1444733718 6016285075 4SL91264 S V SATHYAVANI 83C 1ST MAIN 111213 2655 13 LT1 211 1 0 7311 110 1 0 3 0.9600 0 0 0 0 1190 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BD1014113 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83C 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5500 1444733823 2401982000 4SL42658 SUMITHRA N NO.49,3RD STAGE KORMANGALA SLUM 111213 2155 13 LT1 211 0.5000 0 827 12 1 0 3 0.8800 -219 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3052049 0 0 0 1 0 0 0 0 0 0 SUMITHRA N,NO.49,3RD STAGE KORMANGALA SLUM 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1900 1444733740 3806869537 4SL85882 PONGODI 121B BANGALORE 111213 1850 13 LT1 211 0.4800 0 6925 20 1 0 3 1 0 0 0 0 260 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111401555 0 0 0 0 0 0 0 0 0 0 PONGODI,121B BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733848 3290982000 4SL57728 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1165 13 LT1 211 0.2400 0 405 4 1 0 3 0.8400 2204 19.1600 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3296282 0 0 0 0 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4100 1444734050 3232431333 4SL94569 JAYA DURGA AND MARIYAMMAN TEMPLE 1B KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3196 422 1 0 3 0.9000 26642 194.7500 0 0 1740 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1740 (ignore if paid) 0 9999 4053593 0 0 0 1 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1B KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6010 1444733841 9011603709 4SL91265 S V SATHYAVANI NO 83, 1ST MAIN 111213 2660 13 LT1 211 1 0 1838 18 1 0 3 0.7800 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 BD1014114 0 0 0 0 0 0 0 0 0 0 S V SATHYAVANI,NO 83, 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1600 1444733920 9662088239 4SL95556 K M RAJANARAYANAN NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 111213 0 13 LT3A 311 1 0 73 7 1 0 3 0.8000 1437 12.4400 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 0 8794651 0 0 0 0 0 0 0 0 0 0 K M RAJANARAYANAN,NO 88, 1ST MAIN ROAD AMBEDKARNAGAR, KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2120 1444734071 9498324007 4SL90744 WALGO INFRA CONNECTIVITY NETWORKS RAJENDRA NAGAR KORAMANGALA 111213 2800 13 LT3A 311 1 0 16833 1 1 0 3 0 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 99999 100006935494 0 0 0 0 0 0 0 0 0 0 WALGO INFRA CONNECTIVITY NETWORKS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2800 1444733800 2690982000 4SL35440 WILLIAM Y #6,3RD STAGE KORAMANGALA 111213 2635 13 LT3A 311 0.2000 0 3817 12 1 0 3 0.6800 0 1 0 0 300 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3294229 0 0 0 0 0 0 0 0 0 0 WILLIAM Y,#6,3RD STAGE KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 1444733918 5079302843 4SL84647 MURALI MARAN # CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 111213 2805 13 LT3A 311 1 0 1774 1 1 0 3 1 218 1.0700 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 100006929954 0 0 0 0 0 0 0 0 0 0 MURALI MARAN,# CA 1/A,208,AMBEDKAR NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 1444733680 9892703923 4SL91266 S V SATHYAVANI 83D 1ST MAIN 111213 2665 13 LT1 211 1 0 2407 38 1 0 3 0.8700 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999 BD1014115 0 0 0 1 0 0 0 0 0 0 S V SATHYAVANI,83D 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7400 1444733840 7524689771 4SL95657 RAJA K AND YESU K NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 111213 0 13 LT1 211 0.5000 0 136 34 1 0 3 0.8200 0 5.9400 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 0 8785838 0 0 0 2 0 0 0 0 0 0 RAJA K AND YESU K,NO 26 2ND MAIN AMBEDKAR NAGAR KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5360 1444733716 4290982000 4SL57727 ULAGANATHAN # 64, 17TH CROSS AMBEDKAR NAGAR 111213 1160 13 LT1 211 0.2400 0 5407 56 1 0 3 0.9000 1306 11.2300 0 0 2500 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A3296083 0 0 0 1 0 0 0 0 0 0 ULAGANATHAN,# 64, 17TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6400 1444734017 8880982000 4SL59592 WILLIAM Y # 6, 1ST MAIN AMBEDKAR NAGAR 111213 2625 13 LT1 211 0.2400 0 527 10 1 0 3 0.9500 0 0 0 0 0 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 0 9999999 A3294902 0 0 0 1 0 0 0 0 0 0 WILLIAM Y,# 6, 1ST MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9400 1444734042 0501982000 4SL35439 WILLIAM Y #6,3RD BLOCK KORAMANGALA 111213 2630 13 LT1 211 0.2000 0 4856 115 1 0 3 0.8500 696 3.1500 0 0 1800 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A3296096 0 0 0 1 0 0 0 0 0 0 WILLIAM Y,#6,3RD BLOCK KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4400 1444733929 0147842207 4SL84930 A.JANCY RANI 117C 15TH CROSS, DR.AMBEDKAR NAGAR 111213 1755 13 LT1 211 0.4800 0 7856 84 1 0 3 0.9500 40 0 0 0 940 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2002436 0 0 0 0 0 0 0 0 0 0 A.JANCY RANI,117C 15TH CROSS, DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3500 1444733677 0090245934 4SL91262 S V SATHYAVANI 83A 1ST MAIN 111213 2645 13 LT1 211 1 0 2511 77 1 0 3 0.8500 1127 10.7100 0 0 500 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD1014111 0 0 0 1 0 0 0 0 0 0 S V SATHYAVANI,83A 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0500 1444734033 1733737508 4SL94568 JAYA DURGA AND MARIYAMMAN TEMPLE 1A KORAMANGALA 111213 0 13 LT1 211 0.5000 0 3262 509 1 0 3 0.9300 16965 176.6800 0 0 1450 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 4053594 0 0 0 2 0 0 0 0 0 0 JAYA DURGA AND MARIYAMMAN TEMPLE,1A KORAMANGALA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7910 1444733816 1508863855 4SL91263 S V SATHYAVANI 83B 1ST MAIN 111213 2650 13 LT1 211 1 0 3907 128 1 0 3 0.9100 0 0 0 0 760 1112 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD1014112 0 0 0 2 0 0 0 0 0 0 S V SATHYAVANI,83B 1ST MAIN 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1100