1445455859 5383838449 5ETP18765 ALBERT JOHN PAL NO 40/1 NAGAYYANAPALYA 421320 387 1 1LT7A 710 1 0 1985 65 1 0 3 0 -5006 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 111121764275 0 0 0 0 0 0 0 0 0 0 ALBERT JOHN PAL,NO 40/1 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1445456032 8277234191 5EDLG54920 ROSELIN A NO 222-13 NAGAYYANAPALYA 421320 304 1 LT1 211 1 0 7793 65 1 0 3 0.9400 -278 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52282753 0 0 0 1 0 0 0 0 0 0 ROSELIN A,NO 222-13 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445455982 8287953679 5EDLG49532 P. MUNISWAMY NO.115-13I 4TH A CROSS 421320 96 1 LT1 211 0.4800 0 9659 61 1 0 3 1 -8 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007125671 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13I 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455977 8288658811 5EDLG56484 B.SHIVA KUMAR NO 123.. SATHYANAGAR 421320 148 1 LT1 211 1 0 1112 26 1 0 3 0.8300 219 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52880752 0 0 0 2 0 0 0 0 0 0 B.SHIVA KUMAR,NO 123.. SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445455793 8631592000 5EDLG37276 THULASI. 13,4TH CROSS. SATHYA NAGAR. M.S.NAGAR POST. 421320 130 1 LT1 211 0.4800 0 2091 0 1 0 3 1 -53 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000212604DD 0 0 0 1 0 0 0 0 0 0 THULASI.,13,4TH CROSS. SATHYA NAGAR. M.S.NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455614 0089586473 5EDLG49539 P. MUNISWAMY NO.115-13G 4TH A CROSS 421320 89 1 LT1 211 0.4800 0 6442 29 1 0 3 1 -43 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007155165 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13G 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455649 0099892000 5EATD36388 ANANDI MS-NAGAR - 421320 319 1 LT1 211 0.4800 0 6098 189 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309020 0 0 0 2 0 0 0 0 0 0 ANANDI,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445455677 0109292000 5EEH37637 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 264 1 LT1 211 0 1 2926 16 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000194647D 0 0 0 1 0 0 0 0 1 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455659 8465392000 MS5EDLG46123 AROGHYA MARY #8 SY #14/6 NAGANAPALYA 421320 408 1 LT1 211 0.4800 0 4066 58 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000161824D 0 0 0 1 0 0 0 0 0 0 AROGHYA MARY,#8 SY #14/6 NAGANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455684 8476255226 5EEH47867 Sri. Khadar Ali #170, NEAR ST. MARYS CHURCH, SATHYANAGAR 421320 311 1 LT1 211 3 0 9494 103 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 39062722 0 0 0 2 0 0 0 0 0 0 Sri. Khadar Ali,#170, NEAR ST. MARYS CHURCH, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445455685 8476492000 5EDLG13568 VENKATESH S/O CHINNA KRISHNAN SATHYA NAGAR S/O CHINNA KRISHNAN SATHYA NAGAR 421320 212 1 LT1 211 0.2400 0 3096 67 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896729 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHINNA KRISHNAN SATHYA NAGAR S/O CHINNA KRISHNAN SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445455929 8502301728 5EDLG50809 ARMUGAM #127/1,KH NO 247/143-13C SATHYA NAGAR,MAIN ROAD 421320 30 1 LT1 211 1 0 7137 42 1 0 3 1 197 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115714305 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#127/1,KH NO 247/143-13C SATHYA NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455785 0166992000 5EDLG13291 RAMESH G NO171/1-13,3RD CROSS, SATHYANAGAR 421320 313 1 LT1 211 0.3200 0 3351 73 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309873 0 0 0 2 0 0 0 0 0 0 RAMESH G,NO171/1-13,3RD CROSS, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445455764 0171592000 5EDLG14600 GOVINDA SWAMY S/O GANGAN S/O GANGAN 421320 361 1 LT1 211 0.1200 0 11710 168 1 0 3 0.8900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52939940 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,S/O GANGAN S/O GANGAN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1445455971 0227003000 5EDLG14575 DAVID COOKTOWN COOKES TOWN 421320 186 1 LT1 211 0.2400 0 2725 57 1 0 3 0.6400 -14 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1892703 0 0 0 1 0 0 0 0 0 0 DAVID,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445455919 0235591229 5EDLG56586 V SHANMUGHAM NO 09. AYYANNA COMPOUND 421320 405 1 LT1 211 1 0 3404 67 1 0 3 0.9400 0 1 0 0 560 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.560 (ignore if paid) 0 99999 52983874 0 0 0 1 0 0 0 0 0 0 V SHANMUGHAM,NO 09. AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445455872 0244286124 5EEH52845 RAVI D NO 252-13 SATHYA NAGAR 421320 348 1 LT1 211 2 0 10985 200 1 0 3 0.8600 99 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52974855 0 0 0 2 0 0 0 0 0 0 RAVI D,NO 252-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445455814 0259027833 5EEH52841 MOHAN RAJ V NO 122 4TH CROSS 421320 138 1 LT1 211 2 0 2491 84 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111114367702 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ V,NO 122 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455776 0267292000 5EDLG43202 MARI PRAKASHAM NO SATHYA NAGAR 421320 248 1 LT1 211 0.4800 0 2428 19 1 0 3 0.8600 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889813 0 0 0 1 0 0 0 0 0 0 MARI PRAKASHAM,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445455756 0270592000 5EEH20026 SMT.MEENA NO.25, SATHYA NAGAR BYPANAHALLI MAIN ROAD 421320 166 1 LT1 211 3 0 2187 42 1 0 3 0.8500 -588 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129880 0 0 0 2 0 0 0 0 0 0 SMT.MEENA,NO.25, SATHYA NAGAR BYPANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445455961 0329992000 5EATD36385 ROSY MS-NAGAR - 421320 368 1 LT1 211 0.5000 0 3983 94 1 0 3 0.7900 -4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1892706 0 0 0 0 0 0 0 0 0 0 ROSY,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445456031 0415234570 5EEH44447 L. Susai Raj #38, PROP NO. 14/6 Sathya Nagar 421320 420 1 LT1 211 3 0 27304 279 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007125821 0 0 0 1 0 0 0 0 0 0 L. Susai Raj,#38, PROP NO. 14/6 Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455999 0423230303 5EDLG51694 YELLAPPA #202,A SATHYA NAGAR,6 TH CROSS 421320 267 1 LT1 211 1 0 649 0 1 0 3 1 -25 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007129525 0 0 0 1 0 0 0 0 0 0 YELLAPPA,#202,A SATHYA NAGAR,6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455998 0424084468 5EDLG54437 LAKSHMI NO 85 3RD CROSS 421320 0 1 LT1 211 1 0 8143 130 1 0 3 0.9300 0 1 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51141540 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO 85 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445455951 0431492000 5EDLG42563 SMT.RAMANI #196,SATHYA NAGAR,CT - 421320 241 1 LT1 211 0.4800 0 1268 70 1 0 3 0.9300 450 2.2700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878332 0 0 0 1 0 0 0 0 0 0 SMT.RAMANI,#196,SATHYA NAGAR,CT - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0.3800 10 2024-03-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445455915 0436815376 5EDLG54228 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 68 1 LT1 211 1 0 3738 7 1 0 3 0.9300 188 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0870574 0 0 0 0 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445455850 0454492000 5EDLG36565 ELUMALAI LRP - 421320 45 1 LT1 211 0.4800 0 1119 21 1 0 3 0.8300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878336 0 0 0 0 0 0 0 0 0 0 ELUMALAI,LRP - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445455824 0458544585 5EDLG56743 AYYAPPA NO 159A SATHYA NAGAR 421320 114 1 LT1 211 1 0 3072 69 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52960143 0 0 0 2 0 0 0 0 0 0 AYYAPPA,NO 159A SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445455673 0487493333 5EDLG54403 K S BOPAIAH NO 120 4TH CROSS 421320 75 1 LT1 211 1 0 4523 7 1 0 3 0.9500 -35 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0912661 0 0 0 0 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445455674 0491392000 5EEH35743 K SAMPATH #147, SATHYANAGAR M S NAGAR POST, BENGALURU 421320 215 1 LT1 211 0 1 3140 18 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000173892D 0 0 0 1 0 0 0 0 1 0 K SAMPATH,#147, SATHYANAGAR M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455571 0505628050 5EDLG54402 KUPPU V NO 314-13 SATHYA NAGAR 421320 58 1 LT1 211 1 0 8159 119 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0885071 0 0 0 2 0 0 0 0 0 0 KUPPU V,NO 314-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445456013 0519737998 5ECLG50716 SUGUMARAN #10 SATHYA NAGAR 421320 359 1 LT1 211 6 0 26512 375 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 C946013 0 0 0 1 0 0 0 0 0 0 SUGUMARAN,#10 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 325.7500 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455744 0577274723 5EDLG56821 KUMARI KULAKALURI NO 199B B M KAVAL 421320 231 1 LT1 211 1 0 69 3 1 0 3 0.7700 93 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52968251 0 0 0 1 0 0 0 0 0 0 KUMARI KULAKALURI,NO 199B B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445455750 0582087518 5EDLG54393 AMMU NO 84 NAGAYANAPALYA 421320 6 1 LT1 211 1 0 3357 226 1 0 3 0.9600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0886548 0 0 0 2 0 0 0 0 0 0 AMMU,NO 84 NAGAYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445455603 0594392000 5EEH36068 ROSE MARY #215, SATHYA NAGAR, BENGALURU 421320 291 1 LT1 211 0 1 1905 17 1 0 3 1 257 1.3300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000204253D 0 0 0 1 0 0 0 0 1 0 ROSE MARY,#215, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455572 0608392000 E5LG8252 GOPAL 220, SATHYA NAGAR 220, SATHYA NAGAR 421320 315 1 LT1 211 0.2400 0 2360 3 1 0 3 1 -141 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000207681DD 0 0 0 1 0 0 0 0 0 0 GOPAL,220, SATHYA NAGAR 220, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455787 0667003000 5EDLG38773 BALAKRISHNA. #NAGAIANAPALYA. SATHYA NAGAR. 421320 85 1 LT1 211 0.4800 0 5834 179 1 0 3 0.8500 0 0 0 0 970 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A1896263 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.,#NAGAIANAPALYA. SATHYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445455755 0675244836 5EDLG61339 B SATHISH KUMAR NO 114-13 4TH CROSS 421320 135 1 LT1 211 1 0 949 35 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68191144 0 0 0 0 0 0 0 0 0 0 B SATHISH KUMAR,NO 114-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445455719 0684381289 5EDLG54229 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 69 1 LT1 211 1 0 11603 88 1 0 3 0.9700 879 1 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0870575 0 0 0 2 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445455574 0702675444 5EDLG56585 V SHANMUGHAM NO 09 AYYANNA COMPOUND 421320 404 1 LT1 211 1 0 743 15 1 0 3 0.7800 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52983873 0 0 0 1 0 0 0 0 0 0 V SHANMUGHAM,NO 09 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445456026 0717892000 5EATD36396 SHARADAMMA #68, S NAGAR M S NAGAR 421320 333 1 LT1 211 0.5000 0 8980 93 1 0 3 0.9400 540 5.2400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52963082 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#68, S NAGAR M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445455975 0726892000 5EDLG23834 THAYALAMMA # NAGENA PALYA - 421320 17 1 LT1 211 0.2400 0 5321 89 1 0 3 1 17 8.5400 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007107564 0 0 0 1 0 0 0 0 0 0 THAYALAMMA,# NAGENA PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455790 0767986330 5EDLG51946 Smt. S. Amul #150-13 Sathyanagar main road, M. S. Nagar Post 421320 380 1 LT1 211 0.4800 0 7606 60 1 0 3 1 560 11.4200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 28936675 0 0 0 1 0 0 0 0 0 0 Smt. S. Amul,#150-13 Sathyanagar main road, M. S. Nagar Post 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455713 7942992000 5EDLG34625 AMMY #C72, S NAGAR - 421320 330 1 LT1 211 0.8000 0 2087 64 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896725 0 0 0 0 0 0 0 0 0 0 AMMY,#C72, S NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-01-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445455565 7963375966 5EDLG57660 JOHN CRISTY NO 83 5TH CROSS 421320 209 1 LT1 211 1 0 3238 130 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 53242920 0 0 0 2 0 0 0 0 0 0 JOHN CRISTY,NO 83 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445455842 8011178772 5EDLG60974 POORNIMA NO 216-13 SATHYANAGAR 421320 277 1 LT1 211 1 0 2233 86 1 0 3 0.8700 0 13.4500 0 0 720 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.720 (ignore if paid) 0 100000 68160311 0 0 0 1 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445455582 8057465036 5EDLG56038 SELVI NO 85 5TH CROSS 421320 201 1 LT1 211 1 0 2577 96 1 0 3 0.8100 150 0 0 0 2410 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 67553358 0 0 0 1 0 0 0 0 0 0 SELVI,NO 85 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445456036 8073292000 5EDLG47991 UNNAMALAI #164,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 343 1 LT1 211 0.4800 0 6488 5 1 0 3 1 8 0 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8073292212D 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,#164,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456029 8075313083 5EEH61336 B SATHISH KUMAR NO 114-13 4TH CROSS 421320 136 1 LT1 211 1 0 334 16 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999 68239777 0 0 0 2 0 0 0 0 0 0 B SATHISH KUMAR,NO 114-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445455993 8084392000 5EDLG46661 AROKYA DASS #8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 421320 411 1 LT1 211 1 0 17387 156 1 0 3 1 385 1.9400 0 0 720 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000185548D 0 0 0 1 0 0 0 0 0 0 AROKYA DASS,#8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455944 8094868328 5EDLG56379 ASMABEE NO 202 NAGAYYANAPALYA 421320 381 1 LT1 211 1 0 2644 61 1 0 3 0.8300 518 3.5500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52897631 0 0 0 1 0 0 0 0 0 0 ASMABEE,NO 202 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445455843 8111804636 5EDLG54232 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 72 1 LT1 211 1 0 13839 185 1 0 3 0.9200 74 3.4700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0870578 0 0 0 3 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445455771 8134363025 5EEH51978 JOHN CHRISTY NO 83.. 5TH CROSS 421320 207 1 LT1 211 1 0 727 12 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BC3026567 0 0 0 1 0 0 0 0 0 0 JOHN CHRISTY,NO 83.. 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445455636 8274728214 5EDLG54140 R.KAMALANATHAN #117/1, Sathya Nagar 421320 102 1 LT1 211 1 0 6327 75 1 0 3 0.7500 0 4.2700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BC2431880 0 0 0 2 0 0 0 0 0 0 R.KAMALANATHAN,#117/1, Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445455864 0852392000 5EDLG44966 MUTHU M.P SATHYA NAGAR - 421320 194 1 LT1 211 0.2400 0 1644 28 1 0 3 0.9800 -88 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896736 0 0 0 1 0 0 0 0 0 0 MUTHU M.P,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445455852 0854492000 5EDLG33850 SHANMUGAM COOKTOWN COOKES TOWN 421320 373 1 LT1 211 0.2400 0 2703 70 1 0 3 0.7700 13 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889805 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445455624 0910992000 E5LG4594 SWAMINATHAN 239, OLD B. HALLI 239, OLD B. HALLI 421320 302 1 LT1 211 0.2400 0 251 13 1 0 3 0.9100 -29 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896270 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,239, OLD B. HALLI 239, OLD B. HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445455809 1867137513 5EEH49688 AYYAPPA.K #113, 4TH CROSS SATHYANAGAR 421320 118 1 LT1 211 1 0 2299 58 1 0 3 0 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 51804006 0 0 0 0 0 0 0 0 0 0 AYYAPPA.K,#113, 4TH CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445455690 0001224185 5EDLG56629 MOHAN RAJ V NO 122C 4TH CROSS 421320 141 1 LT1 211 1 0 213 1 1 0 3 1 -74 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111114367704 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ V,NO 122C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455693 0005892000 5EDLG40464 ANANDI.R #154 SATHYA NAGAR M.S NAGAR POST 421320 367 1 LT1 211 0.2400 0 1859 52 1 0 3 0.9200 -27 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1892716 0 0 0 1 0 0 0 0 0 0 ANANDI.R,#154 SATHYA NAGAR M.S NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445455694 0006272210 5EDLG49721 AMMU #508 SATHYA NAGAR 421320 328 1 LT1 211 0.4800 0 10226 63 1 0 3 1 1 0 0 0 1160 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 9958715174D 0 0 0 1 0 0 0 0 0 0 AMMU,#508 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456011 0015985223 5EEH50663 AMMU NO 84 3RD CORSS 421320 8 1 LT1 211 2 0 2947 3 1 0 3 0.6700 -76 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52309262 0 0 0 0 0 0 0 0 0 0 AMMU,NO 84 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445455955 0026292000 5EDLG47222 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 41 1 LT1 211 0.4800 0 19202 59 1 0 3 1 -1 1.0900 0 0 1070 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000213053D 0 0 0 1 0 0 0 0 0 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455954 0027015004 5EEH51868 MOHAN RAJ V NO 122-13 B M KAVAL 421320 142 1 LT1 211 2 0 6482 110 1 0 3 0.8300 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 52318375 0 0 0 2 0 0 0 0 0 0 MOHAN RAJ V,NO 122-13 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445455935 0030592000 5EDLG41320 JAKARIYAS SATHYA NAGAR CT 421320 54 1 LT1 211 0.4800 0 2474 53 1 0 3 0.7800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891803 0 0 0 1 0 0 0 0 0 0 JAKARIYAS,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445455816 0053392000 5EDLG44156 RABEL NO SATHYA NAGAR 421320 244 1 LT1 211 0.2400 0 2209 60 1 0 3 0.9300 0 2.6900 0 0 280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52947884 0 0 0 1 0 0 0 0 0 0 RABEL,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445455775 0065789858 5EDLG49540 P. MUNISWAMY NO.115-13E 4TH A CROSS 421320 90 1 LT1 211 0.4800 0 8265 28 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 7585759658D 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13E 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455812 2069736517 5EEH50662 AMMU NO 84 3RD CORSS 421320 0 1 LT1 211 2 0 10210 162 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52309261 0 0 0 2 0 0 0 0 0 0 AMMU,NO 84 3RD CORSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1445455741 2086919532 5EDLG61340 B SATHISH KUMAR NO 114-13 4TH CROSS 421320 134 1 LT1 211 1 0 754 36 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68186541 0 0 0 1 0 0 0 0 0 0 B SATHISH KUMAR,NO 114-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445455561 2109292000 5EDLG47470 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 262 1 LT1 211 0.4800 0 12990 63 1 0 3 1 -180 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000160137DD 0 0 0 1 0 0 0 0 0 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 109.9500 121 2023-11-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455938 0131307430 5EDLG56822 KUMARI KULAKALURI NO 199C B M KAVAL 421320 232 1 LT1 211 1 0 2115 59 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52968252 0 0 0 1 0 0 0 0 0 0 KUMARI KULAKALURI,NO 199C B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445455860 0147557462 5EEH49391 AMMU NO 84 NAGAYANAPALYA 421320 5 1 LT1 211 2 0 13786 53 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0886547 0 0 0 2 0 0 0 0 0 0 AMMU,NO 84 NAGAYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445455751 2182565678 5EEH52920 AMALA NO 181-13.. SATHYA NAGAR 421320 335 1 LT1 211 2 0 4694 80 1 0 3 0.9100 408 3.5900 0 0 580 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.580 (ignore if paid) 0 99999 52974355 0 0 0 2 0 0 0 0 0 0 AMALA,NO 181-13.. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445455585 2205869574 5EDLG60970 POORNIMA NO 216-13 SATHYANAGAR 421320 273 1 LT1 211 1 0 846 0 1 0 3 1 674 9.4100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111123428622 0 0 0 1 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455963 2232492000 5EDLG41890 BHAVANI SATHYA NAGAR CT 421320 293 1 LT1 211 0.4800 0 4310 121 1 0 3 0.9300 -84 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889818 0 0 0 1 0 0 0 0 0 0 BHAVANI,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445455960 2234492000 5EDLG37275 THULASI. 13,4TH CROSS. SATHYA NAGAR. M.S.NAGAR POST. 421320 129 1 LT1 211 0.4800 0 1036 4 1 0 3 0.9500 -5 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891816 0 0 0 0 0 0 0 0 0 0 THULASI.,13,4TH CROSS. SATHYA NAGAR. M.S.NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 18 28 2025-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445455945 2238392000 5EDLG41288 RAMANI #196 SY#13 SATHYA NAGAR 421320 240 1 LT1 211 0.4800 0 4644 118 1 0 3 0.9700 591 5.4800 0 0 260 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1878323 0 0 0 1 0 0 0 0 0 0 RAMANI,#196 SY#13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445455826 2262381687 5EDLG60971 POORNIMA NO 216-13 SATHYANAGAR 421320 272 1 LT1 211 1 0 1392 64 1 0 3 0.8600 0 1 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68160308 0 0 0 2 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445455825 2262824965 5EDLG55429 SHERLINE NO 79 SATHYANAGAR 421320 217 1 LT1 211 1 0 6045 85 1 0 3 0.8800 0 2.7200 0 0 960 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52727863 0 0 0 1 0 0 0 0 0 0 SHERLINE,NO 79 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 111.8300 123 2024-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445455821 2264631164 5EDLG59140 S SHALINI NO 80/2A AYYANA COMPOUND 421320 429 1 LT1 211 1 0 474 10 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 67496132 0 0 0 1 0 0 0 0 0 0 S SHALINI,NO 80/2A AYYANA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1445455811 2267292000 5EDLG43204 DHANALAKSHMI NO 118 SATHYA NAGAR 421320 237 1 LT1 211 0.4800 0 32397 101 1 0 3 1 238 2.2700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000210693D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 118 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455799 2274323868 5EDLG52667 KALAIARASI #116/1, SATHYA NAGAR,M.S.NAGAR 421320 107 1 LT1 211 1 0 6264 171 1 0 3 0.8700 0 0 0 0 630 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.630 (ignore if paid) 0 99999 37720816 0 0 0 2 0 0 0 0 0 0 KALAIARASI,#116/1, SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445455746 2285138946 5EDLG49541 P. MUNISWAMY NO.115-13 4TH A CROSS 421320 91 1 LT1 211 0.4800 0 5742 58 1 0 3 1 121 1.7500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007111610 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456027 2321825878 5EDLG62121 GOWTHAMAN C NO 151/13.. NAGAYYANAPALYA 421320 0 1 LT1 211 1 0 549 59 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68230434 0 0 0 2 0 0 0 0 0 0 GOWTHAMAN C,NO 151/13.. NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445455745 2386236078 5EDLG53615 Smt. Meena #114, 4TH CROSS, SATHYANAGAR 421320 172 1 LT1 211 1 0 10049 135 1 0 3 0.8800 491 3.6400 0 0 1370 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 39049780 0 0 0 2 0 0 0 0 0 0 Smt. Meena,#114, 4TH CROSS, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445456037 2420492000 5EDLG42593 HRUDAYA MARY #13,SATHYA NAGAR,COOKES TOWN - 421320 440 1 LT1 211 0.4800 0 633 17 1 0 3 0.9800 56 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896734 0 0 0 1 0 0 0 0 0 0 HRUDAYA MARY,#13,SATHYA NAGAR,COOKES TOWN - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445455992 2428592000 5EDLG41321 JAKARIYAS SATHYA NAGAR CT 421320 55 1 LT1 211 0.4800 0 1870 48 1 0 3 0.8500 -4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1898620 0 0 0 1 0 0 0 0 0 0 JAKARIYAS,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445455562 2512132131 5EDLG55736 LALITHA #90/A,B M KAVAL SATHYA NAGAR MARUTHI SEVA 421320 188 1 LT1 211 1 0 1627 21 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111111922353 0 0 0 1 0 0 0 0 0 0 LALITHA,#90/A,B M KAVAL SATHYA NAGAR MARUTHI SEVA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456015 2525592000 5EDLG35900 SMT.SUSHEELA #118/1 SATHYA NAGAR 421320 234 1 LT1 211 0.8000 0 12449 292 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 1E5373843852 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA,#118/1 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455747 2585292000 5EDLG47394 SUGUNAMMA #10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 421320 22 1 LT1 211 0.4800 0 5696 53 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000209407D 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,#10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455708 2594392000 5EDLG46445 ROSE MARY #215, SATHYA NAGAR, BENGALURU 421320 289 1 LT1 211 0.4800 0 382 21 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 67589967 0 0 0 0 0 0 0 0 0 0 ROSE MARY,#215, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445455584 2609038206 5EDLG49538 P. MUNISWAMY NO.115-13B 4TH A CROSS 421320 88 1 LT1 211 0.4800 0 3414 107 1 0 3 1 0 1.7300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 111120902385 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13B 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455563 2614343462 5EEH43851 Smt. LATHA #146-13 5TH CROSS 421320 195 1 LT1 211 2 0 9709 128 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115715264 0 0 0 1 0 0 0 0 0 0 Smt. LATHA,#146-13 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455895 2653237853 5EEH60133 ANAND K NO 12 NAGAYYANAPALYA 421320 387 1 LT1 211 2 0 1015 59 1 0 3 0.8000 1550 10.4200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553336 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1445456019 2728365357 5EEH52843 MOHAN RAJ V NO 122B 4TH CROSS 421320 140 1 LT1 211 1 0 1911 44 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111114367705 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ V,NO 122B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455989 2734392000 E5LG8510 MARUTHIAMMA BAIYAPPANA HALLI BAIYAPPANA HALLI 421320 0 1 LT1 211 0.1200 0 9762 474 1 0 3 0.9700 0 0 0 0 4240 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 A1891806 0 0 0 4 0 0 0 0 0 0 MARUTHIAMMA,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 291.1900 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1445455987 2735421384 5EDLG51549 A.ROSELIN #222-13, SATHYA NAGAR 421320 306 1 LT1 211 1 0 18589 227 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007137593 0 0 0 1 0 0 0 0 0 0 A.ROSELIN,#222-13, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455579 2811492000 E5LG2530 BHAVANI COOKTOWN COOKES TOWN 421320 292 1 LT1 211 0.2400 0 7541 182 1 0 3 0.8000 1503 28.8500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889801 0 0 0 3 0 0 0 0 0 0 BHAVANI,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 188.4100 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1445455640 2820228273 5EEH42435 MAGENDRAN #46,A SATHYA NAGAR 421320 351 1 LT1 211 1 0 4989 35 1 0 3 1 -22 0 0 0 920 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115712614 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#46,A SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455908 2852392000 5EDLG44964 MUTHU M.P SATHYA NAGAR - 421320 189 1 LT1 211 0.2400 0 1719 1 1 0 3 0.8600 -46 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891756 0 0 0 0 0 0 0 0 0 0 MUTHU M.P,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445455823 2868392000 5EDLG34344 SWAMINATHAN ADDRESS1 ADDRESS2 421320 301 1 LT1 211 0.2400 0 3761 90 1 0 3 0.9200 -1 4.4300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896265 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1445455559 2908570480 5EEH60139 ANAND K NO 12 NAGAYYANAPALYA 421320 390 1 LT1 211 3 0 2281 98 1 0 3 0.9100 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553332 0 0 0 3 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1445455970 2937171162 5EEH52847 RAVI D NO 252-13. SATHYA NAGAR 421320 346 1 LT1 211 1 0 2134 49 1 0 3 0.8500 0 3.6300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52951115 0 0 0 2 0 0 0 0 0 0 RAVI D,NO 252-13. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1445455952 2942300099 5EDLG61984 D SOMESH NO 82 SATHYA NAGAR 421320 0 1 LT1 211 1 0 1036 18 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111125036664 0 0 0 1 0 0 0 0 0 0 D SOMESH,NO 82 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455851 2958517577 5EDLG51265 A ANDREW #93D 5 TH CROSS 421320 181 1 LT1 211 1 0 8418 64 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111113329041 0 0 0 1 0 0 0 0 0 0 A ANDREW,#93D 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455691 3012033230 5EDLG55629 DEVENDRANATH B NO 193 SATHYANAGAR 421320 287 1 LT1 211 1 0 1290 38 1 0 3 0.8200 208 1.0500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52798099 0 0 0 0 0 0 0 0 0 0 DEVENDRANATH B,NO 193 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 1 11 2025-01-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445455692 3016292000 5EDLG47751 MALNAD CHANDRU #83,SATHYA NAGAR, M S NAGAR,BENGALURU 421320 2 1 LT1 211 0.2400 0 17023 132 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000204876D 0 0 0 1 0 0 0 0 0 0 MALNAD CHANDRU,#83,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455947 3044987062 5EDLG57187 HEMAVATHI NO 13-109C 3RD CROSS 421320 121 1 LT1 211 1 0 9723 48 1 0 3 0.9000 0 0 0 0 5560 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 52954623 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO 13-109C 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445455910 3050392000 5EDLG44489 AKKAYAMMA NO . SATHYA NAGAR M.S.NAGAR POST 421320 251 1 LT1 211 0.4800 0 619 2 1 0 3 0.4400 -65 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129861 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,NO . SATHYA NAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1445455728 0781251429 5EDLG54137 R.KAMALANATHAN #117/1, Sathya Nagar 421320 99 1 LT1 211 1 0 5932 134 1 0 3 1 0 12.0200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100006360960D 0 0 0 1 0 0 0 0 0 0 R.KAMALANATHAN,#117/1, Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455618 0793955792 5EDLG52666 KALAIARASI #116/1, SATHYA NAGAR,M.S.NAGAR 421320 106 1 LT1 211 1 0 8889 92 1 0 3 0.7200 0 2.4400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 37720817 0 0 0 1 0 0 0 0 0 0 KALAIARASI,#116/1, SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445455588 0797392000 5EDLG24480 MUTHU M.P SATHYA NAGAR SATHYA NAGAR 421320 191 1 LT1 211 0.2400 0 1448 60 1 0 3 0.9200 559 2.8500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891743 0 0 0 0 0 0 0 0 0 0 MUTHU M.P,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445455984 0829492000 5EATD36405 AKKAYAMMA MS-NAGAR - 421320 250 1 LT1 211 0.5000 0 616 10 1 0 3 0.6600 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129864 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1445455974 0833214412 5EDLG57186 HEMAVATHI NO 13-109B 3RD CROSS 421320 120 1 LT1 211 1 0 7473 12 1 0 3 0.7800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52954624 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,NO 13-109B 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445455953 0837516740 5EEH53716 DISOSA NO 13-119/2 4TH CROSS 421320 124 1 LT1 211 2 0 4523 114 1 0 3 0.8300 0 0 0 0 158 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.158 (ignore if paid) 0 100000 53130117 0 0 0 2 0 0 0 0 0 0 DISOSA,NO 13-119/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1445455870 0850088423 5EDLG56823 KUMARI KULAKALURI NO 199 B M KAVAL 421320 233 1 LT1 211 1 0 1317 38 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52968253 0 0 0 2 0 0 0 0 0 0 KUMARI KULAKALURI,NO 199 B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445455645 3109292000 5EDLG47469 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 261 1 LT1 211 0.4800 0 8490 79 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000199044D 0 0 0 1 0 0 0 0 0 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455644 3109372837 5EEH46657 SELVA KUMARI #106-13A 4 TH MAIN ROAD 421320 111 1 LT1 211 2 0 8496 50 1 0 3 1 -116 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007209574 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,#106-13A 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455689 3112392000 5EDLG46172 K SAMPATH #147, SATHYANAGAR M S NAGAR POST, BENGALURU 421320 214 1 LT1 211 0.4800 0 14707 60 1 0 3 1 0 0 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000161211D 0 0 0 1 0 0 0 0 0 0 K SAMPATH,#147, SATHYANAGAR M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455625 0915149149 5EDLG60972 POORNIMA NO 216-13 SATHYANAGAR 421320 275 1 LT1 211 1 0 447 14 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68160309 0 0 0 1 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445455564 1007492000 5EATD36376 UMA MS-NAGAR - 421320 366 1 LT1 211 0.5000 0 6302 150 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889816 0 0 0 2 0 0 0 0 0 0 UMA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1445455770 3188638105 5EEH52369 N MUNIRAJ NO 82. K NO 165 5TH CROSS 421320 210 1 LT1 211 1 0 1135 20 1 0 3 0.7800 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52889895 0 0 0 1 0 0 0 0 0 0 N MUNIRAJ,NO 82. K NO 165 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445456016 3232492000 5EDLG41891 KALAI SELVI SATHYA NAGAR CT 421320 204 1 LT1 211 0.4800 0 5052 119 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896731 0 0 0 2 0 0 0 0 0 0 KALAI SELVI,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445456012 3234156567 5EEH60244 RAMESH G NO 171/1-B SATHYANAGAR 421320 0 1 LT1 211 2 0 5191 177 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67509752 0 0 0 2 0 0 0 0 0 0 RAMESH G,NO 171/1-B SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445456009 3235392000 5EDLG46460 JOSEPHIN MARY #197, VEEPMARA STREET SATHYA NAGAR, BENGALURU 421320 243 1 LT1 211 0.4800 0 17770 83 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000206485D 0 0 0 1 0 0 0 0 0 0 JOSEPHIN MARY,#197, VEEPMARA STREET SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455844 3265392000 5EDLG47150 GOWRAMMA #103,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 132 1 LT1 211 0.4800 0 16430 158 1 0 3 1 0 2.7700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000158442D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#103,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455810 3279861360 5EDLG54916 MAHESHWARI K NO 85 3RD CROSS 421320 12 1 LT1 211 1 0 6977 130 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52284598 0 0 0 2 0 0 0 0 0 0 MAHESHWARI K,NO 85 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445455796 3286350121 5EEH60134 ANAND K NO 12 NAGAYYANAPALYA 421320 384 1 LT1 211 2 0 1784 47 1 0 3 0.7500 1206 8.4000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553325 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445455661 3307292000 5EEH31142 SMT.MEENA NO SATHYA NAGAR 421320 170 1 LT1 211 0 1 873 10 1 0 3 0.8900 -162 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129879 0 0 0 0 0 0 0 0 1 0 SMT.MEENA,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445455606 3309858905 5EDLG54404 K S BOPAIAH NO 120 4TH CROSS 421320 76 1 LT1 211 1 0 11322 203 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007157379 0 0 0 1 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 211 0 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456035 3332131050 5EDLG53730 Smt. Meera Bai #71, SATHYANAGAR 421320 357 1 LT1 211 1 0 5083 49 1 0 3 0.9300 0 0 0 0 950 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.950 (ignore if paid) 0 99999 39054040 0 0 0 2 0 0 0 0 0 0 Smt. Meera Bai,#71, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445456020 3335511236 5EEH50568 VALLI.V #59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 421320 281 1 LT1 211 2 0 7023 118 1 0 3 0.9200 -1 0 0 0 210 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2830793 0 0 0 2 0 0 0 0 0 0 VALLI.V,#59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445455914 3357461932 5EEH62122 GOWTHAMAN C NO151/13. NAGAYYANAPALYA 421320 0 1 LT1 211 2 0 1361 91 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68230435 0 0 0 2 0 0 0 0 0 0 GOWTHAMAN C,NO151/13. NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445455879 3365392000 5EEH35705 VIJAYA #142, BYAPPANA HALLI BENGALURU 421320 338 1 LT1 211 0 1 6780 51 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000159595D 0 0 0 1 0 0 0 0 1 0 VIJAYA,#142, BYAPPANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 37 47 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455668 3406958946 5EDLG64188 A ROSHAN NO 10, SATHYA NAGAR, OLD BAYAPPANAHALLI 421320 0 1 LT1 211 1 0 210 19 1 0 3 1 -4 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 0 1E8979520773 0 0 0 1 0 0 0 0 0 0 A ROSHAN,NO 10, SATHYA NAGAR, OLD BAYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455667 3408043407 5EDLG59138 S SHALINI NO 80/2A AYYANA COMPOUND 421320 427 1 LT1 211 1 0 1972 16 1 0 3 0.9800 0 0 0 0 790 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67515120 0 0 0 2 0 0 0 0 0 0 S SHALINI,NO 80/2A AYYANA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445455581 3418035120 5EDLG51465 L. Susai Raj #38, PROP NO. 14/6,B Sathya Nagar 421320 422 1 LT1 211 1 0 7704 90 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007095749 0 0 0 1 0 0 0 0 0 0 L. Susai Raj,#38, PROP NO. 14/6,B Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455580 3420492000 5EDLG42592 HRUDAYA MARY #13,SATHYA NAGAR,COOKES TOWN - 421320 441 1 LT1 211 0.4800 0 1172 16 1 0 3 0.5500 48 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896733 0 0 0 0 0 0 0 0 0 0 HRUDAYA MARY,#13,SATHYA NAGAR,COOKES TOWN - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445455732 3498361638 5EDLG56105 RAMESH KUMAR NO 80/2 BAIYAPPAN HALLI 421320 430 1 LT1 211 2 0 10364 198 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52290335 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,NO 80/2 BAIYAPPAN HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445455627 3526392000 5EDLG46169 RITA #197, SATHYA NAGAR N PALYA, BENGALURU 421320 257 1 LT1 211 0.4800 0 10251 41 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000211797D 0 0 0 1 0 0 0 0 0 0 RITA,#197, SATHYA NAGAR N PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455829 3577011921 5EDLG54230 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 70 1 LT1 211 1 0 5073 68 1 0 3 0.9800 101 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0870576 0 0 0 2 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1445455768 3594392000 5EDLG46444 ROSE MARY #215, SATHYA NAGAR, BENGALURU 421320 288 1 LT1 211 0.4800 0 20860 180 1 0 3 1 0 3.9400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007106148 0 0 0 1 0 0 0 0 0 0 ROSE MARY,#215, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455709 3603732230 5EDLG61985 D SOMESH NO 82 SATHYA NAGAR 421320 0 1 LT1 211 1 0 71 0 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999 111125036665 0 0 0 1 0 0 0 0 0 0 D SOMESH,NO 82 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455805 3680024567 5ECLG52639 AYYAPPA #118,4TH CROSS SATHYA NAGAR,M.S.NAGAR POST 421320 113 1 LT1 211 1 0 9400 135 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 37629518 0 0 0 2 0 0 0 0 0 0 AYYAPPA,#118,4TH CROSS SATHYA NAGAR,M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445455634 3727003000 5EDLG34648 C JEEVNA #227, S NAGAR - 421320 377 1 LT1 211 0.2400 0 3788 83 1 0 3 0.7900 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889811 0 0 0 1 0 0 0 0 0 0 C JEEVNA,#227, S NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445455683 3730392000 5EDLG44825 AKKAYAMMA NO 239 BYAPANAHALLI 421320 253 1 LT1 211 0.2400 0 722 7 1 0 3 0.9300 -23 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129863 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO 239 BYAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445455845 3772329884 5EDLG57188 HEMAVATHI NO 13-109D 3RD CROSS 421320 122 1 LT1 211 1 0 4753 175 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52954622 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO 13-109D 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445455611 3811689401 5EDLG61800 KUMARESHAN NO 118 4TH CROSS, 421320 119 1 LT1 211 1 0 3485 145 1 0 3 0.8800 778 3.9800 0 0 2010 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 68210216 0 0 0 2 0 0 0 0 0 0 KUMARESHAN,NO 118 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445455607 3814292000 5EDLG43694 PRAMILA NO SATHYA NAGAR 421320 0 1 LT1 211 0.4800 0 4871 240 1 0 3 0.9100 0 7.6600 0 0 1180 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 A1896740 0 0 0 3 0 0 0 0 0 0 PRAMILA,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 200.4000 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1445455976 3846187829 5EDLG48656 NARAYANA.T #125-13 3RD CROSS SATHYA NAGAR 421320 163 1 LT1 211 0.4800 0 11955 85 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 2543533826D 0 0 0 1 0 0 0 0 0 0 NARAYANA.T,#125-13 3RD CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-11-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455899 3863492000 5EDLG14587 A ANDREW #143, SATHYA NAGAR BENGALUU 421320 179 1 LT1 211 0.1200 0 911 28 1 0 3 0.8700 39 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896723 0 0 0 1 0 0 0 0 0 0 A ANDREW,#143, SATHYA NAGAR BENGALUU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445455628 3926145723 5EEH52919 AMALA NO 181-13. SATHYA NAGAR 421320 334 1 LT1 211 2 0 9652 187 1 0 3 0.9800 0 0 0 0 750 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52974354 0 0 0 2 0 0 0 0 0 0 AMALA,NO 181-13. SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445455853 3971018024 5EDLG59790 AMMU NO 176 NEAR MUKUNDA THEATER 421320 322 1 LT1 211 1 0 5023 165 1 0 3 0.9700 0 21.1200 0 0 2786 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2786 (ignore if paid) 0 100000 67534636 0 0 0 2 0 0 0 0 0 0 AMMU,NO 176 NEAR MUKUNDA THEATER 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1445455831 3979106436 5EDLG49699 R.ANANDHI #154. Sathya Nagar. 421320 316 1 LT1 211 0.4800 0 9869 56 1 0 3 1 0 0 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007251266 0 0 0 1 0 0 0 0 0 0 R.ANANDHI,#154. Sathya Nagar. 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455696 4010492000 5EDLG41562 SULTHANA BEGUM NO.1-13,SATHYA NAGAR M.S.NAGAR POST.BENGALURU-33 421320 433 1 LT1 211 1 0 5083 113 1 0 3 0.8200 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889810 0 0 0 2 0 0 0 0 0 0 SULTHANA BEGUM,NO.1-13,SATHYA NAGAR M.S.NAGAR POST.BENGALURU-33 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445455586 4016292000 5EDLG47750 MALNAD CHANDRU #83,SATHYA NAGAR, M S NAGAR,BENGALURU 421320 1 1 LT1 211 0.4800 0 14411 103 1 0 3 1 -224 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000166193DD 0 0 0 1 0 0 0 0 0 0 MALNAD CHANDRU,#83,SATHYA NAGAR, M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455647 4026892000 5EDLG40036 MEERA BAI NO.71,SATHYA NAGAR,ST.MARY CHURCH M.S.NAGAR POST,BENGALURU-560033. 421320 356 1 LT1 211 0.4800 0 2516 62 1 0 3 0.8600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1892719 0 0 0 1 0 0 0 0 0 0 MEERA BAI,NO.71,SATHYA NAGAR,ST.MARY CHURCH M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445455650 4027381589 5EDLG57189 HEMAVATHI NO 13-109A 3RD CROSS 421320 123 1 LT1 211 1 0 4864 92 1 0 3 0.7100 -2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52954621 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO 13-109A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445455973 4052590190 5EDLG56865 MURUGESH C NO 122-63 4TH CROSS 421320 61 1 LT1 211 0.4800 0 2768 116 1 0 3 0.6300 78 24.1600 0 0 810 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.810 (ignore if paid) 0 999999 53017135 0 0 0 1 0 0 0 0 0 0 MURUGESH C,NO 122-63 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445455836 1957076702 5EEH43284 MURUGESHAN #77 SATHYA NAGAR 421320 326 1 LT1 211 1 0 8615 51 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112165035 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,#77 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455900 4366190822 5EEH61338 B SATHISH KUMAR NO 114-13 4TH CROSS 421320 137 1 LT1 211 1 0 695 31 1 0 3 0.9500 2632 23.8700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68191143 0 0 0 1 0 0 0 0 0 0 B SATHISH KUMAR,NO 114-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445455804 1964465070 5EDLG50806 VENKATESH.R #127,K-NO-247/143-13C SATHYA NAGAR 421320 34 1 LT1 211 1 0 4305 34 1 0 3 1 130 1.2000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112162331 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#127,K-NO-247/143-13C SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455791 1968650702 5EEH52175 ELANGOVAN NO 6 AYYANNA COMPOUND 421320 419 1 LT1 211 2 0 1430 13 1 0 3 0.9500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 52290325 0 0 0 4 0 0 0 0 0 0 ELANGOVAN,NO 6 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 17 27 2024-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1445455778 1970585801 5EDLG55430 SHERLINE NO 79.. SATHYANAGAR 421320 218 1 LT1 211 1 0 8337 120 1 0 3 0.9500 0 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.220 (ignore if paid) 0 99999 52727864 0 0 0 2 0 0 0 0 0 0 SHERLINE,NO 79.. SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445455590 1998485380 5EEH43287 VENKATESH.R #127,K-NO-247/143-13B SATHYA NAGAR 421320 36 1 LT1 211 1 0 752 2 1 0 3 1 34 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112119149 0 0 0 1 0 0 0 0 0 0 VENKATESH.R,#127,K-NO-247/143-13B SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 3 13 2024-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455878 2050392000 5EDLG44490 AKKAYAMMA NO . SATHYA NAGAR M.S.NAGAR POST 421320 252 1 LT1 211 0.4800 0 642 29 1 0 3 0.7600 636 5.7800 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2129869 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,NO . SATHYA NAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1445455936 4058492000 5EEH21199 SWAMY NATHAN NO.239 NAGAYANA PALYA 421320 300 1 LT1 211 3 0 2282 66 1 0 3 0.9200 56 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896274 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN,NO.239 NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1445455926 4059492000 5EATD36386 MANJULA MS-NAGAR - 421320 320 1 LT1 211 0.4800 0 3744 107 1 0 3 0.9500 1669 14.1500 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2307576 0 0 0 2 0 0 0 0 0 0 MANJULA,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1445455896 4064908734 5EDLG63374 S MUBEENA NO 166-13, SATHYANAGAR, B M KAVAL 421320 0 1 LT1 211 1 0 958 86 1 0 3 0.9000 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68185009 0 0 0 2 0 0 0 0 0 0 S MUBEENA,NO 166-13, SATHYANAGAR, B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445455905 2149117861 5EEH50569 VALLI.V #59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 421320 282 1 LT1 211 2 0 1364 51 1 0 3 0.8600 -1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BC2830794 0 0 0 2 0 0 0 0 0 0 VALLI.V,#59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445455839 4079392000 5EDLG34105 LATHA # SEVA NAGER - 421320 383 1 LT1 211 0.2400 0 8290 8 1 0 3 1 2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000163147D 0 0 0 1 0 0 0 0 0 0 LATHA,# SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455759 4094103084 5EDLG54410 JAMUNA NO 78 SATHYA NAGAR 421320 223 1 LT1 211 1 0 7398 87 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0885070 0 0 0 1 0 0 0 0 0 0 JAMUNA,NO 78 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445455939 4661879720 5EEH51971 ANITHA NO 117/1-13 4TH CROSS 421320 109 1 LT1 211 3 0 7669 151 1 0 3 0.7400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52318167 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 117/1-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445455698 4109292000 5EDLG47468 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 260 1 LT1 211 0.4800 0 13440 115 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000169459D 0 0 0 1 0 0 0 0 0 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455700 4112392000 5EDLG46171 K SAMPATH #147, SATHYANAGAR M S NAGAR POST, BENGALURU 421320 213 1 LT1 211 0.4800 0 14590 87 1 0 3 1 -3 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000163236D 0 0 0 1 0 0 0 0 0 0 K SAMPATH,#147, SATHYANAGAR M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456024 4141374602 5EDLG61982 SUGANTHI S NO 37, B M KAVA SATHYA NAGAR 421320 0 1 LT1 211 1 0 3486 188 1 0 3 0.9600 2197 15.4200 0 0 1600 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 68201111 0 0 0 2 0 0 0 0 0 0 SUGANTHI S,NO 37, B M KAVA SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1445455924 4163392000 5EDLG44805 MUNISWAMY NO 78 SATHYA NAGAR 421320 309 1 LT1 211 0.4800 0 616 13 1 0 3 0.5900 1273 11.1500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889804 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NO 78 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445456014 4242725697 5EDLG51020 REBEL #197 NEEM TREE ROAD 421320 246 1 LT1 211 0.4800 0 10783 38 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112104339 0 0 0 1 0 0 0 0 0 0 REBEL,#197 NEEM TREE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455887 4271643814 5EDLG48657 NARAYANA.T #125-13 3RD CROSS SATHYA NAGAR 421320 164 1 LT1 211 0.4800 0 8976 3 1 0 3 1 -28 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 111112121559D 0 0 0 1 0 0 0 0 0 0 NARAYANA.T,#125-13 3RD CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455714 4307292000 5EDLG43201 SMT.MEENA NO SATHYA NAGAR 421320 169 1 LT1 211 0.4800 0 981 20 1 0 3 0.9300 50 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129878 0 0 0 1 0 0 0 0 0 0 SMT.MEENA,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 61 67 2025-05-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445455612 4317098595 5EDLG51264 A ANDREW #93C 5 TH CROSS 421320 180 1 LT1 211 1 0 8391 74 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112756777 0 0 0 1 0 0 0 0 0 0 A ANDREW,#93C 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455613 4319575076 5EDLG59127 KAMALA NO 16 SATHYA NAGAR 421320 271 1 LT1 211 1 0 1285 49 1 0 3 0.6900 2212 18.6600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 67500980 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 16 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445455646 4332354549 5EDLG56483 B.SHIVA KUMAR #123,4TH CROSS SATHYANAGAR 421320 147 1 LT1 211 1 0 4228 70 1 0 3 0.9500 0 0 0 0 1600 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 52880751 0 0 0 1 0 0 0 0 0 0 B.SHIVA KUMAR,#123,4TH CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445456005 4346892000 5EDLG33845 MANIKAMALA COOKTOWN COOKES TOWN 421320 185 1 LT1 211 0.2400 0 3850 64 1 0 3 0.6800 -67 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 53065514 0 0 0 1 0 0 0 0 0 0 MANIKAMALA,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445455928 4365392000 5EDLG46152 VIJAYA #142, BYAPPANA HALLI BENGALURU 421320 340 1 LT1 211 0.4800 0 16488 119 1 0 3 1 -113 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000203530D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#142, BYAPPANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455819 4383452581 5EDLG57718 KAMALA S NO 56 SATHYA NAGAR SATHYA NAGAR 421320 269 1 LT1 211 1 0 2591 53 1 0 3 0.9000 3674 35.5100 0 0 970 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.970 (ignore if paid) 0 99999 53299308 0 0 0 1 0 0 0 0 0 0 KAMALA S,NO 56 SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445455789 4488078524 5EDLG56213 RANI NO 11. K NO 11/1 421320 392 1 LT1 211 1 0 898 7 1 0 3 0.9900 -6 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000 52290340 0 0 0 0 0 0 0 0 0 0 RANI,NO 11. K NO 11/1 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445455717 4506837519 5EEH52846 RAVI D NO 252-13 SATHYA NAGAR 421320 347 1 LT1 211 2 0 4019 168 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52974856 0 0 0 2 0 0 0 0 0 0 RAVI D,NO 252-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445455631 4531132222 5EDLG50415 MAGENDRAN #46,B SATHYA NAGAR 421320 354 1 LT1 211 1 0 2198 23 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112104489 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#46,B SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455680 4535117386 5EDLG49537 P. MUNISWAMY NO.115-13A 4TH A CROSS 421320 87 1 LT1 211 0.4800 0 9630 61 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 100007117619 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13A 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455727 4603599950 5EDLG56820 KUMARI KULAKALURI NO 199D B M KAVAL 421320 230 1 LT1 211 1 0 1431 16 1 0 3 0.7400 308 4.2900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52968250 0 0 0 0 0 0 0 0 0 0 KUMARI KULAKALURI,NO 199D B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445455619 4615392000 5EDLG46553 MUNISWAMY #78, SATHYA NAGAR BENGALURU 421320 308 1 LT1 211 0.4800 0 4525 0 1 0 3 0 141 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000728 0 9999999 100000173164 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#78, SATHYA NAGAR BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445455615 4617352092 5EDLG56204 ELANGOVAN NO 6 AYYANNA COMPOUND 421320 416 1 LT1 211 1 0 2526 65 1 0 3 0.9200 0 0 0 0 550 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52290322 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NO 6 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445455623 4634292000 5EDLG43263 DAKSHANAMMA NO 156, SATHYA NAGAR M.S.NAGAR 421320 379 1 LT1 211 0.4800 0 11876 0 1 0 3 1 -162 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000186191AD 0 0 0 1 0 0 0 0 0 0 DAKSHANAMMA,NO 156, SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456022 4644492000 5EDLG40487 SUGUNAMMA #10,2ND CROSS SATHYANAGAR M.S.NAGAR POST BENGALURU-33 421320 21 1 LT1 211 0.4800 0 3304 85 1 0 3 0.8900 113 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891805 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,#10,2ND CROSS SATHYANAGAR M.S.NAGAR POST BENGALURU-33 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445455964 4654392000 5EDLG46294 LAKSHMI #85, 3RD CROSS, SATHYA NAGAR, BENGALURU 421320 10 1 LT1 211 0.4800 0 12996 116 1 0 3 1 -3 1.3100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000167699D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#85, 3RD CROSS, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-01-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455959 4658592000 C27564 CHIKKAYAPPA COOKTOWN COOKES TOWN 421320 178 1 LT1 211 0.2400 0 13924 52 1 0 3 1 -28 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000185463D 0 0 0 1 0 0 0 0 0 0 CHIKKAYAPPA,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455877 4671992000 5EDLG14579 MURUGESH S/O PANDIAH S/O PANDIAH 421320 325 1 LT1 211 0.1200 0 136 1 1 0 3 1 -10 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000213120DD 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O PANDIAH S/O PANDIAH 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455808 4687958531 5EDLG55428 SHERLINE NO 79. SATHYANAGAR 421320 220 1 LT1 211 1 0 7561 83 1 0 3 0.9700 163 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52727862 0 0 0 2 0 0 0 0 0 0 SHERLINE,NO 79. SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445455664 4715292000 5EEH31725 .KALAI SELVI SATHYA NAGAR SATHYA NAGAR 421320 397 1 LT1 211 0 1 1458 46 1 0 3 0.7600 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878339 0 0 0 1 0 0 0 0 1 0 .KALAI SELVI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445455558 4730392000 5EDLG44824 SWAMINATHAN NO 239 BYAPANAHALLI 421320 303 1 LT1 211 0.2400 0 6260 15 1 0 3 0.8500 -59 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 28804659 0 0 0 0 0 0 0 0 0 0 SWAMINATHAN,NO 239 BYAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445456034 4740992000 5EDLG24485 ELUMALAI SATHYA NAGAR SATHYA NAGAR 421320 47 1 LT1 211 0.2400 0 3510 122 1 0 3 0.9700 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878331 0 0 0 2 0 0 0 0 0 0 ELUMALAI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445455927 4766028084 5EDLG57716 SHASHIKALA NO 216 SATHYA NAGAR 421320 283 1 LT1 211 1 0 2920 85 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 67500868 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,NO 216 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445455838 4782003000 5EDLG12644 JANAKI 123, B. HALLI, 123, B. HALLI, 421320 143 1 LT1 211 0.2400 0 7205 193 1 0 3 1 -195 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000190039DD 0 0 0 1 0 0 0 0 0 0 JANAKI,123, B. HALLI, 123, B. HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 196.7900 200 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455834 4784536686 5EDLG54405 K S BOPAIAH NO 120 4TH CROSS 421320 77 1 LT1 211 1 0 3194 39 1 0 3 0.9500 0 0 0 0 350 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0912663 0 0 0 0 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445455721 4809989544 5EDLG54707 MEGHA.P #38,ST MARY CHURCH SATHYA NAGAR 421320 369 1 LT1 211 1 0 4043 37 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007270784 0 0 0 1 0 0 0 0 0 0 MEGHA.P,#38,ST MARY CHURCH SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456028 4844138140 5EEH60135 ANAND K NO 12 NAGAYYANAPALYA 421320 385 1 LT1 211 2 0 1038 45 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553331 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1445455596 4924492000 5EDLG32075 SMT.MARY, NO.29, SATHYA NAGAR 421320 200 1 LT1 211 0.0800 0 6107 179 1 0 3 0.7500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2121632 0 0 0 1 0 0 0 0 0 0 SMT.MARY,,NO.29, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445455633 4936907619 5EDLG49536 P. MUNISWAMY NO.115-13C 4TH A CROSS 421320 86 1 LT1 211 0.4800 0 11434 87 1 0 3 1 94 1.3300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112156635 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13C 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455913 4974100831 5EDLG48995 PRAVEEN KUMAR NO.87, 4TH CROSS, SATHYANAGAR 421320 226 1 LT1 211 1 0 15569 110 1 0 3 1 -97 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 111115691314D 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR,NO.87, 4TH CROSS, SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455904 4974492000 5EDLG22220 VIJAYA BAIYAPPANA HALLI BAIYAPPANA HALLI 421320 337 1 LT1 211 0.2400 0 4576 141 1 0 3 0.8800 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309012 0 0 0 2 0 0 0 0 0 0 VIJAYA,BAIYAPPANA HALLI BAIYAPPANA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1445455665 6737998220 5EDLG56214 LAKSHMI NO 11 K NO 11/1 421320 394 1 LT1 211 1 0 2688 17 1 0 3 0.7200 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52290330 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 11 K NO 11/1 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445455600 6738292000 5EDLG47821 G VENKATESH #72,SATHYA NAGAR, M S NAGAR POST,BENGALURU 421320 360 1 LT1 211 1 0 15838 15 1 0 3 1 -82 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000184493D 0 0 0 1 0 0 0 0 0 0 G VENKATESH,#72,SATHYA NAGAR, M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455578 6743292000 5EDLG47976 DINAKARAN R #142,SATHYA NAGAR, M S NAGAR POST,BENGALURU 421320 177 1 LT1 211 1 0 2788 11 1 0 3 1 -19 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 6743292727D 0 0 0 1 0 0 0 0 0 0 DINAKARAN R,#142,SATHYA NAGAR, M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456017 6764292000 5EDLG42883 S.M.YUSUF #24,SATHYA NAGAR, BYAPPANA HALLI,CT - 421320 155 1 LT1 211 0.4800 0 1362 8 1 0 3 0.7800 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891755 0 0 0 0 0 0 0 0 0 0 S.M.YUSUF,#24,SATHYA NAGAR, BYAPPANA HALLI,CT - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445455979 6774854425 5EEH60137 ANAND K NO 12 NAGAYYANAPALYA 421320 388 1 LT1 211 2 0 445 35 1 0 3 0.7400 -151 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553323 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445455817 6805139674 5EDLG56584 V SHANMUGHAM NO 09.. AYYANNA COMPOUND 421320 403 1 LT1 211 1 0 3069 50 1 0 3 0.5800 0 3.0100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52983872 0 0 0 1 0 0 0 0 0 0 V SHANMUGHAM,NO 09.. AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1445455758 6819892000 5EDLG38261 SULTHANA BEGUM NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-33 421320 436 1 LT1 211 0.4800 0 2013 57 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889809 0 0 0 1 0 0 0 0 0 0 SULTHANA BEGUM,NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-33 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445456008 6868292000 5EDLG43979 SUGUNAMMA NO 10, 2ND CROSS SATHYA NAGAR 421320 25 1 LT1 211 0.4800 0 2070 27 1 0 3 0.9800 57 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891815 0 0 0 0 0 0 0 0 0 0 SUGUNAMMA,NO 10, 2ND CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445455707 6931779471 5EDLG53138 MURUGAMMA #183,MARY CHURCH ROAD,SATHYA NAGAR 421320 364 1 LT1 211 1 0 8816 106 1 0 3 0.5400 164 1.1200 0 0 2360 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 37894199 0 0 0 2 0 0 0 0 0 0 MURUGAMMA,#183,MARY CHURCH ROAD,SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445455638 6957392000 1E23017 MUNISWAMY A NO 13 NAGAYANA PALYA NO 13 NAGAYANA PALYA 421320 425 1 LT1 211 0.2400 0 9725 130 1 0 3 1 1 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000184689D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY A,NO 13 NAGAYANA PALYA NO 13 NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455985 6976292000 5EDLG47501 MARTHA LEENA #53, SATHYA NAGAR, BENGALURU 421320 374 1 LT1 211 0.4800 0 7080 21 1 0 3 1 -24 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000198770D 0 0 0 1 0 0 0 0 0 0 MARTHA LEENA,#53, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455705 8551992000 5EDLG14593 SUMATHI NO.115-13,SATHYANAGAR B M KAVAL,M S NAGAR,BENGALURU 421320 327 1 LT1 211 0.1200 0 11891 209 1 0 3 0.9400 2271 20.1500 0 0 1610 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 52696935 0 0 0 2 0 0 0 0 0 0 SUMATHI,NO.115-13,SATHYANAGAR B M KAVAL,M S NAGAR,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445455621 8557492000 5EDLG33964 THAYARAMMAL COOKTOWN COOKES TOWN 421320 18 1 LT1 211 0.2400 0 4646 200 1 0 3 0.9400 -4 11.4100 0 0 430 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A1993699 0 0 0 2 0 0 0 0 0 0 THAYARAMMAL,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1445455630 8576292000 5EDLG47220 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 39 1 LT1 211 0.4800 0 3641 8 1 0 3 1 625 8.3800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 1E3872957457 0 0 0 1 0 0 0 0 0 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455875 8612581261 5EDLG56205 ELANGOVAN NO 6 AYYANNA COMPOUND 421320 417 1 LT1 211 1 0 4965 110 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52290323 0 0 0 2 0 0 0 0 0 0 ELANGOVAN,NO 6 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445455567 7864910723 5EDLG59716 MURUGESH C NO 63 SATHYANAGAR 421320 65 1 LT1 211 2 0 8569 105 1 0 3 1 3532 31.1400 0 0 1890 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111121502621 0 0 0 1 0 0 0 0 0 0 MURUGESH C,NO 63 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455643 7867430719 5EDLG54119 SELVAM #123, 4TH CROSS Sathya Nagar 421320 59 1 LT1 211 1 0 12160 150 1 0 3 0.9400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BC2431874 0 0 0 2 0 0 0 0 0 0 SELVAM,#123, 4TH CROSS Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445455996 7880523367 5EEH52032 RAMESH KUMAR NO 80/2. BAIYAPPAN HALLI 421320 432 1 LT1 211 1 0 1828 30 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 52290337 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR,NO 80/2. BAIYAPPAN HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445455849 7911828967 5EDLG55628 DEVENDRANATH B NO 193. SATHYANAGAR 421320 286 1 LT1 211 1 0 468 69 1 0 3 0.9800 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68236385 0 0 0 1 0 0 0 0 0 0 DEVENDRANATH B,NO 193. SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-12-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445455658 7053492000 5EDLG35484 ANTHINY DASS. #197 SATHYANAGAR. - 421320 255 1 LT1 211 0.4800 0 6206 174 1 0 3 0.9400 0 1.2900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 53145160 0 0 0 2 0 0 0 0 0 0 ANTHINY DASS.,#197 SATHYANAGAR. - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445456004 7073292000 5EDLG47992 UNNAMALAI #164,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 344 1 LT1 211 0.4800 0 433 1 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 7073292211D 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,#164,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455937 7084392000 5EEH36304 AROKYA DASS #8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 421320 412 1 LT1 211 0 1 3789 30 1 0 3 1 -288 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000156159D 0 0 0 1 0 0 0 0 1 0 AROKYA DASS,#8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455897 7090992000 5EATD37376 KAMARAJ SATHYA NAGAR - 421320 298 1 LT1 211 0.2500 0 3274 105 1 0 3 0.9700 204 1.0300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896275 0 0 0 1 0 0 0 0 0 0 KAMARAJ,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445455861 7099778157 5EEH48878 R.KAMALANATHAN #117/1, Sathya Nagar 421320 98 1 LT1 211 2 0 15102 188 1 0 3 1 0 0 0 0 820 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007121374 0 0 0 1 0 0 0 0 0 0 R.KAMALANATHAN,#117/1, Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455695 7139392000 5EDLG41290 AROGYA MARY #13 SATHYA NAGAR CT 421320 238 1 LT1 211 0.4800 0 4179 72 1 0 3 0.8500 0 0 0 0 1900 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 67560673 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,#13 SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445455597 7145677054 5EDLG60447 MURUGAMMA NO 183 A K COLONY 421320 0 1 LT1 211 1 0 2333 102 1 0 3 0.7200 -4 4.0800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68157758 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,NO 183 A K COLONY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445456021 7169275569 5EDLG56819 KUMARI KULAKALURI NO 199A B M KAVAL 421320 229 1 LT1 211 1 0 4799 110 1 0 3 0.9300 0 0 0 0 1820 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 52968249 0 0 0 3 0 0 0 0 0 0 KUMARI KULAKALURI,NO 199A B M KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1445455994 7176414321 5EEH40607 MEENA #125 SATHYA NAGAR 421320 168 1 LT1 211 1 0 8318 37 1 0 3 1 -60 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 8786847549D 0 0 0 1 0 0 0 0 0 0 MEENA,#125 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455958 7182992000 1EEH16190 MEGARAJ 221, NAGAYANA PALYA 221, NAGAYANA PALYA 421320 297 1 LT1 211 3 0 1556 6 1 0 3 0.8500 -167 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 51150840 0 0 0 0 0 0 0 0 0 0 MEGARAJ,221, NAGAYANA PALYA 221, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445455940 7188292000 5EDLG47159 SUSHEELA #85,SATHYA NAGAR, M S NAGAR POST,BENGALURU 421320 14 1 LT1 211 0.4800 0 6272 72 1 0 3 0.8200 1 0 0 0 320 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.320 (ignore if paid) 0 99999 51044085 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#85,SATHYA NAGAR, M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445455906 7195592000 5EDLG38770 BALAKRISHNA. #NAGAIANAPALYA. SATHYA NAGAR. 421320 82 1 LT1 211 1 0 3069 85 1 0 3 0.9600 0 0 0 0 1080 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A1896278 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.,#NAGAIANAPALYA. SATHYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445455883 7199060731 5EEH39646 NARAYANA.T #125-13 3RD CROSS SATHYA NAGAR 421320 165 1 LT1 211 1 0 10249 69 1 0 3 1 0 0 0 0 240 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0850293259D 0 0 0 1 0 0 0 0 0 0 NARAYANA.T,#125-13 3RD CROSS SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455846 7202392000 5EDLG45626 D.NOYA NO 116, SATHYA NAGAR 421320 97 1 LT1 211 0.4800 0 18156 33 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000173323D 0 0 0 1 0 0 0 0 0 0 D.NOYA,NO 116, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455712 7233123073 5EDLG54139 R.KAMALANATHAN #117/1, Sathya Nagar 421320 101 1 LT1 211 1 0 7317 137 1 0 3 0.8700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BC2431879 0 0 0 1 0 0 0 0 0 0 R.KAMALANATHAN,#117/1, Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1445455610 7243213243 5EDLG61337 B SATHISH KUMAR NO 114-13 4TH CROSS 421320 133 1 LT1 211 1 0 1605 110 1 0 3 0.5700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68191141 0 0 0 0 0 0 0 0 0 0 B SATHISH KUMAR,NO 114-13 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445455943 7286751467 5EDLG60975 POORNIMA NO 216-13 SATHYANAGAR 421320 278 1 LT1 211 1 0 551 24 1 0 3 0.7400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 68160312 0 0 0 1 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445455769 7326292000 5EDLG47453 K NARAYANA #88,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 27 1 LT1 211 0.4800 0 12299 43 1 0 3 1 -201 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000164722D 0 0 0 1 0 0 0 0 0 0 K NARAYANA,#88,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455748 7328992000 5EATD36404 MATHAYA ALAGESH MS-NAGAR - 421320 323 1 LT1 211 0.3500 0 5418 16 1 0 3 1 -4 2.9200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111113205022 0 0 0 1 0 0 0 0 0 0 MATHAYA ALAGESH,MS-NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455672 7338892000 5EDLG38217 YELLAPPA. #202,6TH CROSS. SATHYANAGAR. 421320 266 1 LT1 211 0.2400 0 4551 99 1 0 3 0.9100 0 6.4700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896267 0 0 0 2 0 0 0 0 0 0 YELLAPPA.,#202,6TH CROSS. SATHYANAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445455583 7349997166 5EDLG49534 P. MUNISWAMY NO.115-13D 4TH A CROSS 421320 94 1 LT1 211 0.4800 0 9634 71 1 0 3 1 -68 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007235105 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13D 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456006 7375440873 5EDLG54921 ELUMALAI NO 67 3RD CROSS 421320 51 1 LT1 211 1 0 3741 52 1 0 3 0.9500 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52274044 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO 67 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445455956 7385352955 5EDLG49533 P. MUNISWAMY NO.115-13F 4TH A CROSS 421320 93 1 LT1 211 0.4800 0 7253 22 1 0 3 1 0 6.3500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 100007214256 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13F 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455898 7393793554 5EDLG50414 MAGENDRAN #46 SATHYA NAGAR 421320 353 1 LT1 211 1 0 7927 93 1 0 3 1 0 1 0 0 1700 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112101466 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#46 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455857 7406681289 5EEH50017 POORNIMA #216-13,NAGAYANAPALYA SATHYANAGAR 421320 274 1 LT1 211 2 0 6398 63 1 0 3 1 -105 0 0 0 900 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.900 (ignore if paid) 0 99999 52183109 0 0 0 1 0 0 0 0 0 0 POORNIMA,#216-13,NAGAYANAPALYA SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455832 7411068066 5EEH43286 ARMUGAM #127/1,KH NO 247/143-13B SATHYA NAGAR,MAIN ROAD 421320 33 1 LT1 211 1 0 28230 94 1 0 3 1 2265 18.4200 0 0 4900 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115695382 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#127/1,KH NO 247/143-13B SATHYA NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 351.5000 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455632 7462593713 5EDLG57447 MURUGESH C NO 63 4TH CROSS 421320 67 1 LT1 211 1 0 5342 159 1 0 3 0.9100 1137 17.9900 0 0 1020 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 53190056 0 0 0 2 0 0 0 0 0 0 MURUGESH C,NO 63 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2025-03-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445455682 7463766023 5EDLG50360 THULASI #120 4 TH " A" CROSS 421320 127 1 LT1 211 1 0 13678 78 1 0 3 1 -10 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115692087 0 0 0 1 0 0 0 0 0 0 THULASI,#120 4 TH " A" CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455942 7487021733 5EDLG62019 ASHA NO 105, 4TH CROSS SATHYANAGAR 421320 0 1 LT1 211 1 0 2482 154 1 0 3 0.8900 0 3.8200 0 0 900 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68200599 0 0 0 1 0 0 0 0 0 0 ASHA,NO 105, 4TH CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445455901 7495892000 5EDLG17832 PONNAMMA W/O RANGASWAMY W/O RANGASWAMY 421320 174 1 LT1 211 0.2400 0 10632 118 1 0 3 1 1181 8.7900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000156160AD 0 0 0 1 0 0 0 0 0 0 PONNAMMA,W/O RANGASWAMY W/O RANGASWAMY 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455807 7509095985 5EDLG51155 Smt. LATHA #146-13B 5TH CROSS 421320 197 1 LT1 211 1 0 5723 75 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115709087 0 0 0 1 0 0 0 0 0 0 Smt. LATHA,#146-13B 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455795 7517480896 5EDLG55158 C.MURUGESH #63,SATHYA NAGAR SLUM M S NAGAR 421320 66 1 LT1 211 1 0 8246 182 1 0 3 0.9100 0 5.8200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 53032260 0 0 0 2 0 0 0 0 0 0 C.MURUGESH,#63,SATHYA NAGAR SLUM M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1445455841 7603034531 5EEH46658 SELVA KUMARI #106-13 4 TH MAIN ROAD 421320 112 1 LT1 211 2 0 9388 97 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007109766 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,#106-13 4 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455560 7644548900 5EDLG62725 LAKSHMI NO 11, SATHYA NAGAR, OLD BAYAPPANAHALLI 421320 0 1 LT1 211 1 0 806 35 1 0 3 0.8500 57 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 70017770 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 11, SATHYA NAGAR, OLD BAYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445455686 7660548600 5EDLG55431 SHERLINE NO 79 SATHYANAGAR 421320 219 1 LT1 211 1 0 5446 70 1 0 3 0.8200 0 10.5100 0 0 1280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 52727865 0 0 0 2 0 0 0 0 0 0 SHERLINE,NO 79 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1445455687 7662492000 5EDLG40488 MEGARAJ #221 SATHYA NAGAR - 421320 296 1 LT1 211 0.4800 0 1585 44 1 0 3 0.9700 219 1.1600 0 0 250 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A1896262 0 0 0 2 0 0 0 0 0 0 MEGARAJ,#221 SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1445455965 7683898991 5EDLG48987 A.ANBALAGN NO.215 AYANNA COMPOUND 421320 414 1 LT1 211 0.4800 0 4775 71 1 0 3 0.7600 52 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52865636 0 0 0 1 0 0 0 0 0 0 A.ANBALAGN,NO.215 AYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445455941 7690735793 5EDLG49542 P. MUNISWAMY NO.115-13J 4TH A CROSS 421320 92 1 LT1 211 1 0 14110 71 1 0 3 1 -81 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007163725 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13J 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455840 7706892000 5EDLG34443 THULASI # SEVA NAGER - 421320 128 1 LT1 211 0.2400 0 1912 62 1 0 3 0.8000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896266 0 0 0 2 0 0 0 0 0 0 THULASI,# SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445455873 8409213094 5EEH63684 V SHANMUGAM NO 9, NAGAYYANAPALYA, M S NAGAR 421320 0 1 LT1 211 2 0 1391 214 1 0 3 0.9000 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 70074630 0 0 0 2 0 0 0 0 0 0 V SHANMUGAM,NO 9, NAGAYYANAPALYA, M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445455862 8411921696 5EEH52784 V SHANMUGHAM NO 09 AYYANNA COMPOUND 421320 402 1 LT1 211 2 0 6161 115 1 0 3 0.9000 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52983871 0 0 0 2 0 0 0 0 0 0 V SHANMUGHAM,NO 09 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1445456000 1026292000 5EDLG47221 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 40 1 LT1 211 0.4800 0 3652 5 1 0 3 1 -103 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 100000155784D 0 0 0 1 0 0 0 0 0 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14.7500 25 2024-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455749 1082003000 5EDLG39612 S.M.YOUSUFF. #86,SATHYANAGAR. BYAPPANAHALLI. 421320 157 1 LT1 211 0.2400 0 1120 24 1 0 3 0.9300 -87 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891751 0 0 0 0 0 0 0 0 0 0 S.M.YOUSUFF.,#86,SATHYANAGAR. BYAPPANAHALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445455573 1109292000 5EDLG47471 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 263 1 LT1 211 1 0 12557 88 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000181866D 0 0 0 1 0 0 0 0 0 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456033 1118507772 5EEH49687 AYYAPPA.K #113, 4TH CROSS SATHYANAGAR 421320 117 1 LT1 211 2 0 7912 124 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 1E2348241439 0 0 0 1 0 0 0 0 0 0 AYYAPPA.K,#113, 4TH CROSS SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455983 1128992000 5EDLG35216 HRIDAYAMARY 13,SATHYANAGAR - 421320 439 1 LT1 211 0.2400 0 2209 68 1 0 3 0.8100 594 5.0400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896722 0 0 0 1 0 0 0 0 0 0 HRIDAYAMARY,13,SATHYANAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445455986 1129992000 E5LG10052 SOWMINI CHANDRAN 123, NAGAYANA PALYA 123, NAGAYANA PALYA 421320 162 1 LT1 211 0.2400 0 12053 48 1 0 3 1 2 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 9999999 100000214056D 0 0 0 1 0 0 0 0 0 0 SOWMINI CHANDRAN,123, NAGAYANA PALYA 123, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455997 1526286418 5EDLG56342 KUPPU.V NO 3/4. 4TH CROSS 421320 56 1 LT1 211 1 0 4037 66 1 0 3 0.9400 0 1 0 0 270 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52897685 0 0 0 1 0 0 0 0 0 0 KUPPU.V,NO 3/4. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445455930 1142007323 5EDLG54138 R.KAMALANATHAN #117/1, Sathya Nagar 421320 100 1 LT1 211 1 0 9432 78 1 0 3 0.8800 0 7.9400 0 0 1430 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2431878 0 0 0 2 0 0 0 0 0 0 R.KAMALANATHAN,#117/1, Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1445455876 1148546833 5EDLG63368 SHANTHA NO 59, 7TH CROSS, SATHYA NAGAR 421320 0 1 LT1 211 1 0 392 45 1 0 3 0.7200 380 1.9400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 A2431201 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO 59, 7TH CROSS, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445455723 1185570952 5EDLG59139 S SHALINI NO 80/2A AYYANA COMPOUND 421320 428 1 LT1 211 1 0 1254 22 1 0 3 0.9900 0 0 0 0 400 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67495589 0 0 0 2 0 0 0 0 0 0 S SHALINI,NO 80/2A AYYANA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445455655 1208992000 5EDLG17654 YELLAPPA S/O KANNAN S/O KANNAN 421320 265 1 LT1 211 0.1200 0 6838 185 1 0 3 0.9800 0 14.0700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896279 0 0 0 2 0 0 0 0 0 0 YELLAPPA,S/O KANNAN S/O KANNAN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445456002 1224392000 5EATD36856 MURUGAMMA A.K.COLONY J-HALLI - 421320 362 1 LT1 211 0.5000 0 6656 162 1 0 3 0.9000 0 3.5700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309865 0 0 0 2 0 0 0 0 0 0 MURUGAMMA,A.K.COLONY J-HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 277.6700 0 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445455803 1267292000 5EDLG43205 DHANALAKSHMI NO 118 SATHYA NAGAR 421320 236 1 LT1 211 0.4800 0 3803 1 1 0 3 1 903 8.1500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000171124D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO 118 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455738 1379940334 5EEH44448 L. Susai Raj #38, PROP NO. 14/6,D Sathya Nagar 421320 424 1 LT1 211 1 0 17058 116 1 0 3 1 -135 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007130115 0 0 0 1 0 0 0 0 0 0 L. Susai Raj,#38, PROP NO. 14/6,D Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455591 1400833781 5EDLG55301 SHANKAR B NO 139 5TH CROSS 421320 173 1 LT1 211 1 0 12491 178 1 0 3 0 7165 99.9000 0 0 4370 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.4370 (ignore if paid) 0 100000 52688310 0 0 0 0 0 0 0 0 0 0 SHANKAR B,NO 139 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1445455972 1431492000 5EDLG42562 SMT.RAMANI #196,SATHYA NAGAR,CT - 421320 239 1 LT1 211 0.4800 0 1370 61 1 0 3 0.9400 233 1.1700 0 0 410 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1878333 0 0 0 0 0 0 0 0 0 0 SMT.RAMANI,#196,SATHYA NAGAR,CT - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.2300 12 2024-01-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445455763 1469992000 DLG8395 KHADAR ALI NO.170,LAST CROSS,ST.MARYS CHURCH SATHYA NAGAR,M.S.NAGAR POST 421320 312 1 LT1 211 0.2400 0 14928 34 1 0 3 1 -247 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007118836 0 0 0 1 0 0 0 0 0 0 KHADAR ALI,NO.170,LAST CROSS,ST.MARYS CHURCH SATHYA NAGAR,M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455592 1491392000 5EDLG46168 RITA #197, SATHYA NAGAR N PALYA, BENGALURU 421320 258 1 LT1 211 0.4800 0 1706 47 1 0 3 0.9700 0 1 0 0 830 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A1892868 0 0 0 0 0 0 0 0 0 0 RITA,#197, SATHYA NAGAR N PALYA, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445455801 5195037851 5EEH53406 MARIYAMMA NO 63 SATHYANAGAR 421320 242 1 LT1 211 2 0 3652 82 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 53065406 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO 63 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445455991 1528592000 5EDLG39611 S.M.YOUSUFF. #86,SATHYANAGAR. BYAPPANAHALLI. 421320 153 1 LT1 211 0.2400 0 4582 137 1 0 3 0.9200 0 1 0 0 0 4213 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 2009-12-01 A1889172 0 0 0 2 0 0 0 0 0 0 S.M.YOUSUFF.,#86,SATHYANAGAR. BYAPPANAHALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445455946 1537887989 5EDLG56203 ELANGOVAN NO 6 AYYANNA COMPOUND 421320 415 1 LT1 211 1 0 965 1 1 0 3 0.8900 -72 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 52290321 0 0 0 0 0 0 0 0 0 0 ELANGOVAN,NO 6 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445455907 1543492000 5EDLG33457 YUSIFF.S.M NO.86, S.NAGAR M.S.NAGAR 421320 150 1 LT1 211 0.2400 0 2447 57 1 0 3 0.9400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891753 0 0 0 0 0 0 0 0 0 0 YUSIFF.S.M,NO.86, S.NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445455909 1543511383 5EDLG48624 MRS.SATHYA #179/2 SATHYANAGAR MAIN ROAD SATHYANAGA M.S. NAGAR 421320 0 1 LT1 211 0.4800 0 6864 135 1 0 3 0.9600 0 49.8700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999 38107412 0 0 0 2 0 0 0 0 0 0 MRS.SATHYA,#179/2 SATHYANAGAR MAIN ROAD SATHYANAGA M.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445455820 1556592000 5EEH14429 DINAKARAN R 142, SATHYA NAGAR 142, SATHYA NAGAR 421320 176 1 LT1 211 2 0 2362 111 1 0 3 0.9900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309013 0 0 0 2 0 0 0 0 0 0 DINAKARAN R,142, SATHYA NAGAR 142, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445455671 1583404352 5EEH52844 RAVI D #252-13 SATHYA NAGAR 421320 349 1 LT1 211 2 0 6063 128 1 0 3 0.7400 0 0 0 0 1440 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 52974854 0 0 0 2 0 0 0 0 0 0 RAVI D,#252-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2024-03-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445455662 1585292000 5EDLG47395 SUGUNAMMA #10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 421320 23 1 LT1 211 0.4800 0 7291 61 1 0 3 1 -34 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000191425D 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,#10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455566 1594392000 5EDLG46446 ROSE MARY #215, SATHYA NAGAR, BENGALURU 421320 290 1 LT1 211 0.4800 0 12404 169 1 0 3 1 0 2.3100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000178928D 0 0 0 1 0 0 0 0 0 0 ROSE MARY,#215, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455881 1654103248 5EDLG54409 JAMUNA NO 78 SATHYA NAGAR 421320 222 1 LT1 211 1 0 4779 52 1 0 3 0.9900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0885069 0 0 0 2 0 0 0 0 0 0 JAMUNA,NO 78 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445455670 1693370227 5EDLG51266 A ANDREW #93B 5 TH CROSS 421320 182 1 LT1 211 1 0 7079 21 1 0 3 1 3 0 0 0 610 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115865527 0 0 0 1 0 0 0 0 0 0 A ANDREW,#93B 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455609 1697812994 5EEH50567 VALLI.V #59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 421320 280 1 LT1 211 1 0 3897 28 1 0 3 0.9300 0 1 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2830792 0 0 0 1 0 0 0 0 0 0 VALLI.V,#59,KH NO 194-13,PROPERTY NO 13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1445455967 1731839492 5EDLG56863 MURUGESH C NO 122-63B 4TH CROSS 421320 63 1 LT1 211 1 0 1084 36 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 53017133 0 0 0 0 0 0 0 0 0 0 MURUGESH C,NO 122-63B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445455911 1749842044 5EEH43679 REBEL #197A NEEM TREE ROAD 421320 247 1 LT1 211 1 0 2299 14 1 0 3 1 6 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112104545 0 0 0 1 0 0 0 0 0 0 REBEL,#197A NEEM TREE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455725 1786353688 5EDLG60078 SELVI NO 85 5TH CROSS 421320 202 1 LT1 211 1 0 3512 114 1 0 3 0.9300 5397 48.0300 0 0 2346 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2346 (ignore if paid) 0 100000 A2309678 0 0 0 1 0 0 0 0 0 0 SELVI,NO 85 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445455880 1852392000 5EDLG44965 MUTHU M.P SATHYA NAGAR - 421320 192 1 LT1 211 0.2400 0 2789 98 1 0 3 0.7200 825 4.2100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891758 0 0 0 1 0 0 0 0 0 0 MUTHU M.P,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445455822 7715292000 5EDLG43587 .KALAI SELVI SATHYA NAGAR SATHYA NAGAR 421320 399 1 LT1 211 0.2400 0 3401 172 1 0 3 0.8900 34 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878337 0 0 0 0 0 0 0 0 0 0 .KALAI SELVI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445455616 8658457072 5EDLG54258 AYYAPPA K AYYAPPA K S/O KANNAN #113 4th Cross Satyanagar 421320 116 1 LT1 211 1 0 4105 19 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0870302 0 0 0 2 0 0 0 0 0 0 AYYAPPA K,AYYAPPA K S/O KANNAN #113 4th Cross Satyanagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445455923 8701780271 5EDLG62775 DISOSA NO 13-. 421320 0 1 LT1 211 1 0 415 1 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 10000 1B6413575221 0 0 0 1 0 0 0 0 0 0 DISOSA,NO 13-. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455894 8706892000 5EDLG34442 THULASI ## SEVA NAGER - 421320 126 1 LT1 211 0.2400 0 4640 111 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896264 0 0 0 2 0 0 0 0 0 0 THULASI,## SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445455892 8707292000 5EDLG43487 THAYALAMMA NO 45 SATHYA NAGAR 421320 19 1 LT1 211 0.4800 0 3409 134 1 0 3 0.9200 841 4.1900 0 0 370 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A1898611 0 0 0 2 0 0 0 0 0 0 THAYALAMMA,NO 45 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1445455780 8734492000 5EEH20953 S.M.YOUSUF NO.86 SATHYA NAGAR 421320 152 1 LT1 211 3 0 4937 119 1 0 3 0.9300 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889171 0 0 0 2 0 0 0 0 0 0 S.M.YOUSUF,NO.86 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445455697 8752392000 5EEH33967 MUTHU M.P SATHYA NAGAR - 421320 193 1 LT1 211 0 1 1318 36 1 0 3 0.7900 85 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896721 0 0 0 1 0 0 0 0 1 0 MUTHU M.P,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445455657 8770392000 5EDLG44685 LAKSHMI NO 147 SATHYA NAGAR 421320 216 1 LT1 211 0.4800 0 1660 73 1 0 3 1 206 2.9700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891808 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 147 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455626 8773592000 5EDLG10266 ANANDHI.R NO.154-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 421320 317 1 LT1 211 0.2400 0 2744 56 1 0 3 0.8500 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2309006 0 0 0 2 0 0 0 0 0 0 ANANDHI.R,NO.154-13,SATHYA NAGAR,B.M.KAVAL M.S.NAGAR POST,BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445455874 8812003000 5EDLG16373 GUNDAMMA W/O VENKATAPPA W/O VENKATAPPA 421320 268 1 LT1 211 0.1200 0 2347 54 1 0 3 0.9000 0 0 0 0 1950 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A1896268 0 0 0 1 0 0 0 0 0 0 GUNDAMMA,W/O VENKATAPPA W/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445455620 8859592000 E5LG6123 PRAVEEN KUMAR COOKTOWN COOKES TOWN 421320 225 1 LT1 211 0.2400 0 8316 182 1 0 3 0.9400 0 1.7800 0 0 2210 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 52879491 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445455593 8861910853 5EDLG54708 MEGHA.P #38,ST MARY CHURCH SATHYA NAGAR 421320 370 1 LT1 211 1 0 3305 57 1 0 3 1 0 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007159329 0 0 0 1 0 0 0 0 0 0 MEGHA.P,#38,ST MARY CHURCH SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455867 8913392000 5EDLG45202 SATHYA NO 511 SATHYA NAGAR 421320 331 1 LT1 211 0.4800 0 1888 58 1 0 3 0.7700 601 5.2900 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A1896724 0 0 0 0 0 0 0 0 0 0 SATHYA,NO 511 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445455856 8915592000 5ECLG29285 HOLDER(NARAYANA.T) NO.125-13,4TH CROSS,SATHYANAGAR,M.S.NAGAR POST BENGALURU-560033. 421320 161 1 LT1 211 0.2400 0 5462 157 1 0 3 0.9400 0 0 0 0 300 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2129870 0 0 0 2 0 0 0 0 0 0 HOLDER(NARAYANA.T),NO.125-13,4TH CROSS,SATHYANAGAR,M.S.NAGAR POST BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1445455854 8916292000 5EEH37131 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 43 1 LT1 211 0 1 6050 30 1 0 3 1 140 1.2900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000214385D 0 0 0 1 0 0 0 0 1 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 29.7500 40 2024-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455835 8923492000 1EBJ22441 SUGNAMMMA BYPANA HALLI - 421320 20 1 LT1 211 0.2600 0 3242 79 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891801 0 0 0 0 0 0 0 0 0 0 SUGNAMMMA,BYPANA HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445455757 8941502844 5EEH60138 ANAND K NO 12 NAGAYYANAPALYA 421320 389 1 LT1 211 2 0 2123 40 1 0 3 0.8300 0 0 0 0 350 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.350 (ignore if paid) 0 100000 67553343 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445456001 8989892000 5EATD36390 MARIYAMMA #118, M S NAGAR S NAGAR 421320 227 1 LT1 211 0.4800 0 5438 165 1 0 3 0.9200 558 3.9200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889815 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,#118, M S NAGAR S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1445455891 9003907302 5EDLG52664 KALAIARASI #116/1 SATHYA NAGAR,M.S.NAGAR 421320 104 1 LT1 211 1 0 7240 66 1 0 3 0.9300 1200 10.5800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 37720819 0 0 0 2 0 0 0 0 0 0 KALAIARASI,#116/1 SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445455865 9009292000 5EDLG47080 NAGU #144,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 345 1 LT1 211 0.4800 0 3760 128 1 0 3 0.8900 1042 5.4400 0 0 890 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 A2309672 0 0 0 4 0 0 0 0 0 0 NAGU,#144,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-11-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1445455594 9049392000 5EDLG39613 S.M.YOUSUFF. #86,SATHYANAGAR. BYAPPANAHALLI. 421320 158 1 LT1 211 0.2400 0 6156 23 1 0 3 0.9600 8 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891746 0 0 0 0 0 0 0 0 0 0 S.M.YOUSUFF.,#86,SATHYANAGAR. BYAPPANAHALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445456023 9084392000 5EDLG46660 AROKYA DASS #8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 421320 410 1 LT1 211 1 0 23763 151 1 0 3 1 113 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000176926D 0 0 0 1 0 0 0 0 0 0 AROKYA DASS,#8, 14/6, AYYANA COMPOUND SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455917 9103681520 5EDLG56206 ELANGOVAN NO 6 AYYANNA COMPOUND 421320 418 1 LT1 211 1 0 2853 28 1 0 3 0.8900 579 2.9500 0 0 1400 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 52290324 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NO 6 AYYANNA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445455676 9167292000 5EDLG43203 MARI PRAKASHAM NO SATHYA NAGAR 421320 249 1 LT1 211 0.4800 0 1298 34 1 0 3 0.8500 162 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891819 0 0 0 2 0 0 0 0 0 0 MARI PRAKASHAM,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445455675 9173149142 5EDLG60973 POORNIMA NO 216-13 SATHYANAGAR 421320 276 1 LT1 211 1 0 3157 87 1 0 3 0.9100 0 4.0600 0 0 1570 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 68160310 0 0 0 1 0 0 0 0 0 0 POORNIMA,NO 216-13 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445455681 9177592000 5EDLG39856 SHOBA SATHYA NAGAR M.S.NAGAR PO 421320 321 1 LT1 211 0.4800 0 4828 137 1 0 3 0.7900 337 1.6800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896739 0 0 0 1 0 0 0 0 0 0 SHOBA,SATHYA NAGAR M.S.NAGAR PO 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445456025 9185511533 5EEH44050 A ANDREW #93A 5 TH CROSS 421320 184 1 LT1 211 1 0 10711 66 1 0 3 1 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 111119633157 0 0 0 1 0 0 0 0 0 0 A ANDREW,#93A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455869 9215245066 5EDLG56864 MURUGESH C NO 122-63C 4TH CROSS 421320 62 1 LT1 211 0.4800 0 942 27 1 0 3 0.7600 -24 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 53017134 0 0 0 0 0 0 0 0 0 0 MURUGESH C,NO 122-63C 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445455858 9221003000 1E22115 RAMU M 89/3, NAGAYANA PALYA 89/3, NAGAYANA PALYA 421320 29 1 LT1 211 0.3200 0 4448 142 1 0 3 0.8900 0 5.7500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1898798 0 0 0 2 0 0 0 0 0 0 RAMU M,89/3, NAGAYANA PALYA 89/3, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445455730 9249218861 5EDLG64189 A ROSHAN NO 10, SATHYA NAGAR, OLD BAYAPPANAHALLI 421320 0 1 LT1 211 1 0 797 213 1 0 3 0.8000 -40 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 0 A2442128 0 0 0 2 0 0 0 0 0 0 A ROSHAN,NO 10, SATHYA NAGAR, OLD BAYAPPANAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445455800 9333400609 5EDLG51156 Smt. LATHA #146-13A 5TH CROSS 421320 198 1 LT1 211 1 0 7469 104 1 0 3 1 610 5.3400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112152970 0 0 0 1 0 0 0 0 0 0 Smt. LATHA,#146-13A 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455784 9341685356 5EEH62123 GOWTHAMAN C NO 151/13 NAGAYYANAPALYA 421320 271 1 LT1 211 2 0 1922 115 1 0 3 0.9100 704 3.6000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 68230436 0 0 0 3 0 0 0 0 0 0 GOWTHAMAN C,NO 151/13 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1445455753 9347592000 5EDLG33965 BALAKRISHNAN COOKTOWN COOKES TOWN 421320 175 1 LT1 211 0.2400 0 11461 237 1 0 3 0.9300 0 7.2600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896730 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAN,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 250.0900 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1445455715 9354492000 5EDLG36566 ELUMALAI LRP - 421320 52 1 LT1 211 0.4800 0 13290 111 1 0 3 1 0 3.3500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000162602D 0 0 0 1 0 0 0 0 0 0 ELUMALAI,LRP - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455925 9411260691 5EDLG54233 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 73 1 LT1 211 1 0 8347 87 1 0 3 1 8 47.8700 0 0 1010 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007196301 0 0 0 1 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455921 9411867006 5EDLG55627 DEVENDRANATH B NO 193 SATHYANAGAR 421320 285 1 LT1 211 1 0 2360 0 1 0 3 1 -16 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111111888696 0 0 0 1 0 0 0 0 0 0 DEVENDRANATH B,NO 193 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-12-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455922 9412555570 5EDLG61012 MURUGAMMA NO 183 NEAR MERY CHURCH 421320 363 1 LT1 211 1 0 2816 111 1 0 3 0.9400 0 1.4000 0 0 150 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.150 (ignore if paid) 0 100000 67556953 0 0 0 2 0 0 0 0 0 0 MURUGAMMA,NO 183 NEAR MERY CHURCH 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1445455855 9424459754 5EDLG54709 MEGHA.P #38,ST MARY CHURCH SATHYA NAGAR 421320 371 1 LT1 211 1 0 8734 121 1 0 3 0.9100 1233 10.5500 0 0 1000 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52119133 0 0 0 1 0 0 0 0 0 0 MEGHA.P,#38,ST MARY CHURCH SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445455617 9465392000 MS5EEH35685 AROGHYA MARY #8 SY #14/6 NAGANAPALYA 421320 407 1 LT1 211 2 0 18045 72 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000181222D 0 0 0 1 0 0 0 0 0 0 AROGHYA MARY,#8 SY #14/6 NAGANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455651 9478418023 5EDLG57719 KAMALA S NO 56 SATHYA NAGAR 421320 270 1 LT1 211 1 0 3548 109 1 0 3 0.9500 5973 56.4800 0 0 1130 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 53299309 0 0 0 2 0 0 0 0 0 0 KAMALA S,NO 56 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445455678 9487392000 E5LG239 LOKESH COOKTOWN COOKES TOWN 421320 228 1 LT1 211 0.2400 0 759 40 1 0 3 0.8900 603 5.1600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889808 0 0 0 1 0 0 0 0 0 0 LOKESH,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445455736 9549479197 5EDLG54710 MEGHA.P #38,ST MARY CHURCH SATHYA NAGAR 421320 372 1 LT1 211 1 0 1365 22 1 0 3 0.9400 424 2.2100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52119134 0 0 0 2 0 0 0 0 0 0 MEGHA.P,#38,ST MARY CHURCH SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445455577 9575150570 5EDLG50590 MALND CHANDRU #83 SATHYA NAGAR,3 RD CROSS 421320 3 1 LT1 211 1 0 11455 92 1 0 3 1 0 1 0 0 340 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112152657 0 0 0 1 0 0 0 0 0 0 MALND CHANDRU,#83 SATHYA NAGAR,3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455777 5705401406 5EEH59714 LAKSHMI NO 90 NAGAYYANAPALYA 421320 187 1 LT1 211 2 0 2435 52 1 0 3 0.7600 -4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67544501 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 90 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445455575 9576292000 5EDLG47219 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 38 1 LT1 211 0.4800 0 10671 89 1 0 3 1 0 2.7800 0 0 640 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000189788D 0 0 0 1 0 0 0 0 0 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455837 9630492000 5EDLG41997 CLARA SATHYA NAGAR CT 421320 224 1 LT1 211 0.4800 0 2733 54 1 0 3 0.9700 -132 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878334 0 0 0 1 0 0 0 0 0 0 CLARA,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445455818 9633602729 5EDLG56866 MURUGESH C NO 122-63A 4TH CROSS 421320 64 1 LT1 211 1 0 672 26 1 0 3 0.8500 582 3.0400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 53017136 0 0 0 2 0 0 0 0 0 0 MURUGESH C,NO 122-63A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1445455729 9651541596 5EDLG54408 K S BOPAIAH NO 120 4TH CROSS 421320 80 1 LT1 211 1 0 5329 91 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007113590 0 0 0 1 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455652 9677465260 5EDLG51693 YELLAPPA #202, SATHYA NAGAR,6 TH CROSS 421320 279 1 LT1 211 1 0 7297 89 1 0 3 1 4 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100005021424D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,#202, SATHYA NAGAR,6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455679 9690003000 5EDLG21612 GOWRAMMA NO 103, SATHYA NAGAR, M S NAGAR 421320 0 1 LT1 211 0.2400 0 824 46 1 0 3 0.6400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999 A2264322 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO 103, SATHYA NAGAR, M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001826409 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1445455754 9752392000 5EDLG44967 MUTHU M.P SATHYA NAGAR - 421320 190 1 LT1 211 0.2400 0 4354 143 1 0 3 0.6200 1040 5.2900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891741 0 0 0 2 0 0 0 0 0 0 MUTHU M.P,SATHYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445455934 9812003000 5EDLG16371 AKKAMMA W/O KANNAPPA W/O KANNAPPA 421320 254 1 LT1 211 0.1200 0 10058 79 1 0 3 1 2481 20.9500 0 0 240 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111609754 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O KANNAPPA W/O KANNAPPA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455889 9820492000 5EDLG39615 S.M.YOUSUFF. #86,SATHYANAGAR. BYAPPANAHALLI. 421320 160 1 LT1 211 0.2400 0 2227 50 1 0 3 0.9800 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889161 0 0 0 1 0 0 0 0 0 0 S.M.YOUSUFF.,#86,SATHYANAGAR. BYAPPANAHALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445455815 9836592000 5EDLG34613 K.DASHARADAN # SEVA NAGER - 421320 16 1 LT1 211 0.2400 0 441 19 1 0 3 0.6400 93 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1898602 0 0 0 0 0 0 0 0 0 0 K.DASHARADAN,# SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445455720 9858678972 5EDLG52663 KALAIARASI #116/1, SATHYA NAGAR,M.S.NAGAR 421320 103 1 LT1 211 1 0 5248 46 1 0 3 0.6500 61 1 0 0 660 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.660 (ignore if paid) 0 99999 32715238 0 0 0 1 0 0 0 0 0 0 KALAIARASI,#116/1, SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445455718 9861492000 5EDLG42162 L.AROKYA DASS 8, SNO14/6, NAGAIAHNA PALYA B.HALLI - 421320 409 1 LT1 211 0.4800 0 2282 63 1 0 3 0.8600 -360 0 0 0 260 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2309866 0 0 0 0 0 0 0 0 0 0 L.AROKYA DASS,8, SNO14/6, NAGAIAHNA PALYA B.HALLI - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445455587 9873258288 5EDLG53406 ELUMALAI NO.67, A SATHYANAGAR A M.S.NAGAR POST 421320 50 1 LT1 211 0.4800 0 5963 107 1 0 3 0.8000 0 1 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28921375 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO.67, A SATHYANAGAR A M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445455918 9916292000 5EDLG47223 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 42 1 LT1 211 0.4800 0 1808 19 1 0 3 0.9800 40 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 A2307833 0 0 0 0 0 0 0 0 0 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445455802 9940049223 5EDLG55461 MARIYAMMA NO 118/2 6TH CROSS 421320 235 1 LT1 211 3 0 8153 137 1 0 3 1 1 0 0 0 810 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.810 (ignore if paid) 0 99999 52756259 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO 118/2 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455828 0356792000 5EP2825 AEE BBMP BWSSB WS W 59 #59, JEEVANA HALLI, 421320 0 1 1LT6A-M 611 0 10 120752 30 1 0 3 0 293734 2310.5000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111116888796 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 59 #59, JEEVANA HALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455916 0539731834 5EP3090 AEE BBMP WARD NO 59 MARUTHI SEVANAGAR 421320 448 1 1LT6A-M 611 0 3 11469 401 1 0 3 0.8800 155738 1311.8500 0 0 1670 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1670 (ignore if paid) 0 0 E118184 0 0 0 12 0 0 0 0 1 0 AEE BBMP,WARD NO 59 MARUTHI SEVANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0700 2 1445455882 3765613543 5EP3011 AEE BBMP BWSSB WS W 59 ITC OLONY WARD 59 8RD CROSS 421320 0 1 1LT6A-M 611 0 10 3011 64 1 0 3 1 67964 638.1200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111111507540 0 0 0 1 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 59 ITC OLONY WARD 59 8RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455981 5256792000 5EP2781 AEE BWSSB BWSSB WS W 59 #KRISHNAPPA L/O, 421320 452 1 1LT6A-M 611 0 12.5000 13625 18 1 0 3 1 326196 2043.6300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007038815 0 0 0 1 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 #KRISHNAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455635 6756792000 5EP2770 AEE BWSSB BWSSB WS W 59 OM SHAKTI TEMPLE, KARNATAKA HOUSING 421320 0 1 1LT6A-M 611 0 15 89845 32631 1 0 3 0 1144166 6681.1400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100000160108AD 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 OM SHAKTI TEMPLE, KARNATAKA HOUSING 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455988 7276691350 5EP61634 AEE BBMP 4TH A CROSS NEAR SMY STORE 421320 447 1 1LT6A-M 611 0 7 2680 60 1 0 3 0 71103 630.8900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 111124132585 0 0 0 0 0 0 0 0 1 0 AEE BBMP,4TH A CROSS NEAR SMY STORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455653 9056792000 5EP1214 AEE BWSSB BWSSB WS W 59 AEE BWSSB JEEVANAHALLI SLUM 421320 0 1 1LT6A-M 611 0 3 870 41 1 0 3 0 136595 847.6800 0 0 2860 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 111125612902 0 0 0 0 0 0 0 0 1 0 AEE BWSSB,BWSSB WS W 59 AEE BWSSB JEEVANAHALLI SLUM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455722 9556792000 5EP2816 AEE BBMP BWSSB WS W 59 I T C COLONY, T R GARDEN, 421320 0 1 1LT6A-M 611 0 10 11231 253 1 0 3 1 231429 1718.7500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 0 100000180800D 0 0 0 2 0 0 0 0 1 0 AEE BBMP,BWSSB WS W 59 I T C COLONY, T R GARDEN, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445455783 5197792000 E5CTSL27 AEE BMP BBMP SL W 59 -BANGALORE 421320 451 1 1LT6B-M 621 1.5000 0 11810 71 10 0 3 1 133425 1216.3500 0 0 21110 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.21110 (ignore if paid) 0 99999 111111653141 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 2.2500 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455731 5308792000 E5CTSL94 AEE BMP BBMP SL W 59 -BANGALORE 421320 452 1 1LT6B-M 621 4.5400 0 22820 40 10 0 3 0 381445 3686.0600 0 0 50090 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.50090 (ignore if paid) 0 99999 111116888798 0 0 0 0 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455761 4097792000 E5CTSL35 AEE BMP BBMP SL W 59 -BANGALORE 421320 442 1 1LT6B-M 621 3.5400 0 18120 30 10 0 3 0 139810 1336.1400 0 0 40880 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.40880 (ignore if paid) 0 99999 111116869837 0 0 0 0 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 0.2100 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455604 3208792000 E5CTSL75 AEE BMP BBMP SL W 59 - BANGALORE 421320 134 1 1LT6B-M 621 3.1500 0 28220 139 10 0 3 1 185718 1660.0500 0 0 37220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.37220 (ignore if paid) 0 99999 100000206976D 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 - BANGALORE 0.8900 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455743 3597792000 E5CTSL116 AEE BMP BBMP SL W 59 - BANGALORE 421320 443 1 1LT6B-M 621 1.2500 0 10091 20 10 0 3 1 101415 965.2900 0 0 22390 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 -5616 0 14000728 ASD to be paid:Rs.22390 (ignore if paid) 0 99999 111116869838 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 - BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455602 2097792000 E5CTSL37 AEE BMP BBMP SL W 59 -BANGALORE 421320 271 1 1LT6B-M 621 4.2500 0 28310 38 10 0 3 0 377928 3653.4900 0 0 48060 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.48060 (ignore if paid) 0 1000000 111122818450 0 0 0 0 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 -BANGALORE 0.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455599 2808792000 E5CTSL91 AEE BMP BBMP SL W 59 - BANGALORE 421320 444 1 1LT6B-M 621 3.1200 0 18953 103 10 0 3 1 176507 1675.1600 0 0 41690 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.41690 (ignore if paid) 0 1000000 111122818451 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 - BANGALORE 0.7100 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455716 0787792000 5ESL46441 AEE BBMP BBMP SL W 59 JEEVANAHALLI, PLAY GROUND 421320 0 1 1LT6B-M 621 11 0 146220 326 1 0 3 0 347222 6469.5500 0 0 33200 4213 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14000728 ASD to be paid:Rs.33200 (ignore if paid) 0 999999 0787792111AD 0 0 0 0 0 0 0 0 1 0 AEE BBMP,BBMP SL W 59 JEEVANAHALLI, PLAY GROUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455569 1808792000 E5CTSL92 AEE BMP BBMP SL W 59 - BANGALORE 421320 446 1 1LT6B-M 621 4.8700 0 33343 126 10 0 3 1 202916 1850.4500 0 0 48750 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.48750 (ignore if paid) 0 99999 111111658862 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 - BANGALORE 0.2100 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455622 9987792000 E5CTSL40 AEE BMP BBMP SL W 59 BANGALORE - 421320 0 1 1LT6B-M 621 8.8300 0 41625 31 10 0 3 1 705625 6823.6500 0 0 206450 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.206450 (ignore if paid) 0 1000000 111122818452 0 0 0 1 0 0 0 0 1 0 AEE BMP,BBMP SL W 59 BANGALORE - 3.1700 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455848 7304892000 5EDLG33458 YUSIFF.S.M NO.86, S.NAGAR M.S.NAGAR 421320 151 1 LT3A 311 0.2400 0 4425 113 1 0 3 0.4400 -32 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1891754 0 0 0 0 0 0 0 0 1 0 YUSIFF.S.M,NO.86, S.NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445455827 7604951131 5ECLG50807 ARMUGAM #127/1,KH NO 247/143-13 SATHYA NAGAR,MAIN ROAD 421320 31 1 LT3A 311 0.4800 0 11438 44 1 0 3 1 5901 51.9600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111115690128 0 0 0 1 0 0 0 0 1 0 ARMUGAM,#127/1,KH NO 247/143-13 SATHYA NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456010 7675992000 5ECLG47224 M VELU #110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 421320 44 1 LT3A 311 0.4800 0 4990 37 1 0 3 1 -1 3.2300 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000167869D 0 0 0 1 0 0 0 0 1 0 M VELU,#110,SATHYA NAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455711 6227692000 5ECLG36564 ELUMALAI LRP - 421320 46 1 LT3A 311 0.4800 0 4753 272 1 0 3 0.8000 2312 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878338 0 0 0 1 0 0 0 0 1 0 ELUMALAI,LRP - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1445455890 6588157220 5ECLG55626 DEVENDRANATH B NO 193 SATHYANAGAR 421320 284 1 LT3A 311 0.5000 0 2018 0 1 0 3 1 0 1.1500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111111888695 0 0 0 1 0 0 0 0 1 0 DEVENDRANATH B,NO 193 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455595 5729120513 5EDLG49393 M.Sugumar #10 SATHYA NAGAR M.S.NAGAR 421320 358 1 LT3A 311 1 0 25179 65 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 3919441740D 0 0 0 1 0 0 0 0 1 0 M.Sugumar,#10 SATHYA NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455990 4956003000 5EDLG34647 C.GEVANSON #223 M-SEVA NAGAR - 421320 376 1 LT3A 311 0.2400 0 122 4 1 0 3 0.9700 241 1.2600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889820 0 0 0 0 0 0 0 0 1 0 C.GEVANSON,#223 M-SEVA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445455654 3922216879 5ECLG50805 VENKATESH.R #127,K-NO-247/143-13 SATHYA NAGAR 421320 37 1 LT3A 311 0.4800 0 1769 12 1 0 3 1 0 1.0700 0 0 620 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111115710038 0 0 0 1 0 0 0 0 1 0 VENKATESH.R,#127,K-NO-247/143-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455774 3991003000 5ECLG41853 MEENA SATHYA NAGAR CT 421320 171 1 LT3A 311 0.2400 0 3207 108 1 0 3 0.6600 0 13.4800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2129877 0 0 0 0 0 0 0 0 1 0 MEENA,SATHYA NAGAR CT 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445455773 0065383436 5ECLG50804 VENKATESH.R #127,K-NO-247/143-13A SATHYA NAGAR 421320 35 1 LT3A 311 0.4800 0 8974 42 1 0 3 1 0 3.5400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111115691561 0 0 0 1 0 0 0 0 1 0 VENKATESH.R,#127,K-NO-247/143-13A SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455884 0445564884 5ECLG50808 ARMUGAM #127/1,KH NO 247/143-13A SATHYA NAGAR,MAIN ROAD 421320 32 1 LT3A 311 0.4800 0 1899 0 1 0 3 1 889 7.7300 0 0 420 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111112118413 0 0 0 1 0 0 0 0 1 0 ARMUGAM,#127/1,KH NO 247/143-13A SATHYA NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455767 5001592000 E5LG7027 BALAKRISHNA 114, NAGAYANA PALYA 114, NAGAYANA PALYA 421320 26 1 LT1 211 0.2000 0 9402 150 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 111111684481 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,114, NAGAYANA PALYA 114, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455833 5087592000 1EEH11372 GOWRAMMA NAGAYANA PALYA NAGAYANA PALYA 421320 131 1 LT1 211 1.2000 0 11063 110 1 0 3 0.8900 -232 0 0 0 0 4213 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 2011-03-31 52481438 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NAGAYANA PALYA NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445455813 3069592000 DLG24474 MANODH CHANDRU #83 SEVA NAGER - 421320 4 1 LT1 211 0.2400 0 1184 0 1 0 3 1 -57 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1898603 0 0 0 0 0 0 0 0 0 0 MANODH CHANDRU,#83 SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445455866 6996000043 5EDLG53404 ELUMALAI NO.67, B SATHYANAGAR M.S.NAGAR POST 421320 48 1 LT1 211 0.4800 0 12199 127 1 0 3 0.8600 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 28921373 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO.67, B SATHYANAGAR M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445455740 7024150543 5EDLG49535 P. MUNISWAMY NO.115-13H 4TH A CROSS 421320 95 1 LT1 211 0.4800 0 13144 78 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007206667 0 0 0 1 0 0 0 0 0 0 P. MUNISWAMY,NO.115-13H 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455702 7035546745 5EDLG56481 B.SHIVA KUMAR NO 123 SATHYANAGAR 421320 145 1 LT1 211 1 0 8817 176 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52880749 0 0 0 2 0 0 0 0 0 0 B.SHIVA KUMAR,NO 123 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1445455969 7783492000 E5LG5731 KALAI SELVI 144, NAGAYANA PALYA 144, NAGAYANA PALYA 421320 203 1 LT1 211 0.4800 0 193 6 1 0 3 0.7800 -91 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896735 0 0 0 1 0 0 0 0 0 0 KALAI SELVI,144, NAGAYANA PALYA 144, NAGAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445455912 3159111992 5EDLG51466 L. Susai Raj #38, PROP NO. 14/6,C Sathya Nagar 421320 423 1 LT1 211 1 0 4795 58 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007228191 0 0 0 1 0 0 0 0 0 0 L. Susai Raj,#38, PROP NO. 14/6,C Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455733 5109292000 5EDLG47467 MAGIMAI DASS #194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 421320 259 1 LT1 211 0.4800 0 2054 43 1 0 3 0.9700 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52946537 0 0 0 3 0 0 0 0 0 0 MAGIMAI DASS,#194/13,SATHYA NAGAR M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445455699 5115227194 5EDLG62774 DISOSA NO 13-119/2, 4TH CROSS, SATHYA NAGAR, NAGAYYANAPALYA 421320 0 1 LT1 211 1 0 1776 124 1 0 3 0.8800 0 0 0 0 1380 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1380 (ignore if paid) 0 10000 69997447 0 0 0 3 0 0 0 0 0 0 DISOSA,NO 13-119/2, 4TH CROSS, SATHYA NAGAR, NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1445455701 5116363874 5EDLG54918 AMMU NO 50 SATHYA NAGAR 421320 329 1 LT1 211 1 0 7416 84 1 0 3 0.9400 0 3.1800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52284064 0 0 0 1 0 0 0 0 0 0 AMMU,NO 50 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445455576 5130622610 5EDLG56212 RANI NO 11 K NO 11/1 421320 391 1 LT1 211 1 0 6189 111 1 0 3 0.9000 164 1.9500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52290339 0 0 0 2 0 0 0 0 0 0 RANI,NO 11 K NO 11/1 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1445455931 5169666797 5EDLG59137 S SHALINI NO 80/2A AYYANA COMPOUND 421320 426 1 LT1 211 1 0 2108 62 1 0 3 0.9300 0 3.2800 0 0 450 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67515119 0 0 0 0 0 0 0 0 0 0 S SHALINI,NO 80/2A AYYANA COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445455765 5203705105 5EEH50035 RAVI.D #252-13,SATHYANAGAR M S NAGAR POST 421320 350 1 LT1 211 2 0 6729 159 1 0 3 0.8700 282 1.4100 0 0 1730 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 52183110 0 0 0 2 0 0 0 0 0 0 RAVI.D,#252-13,SATHYANAGAR M S NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445455735 5210592000 5EDLG34614 NAME ADDRESS1 ADDRESS2 421320 324 1 LT1 211 0.2400 0 147 6 1 0 3 1 -40 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896737 0 0 0 1 0 0 0 0 0 0 NAME,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 3.7000 14 2024-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455726 5211356650 5EEH52368 N MUNIRAJ NO 82 K NO 165 5TH CROSS 421320 211 1 LT1 211 2 0 5035 135 1 0 3 0.9400 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 52889894 0 0 0 3 0 0 0 0 0 0 N MUNIRAJ,NO 82 K NO 165 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1445455703 5217892000 E5LG8253 CHINNASWAMY 218, SATHYA NAGAR 218, SATHYA NAGAR 421320 355 1 LT1 211 0.2400 0 7666 174 1 0 3 0.9700 0 0 0 0 3470 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 A1892705 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,218, SATHYA NAGAR 218, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445455760 5304528353 5EDLG52665 KALAIARASI #116/1, SATHYA NAGAR,M.S.NAGAR 421320 105 1 LT1 211 1 0 10558 85 1 0 3 0.9200 0 1 0 0 980 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.980 (ignore if paid) 0 99999 37720818 0 0 0 2 0 0 0 0 0 0 KALAIARASI,#116/1, SATHYA NAGAR,M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1445455737 5307292000 5EDLG43200 SMT.MEENA NO SATHYA NAGAR 421320 167 1 LT1 211 0.4800 0 17072 115 1 0 3 1 7 0 0 0 750 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000205503AD 0 0 0 1 0 0 0 0 0 0 SMT.MEENA,NO SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455734 5311627243 5EEH51726 M.MURARJIDESAI M.BHAGYA #80/1,AIYANNA COMPOUND NAGAIHANAPALYA 421320 438 1 LT1 211 2 0 6166 79 1 0 3 0.8700 0 0 0 0 280 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52318850 0 0 0 1 0 0 0 0 0 0 M.MURARJIDESAI M.BHAGYA,#80/1,AIYANNA COMPOUND NAGAIHANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445455648 5338892000 5EDLG38260 SULTHANA BEGUM NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-33 421320 434 1 LT1 211 0.4800 0 611 57 1 0 3 0.7300 1410 10.5700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889812 0 0 0 2 0 0 0 0 0 0 SULTHANA BEGUM,NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-33 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445455629 5340845929 5EDLG61983 D SOMESH NO 82 SATHYA NAGAR 421320 0 1 LT1 211 1 0 15 0 1 0 3 1 1159 10.5800 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111125036663 0 0 0 1 0 0 0 0 0 0 D SOMESH,NO 82 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455957 5365392000 5EDLG46151 VIJAYA #142, BYAPPANA HALLI BENGALURU 421320 339 1 LT1 211 0.4800 0 24842 88 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000211548D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#142, BYAPPANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455932 5369492000 5EDLG38772 BALAKRISHNA. #NAGAIANAPALYA. SATHYA NAGAR. 421320 84 1 LT1 211 0.4800 0 1986 98 1 0 3 0.9900 0 0 0 0 690 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1896277 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA.,#NAGAIANAPALYA. SATHYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445455792 5398292000 5EDLG46935 RABEL #24, SATHYA NAGAR BENGALURU 421320 245 1 LT1 211 0.4800 0 9993 29 1 0 3 1 0 9.4100 0 0 340 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000174899D 0 0 0 1 0 0 0 0 0 0 RABEL,#24, SATHYA NAGAR BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455762 5406892000 5EDLG35899 UNNAMALAI #164,SATHYANAGAR M.S. NAGAR 421320 342 1 LT1 211 0.8000 0 10522 94 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000208387D 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,#164,SATHYANAGAR M.S. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455706 5418700009 5EDLG56482 B.SHIVA KUMAR NO 123. SATHYANAGAR 421320 146 1 LT1 211 1 0 1001 27 1 0 3 0.8900 444 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52880750 0 0 0 2 0 0 0 0 0 0 B.SHIVA KUMAR,NO 123. SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1445455847 5484309812 5EDLG55427 SHERLINE NO 79 SATHYANAGAR 421320 221 1 LT1 211 1 0 12784 150 1 0 3 0.8900 0 8.3900 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52727861 0 0 0 3 0 0 0 0 0 0 SHERLINE,NO 79 SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1445455798 5499392000 5EDLG41593 AROGHYA MARY #8 SY #14/6 N.PALYA 421320 406 1 LT1 211 0.4800 0 1431 127 1 0 3 0.9100 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2121625 0 0 0 1 0 0 0 0 0 0 AROGHYA MARY,#8 SY #14/6 N.PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445455772 5507226454 5EDLG53200 Fathima #116, 4TH CROSS, SATHYA NAGAR, M. S. NAGAR 421320 108 1 LT1 211 1 0 5838 73 1 0 3 0.9700 234 1.2000 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 38106739 0 0 0 2 0 0 0 0 0 0 Fathima,#116, 4TH CROSS, SATHYA NAGAR, M. S. NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445455742 5513787636 5EDLG51267 A ANDREW #93 5 TH CROSS 421320 183 1 LT1 211 1 0 4154 21 1 0 3 1 1 0 0 0 290 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113398761 0 0 0 1 0 0 0 0 0 0 A ANDREW,#93 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455669 5521492000 5EDLG38771 BALAKRISHNA. #NAGAIANAPALYA. SATHYA NAGAR. 421320 83 1 LT1 211 0.4800 0 3079 27 1 0 3 0.8300 -107 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896272 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA.,#NAGAIANAPALYA. SATHYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445456030 5549823929 5EDLG56343 KUPPU.V NO 3/4 4TH CROSS 421320 57 1 LT1 211 1 0 1932 76 1 0 3 0.9700 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52897686 0 0 0 2 0 0 0 0 0 0 KUPPU.V,NO 3/4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445455710 5615392000 5EDLG46552 MUNISWAMY #78, SATHYA NAGAR BENGALURU 421320 307 1 LT1 211 0.4800 0 12589 81 1 0 3 1 298 1.4600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000189626D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#78, SATHYA NAGAR BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455608 5628392000 5EDLG42067 KANAKARAJU SATHYA NAAGR CT 421320 413 1 LT1 211 0.4800 0 19291 156 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000199229AD 0 0 0 1 0 0 0 0 0 0 KANAKARAJU,SATHYA NAAGR CT 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456007 5654392000 5EDLG46293 LAKSHMI #85, 3RD CROSS, SATHYA NAGAR, BENGALURU 421320 9 1 LT1 211 0.4800 0 5241 13 1 0 3 1 -68 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 111120576494 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#85, 3RD CROSS, SATHYA NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 15.0100 25 2024-01-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455739 5709809240 5EDLG54406 K S BOPAIAH NO 120 4TH CROSS 421320 78 1 LT1 211 1 0 5941 85 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100007200611D 0 0 0 1 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455724 5715292000 5EDLG43589 .KALAI SELVI SATHYA NAGAR SATHYA NAGAR 421320 401 1 LT1 211 0.2400 0 1286 9 1 0 3 0.9200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878340 0 0 0 1 0 0 0 0 0 0 .KALAI SELVI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445455704 5722107918 5EDLG51464 L. Susai Raj #38, PROP NO. 14/6,A Sathya Nagar 421320 421 1 LT1 211 1 0 4045 15 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007270896 0 0 0 1 0 0 0 0 0 0 L. Susai Raj,#38, PROP NO. 14/6,A Sathya Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455968 5763821649 5EDLG57185 HEMAVATHI NO 13-109 3RD CROSS 421320 453 1 LT1 211 1 0 8762 345 1 0 3 0.9300 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52954625 0 0 0 3 0 0 0 0 0 0 HEMAVATHI,NO 13-109 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1445455962 5764292000 5EEH30622 S.M.YUSUF #24,SATHYA NAGAR, BYAPPANA HALLI,CT - 421320 156 1 LT1 211 0 1 5220 128 1 0 3 0.7500 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889167 0 0 0 3 0 0 0 0 1 0 S.M.YUSUF,#24,SATHYA NAGAR, BYAPPANA HALLI,CT - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1445455949 5767977747 5EEH51976 JOHN CHRISTY NO 83. 5TH CROSS 421320 205 1 LT1 211 2 0 3772 61 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111112023756 0 0 0 1 0 0 0 0 0 0 JOHN CHRISTY,NO 83. 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455948 5770992000 5EDLG24489 RATNAMMA SATHYA NAGAR SATHYA NAGAR 421320 28 1 LT1 211 0.2400 0 5160 77 1 0 3 1 279 3.8500 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007222117 0 0 0 1 0 0 0 0 0 0 RATNAMMA,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455886 5782125986 5EDLG54407 K S BOPAIAH NO 120 4TH CROSS 421320 79 1 LT1 211 1 0 7535 55 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 BD0912665 0 0 0 1 0 0 0 0 0 0 K S BOPAIAH,NO 120 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455752 5815492000 5EDLG34103 THANGARAJ # SEVA NAGER - 421320 299 1 LT1 211 0.2400 0 25713 119 1 0 3 1 -498 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000213757AD 0 0 0 1 0 0 0 0 0 0 THANGARAJ,# SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455568 5839039012 5EEH60136 ANAND K NO 12 NAGAYYANAPALYA 421320 386 1 LT1 211 2 0 961 52 1 0 3 0.9800 -36 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 67553344 0 0 0 1 0 0 0 0 0 0 ANAND K,NO 12 NAGAYYANAPALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445455570 5841253153 5EDLG56744 AYYAPPA NO 159/2-13 SATHYA NAGAR 421320 115 1 LT1 211 1 0 875 19 1 0 3 0.7600 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52960144 0 0 0 1 0 0 0 0 0 0 AYYAPPA,NO 159/2-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445455788 5903392000 5EDLG44086 SULTHANA BEGUM NO.1-13,SATHYA NAGAR M.S.NAGAR,BENGALURU-33 421320 435 1 LT1 211 0.4800 0 3409 100 1 0 3 0.9700 902 7.9400 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889819 0 0 0 2 0 0 0 0 0 0 SULTHANA BEGUM,NO.1-13,SATHYA NAGAR M.S.NAGAR,BENGALURU-33 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445455980 5966094159 5EDLG54231 R KUMARAN #121, 4TH CROSS SATYANAGAR 421320 71 1 LT1 211 1 0 8361 117 1 0 3 0.8400 37 1 0 0 390 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0870577 0 0 0 2 0 0 0 0 0 0 R KUMARAN,#121, 4TH CROSS SATYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445455978 5967214118 5EDLG63188 R KUMARAN NO 121, 4TH CROSS, SATHYA NAGAR, M S NAGAR 421320 0 1 LT1 211 1 0 986 243 1 0 3 1 5649 47.5100 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 1E1874982935 0 0 0 1 0 0 0 0 0 0 R KUMARAN,NO 121, 4TH CROSS, SATHYA NAGAR, M S NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455766 7727492000 E5LG9770 RANGASWAMY MR 222, SATHYA NAGAR 222, SATHYA NAGAR 421320 375 1 LT1 211 0.2000 0 3219 78 1 0 3 0.9200 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1892709 0 0 0 1 0 0 0 0 0 0 RANGASWAMY MR,222, SATHYA NAGAR 222, SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445455601 7751048446 5EEH52921 AMALA NO 181-13 SATHYA NAGAR 421320 336 1 LT1 211 2 0 6933 132 1 0 3 0.9600 122 0 0 0 1770 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 52974356 0 0 0 2 0 0 0 0 0 0 AMALA,NO 181-13 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445455806 8524991496 5EEH52842 MOHAN RAJ V NO 122A 4TH CROSS 421320 139 1 LT1 211 2 0 2290 41 1 0 3 1 -78 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111114367703 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ V,NO 122A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455781 8535292000 5EDLG43586 .KALAI SELVI SATHYA NAGAR SATHYA NAGAR 421320 398 1 LT1 211 0.2400 0 2589 76 1 0 3 0.9400 0 1.8600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878322 0 0 0 0 0 0 0 0 0 0 .KALAI SELVI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445455639 7764292000 5EDLG42882 S.M.YUSUF #24,SATHYA NAGAR, BYAPPANA HALLI,CT - 421320 154 1 LT1 211 0.4800 0 1255 1 1 0 3 1 -43 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000196525DD 0 0 0 1 0 0 0 0 0 0 S.M.YUSUF,#24,SATHYA NAGAR, BYAPPANA HALLI,CT - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455637 7768392000 5EDLG34441 THULASI ## SEVA NAGER - 421320 125 1 LT1 211 0.2400 0 1854 25 1 0 3 0.7900 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896280 0 0 0 1 0 0 0 0 0 0 THULASI,## SEVA NAGER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445455933 5973092532 5EDLG51004 MAGENDRAN #46 SATHYA NAGAR 421320 352 1 LT1 211 1 0 1169 18 1 0 3 1 1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115707500 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,#46 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455868 5983776241 5EDLG54898 MANJULA M NO 85 3RD CROSS 421320 13 1 LT1 211 1 0 3031 21 1 0 3 0.9700 -46 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 10000 52196200 0 0 0 1 0 0 0 0 0 0 MANJULA M,NO 85 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1445455863 5985892000 5EEH24795 BALAKRISHNA. #NAGAIANAPALYA. SATHYA NAGAR. 421320 81 1 LT1 211 3 0 3991 24 1 0 3 1 -3793 0 0 0 390 4213 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2009-12-01 A1896271 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.,#NAGAIANAPALYA. SATHYA NAGAR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445455782 6005492000 5EDLG10458 JAKRIYAS SATHYANAGAR, SATHYANAGAR, 421320 53 1 LT1 211 0.1200 0 18320 148 1 0 3 0 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14000728 0 99999 100000174200A 0 0 0 0 0 0 0 0 0 0 JAKRIYAS,SATHYANAGAR, SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445455830 6092462218 5EDLG51153 Smt. LATHA #146-13D 5TH CROSS 421320 196 1 LT1 211 1 0 12703 135 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111115690279 0 0 0 1 0 0 0 0 0 0 Smt. LATHA,#146-13D 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455641 6138292000 5EEH37438 SUGUNAMMA #10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 421320 24 1 LT1 211 0 1 5523 52 1 0 3 1 122 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000168784D 0 0 0 1 0 0 0 0 1 0 SUGUNAMMA,#10,2ND CROSS,SATHYANAGAR, M S NAGAR POST, BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455688 6150514967 5EDLG51154 Smt. LATHA #146-13C 5TH CROSS 421320 199 1 LT1 211 1 0 11216 41 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112162692 0 0 0 1 0 0 0 0 0 0 Smt. LATHA,#146-13C 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455995 6164392000 5EDLG46715 B SHIVA KUMAR #123, SATHYA NAGAR,4TH CROSS,ST.JUDES CHURCH M S NAGAR POST, BENGALURU-560033. 421320 144 1 LT1 211 0.4800 0 16171 143 1 0 3 1 183 0 0 0 1120 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000180219D 0 0 0 1 0 0 0 0 0 0 B SHIVA KUMAR,#123, SATHYA NAGAR,4TH CROSS,ST.JUDES CHURCH M S NAGAR POST, BENGALURU-560033. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455950 6176246070 5EDLG55219 LOURD SWAMY NO 65 2nd cross 421320 256 1 LT1 211 1 0 7308 135 1 0 3 0.9100 0 1 0 0 680 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.680 (ignore if paid) 0 99999 52685239 0 0 0 2 0 0 0 0 0 0 LOURD SWAMY,NO 65 2nd cross 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445455902 6188292000 5EDLG47160 SUSHEELA #85,SATHYA NAGAR, M S NAGAR POST,BENGALURU 421320 15 1 LT1 211 0.4800 0 15848 130 1 0 3 1 663 3.3200 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000186884D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#85,SATHYA NAGAR, M S NAGAR POST,BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455605 6237258951 5EDLG51551 VENKATESHA #51, 1 ST MAIN ROAD 421320 378 1 LT1 211 1 0 6725 53 1 0 3 1 -22 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 100007197434 0 0 0 1 0 0 0 0 0 0 VENKATESHA,#51, 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455642 6254592000 E5LG2529 GAYATHRI COOKTOWN COOKES TOWN 421320 294 1 LT1 211 0.2400 0 3304 84 1 0 3 0.7400 0 0 0 0 230 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A1896261 0 0 0 1 0 0 0 0 0 0 GAYATHRI,COOKTOWN COOKES TOWN 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445455966 6271592000 5EDLG10455 EGNAYANA SATHYANAGAR, SATHYANAGAR, 421320 305 1 LT1 211 0.1200 0 14 1 1 0 3 1 -68 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 100000161525DD 0 0 0 1 0 0 0 0 0 0 EGNAYANA,SATHYANAGAR, SATHYANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455888 6289660857 5EDLG59214 R KUMARAN NO 121 4TH CROSS 421320 74 1 LT1 211 1 0 2520 30 1 0 3 1 1510 12.9000 0 0 1330 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 111120603228 0 0 0 1 0 0 0 0 0 0 R KUMARAN,NO 121 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455885 6290105386 5EDLG60336 MADAN S NO 2 SATHYA NAGAR 421320 332 1 LT1 211 1 0 1580 103 1 0 3 1 883 4.5600 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 111115473087 0 0 0 1 0 0 0 0 0 0 MADAN S,NO 2 SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456018 6361970059 5EEH41281 R.ANANDHI #154A. Sathya Nagar. 421320 318 1 LT1 211 1 0 4270 106 1 0 3 1 0 1.2700 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 111112160234 0 0 0 1 0 0 0 0 0 0 R.ANANDHI,#154A. Sathya Nagar. 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445456003 6365392000 5EDLG46150 VIJAYA #142, BYAPPANA HALLI BENGALURU 421320 341 1 LT1 211 0.4800 0 9344 38 1 0 3 1 -4 0 0 0 220 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000156226D 0 0 0 1 0 0 0 0 0 0 VIJAYA,#142, BYAPPANA HALLI BENGALURU 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445455920 6381492000 5EDLG39318 KANIKA LILLY. #118,SATHYANAGAR. M.S.NAGAR POST. 421320 110 1 LT1 211 0.4800 0 4242 102 1 0 3 0.8600 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1896276 0 0 0 1 0 0 0 0 0 0 KANIKA LILLY.,#118,SATHYANAGAR. M.S.NAGAR POST. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445455893 6385003000 5EDLG39614 S.M.YOUSUFF. #86,SATHYANAGAR. BYAPPANAHALLI. 421320 159 1 LT1 211 0.2400 0 2927 99 1 0 3 0.9200 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889169 0 0 0 0 0 0 0 0 0 0 S.M.YOUSUFF.,#86,SATHYANAGAR. BYAPPANAHALLI. 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445455779 6408957753 5EDLG56215 MUNIYAMMA NO 11 K NO 11/1 421320 395 1 LT1 211 1 0 6317 106 1 0 3 1 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 52290331 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 11 K NO 11/1 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445455589 6437003000 1E20257 SULTHANA BEGUM NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033 421320 437 1 LT1 211 0.1200 0 3614 97 1 0 3 0.8700 325 1.6500 0 0 260 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A1889803 0 0 0 2 0 0 0 0 0 0 SULTHANA BEGUM,NO.1-13,SATHYA NAGAR M.S.NAGAR POST,BENGALURU-560033 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1445455656 6447592000 5EDLG33847 S MUBEENA NO.166-13,JEEVANAHALLI SATHYANAGAR 421320 310 1 LT1 211 0.2400 0 3440 71 1 0 3 0.9100 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2121624 0 0 0 2 0 0 0 0 0 0 S MUBEENA,NO.166-13,JEEVANAHALLI SATHYANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445455797 6513948421 5EDLG56174 SELVAM NO 123 4TH CROSSS 421320 60 1 LT1 211 1 0 6417 68 1 0 3 0.9800 -1 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 999999 52892253 0 0 0 2 0 0 0 0 0 0 SELVAM,NO 123 4TH CROSSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445455660 6533290829 5EDLG56106 RAMESH KUMAR NO 80/2.. BAIYAPPAN HALLI 421320 431 1 LT1 211 1 0 10162 182 1 0 3 0.9500 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 52290336 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,NO 80/2.. BAIYAPPAN HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1445455663 6533731840 5EDLG56207 VASANTHAMMA NO 11 K NO 11/1 421320 393 1 LT1 211 1 0 1787 74 1 0 3 0.9900 149 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 52290333 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,NO 11 K NO 11/1 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445455598 6540992000 5EDLG33456 YUSIFF.S.M NO.86, S.NAGAR M.S.NAGAR 421320 149 1 LT1 211 0.2400 0 4024 94 1 0 3 0.8500 0 1 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1889168 0 0 0 2 0 0 0 0 0 0 YUSIFF.S.M,NO.86, S.NAGAR M.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445455871 6590214298 5EDLG53405 ELUMALAI NO.67, SATHYANAGAR MAIN ROAD, M.S.NAGAR POST 421320 49 1 LT1 211 0.7500 0 7588 48 1 0 3 0.8400 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 99999 28921374 0 0 0 0 0 0 0 0 1 0 ELUMALAI,NO.67, SATHYANAGAR MAIN ROAD, M.S.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445455786 6609392000 5EDLG13788 ASMABEE S/O MOHAMMED USUD NAGAYANA PALYA, S/O MOHAMMED USUD NAGAYANA PALYA, 421320 382 1 LT1 211 0.1200 0 900 24 1 0 3 0.8800 -42 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A2306614 0 0 0 1 0 0 0 0 0 0 ASMABEE,S/O MOHAMMED USUD NAGAYANA PALYA, S/O MOHAMMED USUD NAGAYANA PALYA, 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 51.2500 56 2025-01-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445455903 6688984666 5EEH51977 JOHN CHRISTY NO 83 5TH CROSS 421320 206 1 LT1 211 2 0 5371 69 1 0 3 0.8900 -39 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 100000 BC3073828 0 0 0 2 0 0 0 0 0 0 JOHN CHRISTY,NO 83 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001434890 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445455794 6715292000 5EDLG43588 .KALAI SELVI SATHYA NAGAR SATHYA NAGAR 421320 400 1 LT1 211 0.2400 0 1411 37 1 0 3 0.9100 186 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 9999999 A1878328 0 0 0 1 0 0 0 0 0 0 .KALAI SELVI,SATHYA NAGAR SATHYA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445455666 6737513094 5EDLG54257 STELLA G STELLA G W/O GANAPATHY #27 CHURCH OPPOSITE 421320 295 1 LT1 211 1 0 4225 117 1 0 3 0.8200 0 0 0 0 0 4213 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14000728 0 1000000 67570599 0 0 0 2 0 0 0 0 0 0 STELLA G,STELLA G W/O GANAPATHY #27 CHURCH OPPOSITE 0 0 0 0 0 0 0 0 2026-01-01 0 14000701330 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2