 1 1 0 0 0 230 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110187495 0 0 0 0 0 0 0 0 0 0 SHIVA RANJINI S,NO 1327, 12TH CROSS 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528958 7640176828 4SL90035 T THILAKA 1348 10TH CROSS Rajendra Nagar 111213 120 11 LT1 211 1 0 8656 1 1 0 3 1 650 6.6200 0 0 420 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111110373682 0 0 0 0 0 0 0 0 0 0 T THILAKA,1348 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2025-02-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528811 7521617724 4SL89358 BEBIMA NO 1305, 14TH CROSS 111213 60 11 LT1 211 0.5000 0 4563 3 1 0 3 1 32 0 0 0 520 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111111169362 0 0 0 0 0 0 0 0 0 0 BEBIMA,NO 1305, 14TH CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528681 7491192000 4SL71343 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11200 11 LT1 211 0.4800 0 9046 126 1 0 3 1 26 2.9300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001531454D 0 0 0 1 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528980 7402192000 4SL60124 GANGA # 906, 3RD CROSS RAJENDRA NAGAR, KML 111213 9700 11 LT1 211 0.4800 0 342 11 1 0 3 0.7600 -25 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 A3047005 0 0 0 1 0 0 0 0 0 0 GANGA,# 906, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1200 1443528983 7398461227 4SL95024 SUBRAMANI G 584A KORAMANGALA 111213 0 11 LT1 211 1 0 1341 64 1 0 3 1 0 0 0 0 1290 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111125853395 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 1443528976 7391192000 4SL71414 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24404 11 LT1 211 0.2400 0 17934 168 1 0 3 1 0 0 0 0 1980 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100001543127D 0 0 0 2 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 1443528886 7369199443 4SL95610 BASHA SAB 55A KORAMANGALA 111213 0 11 LT1 211 1 0 963 94 1 0 3 1 671 3.2300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 1A0000005847 0 0 0 2 0 0 0 0 0 0 BASHA SAB,55A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2100 1443528977 7291192000 4SL72567 LAKSHAMAN 1357,RAJENDRA NAGAR KORAMANGALA 111213 20703 11 LT1 211 0.4800 0 5386 40 1 0 3 1 0 0 0 0 670 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111113330311D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,1357,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443529013 7212192000 4SL33429 S.MURGHAN 684 R NAGAR KML(S) KORMANGALA 111213 13100 11 LT1 211 0.1000 0 3856 101 1 0 3 1 0 1 0 0 1100 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001530994D 0 0 0 2 0 0 0 0 0 0 S.MURGHAN,684 R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2500 1443528744 9802192000 4SL46804 PYARI 1ST MAIN 1ST CROSS 111213 5100 11 LT1 211 0.3200 0 13589 91 1 0 3 1 0 1 0 0 980 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001530545D 0 0 0 1 0 0 0 0 0 0 PYARI,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528875 9784350456 4SL94237 K.RAJENDRAN # 918,4TH CROSS,1ST MAIN, RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 1279 88 1 0 3 1 1301 9.4200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 1000000 111121832421 0 0 0 2 0 0 0 0 0 0 K.RAJENDRAN,# 918,4TH CROSS,1ST MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528806 9760426881 4SL93173 S MURUGAN 684B Koramangala 111213 0 11 LT1 211 1 0 3141 67 1 0 3 1 327 2.1400 0 0 460 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116868847 0 0 0 2 0 0 0 0 0 0 S MURUGAN,684B Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528984 9702192000 4SL47111 BABY 1ST CROSS KORMANGALA 111213 5400 11 LT1 211 0.3200 0 564 132 1 0 3 1 2939 26.8500 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001538952DD 0 0 0 2 0 0 0 0 0 0 BABY,1ST CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8200 1443528862 9691192000 4SL69026 NALINI MURUGAN #556,2ND STAGE KORAMANGALA 111213 12801 11 LT1 211 0.4800 0 11798 126 1 0 3 1 1382 19.3300 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001518747DD 0 0 0 1 0 0 0 0 0 0 NALINI MURUGAN,#556,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528959 9652635331 4SL91673 ANNAMALAI # 1148 8TH CROSS Rajendra Nagar 111213 69 11 LT1 211 1 0 4501 174 1 0 3 1 3721 32.0600 0 0 1020 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111819381 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,# 1148 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528897 9591192000 4SL71026 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6500 11 LT1 211 0.3200 0 3795 45 1 0 3 1 55 0 0 0 970 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001512025D 0 0 0 0 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1443528850 9583228125 4SL90751 ALEXANDER 816A 111213 49 11 LT1 211 0.5000 0 10325 44 1 0 3 1 0 0 0 0 1040 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111213675 0 0 0 1 0 0 0 0 0 0 ALEXANDER,816A 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-09-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1800 1443528724 9527185990 4SL93392 GOTHANDAN S # 904 2ND CROSS Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 1026 57 1 0 3 0 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 111118019586 0 0 0 0 0 0 0 0 0 0 GOTHANDAN S,# 904 2ND CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2300 1443528688 9502192000 4SL45329 KALIYAPPA 1ST MAIN 4TH CROSS RAJENDRANAGAR SLUM 111213 12600 11 LT1 211 0.3800 0 263 7 1 0 3 0.9400 86 1.1100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 A3048871 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,1ST MAIN 4TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5200 1443528903 9491192000 4SL71341 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11000 11 LT1 211 0.4800 0 9329 86 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001541844D 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-09-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4600 1443528917 9489577656 4SEH72665 CHELLAMMA NO 2,2ND STAGE,14TH BLOCK Koramangala 111213 0 11 LT1 211 1 0 3028 42 1 0 3 1 3290 26.9800 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116868879 0 0 0 3 0 0 0 0 0 0 CHELLAMMA,NO 2,2ND STAGE,14TH BLOCK Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5200 1443528912 9391192000 4SL71412 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24402 11 LT1 211 0.2400 0 11663 71 1 0 3 1 223 1.2900 0 0 740 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001512444D 0 0 0 1 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 1443528914 9375807407 4SEH70294 NAZEER AHMED NO-990, 1ST MAIN 1ST CROSS RAJENDRA NAGAR KORAMANGALA 111213 9 11 LT1 211 1 0 4393 115 1 0 3 1 0 5.5900 0 0 960 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111508909 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,NO-990, 1ST MAIN 1ST CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.6200 1443528777 9345593111 4SL73145 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23914 11 LT1 211 0.2400 0 8851 29 1 0 3 1 10 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 111113330388D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528989 9313989681 4SL93940 SANGEETHA S 1329A Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 337 0 1 0 3 1 207 1.8400 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 111121241966 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,1329A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1400 1443528854 9202192000 4SL62665 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25300 11 LT1 211 0.2400 0 2195 53 1 0 3 1 2 0 0 0 1020 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001529987D 0 0 0 0 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2000 1443528971 9163646773 4SL91502 SYED NAYAZ NO 583, 1ST MAIN ROAD, 6TH CROSS, 111213 91 11 LT1 211 1 0 7878 77 1 0 3 1 11834 100.1800 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 111122561663 0 0 0 2 0 0 0 0 0 0 SYED NAYAZ,NO 583, 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2200 1443528749 9112192000 4SL26203 VIJAY KUMAR B 776 15TH CROSS,A NAGAR,KML(S) KORMANGALA 111213 8800 11 LT1 211 0.2000 0 713 97 1 0 3 1 1361 9.8600 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001533940D 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR B,776 15TH CROSS,A NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528761 9108574778 4SL90752 ALEXANDER 816D 111213 74 11 LT1 211 0.5000 0 6435 105 1 0 3 1 0 0 0 0 1040 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110375554 0 0 0 1 0 0 0 0 0 0 ALEXANDER,816D 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4000 1443528843 9087015479 4SL23442 LATHA NO.1340,1ST MAIN,11TH CROSS RAJENDRANAGAR,BLORE 111213 23301 11 LT1 211 1 0 7834 92 1 0 3 0 4 3 0 0 860 1112 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115865848 0 0 0 0 0 0 0 0 0 0 LATHA,NO.1340,1ST MAIN,11TH CROSS RAJENDRANAGAR,BLORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 1443528848 9083658760 4SL94434 RANJITH KUMAR S NO 553, 1ST MAIN,4TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1222 53 1 0 3 1 0 0 0 0 250 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111123609935 0 0 0 2 0 0 0 0 0 0 RANJITH KUMAR S,NO 553, 1ST MAIN,4TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7400 1443528837 9079697670 4SL80624 S.K.KHAIRUL HOSSEN SEIKH NO.117,7TH MAIN,9TH CROSS,RAJENDRANAGAR 111213 10014 11 LT1 211 0.4800 0 2734 67 1 0 3 1 3320 27.4900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999 111115865828D 0 0 0 1 0 0 0 0 0 0 S.K.KHAIRUL HOSSEN SEIKH,NO.117,7TH MAIN,9TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 1443528938 9045576678 4SL92368 MEENA M # 652 Rajendra Nagar 111213 40 11 LT1 211 0.5000 0 2099 41 1 0 3 1 367 2.9600 0 0 460 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112437771 0 0 0 0 0 0 0 0 0 0 MEENA M,# 652 Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1443528797 9034593111 4SL73142 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23911 11 LT1 211 0.2400 0 11367 85 1 0 3 1 0 0 0 0 450 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112741164D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-10-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1500 1443528686 9012192000 4SL44916 A. NAGARAJ 891 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 5600 11 LT1 211 0.2200 0 23608 128 1 0 3 1 -1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001534693D 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ,891 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528690 9002192000 4SL66066 S.FRANCIS #1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 111213 21000 11 LT1 211 0.4800 0 20173 54 1 0 3 1 23421 242.2100 0 0 800 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100001516255D 0 0 0 1 0 0 0 0 0 0 S.FRANCIS,#1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528683 8999275870 4SL91827 T THILAKA 1348A Rajendra Nagar 111213 34 11 LT1 211 1 0 1028 39 1 0 3 0.9000 0 2.7900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 100000 BC3018094 0 0 0 1 0 0 0 0 0 0 T THILAKA,1348A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2600 1443528893 8991192000 4SL66722 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6400 11 LT1 211 0.2400 0 31322 90 1 0 3 1 0 2.3200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001540447D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3000 1443528778 8957642485 4SL87434 N.SEKAR # 630,7TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111213 135 11 LT1 211 0.3600 0 4736 60 1 0 3 1 0 1 0 0 390 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111172173 0 0 0 0 0 0 0 0 0 0 N.SEKAR,# 630,7TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1800 1443529031 8926615161 4SL81385 M.VIJAYAN NO.808,7TH CROSS,1ST MAIN,RAJENDRANAGAR,KORAMANGALA 111213 26 11 LT1 211 1 0 7339 58 1 0 3 1 62 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110500845 0 0 0 1 0 0 0 0 0 0 M.VIJAYAN,NO.808,7TH CROSS,1ST MAIN,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2200 1443529035 8911624191 4SL92369 MEENA M 652A Rajendra Nagar 111213 39 11 LT1 211 0.5000 0 3851 71 1 0 3 1 393 1.8800 0 0 980 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111112437772 0 0 0 2 0 0 0 0 0 0 MEENA M,652A Rajendra Nagar 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7100 1443529033 8902192000 4SL45255 RAJAPPA CS LAND, 3RD CROSS KORMANGALA 111213 9800 11 LT1 211 0.3200 0 2423 63 1 0 3 1 1 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 9999999 100001513305D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,CS LAND, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9900 1443529022 8891192000 4SEH55014 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17800 11 LT1 211 0 1 13129 122 1 0 3 1 0 1.3000 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001514097D 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528987 8847850192 4SL94514 MUNIYAMMA NO 1336, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 3579 130 1 0 3 1 29372 273.4900 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 0 111123611276 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 1336, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1000 1443528844 8791192000 4SL68566 G.ANNAMALAI #588,RAJENDRA NAGAR KORAMANGALA 111213 15703 11 LT1 211 0.4800 0 4874 40 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001521742D 0 0 0 1 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-12-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.7500 1443528847 8787978410 4SL93172 S MURUGAN 684C Koramangala 111213 0 11 LT1 211 1 0 3907 117 1 0 3 1 0 1 0 0 800 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111116868846 0 0 0 2 0 0 0 0 0 0 S MURUGAN,684C Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6500 1443528740 8710361820 4SL75086 C.SAGAYNATHAN NO. 545A, RAJENDRANAGAR 111213 12703 11 LT1 211 0.4800 0 20375 155 1 0 3 1 22735 179.0200 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111112711835 0 0 0 2 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545A, RAJENDRANAGAR 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8200 1443528870 8691192000 4SL69999 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24700 11 LT1 211 0.5000 0 11745 33 1 0 3 1 -1 5.9100 0 0 730 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001520667D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1443528929 8644307517 4SL87435 N.SEKAR 630A BANGALORE 111213 122 11 LT1 211 0.3600 0 5613 80 1 0 3 1 0 0 0 0 670 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110099973 0 0 0 0 0 0 0 0 0 0 N.SEKAR,630A BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 1443528669 8591192000 4SL71027 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6600 11 LT1 211 0.3200 0 11162 155 1 0 3 1 2689 24.3100 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 999999 100001511870D 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 1443528941 8564402451 4SEH66487 ANNAMALAI 33F 111213 134 11 LT1 211 3 0 47858 328 1 0 3 1 0 0 0 0 0 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 0 99999 111110180038 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,33F 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1000 1443528748 8526985631 4SL83813 SATHYA VANI # 552A,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 111213 3 11 LT1 211 0.5000 0 8145 153 1 0 3 1 0 2.5600 0 0 1600 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110302925 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,# 552A,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 10001955916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1100 1443528773 8955381152 4SL94163 JULI 48A KORAMANGALA 111213 0 11 LT1 211 1 0 2690 75 1 0 3 1 0 0 0 0 740 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111121832147 0 0 0 2 0 0 0 0 0 0 JULI,48A KORAMANGALA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5500 1443528678 0397669481 4SL93391 GOTHANDAN S 904A Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 2736 88 1 0 3 1 541 2.5500 0 0 590 1112 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111118019626 0 0 0 2 0 0 0 0 0 0 GOTHANDAN S,904A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2024-05-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1300