1451519115 7272782000 4SL8867 V NARAGAJU 740 3RD CROSS,KML(S),R NAGAR KORMANGALA 111211 18100 11 LT1 211 0.0800 0 17538 23 1 0 3 1 -51 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001512500D 0 0 0 0 0 0 0 0 0 0 V NARAGAJU,740 3RD CROSS,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451518970 7278003698 4SL85907 KAMALESHA J.SELVI #7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 188 11 LT1 211 0.4800 0 2899 0 1 0 3 1 -18 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110370213 0 0 0 0 0 0 0 0 0 0 KAMALESHA J.SELVI,#7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518946 6082782000 4SL14907 KODANDA SWAMY 762 R NAGAR,KML(S)2ND STAGE,8 MAIN KORMANGALA 111211 24000 11 LT1 211 0.0800 0 2543 55 1 0 3 1 544 4.8700 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100001516166D 0 0 0 0 0 0 0 0 0 0 KODANDA SWAMY,762 R NAGAR,KML(S)2ND STAGE,8 MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519154 6952782000 4SL69022 R.MAHESH KUMAR #746,1ST MAIN,RAJENDR NAGAR KORAMANGALA SLUM 111211 10600 11 LT1 211 0.2400 0 15643 82 1 0 3 1 0 1.8800 0 0 400 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001536384D 0 0 0 0 0 0 0 0 0 0 R.MAHESH KUMAR,#746,1ST MAIN,RAJENDR NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518908 6974483000 4SL73111 Mubin taj 686, 8TH CROSS, 1ST MAIN, KORAMANGALA 111211 1400 11 LT1 211 0.4800 0 11931 103 1 0 3 1 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111112953459D 0 0 0 0 0 0 0 0 0 0 Mubin taj,686, 8TH CROSS, 1ST MAIN, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519338 6120995357 4SL75888 ASURAN NO. 706, RAJENDRANAGAR KORAMANGALA 111211 23700 11 LT1 211 0.4800 0 16855 62 1 0 3 1 189 1.7400 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111112744052D 0 0 0 0 0 0 0 0 0 0 ASURAN,NO. 706, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519341 6127922150 4SL93909 VENI PALANI 728A Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1892 79 1 0 3 1 6097 59.1200 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111121242481 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519037 6162782000 4SL67380 ABZAL SAB #667,RAJENDRA NAGAR KML SLUM 111211 26100 11 LT1 211 0.4800 0 11634 92 1 0 3 1 49 0 0 0 180 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.180 (ignore if paid) 0 999999 100001540113D 0 0 0 0 0 0 0 0 0 0 ABZAL SAB,#667,RAJENDRA NAGAR KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519011 6182782000 4SL1630 HABEEB SAAB 1030 KORMANGALA 111211 6600 11 LT1 211 0.1600 0 3014 29 1 0 3 1 0 3.6300 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001515509D 0 0 0 0 0 0 0 0 0 0 HABEEB SAAB,1030 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451519401 6195256489 4SL91046 SWARNA NO771 6TH CROSS 7TH MAIN Rajendra Nagar 111211 101 11 LT1 211 1 0 3447 5 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100007008556 0 0 0 0 0 0 0 0 0 0 SWARNA,NO771 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519266 6214805441 4SL77864 JAYA NO. 156 6TH CROSS, 2ND MAIN 111211 70 11 LT1 211 0.4800 0 15848 112 1 0 3 1 1 0 0 0 1000 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111115857698D 0 0 0 0 0 0 0 0 0 0 JAYA,NO. 156 6TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519192 6245965095 4SL92138 RAFI. CHAND PASHA # 696 6TH CROSS Rajendra Nagar 111211 192 11 LT1 211 1 0 3730 107 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111995020 0 0 0 0 0 0 0 0 0 0 RAFI. CHAND PASHA,# 696 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519024 6267142367 4SL90070 Syed Jaffer 736 4TH MAIN 9th cross 111211 147 11 LT1 211 1 0 8019 100 1 0 3 1 5831 53.7700 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111192708 0 0 0 0 0 0 0 0 0 0 Syed Jaffer,736 4TH MAIN 9th cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518935 6276147544 4SL93465 JOHN PETER. KAMALA 760A Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3238 103 1 0 3 1 -6 0 0 0 420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111118135096 0 0 0 0 0 0 0 0 0 0 JOHN PETER. KAMALA,760A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518931 6276475175 4SEH73903 ERUCHAN NO 624 9TH CROSS 1ST MAIN, RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 2 0 2296 40 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111120810904 0 0 0 0 0 0 0 0 0 0 ERUCHAN,NO 624 9TH CROSS 1ST MAIN, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451519279 6298763089 4SL84785 RAMESH 663B 111211 17 11 LT1 211 0.4800 0 8418 109 1 0 3 1 0 0 0 0 1600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111110119761 0 0 0 0 0 0 0 0 0 0 RAMESH,663B 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519291 6327452139 4SL76702 S.MUNISWAMY NO. 829 7TH MAIN, RAJENDRANAGAR 111211 4600 11 LT1 211 0.4800 0 10898 73 1 0 3 1 -3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111113331930 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMY,NO. 829 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519196 6343147716 4SL92732 PANCHA RATHNA 820A Rajendra Nagar 111211 87 11 LT1 211 1 0 5385 63 1 0 3 0 1519 15.8200 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111114773709 0 0 0 0 0 0 0 0 0 0 PANCHA RATHNA,820A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451519187 6352041166 4SL86555 MUNIYAMMA # 666,9TH CROSS,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111211 0 11 LT1 211 1 0 3988 0 1 0 3 0 16597 131.9600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111220736 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,# 666,9TH CROSS,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519185 6356633991 4SL86467 SYED SHOUKAT ARIF 543B 111211 106 11 LT1 211 0.4800 0 4781 99 1 0 3 1 0 2.7200 0 0 860 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110440471 0 0 0 0 0 0 0 0 0 0 SYED SHOUKAT ARIF,543B 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519193 6358207602 4SL93466 JOHN PETER. KAMALA 760B Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3228 76 1 0 3 1 0 1.9000 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111118135097 0 0 0 0 0 0 0 0 0 0 JOHN PETER. KAMALA,760B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519160 6362782000 4SL66691 ABDUL MAJID #655,12TH CROSS KORAMANGALA 111211 22000 11 LT1 211 0.2400 0 18899 19 1 0 3 1 0 0 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001522391D 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,#655,12TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519071 6372782000 4SL11454 SHAKEERA 750 7TH CROSSN KORMANGALA 111211 16500 11 LT1 211 0.0800 0 5825 115 1 0 3 1 0 0 0 0 1750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001541343D 0 0 0 0 0 0 0 0 0 0 SHAKEERA,750 7TH CROSSN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518914 6383877589 4SL95239 PALANI 713A 111211 0 11 LT1 211 0.5000 0 1187 34 1 0 3 1 1219 10.0100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 1B4201137752 0 0 0 0 0 0 0 0 0 0 PALANI,713A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519452 6637113545 4SL95286 NARASIMHAIAH NO 679 1ST CROSS RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 752 46 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B4183034691 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,NO 679 1ST CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519210 6638837832 4SL94765 MUNIYAMMA NO 666, 9TH CROSS,, 2ND MAIN, RAJENDRA NAGAR, KOAMANGALA 111211 0 11 LT1 211 1 0 635 27 1 0 3 1 -3521 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 111124680486 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 666, 9TH CROSS,, 2ND MAIN, RAJENDRA NAGAR, KOAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519174 6652782000 4SL71187 BALA #669,RAJENDRA NAGAR KORAMANGALA 111211 25900 11 LT1 211 0.2400 0 13913 33 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001519057D 0 0 0 0 0 0 0 0 0 0 BALA,#669,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-03-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519080 6662782000 4SL61005 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14800 11 LT1 211 0.3600 0 3587 80 1 0 3 1 -344 2.3000 0 0 1150 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001519282D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519460 6663682063 4SL89198 ABDUL HAMEED 705A 8TH CROSS RAJENDRA NAGAR 111211 155 11 LT1 211 0.5000 0 12252 101 1 0 3 1 0 0 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110435444 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,705A 8TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518923 6690440786 4SL93082 PARVEEZ and TABASSU 779B Koramangala 111211 0 11 LT1 211 0.5000 0 2421 45 1 0 3 1 2938 30.3400 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116666719 0 0 0 0 0 0 0 0 0 0 PARVEEZ and TABASSU,779B Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519367 6731824062 4SL73928 HAJMUNNISSA NO.797 RAJENDRANAGAR 111211 1200 11 LT1 211 0.5000 0 10873 61 1 0 3 1 1536 13.2000 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113403337 0 0 0 0 0 0 0 0 0 0 HAJMUNNISSA,NO.797 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519119 6745737321 4SL83656 FATHIMA # 781C,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 111211 28 11 LT1 211 0.4800 0 5738 54 1 0 3 1 0 1.8600 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110176920 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781C,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519459 6770757458 4SL95240 PALANI NO 713 6TH CROSS RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 0.5000 0 1388 110 1 0 3 1 0 19.5000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 1B9401137757 0 0 0 0 0 0 0 0 0 0 PALANI,NO 713 6TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519219 6821825407 4SL88335 OMANA JOHN 729B 111211 1300 11 LT1 211 1 0 4012 16 1 0 3 1 0 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110267155 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729B 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519202 6835791415 4SL91527 MOHAMMED RAFIK 722F 6TH CROSS 111211 89 11 LT1 211 1 0 8596 123 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111391302 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722F 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519212 6840092194 4SL92999 ARUN J # 726 1ST MAIN 7TH CROSS Rajendra Nagar 111211 0 11 LT1 211 1 0 8558 109 1 0 3 1 189 0 0 0 2270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111116429085 0 0 0 0 0 0 0 0 0 0 ARUN J,# 726 1ST MAIN 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519191 6862782000 4SL59036 R VELU #714 7TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 111211 20800 11 LT1 211 0.4800 0 2620 56 1 0 3 1 2567 24.5200 0 0 510 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001544368D 0 0 0 0 0 0 0 0 0 0 R VELU,#714 7TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.6800 69 2025-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519340 6925091754 4SL80341 SHESHA NO.709/99 A,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 111211 16290 11 LT1 211 0.4800 0 6316 27 1 0 3 1 0 0 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115844942 0 0 0 0 0 0 0 0 0 0 SHESHA,NO.709/99 A,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519126 3642201533 4SL87369 HEPZIBHA 685A BANGALORE 111211 140 11 LT1 211 0.4800 0 7566 58 1 0 3 0 3815 38.4900 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 111111163491 0 0 0 0 0 0 0 0 0 0 HEPZIBHA,685A BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451519164 6949307687 4SL95283 CHENNARAYALU C 763B 111211 0 11 LT1 211 1 0 1740 136 1 0 3 1 6367 55.1600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B3690945679 0 0 0 0 0 0 0 0 0 0 CHENNARAYALU C,763B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519430 5425455877 4SL92994 CHANNAIAH K 758B Rajendra Nagar 111211 0 11 LT1 211 1 0 4353 61 1 0 3 1 -31 0 0 0 1130 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 111116429080 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,758B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519059 5462782000 4SL63422 S. RAJU # 780. RAJENDRA NAGAR - 111211 9800 11 LT1 211 0.2400 0 1841 42 1 0 3 1 2 0 0 0 710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001518168D 0 0 0 0 0 0 0 0 0 0 S. RAJU,# 780. RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518894 5479733140 4SL82537 N ARUL # 693,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111211 102 11 LT1 211 0.4800 0 9752 80 1 0 3 1 0 0 0 0 940 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110200243 0 0 0 0 0 0 0 0 0 0 N ARUL,# 693,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518898 5482782000 3SKL807 SYED JAN 807 KORMANGALA 111211 7000 11 LT1 211 0.4800 0 13331 92 1 0 3 0 -60 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001537339D 0 0 0 0 0 0 0 0 0 0 SYED JAN,807 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518899 5484128011 4SL89151 SYED SHOUKAT ARIF # RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 111211 125 11 LT1 211 0.4800 0 3442 39 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110451748 0 0 0 0 0 0 0 0 0 0 SYED SHOUKAT ARIF,# RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519220 5491449220 4SL92140 RAMACHANDRA. G # 700D 8TH CROSS 4TH MAIN Rajendra Nagar 111211 15 11 LT1 211 1 0 6694 97 1 0 3 1 0 0 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111994979 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. G,# 700D 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519108 5540514083 4SL89941 parveez and tabassu NO 779, 6TH MAIN, 6TH CROSS RAJENDRA NAGAR Koramangala 111211 92 11 LT1 211 1 0 13175 115 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110104477 0 0 0 0 0 0 0 0 0 0 parveez and tabassu,NO 779, 6TH MAIN, 6TH CROSS RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519028 5562782000 4SL61800 SYED HABEEB # 656, 2 ND STAGE KML, B.LORE 111211 29400 11 LT1 211 0.2400 0 2400 47 1 0 3 1 0 0 0 0 990 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001538547D 0 0 0 0 0 0 0 0 0 0 SYED HABEEB,# 656, 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518973 5572782000 4SL52971 MUTHAMMA NO.606 2ND MAIN 12TH BLOCK 111211 24300 11 LT1 211 0.4800 0 888 0 1 0 3 1 8 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 999 100001540968D 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO.606 2ND MAIN 12TH BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518926 5582203239 4SL91526 MOHAMMED RAFIK 722B 6TH CROSS 111211 81 11 LT1 211 1 0 6163 60 1 0 3 1 56 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111391301 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722B 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519214 5607899697 4SL79662 JOHN PETER # 773,5TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111211 12312 11 LT1 211 0.4800 0 8414 56 1 0 3 1 239 3.5100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115843502 0 0 0 0 0 0 0 0 0 0 JOHN PETER,# 773,5TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519226 5614957321 4SL91512 NARASAMMA 794A 6TH MAIN , 6TH CROSS 111211 113 11 LT1 211 1 0 2522 55 1 0 3 1 190 2.7300 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111736106 0 0 0 0 0 0 0 0 0 0 NARASAMMA,794A 6TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519218 5616093225 4SL73927 HAJMUNNISSA NO.797B RAJENDRANAGAR 111211 900 11 LT1 211 0.5000 0 12764 90 1 0 3 1 0 1 0 0 970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112708186 0 0 0 0 0 0 0 0 0 0 HAJMUNNISSA,NO.797B RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519321 5629731788 4SL82686 PAPAMMA NO.64C,RAJENDRA NAGAR,KML 111211 250 11 LT1 211 0.4800 0 5739 33 1 0 3 1 212 3 0 0 560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111110447027 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO.64C,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519329 5631543180 4SL95548 S MADESH 782A RAJENDRA NAGAR, KORAMANGALA, 111211 0 11 LT1 211 1 0 2164 168 1 0 3 1 525 2.4900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 1B8437540047 0 0 0 0 0 0 0 0 0 0 S MADESH,782A RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519166 5651301834 4SL91554 SAIRA BANO # 719 4TH MAIN Rajendra Nagar 111211 146 11 LT1 211 0.5000 0 3825 83 1 0 3 1 183 1 0 0 930 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111754326 0 0 0 0 0 0 0 0 0 0 SAIRA BANO,# 719 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519161 5652782000 4SL71291 SENHIL KUMAR #674,9TH CROSS,RAJENDRA NAGAR - 111211 31300 11 LT1 211 0.2400 0 12517 150 1 0 3 1 -4 0 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001533777D 0 0 0 0 0 0 0 0 0 0 SENHIL KUMAR,#674,9TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518996 5662782000 4SEH47824 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14900 11 LT1 211 0 1 2070 60 1 0 3 1 36 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001531674D 0 0 0 0 0 0 0 0 1 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519335 5719637835 4SL92218 SHAM SHAD # 662 1ST MAIN Rajendra Nagar 111211 139 11 LT1 211 1 0 6870 62 1 0 3 1 3 0 0 0 1340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111112875761 0 0 0 0 0 0 0 0 0 0 SHAM SHAD,# 662 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519432 5723642808 4SL93042 IMTIYAZ AHMED EJAS PASHA 668A Rajendra Nagar 111211 0 11 LT1 211 1 0 7110 124 1 0 3 1 -10 25.3400 0 0 1630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116429101 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHMED EJAS PASHA,668A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519207 5728652892 4SL90213 SHAKEERA NO-11, 2ND STAGE 2ND BLOCK 111211 83 11 LT1 211 1 0 7510 143 1 0 3 1 0 0 0 0 1020 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110354770 0 0 0 0 0 0 0 0 0 0 SHAKEERA,NO-11, 2ND STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519086 5752782000 4SL70484 SHANMUKHA #689,12TH BLOCK,RAJENDRA NAGAR KORAMANGALA 111211 25300 11 LT1 211 1 0 12728 58 1 0 3 0 0 0 0 0 1340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100001537532D 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,#689,12TH BLOCK,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519029 5762782000 4SL61180 PARVATHAMMA # 652, RAJENDRA NAGAR KML, B.LORE 111211 30000 11 LT1 211 0.3200 0 6818 6 1 0 3 1 0 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100001531580D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 652, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451518907 5774174489 4SL80276 SURAIAH BANU NO.777 A,RAJENDRA NAGAR SLUM,BANGALORE 111211 17284 11 LT1 211 0.3200 0 13002 1 1 0 3 1 -7 0 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112755771 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777 A,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519324 5794753680 4SL89942 parveez and tabassu 779C Koramangala 111211 73 11 LT1 211 1 0 11644 30 1 0 3 1 370 3.2300 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111225116 0 0 0 0 0 0 0 0 0 0 parveez and tabassu,779C Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 74.4200 82 2024-02-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519330 5826727616 4SL76701 S.MUNISWAMY NO. 829A 7TH MAIN, RAJENDRANAGAR 111211 4700 11 LT1 211 0.4800 0 27171 221 1 0 3 1 -6 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112737318 0 0 0 0 0 0 0 0 0 0 S.MUNISWAMY,NO. 829A 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519201 5835057622 4SL92464 JANAKIYAMMA 789B Rajendra Nagar 111211 69 11 LT1 211 1 0 3217 87 1 0 3 1 2433 25.7500 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113117580 0 0 0 0 0 0 0 0 0 0 JANAKIYAMMA,789B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519023 5862782000 4SL59519 HUSNA BANU # 705, KML SLUM BANGALORE 111211 6800 11 LT1 211 0.4800 0 2187 59 1 0 3 1 -125 0 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001539526D 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,# 705, KML SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518975 5874492219 4SL92301 SUSHILAMMA 738B Rajendra Nagar 111211 67 11 LT1 211 1 0 5447 76 1 0 3 1 23 0 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112171864 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,738B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519224 5904144117 4SL93908 VENI PALANI 728D Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1 0 1 0 3 1 262 2.3900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111121242477 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519215 5913944507 4SL92734 SHAMSHAD # 662 1ST MAIN Rajendra Nagar 111211 153 11 LT1 211 0.5000 0 2099 55 1 0 3 1 0 0 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111114773707 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,# 662 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519158 5952782000 4SL69023 R.MAHESH KUMAR #746,1ST MAIN,RAJENDR NAGAR KORAMANGALA SLUM 111211 10700 11 LT1 211 0.2400 0 3442 76 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001519110AD 0 0 0 0 0 0 0 0 0 0 R.MAHESH KUMAR,#746,1ST MAIN,RAJENDR NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519152 5960300128 4SL92447 JAYAMMA # 678 9TH CROSS 4TH MAIN Rajendra Nagar 111211 27 11 LT1 211 0.5000 0 4436 70 1 0 3 1 1 0 0 0 700 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111113206625 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 678 9TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519163 5962782000 4SL56254 VALLI S KML - 111211 15700 11 LT1 211 0.4800 0 5781 44 1 0 3 1 1 0 0 0 560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110080285 0 0 0 0 0 0 0 0 0 0 VALLI S,KML - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519045 5972782000 4SL31043 R VELU #714 7TH CROSS,2ND MAIN RAJENDRA NAGAR KORMANGALA 111211 20600 11 LT1 211 0.0800 0 12034 146 1 0 3 1 1576 13.1500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111186420 0 0 0 0 0 0 0 0 0 0 R VELU,#714 7TH CROSS,2ND MAIN RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519050 5974483000 4SL73110 Mubin taj 686, 8TH CROSS, 1ST MAIN, KORAMANGALA 111211 1000 11 LT1 211 0.4800 0 8070 30 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111115838642D 0 0 0 0 0 0 0 0 0 0 Mubin taj,686, 8TH CROSS, 1ST MAIN, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519002 5984440802 4SL93894 SHAMSHAD 745A KORAMANGALA 111211 0 11 LT1 211 1 0 4841 114 1 0 3 1 0 0 0 0 1470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 111121398780 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,745A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519243 6005360216 4SL91599 DILABAR ALI MALLIK 723E 6TH CROSS 111211 42 11 LT1 211 1 0 2391 30 1 0 3 1 1200 17.4700 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111391351 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,723E 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519229 6010773627 4SL94445 MAHESH NO 723, 2ND MAIN, 8TH CROSS , RAJENDRA NAGAR,KORAMANGALA 111211 0 11 LT1 211 1 0 3609 34 1 0 3 1 417 2.0700 0 0 2330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2330 (ignore if paid) 0 9999 111123468859 0 0 0 0 0 0 0 0 0 0 MAHESH,NO 723, 2ND MAIN, 8TH CROSS , RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519242 6032220269 4SL85482 EDWARD ANTHONY RAJ #658,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 2 11 LT1 211 0.4800 0 7232 55 1 0 3 1 0 0 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110105185 0 0 0 0 0 0 0 0 0 0 EDWARD ANTHONY RAJ,#658,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519426 6045316963 4SL80920 B.PANCHARATHNA NO.820,RAJENDRANAGAR,7TH MAIN,BANGALORE 111211 11601 11 LT1 211 0.4800 0 13703 54 1 0 3 0 500 7.1200 0 0 1380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111116096175 0 0 0 0 0 0 0 0 0 0 B.PANCHARATHNA,NO.820,RAJENDRANAGAR,7TH MAIN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451519110 6062719000 4SL77658 VIJAY NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 111211 29903 11 LT1 211 0.5000 0 6605 81 1 0 3 0 81 0 0 0 1250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111112714356D 0 0 0 0 0 0 0 0 0 0 VIJAY,NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-04-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519114 6062782000 4SL68302 MALLIKA #1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 111211 17000 11 LT1 211 0.4800 0 11479 29 1 0 3 1 118 1.6900 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001515532D 0 0 0 0 0 0 0 0 0 0 MALLIKA,#1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518901 6072782000 4SL11440 Y BALU 7076TH CLOCK,KML(S),R NAGAR KORMANGALA 111211 22200 11 LT1 211 0.0800 0 4108 77 1 0 3 1 1 0 0 0 850 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001512512D 0 0 0 0 0 0 0 0 0 0 Y BALU,7076TH CLOCK,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518942 6081616642 4SL93801 MAHABUBI 654A RAJENDRANAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 3656 112 1 0 3 1 300 1.3900 0 0 840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111120814298 0 0 0 0 0 0 0 0 0 0 MAHABUBI,654A RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519256 2786155807 4SL88568 J.SAGAYA MARY 831B 111211 156 11 LT1 211 1 0 6782 84 1 0 3 1 0 0 0 0 530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110445604 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,831B 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-12-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519124 4524653503 4SEH71449 PREMA AND MUTHURAJ 731C RAJENDRA NAGAR 111211 162 11 LT1 211 0 1 4759 82 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111791629 0 0 0 0 0 0 0 0 0 0 PREMA AND MUTHURAJ,731C RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519022 4549655494 4SL92260 MURTHY M 710A Rajendra Nagar 111211 137 11 LT1 211 1 0 7076 101 1 0 3 1 1668 7.8800 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111112290960 0 0 0 0 0 0 0 0 0 0 MURTHY M,710A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518949 4572782000 4SL52805 JAYALAKSHMI NO.799 7TH MAIN 111211 6000 11 LT1 211 0.2400 0 8562 32 1 0 3 0 396 5.4100 0 0 310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100001515014D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.799 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519411 4606619000 4SEH61755 VIJAY NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 111211 29901 11 LT1 211 0 1 10242 36 1 0 3 0 446 6.3100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 0 99999 111115864662 0 0 0 0 0 0 0 0 0 0 VIJAY,NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519092 4652782000 4SL71292 SENHIL KUMAR #674,9TH CROSS,RAJENDRA NAGAR - 111211 31400 11 LT1 211 0.2400 0 12519 61 1 0 3 0 -5 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001513979D 0 0 0 0 0 0 0 0 0 0 SENHIL KUMAR,#674,9TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519046 4662782000 4SL61037 K NATARAJ # 828, 7TH MAIN 2ND STAGE, KML, B.LORE 111211 4400 11 LT1 211 0.4800 0 2599 82 1 0 3 1 -19 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001524920D 0 0 0 0 0 0 0 0 0 0 K NATARAJ,# 828, 7TH MAIN 2ND STAGE, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518925 4672782000 4SL4333 ANWAR MAJID 655 12TH CROSS,KML(S) KORMANGALA 111211 22400 11 LT1 211 0.2000 0 6406 133 1 0 3 1 7455 69.1400 0 0 2300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100001538909D 0 0 0 0 0 0 0 0 0 0 ANWAR MAJID,655 12TH CROSS,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518921 4673698019 4SL92769 MALLIKARJUNA B 823A Rajendra Nagar 111211 158 11 LT1 211 0.5000 0 2036 15 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111115067604 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA B,823A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451518897 4679832165 4SL80342 SHESHA NO.709/99,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 111211 16289 11 LT1 211 0.4800 0 7269 56 1 0 3 1 1493 11.0500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115850095 0 0 0 0 0 0 0 0 0 0 SHESHA,NO.709/99,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519379 4703719520 4SL92735 SHAMSHAD 662A Rajendra Nagar 111211 120 11 LT1 211 0.5000 0 1662 27 1 0 3 1 -3 0 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114773708 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,662A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519091 4752782000 4SL70485 SHANMUKHA #689,12TH BLOCK,RAJENDRA NAGAR KORAMANGALA 111211 25400 11 LT1 211 1 0 11925 60 1 0 3 0 20 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100001508649D 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,#689,12TH BLOCK,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519066 4762782000 4SL61185 VIJAY # 648, 6TH CROSS 2ND STAGE, KML, B.LORE 111211 29900 11 LT1 211 0.3200 0 8669 34 1 0 3 0 996 13.9400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 0 9999 100001539949 0 0 0 0 0 0 0 0 0 0 VIJAY,# 648, 6TH CROSS 2ND STAGE, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518971 4772423623 4SL91557 MAHESH # 723 2ND MAIN 8TH CROSS Rajendra Nagar 111211 77 11 LT1 211 1 0 10636 296 1 0 3 1 6450 30.5000 0 0 1670 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111111754323 0 0 0 0 0 0 0 0 0 0 MAHESH,# 723 2ND MAIN 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518941 4787910068 4SL92110 SYED AFZAL 754B Rajendra Nagar 111211 82 11 LT1 211 1 0 7648 132 1 0 3 1 0 0 0 0 1160 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111995034 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,754B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519408 4793373571 4SL93905 VENI PALANI 728C Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 457 30 1 0 3 1 684 6.4500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111121242486 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519413 4809516018 4SL93735 LALITHAB 802B 111211 0 11 LT1 211 0.5000 0 2880 71 1 0 3 1 1423 13.2000 0 0 990 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111114816026 0 0 0 0 0 0 0 0 0 0 LALITHAB,802B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519455 4952782000 4SL69450 CHINNA THAMBI #784,8TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111211 12900 11 LT1 211 0.2400 0 23392 290 1 0 3 0 2101 0 0 0 3480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100001521082D 0 0 0 0 0 0 0 0 0 0 CHINNA THAMBI,#784,8TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 149.0800 164 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518995 4961358069 4SL92674 VIJAYA 806B Rajendra Nagar 111211 119 11 LT1 211 1 0 591 14 1 0 3 1 210 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111114067808 0 0 0 0 0 0 0 0 0 0 VIJAYA,806B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518989 4962782000 4SL56445 ALEEM.B KML - 111211 19900 11 LT1 211 0.2400 0 896 73 1 0 3 1 1229 7.1900 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001513771D 0 0 0 0 0 0 0 0 0 0 ALEEM.B,KML - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519074 5062782000 4SEH55370 MALLIKA #1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 111211 17100 11 LT1 211 0 0.5000 3135 18 1 0 3 0 496 3.6700 0 0 210 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100001511252D 0 0 0 0 0 0 0 0 1 0 MALLIKA,#1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518916 5072782000 4SL11448 MUNIYAPPA 817 6TH CROSS KORMANGALA 111211 9000 11 LT1 211 0.0800 0 6153 108 1 0 3 1 0 0 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111117077619 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,817 6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518961 5086349881 4SL92458 MAPHIJUL MALLICK 701A Rajendra Nagar 111211 37 11 LT1 211 1 0 12625 1 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111113117559DD 0 0 0 0 0 0 0 0 0 0 MAPHIJUL MALLICK,701A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519258 5095779146 4SL95587 SAMPANGI 742A RAJENDRANAGAR KORAMANGALA 111211 0 11 LT1 211 0.5000 0 274 27 1 0 3 1 245 2.2800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 1A0000005824 0 0 0 0 0 0 0 0 0 0 SAMPANGI,742A RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519061 5162782000 4SEH54757 ABZAL SAB #667,RAJENDRA NAGAR KML SLUM 111211 26200 11 LT1 211 0 1 4821 29 1 0 3 0 10 0 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100001522156D 0 0 0 0 0 0 0 0 1 0 ABZAL SAB,#667,RAJENDRA NAGAR KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518936 5173569873 4SL81765 MOHAMMED ISMAIL NO. 651,, RAJENDRA NAGAR, KORAMANGALA 111211 174 11 LT1 211 0.4800 0 3812 28 1 0 3 1 1 0 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111110185365 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO. 651,, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518927 5181177783 4SL88336 OMANA JOHN 729H 111211 58118 11 LT1 211 1 0 9670 78 1 0 3 1 833 8.5300 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100005967064D 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729H 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519395 5219356108 4SL82685 PAPAMMA NO.64B,RAJENDRA NAGAR,KML 111211 9100 11 LT1 211 0.4800 0 37977 51 1 0 3 1 0 2.0100 0 0 640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110402783D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO.64B,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519184 5250453520 4SL93907 VENI PALANI 728F Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 494 4 1 0 3 1 304 2.8000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111121242490 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728F Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518912 5262782000 4SL66024 NAZEER #756,RAJENDRA NAGAR KORAMANGALA 111211 32300 11 LT1 211 0.4800 0 7179 1 1 0 3 0 1354 11.9300 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100001541682D 0 0 0 0 0 0 0 0 0 0 NAZEER,#756,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 36 46 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518909 5272782000 4SL46962 SHESHA NO.709 2ND STAGE 111211 21300 11 LT1 211 0.4000 0 2216 76 1 0 3 1 48 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001518891D 0 0 0 0 0 0 0 0 0 0 SHESHA,NO.709 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 47.0500 57 2025-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519406 5282782000 4SKL936 KHAMARUNNISA 797 R NAGAR KORMANGALA 111211 31700 11 LT1 211 0.1600 0 2065 57 1 0 3 1 0 3.7100 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001538635D 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,797 R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519302 5308939576 4SL78946 DHANALAKSHMI 749, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 111211 16501 11 LT1 211 0.4800 0 10805 87 1 0 3 1 0 0 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112716107 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,749, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519276 5318992390 4SL92302 SUSHILAMMA # 738 4TH CROSS 6TH MAIN Rajendra Nagar 111211 177 11 LT1 211 0 1.0200 6075 90 1 0 3 1 942 9.3300 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111112171865 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,# 738 4TH CROSS 6TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519153 5344329000 4SL78384 KAMALA KANTHA #672, 2ND STAGE, RAJENDRANAGAR 111211 997 11 LT1 211 0.3200 0 13124 76 1 0 3 0 3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115858439D 0 0 0 0 0 0 0 0 0 0 KAMALA KANTHA,#672, 2ND STAGE, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519048 5356018831 4SL76158 NOOR JAN NO. 723A 6TH CROSS, 2ND MAIN 111211 27100 11 LT1 211 0.4800 0 10999 0 1 0 3 1 -119 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111113331720 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NO. 723A 6TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518985 5362782000 4SL66689 ABDUL MAJID #636,2ND STAGE RAJENDRA NAGAR 111211 11300 11 LT1 211 0.4800 0 39005 195 1 0 3 0 -1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001536744D 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,#636,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 256.6700 0 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518948 5382782000 4SL10916 MURUGAN S 830 7TH MAIN KORMANGALA 111211 5000 11 LT1 211 0.2000 0 4777 132 1 0 3 1 20301 188.7000 0 0 1350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001526232D 0 0 0 0 0 0 0 0 0 0 MURUGAN S,830 7TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518976 3562782000 4SL61901 KANNAMMA # 787, RAJENDRA NAGAR KML, B.LORE 111211 8500 11 LT1 211 0.4400 0 1369 26 1 0 3 0 -2829 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001523255D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,# 787, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519439 3602883833 4SL95290 AZEEZ ULLA NO 829 6TH CROSS RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 1825 81 1 0 3 1 0 7.4700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B7281004116 0 0 0 0 0 0 0 0 0 0 AZEEZ ULLA,NO 829 6TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519434 3614317037 4SEH75576 R KAVERAPPA NO 784, 8TH BLOCK, KORAMANGALA 111211 0 11 LT1 211 15 0 394 0 1 0 3 0 22871 212.4800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 1E1877017622 0 0 0 0 0 0 0 0 0 0 R KAVERAPPA,NO 784, 8TH BLOCK, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519047 1924374679 4SEH72571 CHANNAIAH K # 758 9TH CROSS 7TH MAIN Rajendra Nagar 111211 0 11 LT1 211 2 0 6733 118 1 0 3 1 0 0 0 0 1130 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116429077 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,# 758 9TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518963 1952782000 4SL70073 P.OBULU #767,8TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111211 13300 11 LT1 211 0.2400 0 2412 60 1 0 3 1 0 0 0 0 1020 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001508804D 0 0 0 0 0 0 0 0 0 0 P.OBULU,#767,8TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-09-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518987 3645180954 4SEH71677 KAMAKSHI NO 664, 12TH CROSS, 111211 116 11 LT1 211 1 0 1079 17 1 0 3 1 25 5.0300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111995009 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,NO 664, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518988 3652782000 4SEH57316 SENHIL KUMAR #674,9TH CROSS,RAJENDRA NAGAR - 111211 31500 11 LT1 211 0 1 1936 29 1 0 3 0 376 3.4700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001514101D 0 0 0 0 0 0 0 0 1 0 SENHIL KUMAR,#674,9TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518943 3662782000 4SL61038 K NATARAJ # 828, 7TH MAIN 2ND STAGE, KML, B.LORE 111211 4500 11 LT1 211 0.4800 0 1975 40 1 0 3 1 -115 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001529578D 0 0 0 0 0 0 0 0 0 0 K NATARAJ,# 828, 7TH MAIN 2ND STAGE, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519405 3670742324 4SL92887 SUTHA.V 759A 9th Cross 7th Main 111211 0 11 LT1 211 1 0 7710 61 1 0 3 1 0 0 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111113217393 0 0 0 0 0 0 0 0 0 0 SUTHA.V,759A 9th Cross 7th Main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 228.1700 0 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519410 3672782000 4SL5228 NARASAMMA NO 794 6TH MAIN6TH CROSS RAJENDRANAGARA KORMANGALA 111211 10200 11 LT1 211 0.2000 0 16519 47 1 0 3 0 469 4.7800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001538702D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO 794 6TH MAIN6TH CROSS RAJENDRANAGARA KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 42.2500 52 2024-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518967 3752782000 4SL70262 HAMARUNISHA #797,RAJENDRA NAGAR KORAMANGALA 111211 10900 11 LT1 211 1 0 1 58 1 0 3 1 0 4.3600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001516434DD 0 0 0 0 0 0 0 0 0 0 HAMARUNISHA,#797,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518903 3762782000 4SL59947 SWAMY NATHAN # 653, 1ST MAIN, 13TH CROSS RAJENDRA NAGAR, KML 111211 29700 11 LT1 211 0.4800 0 3270 119 1 0 3 1 5104 49.0500 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100001509463D 0 0 0 0 0 0 0 0 0 0 SWAMY NATHAN,# 653, 1ST MAIN, 13TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518917 3763782000 4SEH58445 R.GOVINDAN 659,RAJENDRA NAGAR KORAMANGALA 111211 600 11 LT1 211 0 1 8950 177 1 0 3 0 10966 104.8400 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111113328939D 0 0 0 0 0 0 0 0 1 0 R.GOVINDAN,659,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519088 3843030559 4SL81888 GOPI NO.732 C,6TH CROSS,RAJENDRANAGAR 111211 9250 11 LT1 211 0.4800 0 14108 75 1 0 3 1 0 0 0 0 1680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110493141 0 0 0 0 0 0 0 0 0 0 GOPI,NO.732 C,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519038 3852782000 4SL70138 N.CHANDRA 813A,6TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111211 32900 11 LT1 211 0.2400 0 11232 27 1 0 3 0 415 1.9800 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100001516770D 0 0 0 0 0 0 0 0 0 0 N.CHANDRA,813A,6TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518972 3862782000 4SL59699 PUSHPA RAJ # 810, 2ND STAGE RAJENDRA NAGAR 111211 7800 11 LT1 211 0.2400 0 4380 94 1 0 3 1 21645 231.4700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001530388D 0 0 0 0 0 0 0 0 0 0 PUSHPA RAJ,# 810, 2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518938 3872782000 4SL39781 SMT.AZIB SULTANA #826,2ND PHASE KORMANGALA 111211 3900 11 LT1 211 0.2400 0 4319 1 1 0 3 0 -54 0 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100001529044 0 0 0 0 0 0 0 0 0 0 SMT.AZIB SULTANA,#826,2ND PHASE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518939 3873133101 4SL93499 LUCAS A 715A 111211 0 11 LT1 211 0.5000 0 5631 80 1 0 3 1 0 7.7800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111118640520 0 0 0 0 0 0 0 0 0 0 LUCAS A,715A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519327 3881310401 4SL92761 KHAMARUNNISA # 787 7TH CROSS 9TH MAIN Rajendra Nagar 111211 59 11 LT1 211 0.5000 0 5565 94 1 0 3 1 0 1.3600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111115067596 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,# 787 7TH CROSS 9TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519138 3924665221 4SL93893 SHAMSHAD NO 745, 4TH MAIN RAJENDRANAGAR, KORAMANGALA 111211 0 11 LT1 211 1 0 1744 9 1 0 3 1 0 0 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111121398779 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,NO 745, 4TH MAIN RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518992 3962782000 4SL58342 SHAMEEMUNNISA # 655,11TH CROSS 2 ND STAGE SLUM 111211 22500 11 LT1 211 0.2400 0 4513 113 1 0 3 1 -10 0 0 0 1710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001521945D 0 0 0 0 0 0 0 0 0 0 SHAMEEMUNNISA,# 655,11TH CROSS 2 ND STAGE SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518994 3965321414 4SL82684 PAPAMMA NO.64A,RAJENDRA NAGAR,KML 111211 95 11 LT1 211 0.4800 0 1692 16 1 0 3 1 0 1 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111186778 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO.64A,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519326 4021514804 4SL92993 CHANNAIAH K 758D Rajendra Nagar 111211 0 11 LT1 211 1 0 8157 199 1 0 3 1 -999 0 0 0 1970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1970 (ignore if paid) 0 9999 111116429079 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,758D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519018 4055608497 4SL93081 PARVEEZ and TABASSU 779A Koramangala 111211 0 11 LT1 211 0.5000 0 1463 46 1 0 3 1 -92 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111116666718 0 0 0 0 0 0 0 0 0 0 PARVEEZ and TABASSU,779A Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518983 4061145616 4SL91598 DILABAR ALI MALLIK 723B 6TH CROSS 111211 112 11 LT1 211 1 0 4037 3 1 0 3 1 148 1 0 0 800 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111391350 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,723B 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518982 4062782000 4SL68300 MALLIKA #1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 111211 16900 11 LT1 211 0.4800 0 13304 76 1 0 3 0 9008 84.9500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001538047D 0 0 0 0 0 0 0 0 0 0 MALLIKA,#1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519344 4072782000 4SL42530 AVARE C/O MUNIYAPPA 474 2ND STAGE CROSS,R NAGAR KORMANGALA 111211 28100 11 LT1 211 0.2400 0 2241 25 1 0 3 1 1 0 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100001538038D 0 0 0 0 0 0 0 0 0 0 AVARE C/O MUNIYAPPA,474 2ND STAGE CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 52.6700 58 2025-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519337 4082782000 4SL15983 SYED JAFFAR 736 1ST CROSS,2ND STAGE,R NAGAR KORMANGALA 111211 19100 11 LT1 211 0.2000 0 20682 59 1 0 3 0 0 1.7700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001539268D 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR,736 1ST CROSS,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519388 4112463578 4SL78944 DHANALAKSHMI 749B, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 111211 16502 11 LT1 211 0.4800 0 12887 59 1 0 3 1 0 0 0 0 230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115846109 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,749B, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518981 4163589448 4SL95287 NARASIMHAIAH 679A 111211 0 11 LT1 211 1 0 1532 120 1 0 3 1 1153 17.9700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B2383034694 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,679A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519318 4182782000 4SL14297 ARUMUGAM 769TH CORSS KORMANGALA 111211 33000 11 LT1 211 0.0800 0 1931 58 1 0 3 1 -1 0 0 0 1030 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001535723D 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,769TH CORSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519303 4188790539 4SL92888 SUTHA.V 759B 9th Cross 7th Main 111211 0 11 LT1 211 1 0 4157 204 1 0 3 1 0 8.8800 0 0 1050 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113217394 0 0 0 0 0 0 0 0 0 0 SUTHA.V,759B 9th Cross 7th Main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519297 4205527477 4SL88567 J.SAGAYA MARY 831C 111211 141 11 LT1 211 1 0 5496 89 1 0 3 1 0 0 0 0 800 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110111295 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,831C 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519314 4282782000 4SKL954 AVARE C/O MUNIYAPPA 474 2ND STAGE CROSS,R NAGAR KORMANGALA 111211 28200 11 LT1 211 0.2400 0 2648 44 1 0 3 1 0 3.0200 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100001524165D 0 0 0 0 0 0 0 0 0 0 AVARE C/O MUNIYAPPA,474 2ND STAGE CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519142 4343151003 4SL93464 JOHN PETER. KAMALA # 760 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3069 15 1 0 3 1 0 0 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111118129812 0 0 0 0 0 0 0 0 0 0 JOHN PETER. KAMALA,# 760 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519039 4355644668 4SL92935 Archana NO 557C 80 FEET ROAD Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 5211 125 1 0 3 1 25 0 0 0 1030 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111112954731 0 0 0 0 0 0 0 0 0 0 Archana,NO 557C 80 FEET ROAD Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 156.8500 173 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519041 4362782000 4SL65951 AVARANAM #474,RAJENDRA NAGAR KORAMANGALA SLUM 111211 28300 11 LT1 211 0.2400 0 9476 87 1 0 3 1 0 0 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100001514844D 0 0 0 0 0 0 0 0 0 0 AVARANAM,#474,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519145 4450508230 4SL94884 S SENTHIL KUMAR NO 674 9TH CROSS RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 1438 117 1 0 3 1 4 9.3100 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111124385294 0 0 0 0 0 0 0 0 0 0 S SENTHIL KUMAR,NO 674 9TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519008 4462782000 4SL63423 S. RAJU # 780. RAJENDRA NAGAR - 111211 9900 11 LT1 211 0.2400 0 1099 19 1 0 3 1 0 0 0 0 420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001520141D 0 0 0 0 0 0 0 0 0 0 S. RAJU,# 780. RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519009 4471272431 4SL94400 SALMA BANU 734A Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3035 106 1 0 3 1 0 0 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111123422209 0 0 0 0 0 0 0 0 0 0 SALMA BANU,734A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518954 4472782000 4SEH42684 MEHRUNISSA RAJENBDRA NAGAR - 111211 30500 11 LT1 211 0 1 682 22 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001541995D 0 0 0 0 0 0 0 0 1 0 MEHRUNISSA,RAJENBDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519419 4479457859 4SL94321 BALA RAJU # 746,6TH CROSS,4TH MAIN ROAD, RAJENDRA NAGAR 111211 0 11 LT1 211 0.5000 0 2792 111 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111122231185D 0 0 0 0 0 0 0 0 0 0 BALA RAJU,# 746,6TH CROSS,4TH MAIN ROAD, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519422 4490437426 4SL80277 SURAIAH BANU NO.777 C,RAJENDRA NAGAR SLUM,BANGALORE 111211 17285 11 LT1 211 0.3200 0 6705 47 1 0 3 1 0 4.7500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112715711 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777 C,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518928 2763782000 4SL72498 R.GOVINDAN 659,RAJENDRA NAGAR KORAMANGALA 111211 500 11 LT1 211 0.4800 0 35005 25 1 0 3 1 4799 42.9100 0 0 3340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115840656D 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,659,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 233.1700 0 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518952 2765231040 4SL78945 DHANALAKSHMI 749A, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 111211 16503 11 LT1 211 0.4800 0 7729 67 1 0 3 1 -5 0 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115850047 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,749A, 7TH MAIN, 6TH CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519249 2766496260 4SL93250 ERUCHAN 624A Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 2922 69 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111117527618 0 0 0 0 0 0 0 0 0 0 ERUCHAN,624A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519254 2772782000 4SL40024 RAJAMMA 771 2ND CROSS,2ND MAIN,R J NAGAR KORMANGALA 111211 8700 11 LT1 211 0.2400 0 935 27 1 0 3 1 74 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001508651D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,771 2ND CROSS,2ND MAIN,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519281 1072782000 4SL54652 SURAYA BANU NO.778 7TH CROSS 111211 17500 11 LT1 211 0.2400 0 2112 51 1 0 3 1 0 9.5300 0 0 530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001543900D 0 0 0 0 0 0 0 0 0 0 SURAYA BANU,NO.778 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519171 1082782000 4SL24089 THANGARAJ 795,R NAGAR,2ND STAGE KORMANGALA 111211 10400 11 LT1 211 0.0800 0 5501 162 1 0 3 1 0 0 0 0 1040 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001542328AD 0 0 0 0 0 0 0 0 0 0 THANGARAJ,795,R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519081 2825618843 4SL88569 J.SAGAYA MARY 831D 111211 18 11 LT1 211 1 0 3586 17 1 0 3 1 283 1.2800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110104066 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,831D 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519079 2829782752 4SL91597 DILABAR ALI MALLIK 723A 6TH CROSS 111211 41 11 LT1 211 1 0 2408 37 1 0 3 1 -19 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111391349 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,723A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519346 2862782000 4SL59700 PUSHPA RAJ # 810, 2ND STAGE RAJENDRA NAGAR 111211 7900 11 LT1 211 0.2400 0 1 0 1 0 3 0 231 3.1500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 100001509695D 0 0 0 0 0 0 0 0 0 0 PUSHPA RAJ,# 810, 2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519354 2872782000 4SL39782 AZEEB SULTAN #826,2ND PHASE KORMANGALA 111211 4000 11 LT1 211 0.2400 0 516 1 1 0 3 0 1391 12.0300 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 999 100001537200 0 0 0 0 0 0 0 0 0 0 AZEEB SULTAN,#826,2ND PHASE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519357 2889478797 4SL92673 VIJAYA 806C Rajendra Nagar 111211 115 11 LT1 211 1 0 3656 62 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111114067807 0 0 0 0 0 0 0 0 0 0 VIJAYA,806C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519360 2889568611 4SEH68928 J.SAGAYA MARY 831A 111211 176 11 LT1 211 1 0 10373 93 1 0 3 1 1 0 0 0 1070 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110454739 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,831A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519014 2943726208 4SL92892 AKRAM PASHA # 705,6TH CROSS, RAJENDRA NAGAR 111211 159 11 LT1 211 0.5000 0 3234 82 1 0 3 1 0 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111115261399 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,# 705,6TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518978 2947608209 4SL92259 MURTHY M # 710 6TH CROSS 7TH MAIN Rajendra Nagar 111211 111 11 LT1 211 1 0 3838 48 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111112290959 0 0 0 0 0 0 0 0 0 0 MURTHY M,# 710 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518960 2949891472 4SL83965 SHAM SHAD # 662,1ST MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111211 167 11 LT1 211 0.4800 0 11297 45 1 0 3 1 3 0 0 0 800 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111214298 0 0 0 0 0 0 0 0 0 0 SHAM SHAD,# 662,1ST MAIN,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518955 2952782000 4SL69452 CHINNA THAMBI #784,8TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111211 13100 11 LT1 211 0.2400 0 6361 54 1 0 3 1 696 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001535436D 0 0 0 0 0 0 0 0 0 0 CHINNA THAMBI,#784,8TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519364 2962782000 4SL58343 SHAMEEMUNNISA # 655,11TH CROSS 2 ND STAGE SLUM 111211 22600 11 LT1 211 0.2400 0 2696 57 1 0 3 1 -4 0 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001524386D 0 0 0 0 0 0 0 0 0 0 SHAMEEMUNNISA,# 655,11TH CROSS 2 ND STAGE SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518991 3154059175 4SEH72572 CHANNAIAH K 758A Rajendra Nagar 111211 0 11 LT1 211 2 0 2370 33 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111116429078 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,758A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518957 3162782000 4SL68428 NASEEMA #722/A,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 111211 19600 11 LT1 211 0.2400 0 5648 5 1 0 3 1 139 0 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111116865156 0 0 0 0 0 0 0 0 0 0 NASEEMA,#722/A,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519412 3172782000 4SL10100 NAZEER 756 KORMANGALA 111211 32200 11 LT1 211 0.2000 0 5878 1 1 0 3 0 3171 27.5200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001527927D 0 0 0 0 0 0 0 0 0 0 NAZEER,756 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 6 16 2025-05-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519414 3191073094 4SL94523 SATHYA K 660B Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1801 78 1 0 3 1 6404 60.6300 0 0 560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111123998907 0 0 0 0 0 0 0 0 0 0 SATHYA K,660B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519097 3221341530 4SEH63451 SURAIAH BANU NO.777,RAJENDRA NAGAR SLUM,BANGALORE 111211 17281 11 LT1 211 1 0 13891 99 1 0 3 1 2588 25.4500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115851408 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519334 3262782000 4SL66129 AMEER #675,12TH BLOCK 2ND STAGE 111211 31200 11 LT1 211 0.4800 0 16202 25 1 0 3 0 2094 18.1000 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100001532530D 0 0 0 0 0 0 0 0 0 0 AMEER,#675,12TH BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519144 3312125997 4SL74615 MOHAMMED ISMAIL NO. 651, RAJENDRA NAGAR 111211 16300 11 LT1 211 0.4800 0 11960 40 1 0 3 1 20 0 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115847630 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO. 651, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518950 3359040155 4SL76328 VENGAIAH NO. 766 8TH CROSS 111211 8200 11 LT1 211 0.4800 0 16343 37 1 0 3 0 -350 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112714724D 0 0 0 0 0 0 0 0 0 0 VENGAIAH,NO. 766 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519343 3367052567 4SL79661 JOHN PETER 773A,5TH MAIN RAJENDRANAGAR 111211 12313 11 LT1 211 0.4800 0 11480 51 1 0 3 1 2933 28.5900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112711440 0 0 0 0 0 0 0 0 0 0 JOHN PETER,773A,5TH MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519333 3372782000 4SL24092 DEVI 699 2ND STAGE KORMANGALA 111211 23100 11 LT1 211 0.2000 0 8359 38 1 0 3 1 -608 0 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111113157296 0 0 0 0 0 0 0 0 0 0 DEVI,699 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519336 3382782000 4SL13529 VENUGOPAL 770 KORMANGALA 111211 32400 11 LT1 211 0.0800 0 4969 48 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 100006984570 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,770 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519098 3419578683 4SL92139 RAMACHANDRA. G # 700A 8TH CROSS 4TH MAIN Rajendra Nagar 111211 164 11 LT1 211 1 0 3090 48 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111111994978 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. G,# 700A 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519001 3462782000 4SEH49769 KANNAMMA 787, RAJENDRA NAGARA, KML SLUM 111211 8400 11 LT1 211 0 1 2630 48 1 0 3 0 0 0 0 0 870 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100001536244D 0 0 0 0 0 0 0 0 1 0 KANNAMMA,787, RAJENDRA NAGARA, KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-11-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451519394 3472782000 4SL55936 MEHRUNISSA RAJENBDRA NAGAR - 111211 0 11 LT1 211 0.4800 0 5270 273 1 0 3 1 0 10.7500 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 100001512252D 0 0 0 0 0 0 0 0 0 0 MEHRUNISSA,RAJENBDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519399 3482782000 4SEH2852 MAIDAIAH 7411ST MAIN,KML(S) KORMANGALA 111211 18000 11 LT1 211 2 0 7655 134 1 0 3 1 14176 145.9900 0 0 1660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14001511 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100001528328D 0 0 0 0 0 0 0 0 0 0 MAIDAIAH,7411ST MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519402 3488369578 4SEH70580 SYED SHOUKAT ARIF 543 Rajendra Nagar 111211 10 11 LT1 211 2 0 3518 79 1 0 3 1 1 1.2000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110116121 0 0 0 0 0 0 0 0 0 0 SYED SHOUKAT ARIF,543 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519389 3498436687 4SEH72402 MALLIKARJUNA B # 823 7TH MAIN Rajendra Nagar 111211 93 11 LT1 211 1 0 5690 0 1 0 3 0 206 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BC3271962 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA B,# 823 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451519391 3507665222 4SL75938 KAMALESHA AND J SELVI #762, 7TH MAIN, 9TH CROSS, RAJENDRANAGAR, KORAMANGALA 2ND STAGE 111211 2100 11 LT1 211 0.4800 0 11234 95 1 0 3 1 0 0 0 0 1180 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116094230 0 0 0 0 0 0 0 0 0 0 KAMALESHA AND J SELVI,#762, 7TH MAIN, 9TH CROSS, RAJENDRANAGAR, KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519473 3542919668 4SL93079 PARVEEZ and TABASSU 779D Koramangala 111211 0 11 LT1 211 0.5000 0 2571 51 1 0 3 1 2068 26.8700 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116666716 0 0 0 0 0 0 0 0 0 0 PARVEEZ and TABASSU,779D Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2024-01-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519441 1852782000 4SL71062 NASEEMA #722/A,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 111211 19700 11 LT1 211 0.4800 0 21078 99 1 0 3 1 1644 16.0500 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001532806D 0 0 0 0 0 0 0 0 0 0 NASEEMA,#722/A,2ND STAGE RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519445 1862782000 4SL59939 KODANDA SWAMY # 762, 8TH CROSS RAJENDRA NAGAR, KML 111211 24100 11 LT1 211 0.4800 0 714 17 1 0 3 1 102 1.4200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001508782D 0 0 0 0 0 0 0 0 0 0 KODANDA SWAMY,# 762, 8TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 22.1500 32 2024-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519450 1866791721 4SL73929 HAJMUNNISSA NO.797A RAJENDRANAGAR 111211 400 11 LT1 211 0.5000 0 5823 34 1 0 3 1 0 1 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111113329936 0 0 0 0 0 0 0 0 0 0 HAJMUNNISSA,NO.797A RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519423 0158938792 4SL92127 RAJAMMA # 744 4TH MAIN Rajendra Nagar 111211 23 11 LT1 211 0.5000 0 3199 34 1 0 3 0 492 3.9700 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111950013 0 0 0 0 0 0 0 0 0 0 RAJAMMA,# 744 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519190 0162782000 4SL68053 P.SARASWATHI #739,RAJENDRA NAGAR KORAMANGALA 111211 18800 11 LT1 211 0.2400 0 8226 67 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001542258D 0 0 0 0 0 0 0 0 0 0 P.SARASWATHI,#739,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519186 0172782000 4SL15143 RAJAMMA 771 2ND CROSS,2ND MAIN,R J NAGAR KORMANGALA 111211 8800 11 LT1 211 0.0800 0 1569 24 1 0 3 1 14 0 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001535997D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,771 2ND CROSS,2ND MAIN,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519216 1972782000 4SL27952 NARASAMMA 794,6TH CROSS,6TH MAIN,R NAGAR KORMANGALA 111211 10300 11 LT1 211 0.0800 0 5782 33 1 0 3 1 54 0 0 0 840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110213777 0 0 0 0 0 0 0 0 0 0 NARASAMMA,794,6TH CROSS,6TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518953 2038011014 4SL92643 ABDUL HAMEED # 705 8TH CROSS 2ND MAIN Rajendra Nagar 111211 99 11 LT1 211 1 0 4727 134 1 0 3 1 2241 16.7600 0 0 1150 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111114248484 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,# 705 8TH CROSS 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519449 2046519000 4SL77657 VIJAY NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 111211 29902 11 LT1 211 0.5000 0 4061 0 1 0 3 0 446 3.6900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111115855147D 0 0 0 0 0 0 0 0 0 0 VIJAY,NO. 648, 6TH CROSS, RAJENDRANAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 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 1451519438 2056746240 4SL91620 PREMA AND MUTHURAJ NO 731 RAJENDRA NAGAR 111211 85 11 LT1 211 0.5000 0 1330 20 1 0 3 0 663 9.2600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111111791630 0 0 0 0 0 0 0 0 0 0 PREMA AND MUTHURAJ,NO 731 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519442 2062782000 4SL68236 KAMALA #751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111211 15800 11 LT1 211 0.4800 0 13164 65 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001541302D 0 0 0 0 0 0 0 0 0 0 KAMALA,#751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519443 2072782000 4SL47136 SOUBAGYA NO.650 KORMANGALA 111211 26600 11 LT1 211 0.3200 0 3478 1 1 0 3 1 54 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001535668D 0 0 0 0 0 0 0 0 0 0 SOUBAGYA,NO.650 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519105 2108280405 4SL92934 Archana NO 557A 80 FEET ROAD Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 6154 131 1 0 3 1 5 0 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112954730 0 0 0 0 0 0 0 0 0 0 Archana,NO 557A 80 FEET ROAD Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 157.6000 173 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519472 2117509193 4SL90214 SHAKEERA 11A 2ND STAGE 2ND BLOCK 111211 103 11 LT1 211 1 0 2715 22 1 0 3 1 156 2.1900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111217871 0 0 0 0 0 0 0 0 0 0 SHAKEERA,11A 2ND STAGE 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519380 2153908860 4SL79641 SAMPANGI #742,RAJENDRA NAGAR ,KORAMANGALA 111211 2000 11 LT1 211 0.4800 0 6171 84 1 0 3 1 923 7.3400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111113332534D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,#742,RAJENDRA NAGAR ,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519381 2162782000 4SEH55203 P.SARASWATHI #739,RAJENDRA NAGAR KORAMANGALA 111211 18700 11 LT1 211 0 0.5000 3446 22 1 0 3 1 0 0 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001525001D 0 0 0 0 0 0 0 0 1 0 P.SARASWATHI,#739,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519384 2171204276 4SL80343 SHESHA NO.709/99 B,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 111211 16291 11 LT1 211 0.4800 0 13095 48 1 0 3 1 0 0 0 0 1690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112737435 0 0 0 0 0 0 0 0 0 0 SHESHA,NO.709/99 B,6TH CROSS,3RD MAIN RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519078 2205732852 4SL93800 MAHABUBI NO 654, 7TH CROSS 2ND MAIN, RAJENDRANAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 5672 143 1 0 3 1 545 2.5800 0 0 1720 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111120814297 0 0 0 0 0 0 0 0 0 0 MAHABUBI,NO 654, 7TH CROSS 2ND MAIN, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519213 2262782000 4SEH53682 AMEER #675,12TH BLOCK 2ND STAGE 111211 31600 11 LT1 211 0 1 20436 50 1 0 3 1 13 0 0 0 1150 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100001515506D 0 0 0 0 0 0 0 0 1 0 AMEER,#675,12TH BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519217 2272782000 4SL42183 MUNIYAPPA #565,7TH MAIN ROAD RAJENDRA NAGAR 111211 20000 11 LT1 211 0.3600 0 6579 125 1 0 3 1 0 0 0 0 1460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111111812133 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#565,7TH MAIN ROAD RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519371 2362782000 4SL65243 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 13600 11 LT1 211 0.2400 0 11836 48 1 0 3 1 1 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001520943D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519366 2365431346 4SEH72248 SMT KOLANGI # 708 6TH CROSS 7TH MAIN Rajendra Nagar 111211 9 11 LT1 211 2 0 9149 100 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111113117528 0 0 0 0 0 0 0 0 0 0 SMT KOLANGI,# 708 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 219.0800 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519375 2376338991 4SL74616 MOHAMMED ISMAIL NO. 651, RAJENDRA NAGAR 111211 16400 11 LT1 211 0.4800 0 11102 55 1 0 3 1 1 0 0 0 840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115860581 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO. 651, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519382 2382782000 4SL11438 PREMA MUTHURAJ 137 KORMANGALA 5TH BLOCK 111211 28600 11 LT1 211 0.0800 0 13302 120 1 0 3 0 -18 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001513534AD 0 0 0 0 0 0 0 0 0 0 PREMA MUTHURAJ,137 KORMANGALA 5TH BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519003 2438228581 4SL91525 MOHAMMED RAFIK NO 722 6TH CROSS 111211 110 11 LT1 211 1 0 2174 40 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111391300 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,NO 722 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519236 2462782000 4SL63806 N ARUL # 654. 7TH CROSS - 111211 22100 11 LT1 211 0.2400 0 21576 124 1 0 3 1 -287 0 0 0 1600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100001513329D 0 0 0 0 0 0 0 0 0 0 N ARUL,# 654. 7TH CROSS - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519235 2466129809 4SL90071 Syed Jaffer 736A 9th cross 111211 11 11 LT1 211 0.5000 0 6029 25 1 0 3 1 -837 0 0 0 1200 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110453836 0 0 0 0 0 0 0 0 0 0 Syed Jaffer,736A 9th cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519238 2472782000 4SL55937 MEHRUNISSA RAJENBDRA NAGAR - 111211 30400 11 LT1 211 0.4800 0 4287 76 1 0 3 1 0 0 0 0 1000 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001522676D 0 0 0 0 0 0 0 0 0 0 MEHRUNISSA,RAJENBDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519241 2482782000 4SEH4882 MURUGAN S 830 ,R J NAGAR,7TH CROSS,7 MAIN KORMANGALA 111211 5100 11 LT1 211 2 0 3734 90 1 0 3 1 0 0 0 0 1060 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001521854D 0 0 0 0 0 0 0 0 0 0 MURUGAN S,830 ,R J NAGAR,7TH CROSS,7 MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519228 2483384981 4SL90897 HIFSHA BEGUM 721B 111211 128 11 LT1 211 1 0 7501 135 1 0 3 1 0 6.8800 0 0 1270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 100006722691 0 0 0 0 0 0 0 0 0 0 HIFSHA BEGUM,721B 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519446 2490521187 4SL92902 MURTHY M # 710 6TH CROSS 7TH MAIN Rajendra Nagar 111211 0 11 LT1 211 1 0 3630 17 1 0 3 1 364 5.1300 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112954761 0 0 0 0 0 0 0 0 0 0 MURTHY M,# 710 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519234 2562782000 4SL61902 KANNAMMA # 787, RAJENDRA NAGAR KML, B.LORE 111211 8600 11 LT1 211 0.4400 0 2167 33 1 0 3 0 -112 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001519087D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,# 787, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519435 2595435246 4SL94522 SATHYA K 660A Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3928 128 1 0 3 1 8155 113.2900 0 0 1710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 111123998906 0 0 0 0 0 0 0 0 0 0 SATHYA K,660A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519170 2614483181 4SL78333 ASRUN NO. 706 8TH CROSS 111211 1200 11 LT1 211 0.4800 0 4473 1 1 0 3 1 243 2.2800 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112743525D 0 0 0 0 0 0 0 0 0 0 ASRUN,NO. 706 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519172 2617879780 4SL91514 NARASAMMA NO 794 6TH MAIN , 6TH CROSS 111211 60 11 LT1 211 1 0 8525 152 1 0 3 1 1789 16.1700 0 0 1560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 111111736108 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO 794 6TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519005 2652782000 4SL70289 S.SUDHA #821,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111211 11600 11 LT1 211 0.2400 0 12608 8 1 0 3 0 0 0 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100001524783D 0 0 0 0 0 0 0 0 0 0 S.SUDHA,#821,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519386 2662782000 4SEH47882 K NATARAJ # 828, 7TH MAIN 2ND STAGE, KML, B.LORE 111211 4900 11 LT1 211 0 1 2377 83 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001536106D 0 0 0 0 0 0 0 0 1 0 K NATARAJ,# 828, 7TH MAIN 2ND STAGE, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 51.4300 57 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519369 2672782000 4SL5593 ROSOOL 783 1ST MAIN,R NAGAR KORMANGALA 111211 23800 11 LT1 211 0.2400 0 2955 66 1 0 3 1 0 0 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001525884D 0 0 0 0 0 0 0 0 0 0 ROSOOL,783 1ST MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519199 1162782000 4SL68072 V.NAGARAJ #740,2ND STAGE RAJENDRA NAGAR 111211 18200 11 LT1 211 0.2400 0 8588 30 1 0 3 1 52 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001520428D 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#740,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519208 1178904813 4SL92733 PANCHA RATHNA # 820 6TH CROSS 7TH MAIN Rajendra Nagar 111211 39 11 LT1 211 1 0 5418 33 1 0 3 0 0 0 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111114773710 0 0 0 0 0 0 0 0 0 0 PANCHA RATHNA,# 820 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519019 1207024411 4SL85901 R.VELU 7/14A 111211 13 11 LT1 211 1 0 3055 57 1 0 3 1 0 5.2700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111159409 0 0 0 0 0 0 0 0 0 0 R.VELU,7/14A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519315 1232939109 4SL73794 SARIA BANO NO.719, 4TH MAIN RAJENDRANAGAR 111211 62 11 LT1 211 0.4800 0 9170 44 1 0 3 1 0 0 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111112709244D 0 0 0 0 0 0 0 0 0 0 SARIA BANO,NO.719, 4TH MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519306 1248040846 4SL92117 KAMAKSHI 664A 12TH CROSS, 111211 71 11 LT1 211 1 0 11158 216 1 0 3 1 5234 90.9100 0 0 2230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111995007 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,664A 12TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519353 1264190105 4SL76003 AKRAM PASHA NO. 705, 6TH CROSS 111211 4200 11 LT1 211 0.4800 0 10354 116 1 0 3 1 341 3.2600 0 0 1560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111115851803D 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,NO. 705, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519104 1282782000 4SL17315 MALLIKARJUNA B 823 10TH BLOCK,R NAGAR KORMANGALA 111211 3400 11 LT1 211 0.1200 0 2172 0 1 0 3 0 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001516933D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA B,823 10TH BLOCK,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519231 1362782000 4SL65244 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 13700 11 LT1 211 0.4800 0 8153 21 1 0 3 1 2039 26.2600 0 0 940 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100001526199D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519075 1386174403 4SL80921 B.PANCHARATHNA NO.820 A,RAJENDRANAGAR,7TH MAIN,BANGALORE 111211 11602 11 LT1 211 0.4800 0 1614 29 1 0 3 0 2 0 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111116094404 0 0 0 0 0 0 0 0 0 0 B.PANCHARATHNA,NO.820 A,RAJENDRANAGAR,7TH MAIN,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519356 1462069461 4SL73930 HAJMUNNISSA NO.797C RAJENDRANAGAR 111211 63 11 LT1 211 0.5000 0 21732 135 1 0 3 1 0 2.2500 0 0 2040 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113402383 0 0 0 0 0 0 0 0 0 0 HAJMUNNISSA,NO.797C RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519358 1462334417 4SL75939 KAMALESHA AND J SELVI #762, 7TH MAIN, 9TH CROSS, RAJENDRANAGAR, KORAMANGALA, 2ND STAGE 111211 2300 11 LT1 211 0.4800 0 8616 42 1 0 3 1 0 0 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116087437 0 0 0 0 0 0 0 0 0 0 KAMALESHA AND J SELVI,#762, 7TH MAIN, 9TH CROSS, RAJENDRANAGAR, KORAMANGALA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519365 1462782000 4SL11960 NANAM BAL K 822 11TH CBLOCK MAIN R NAGAR KORMANGALA 111211 11500 11 LT1 211 0.0800 0 486 15 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001527057D 0 0 0 0 0 0 0 0 0 0 NANAM BAL K,822 11TH CBLOCK MAIN R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519351 1472782000 4SL55280 AMAVASAI NO.699 RAJENDRANAGAR 111211 27300 11 LT1 211 0.2400 0 2086 26 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001518906D 0 0 0 0 0 0 0 0 0 0 AMAVASAI,NO.699 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519194 1495338696 4SL93901 MADNI MASJID Secratery 636A 111211 0 11 LT1 211 0.5000 0 6072 145 1 0 3 1 0 0 0 0 2120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111115237103 0 0 0 0 0 0 0 0 0 0 MADNI MASJID Secratery,636A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519195 1500366779 4SL92644 ABDUL HAMEED 705A Rajendra Nagar 111211 44 11 LT1 211 1 0 1940 0 1 0 3 1 14751 151.3600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111114248505 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,705A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519374 1562782000 4SL61801 SYED HABEEB # 656, 2 ND STAGE KML, B.LORE 111211 29500 11 LT1 211 0.2400 0 2202 50 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001543731D 0 0 0 0 0 0 0 0 0 0 SYED HABEEB,# 656, 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519383 1572782000 4SL55279 AMAVASAI NO.699 RAJENDRANAGAR 111211 26900 11 LT1 211 0.2400 0 1753 58 1 0 3 1 0 4.1000 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001518417D 0 0 0 0 0 0 0 0 0 0 AMAVASAI,NO.699 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519368 1580227924 4SL92933 Archana NO 557B 80 FEET ROAD Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 7975 81 1 0 3 1 0 0 0 0 1910 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111112954729 0 0 0 0 0 0 0 0 0 0 Archana,NO 557B 80 FEET ROAD Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 222.1100 0 2025-11-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519453 1587679818 4SL92118 KAMAKSHI 664B 12TH CROSS, 111211 132 11 LT1 211 1 0 6165 93 1 0 3 1 0 0 0 0 1190 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111995008 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,664B 12TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519176 1592236984 4SL89432 SUSHEELA #662, 9TH CROSS 2ND MAIN RAJENDRA NAGAR 111211 185 11 LT1 211 0.5000 0 8649 57 1 0 3 1 221 0 0 0 1790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111111186373 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#662, 9TH CROSS 2ND MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519167 1602192000 4SL47108 RAJENDRA NO.150 KORMANGALA 111211 0 11 LT1 211 0.3200 0 18442 3096 1 0 3 0 99974 637.5900 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100001542897 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO.150 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519285 1635595407 4SL76157 NOOR JAN NO. 723 6TH CROSS, 2ND MAIN 111211 27000 11 LT1 211 0.4800 0 10376 38 1 0 3 1 1116 11.0800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112715934 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NO. 723 6TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519289 1636383162 4SL91524 MOHAMMED RAFIK 722E 6TH CROSS 111211 108 11 LT1 211 1 0 6208 123 1 0 3 1 345 2.8500 0 0 1360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111111391299 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722E 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519286 1652782000 4SL70290 S.SUDHA #821,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111211 11700 11 LT1 211 0.2400 0 44807 214 1 0 3 0 0 11.8800 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100001508973D 0 0 0 1 0 0 0 0 0 0 S.SUDHA,#821,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451519290 1662782000 4SL62208 AZEEZULLA # 829, 2ND STAGE KML, B.LORE 111211 22300 11 LT1 211 0.4800 0 18462 84 1 0 3 1 0 6.4000 0 0 1270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100001515692D 0 0 0 0 0 0 0 0 0 0 AZEEZULLA,# 829, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519282 1672782000 4SL8857 MANICKAM 665 R NAGAR,KML(S) KORMANGALA 111211 25100 11 LT1 211 0.0800 0 179 0 1 0 3 1 -16 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001517304D 0 0 0 0 0 0 0 0 0 0 MANICKAM,665 R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519090 1705096631 4SL92137 RAFI. CHAND PASHA # 696A 6TH CROSS Rajendra Nagar 111211 47 11 LT1 211 1 0 7428 124 1 0 3 1 0 0 0 0 1250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111995019 0 0 0 0 0 0 0 0 0 0 RAFI. CHAND PASHA,# 696A 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0320 2 1451518905 1726322688 4SL92893 AKRAM PASHA 705A RAJENDRA NAGAR 111211 21 11 LT1 211 0.5000 0 9330 178 1 0 3 1 0 30.7200 0 0 2070 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2070 (ignore if paid) 0 9999 111115261400 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,705A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518904 1730405855 4SL94399 SALMA BANU 734B Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1385 65 1 0 3 1 551 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111123422208 0 0 0 0 0 0 0 0 0 0 SALMA BANU,734B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518895 1736484310 4SL93249 ERUCHAN #624 9TH CROSS 1ST MAIN Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 5788 148 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111117527752 0 0 0 0 0 0 0 0 0 0 ERUCHAN,#624 9TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451519325 1752782000 4SL70264 HAMARUNISHA #797,RAJENDRA NAGAR KORAMANGALA 111211 11100 11 LT1 211 0.4800 0 1746 20 1 0 3 1 0 8.3800 0 0 570 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111116259115 0 0 0 0 0 0 0 0 0 0 HAMARUNISHA,#797,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519332 1762782000 4SL61001 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14200 11 LT1 211 0.3600 0 3137 50 1 0 3 1 159 2.2700 0 0 930 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001519369D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519044 1816538896 4SL92982 ALEEM.B # 720,4TH CROSS, RAJENDRA NAGAR 111211 0 11 LT1 211 0.5000 0 1643 22 1 0 3 1 1 0 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115985675 0 0 0 0 0 0 0 0 0 0 ALEEM.B,# 720,4TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518993 1834842434 4SL88340 OMANA JOHN 729A 111211 10 11 LT1 211 1 0 13955 162 1 0 3 1 0 0 0 0 2010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110248402 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729A 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519350 0016108475 4SL75017 KAVITHA, W/O. ANAND NO. 801A, 7TH MAIN, RAJENDRANAGAR 111211 5700 11 LT1 211 0.4800 0 768 12 1 0 3 1 4424 41.5800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111113056921D 0 0 0 0 0 0 0 0 0 0 KAVITHA, W/O. ANAND,NO. 801A, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519363 0020426935 4SL80680 FATHIMA NO.792 D,6TH CROSS,RAJENDRA NAGAR,KML 111211 10403 11 LT1 211 0.4800 0 6074 52 1 0 3 1 -4 1 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115841969 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.792 D,6TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519361 0026975553 4SL91043 LAKSHMAMMA NO 811 6TH MAIN 7TH CROSS RAJENDRA NAGAR 111211 43 11 LT1 211 1 0 5091 56 1 0 3 1 0 1.8200 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100007007897 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 811 6TH MAIN 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519101 0062782000 4SL68238 KAMALA #751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111211 16000 11 LT1 211 0.4800 0 13924 68 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001539135D 0 0 0 0 0 0 0 0 0 0 KAMALA,#751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519100 0072782000 4SL43151 VALLI S NO.774 KORMANGALA 111211 15600 11 LT1 211 0.2400 0 2397 22 1 0 3 1 0 0 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001533998D 0 0 0 0 0 0 0 0 0 0 VALLI S,NO.774 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519122 0075203198 4SL88341 OMANA JOHN 729E 111211 0 11 LT1 211 1 0 2690 12 1 0 3 1 144 2.0700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111213347 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-04-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519417 0143195501 4SL89883 Syed Dastagir NO 753 6th cross 111211 183 11 LT1 211 1 0 8893 113 1 0 3 1 0 0 0 0 1240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110445740 0 0 0 0 0 0 0 0 0 0 Syed Dastagir,NO 753 6th cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519010 7202633763 SATHYA K # 660 1ST MAIN 1ST CROSS Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 308 7 1 0 3 0 175 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 111123998908 0 0 0 0 0 0 0 0 0 0 SATHYA K,# 660 1ST MAIN 1ST CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451519339 7211687152 4SL95289 AZEEZ ULLA 829A 111211 0 11 LT1 211 1 0 607 127 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B4181004113 0 0 0 0 0 0 0 0 0 0 AZEEZ ULLA,829A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519111 7262782000 4SL65242 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 13400 11 LT1 211 0.2400 0 11421 84 1 0 3 1 0 0 0 0 1520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001511917D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 42.8300 53 2025-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519162 0182782000 4SL14352 A K KRISHNA 775 R NAGAR,KML(S) KORMANGALA 111211 16700 11 LT1 211 0.0800 0 11142 58 1 0 3 0 3980 40.7900 0 0 1370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100001524070D 0 0 0 0 0 0 0 0 0 0 A K KRISHNA,775 R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451518958 0218043795 4SL95285 CHENNARAYALU C NO 763 9TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 1184 97 1 0 3 1 10852 98.2400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B6490945683 0 0 0 0 0 0 0 0 0 0 CHENNARAYALU C,NO 763 9TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519206 0233830935 4SL82808 KHAMARUNNISA # 797,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 134 11 LT1 211 0.4800 0 10211 91 1 0 3 1 2145 10.5400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 111110214037 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,# 797,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519203 0254886794 4SL92672 VIJAYA 806A Rajendra Nagar 111211 64 11 LT1 211 1 0 6236 151 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111114067803 0 0 0 0 0 0 0 0 0 0 VIJAYA,806A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519177 0282782000 4SL17588 SYED HABEEB 656 1ST MAIN,2ND STAGE,R NAGAR KORMANGALA 111211 29300 11 LT1 211 0.2400 0 1748 51 1 0 3 1 0 0 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001517927D 0 0 0 0 0 0 0 0 0 0 SYED HABEEB,656 1ST MAIN,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519053 0300020735 4SL93873 smt KOLANGI 708A KORAMANGALA 111211 0 11 LT1 211 1 0 1707 58 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111115359205 0 0 0 0 0 0 0 0 0 0 smt KOLANGI,708A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518965 0325004745 4SL93498 LUCAS A 715B 111211 0 11 LT1 211 0.5000 0 2591 61 1 0 3 1 0 1.6100 0 0 560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111118640519 0 0 0 0 0 0 0 0 0 0 LUCAS A,715B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519322 0334769095 4SL91192 YELLAMMA 724B Rajendra Nagar 111211 151 11 LT1 211 1 0 4319 73 1 0 3 1 0 1 0 0 580 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111553703 0 0 0 0 0 0 0 0 0 0 YELLAMMA,724B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519323 0343769276 4SL93904 VENI PALANI 728B Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3772 123 1 0 3 1 5083 44.3000 0 0 1170 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111121242485 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519328 0362304882 4SL93874 smt KOLANGI #708 ,6TH CROSS, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 1615 38 1 0 3 1 0 0 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115359206 0 0 0 0 0 0 0 0 0 0 smt KOLANGI,#708 ,6TH CROSS, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519319 0362782000 4SL65245 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 13800 11 LT1 211 0.4800 0 7797 33 1 0 3 1 27 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001532452D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519000 0400429000 4SL78385 KAMALA KANTHA #672, 2ND STAGE, RAJENDRANAGAR 111211 1201 11 LT1 211 0.3200 0 13348 90 1 0 3 1 1394 11.4400 0 0 2080 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111113331549D 0 0 0 0 0 0 0 0 0 0 KAMALA KANTHA,#672, 2ND STAGE, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519117 0472782000 4SL55281 AMAVASAI NO.699 RAJENDRANAGAR 111211 27400 11 LT1 211 0.2400 0 698 31 1 0 3 1 0 2.9700 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001510214D 0 0 0 0 0 0 0 0 0 0 AMAVASAI,NO.699 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518979 0504868245 4SL93245 PRIYA B # 649 9TH CROSS 1ST MAIN Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 2329 27 1 0 3 1 0 1.5900 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111117527619 0 0 0 0 0 0 0 0 0 0 PRIYA B,# 649 9TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519424 0543585045 4SL92462 JANAKIYAMMA 789A Rajendra Nagar 111211 57 11 LT1 211 1 0 5108 105 1 0 3 1 0 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113117567 0 0 0 0 0 0 0 0 0 0 JANAKIYAMMA,789A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519168 0572782000 4SL54650 SURAYA BANU NO.778 7TH CROSS 111211 17300 11 LT1 211 0.2400 0 2039 55 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001531825D 0 0 0 0 0 0 0 0 0 0 SURAYA BANU,NO.778 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519246 0652782000 4SL69594 MUNIYAPPA #817,6TH CROSS,2ND STAGE KORAMANGALA 111211 9100 11 LT1 211 0.4800 0 11613 23 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001523613D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,#817,6TH CROSS,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519251 0654261611 4SL81455 SYED ASHRAF NO.7/7,RAJENDRANAGAR,KML 111211 143 11 LT1 211 0.4800 0 8459 34 1 0 3 1 1 0 0 0 390 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111110371826 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF,NO.7/7,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519250 0662782000 4SL62207 SHENMUKHA # 689, 2ND STREET KML SLUM, B.LORE 111211 25200 11 LT1 211 0.2400 0 3187 59 1 0 3 1 -6 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001541617D 0 0 0 0 0 0 0 0 0 0 SHENMUKHA,# 689, 2ND STREET KML SLUM, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519393 0672782000 4SL8874 MODDASAIAH 516 KML(S) KORMANGALA 111211 2000 11 LT1 211 0.0800 0 34386 17 1 0 3 0 -247 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001522839D 0 0 0 0 0 0 0 0 0 0 MODDASAIAH,516 KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519095 0683385942 4SL80278 SURAIAH BANU NO.777 E,RAJENDRA NAGAR SLUM,BANGALORE 111211 17286 11 LT1 211 0.3200 0 13929 15 1 0 3 1 0 2.5300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115849529 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777 E,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519317 0752782000 4SL72193 SYED JAFFAR 736,1ST CROSS,2ND STAGE RAJENDRA NAGAR 111211 2700 11 LT1 211 0.4800 0 9751 41 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001528552D 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR,736,1ST CROSS,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519301 0762782000 4SL61002 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14300 11 LT1 211 0.3600 0 2930 59 1 0 3 1 1 0 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001533818D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519304 0763782000 4SL72499 R.GOVINDAN 659,RAJENDRA NAGAR KORAMANGALA 111211 61 11 LT1 211 0.4800 0 17440 108 1 0 3 1 0 35.2600 0 0 1770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115841192D 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,659,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519120 0783665854 4SL92853 NASEEMA JAN # 658,2ND STAGE RAJENDRA NAGAR, 111211 56 11 LT1 211 0.5000 0 2071 39 1 0 3 1 193 2.7100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111115261374 0 0 0 0 0 0 0 0 0 0 NASEEMA JAN,# 658,2ND STAGE RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-06-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519121 0797658630 4SL83654 FATHIMA # 781B,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 111211 4 11 LT1 211 0.4800 0 5207 33 1 0 3 1 197 1.6800 0 0 640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110380438 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781B,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518974 0802449341 4SL92109 SYED AFZAL 754C Rajendra Nagar 111211 98 11 LT1 211 1 0 7676 106 1 0 3 1 96 0 0 0 1340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111995033 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,754C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519376 0836869308 4SL92932 Archana NO 557 80 FEET ROAD Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 4880 57 1 0 3 1 779 5.9000 0 0 1110 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111112954728 0 0 0 0 0 0 0 0 0 0 Archana,NO 557 80 FEET ROAD Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519378 0852782000 4SL71185 BALA #669,RAJENDRA NAGAR KORAMANGALA 111211 25700 11 LT1 211 0.2400 0 8170 76 1 0 3 1 2865 24.8400 0 0 1380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100001533844D 0 0 0 0 0 0 0 0 0 0 BALA,#669,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519373 0862782000 4SL15910 AMAVASAY 699 3RD MAIN,R NAGAR KORMANGALA 111211 26800 11 LT1 211 0.0800 0 5099 149 1 0 3 1 0 3.5300 0 0 1370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001510471D 0 0 0 0 0 0 0 0 0 0 AMAVASAY,699 3RD MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519159 0872782000 4SL41490 PALANI #713, 2ND STAGE 11TH BLOCK 111211 21000 11 LT1 211 0.2400 0 2076 99 1 0 3 1 9 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001509739D 0 0 0 0 0 0 0 0 0 0 PALANI,#713, 2ND STAGE 11TH BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519155 0888216575 4SL89884 Syed Dastagir 753A 6th cross 111211 169 11 LT1 211 1 0 8928 95 1 0 3 1 0 0 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110398823 0 0 0 0 0 0 0 0 0 0 Syed Dastagir,753A 6th cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519049 0899365214 4SL76842 SARASWATHI NARAYAN NO. 755 RAJENDRANAGAR 111211 14600 11 LT1 211 1 0 9926 1 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115839266 0 0 0 0 0 0 0 0 0 0 SARASWATHI NARAYAN,NO. 755 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519240 0962782000 4SL59544 LAKSHMAMMA # 812, 7TH CROSS RAJENDRA NAGAR 111211 12000 11 LT1 211 1 0 2857 119 1 0 3 1 935 7.5100 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001515915D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 812, 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518951 6997214386 4SL93043 IMTIYAZ AHMED EJAS PASHA 668B Rajendra Nagar 111211 0 11 LT1 211 1 0 6405 112 1 0 3 1 1 0 0 0 1500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111116429102 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHMED EJAS PASHA,668B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519294 7042962976 4SL93083 PARVEEZ and TABASSU NO 779, 6TH MAIN RAJENDRA NAGAR Koramangala 111211 0 11 LT1 211 0.5000 0 915 5 1 0 3 1 0 4.0100 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116666720 0 0 0 0 0 0 0 0 0 0 PARVEEZ and TABASSU,NO 779, 6TH MAIN RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519129 7062782000 4SL68301 MALLIKA #1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 111211 2400 11 LT1 211 0.4800 0 5057 5 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001513730D 0 0 0 0 0 0 0 0 0 0 MALLIKA,#1194,7TH MAIN,1ST CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519035 7072782000 4SL8879 SMT.MUTHAMMA 664 R NAGAR,KML(S)2ND STAGE KORMANGALA 111211 24400 11 LT1 211 0.0800 0 2156 44 1 0 3 1 0 0 0 0 1230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100001510342D 0 0 0 0 0 0 0 0 0 0 SMT.MUTHAMMA,664 R NAGAR,KML(S)2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519036 7078366123 4SEH72249 SMT KOLANGI 708C Rajendra Nagar 111211 75 11 LT1 211 1 0 8369 252 1 0 3 1 0 0 0 0 1880 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111113117530 0 0 0 0 0 0 0 0 0 0 SMT KOLANGI,708C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518922 7082782000 4SL14882 KANNAMMA 787 R J NAGAR KORMANGALA 111211 8300 11 LT1 211 0.0800 0 3397 21 1 0 3 0 -16 0 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 100001533796D 0 0 0 0 0 0 0 0 0 0 KANNAMMA,787 R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1451519272 7118310195 4SL93259 S SHOBHA NO 730,6TH CROSS, 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 828 125 1 0 3 1 4695 44.0900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111117527748D 0 0 0 0 0 0 0 0 0 0 S SHOBHA,NO 730,6TH CROSS, 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519277 7133185660 4SL77838 PYARI JOHN NO. 827 RAJENDRANAGAR 111211 189 11 LT1 211 0.4800 0 4787 86 1 0 3 1 2935 25.7700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111115851615D 0 0 0 0 0 0 0 0 0 0 PYARI JOHN,NO. 827 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-12-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519268 7134824730 4SL92882 J SRIDHAR 757C Rajendra Nagar 111211 0 11 LT1 211 1 0 5255 113 1 0 3 1 265 1.1900 0 0 1250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113217399 0 0 0 0 0 0 0 0 0 0 J SRIDHAR,757C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519273 7140246698 4SL95588 SAMPANGI NO 742, 4TH MAIN RAJENDRANAGAR KORAMANGALA 111211 0 11 LT1 211 0.5000 0 619 65 1 0 3 1 0 8.1000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 1A0000005825 0 0 0 0 0 0 0 0 0 0 SAMPANGI,NO 742, 4TH MAIN RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519173 7162782000 4SL67379 ABZAL SAB #667,RAJENDRA NAGAR KML SLUM 111211 26000 11 LT1 211 0.4800 0 21827 72 1 0 3 1 0 0 0 0 1370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100001510047D 0 0 0 0 0 0 0 0 0 0 ABZAL SAB,#667,RAJENDRA NAGAR KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518969 7282782000 4SL11452 SHESHA 709/99 6TH CROSS,3RD MAIN,R NAGAR KORMANGALA 111211 21200 11 LT1 211 0.2000 0 2719 26 1 0 3 1 -59 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001518080D 0 0 0 0 0 0 0 0 0 0 SHESHA,709/99 6TH CROSS,3RD MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518966 7292281578 4SL91946 AZEEMA BI 651B Rajendra Nagar 111211 157 11 LT1 211 0.5000 0 3737 16 1 0 3 1 -556 0 0 0 1190 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111111995053 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,651B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519133 7362782000 4SL66690 ABDUL MAJID #655,12TH CROSS KORAMANGALA 111211 21800 11 LT1 211 0.2400 0 54364 9 1 0 3 1 -5 0 0 0 880 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001529429DD 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,#655,12TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519034 7372880864 4SL92457 SMT KOLANGI 708B Rajendra Nagar 111211 36 11 LT1 211 1 0 4350 89 1 0 3 1 0 4.4000 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111113117529 0 0 0 0 0 0 0 0 0 0 SMT KOLANGI,708B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518947 7398184659 4SL75702 M.SUMIYA NO. 703A, 3RD MAIN, RAJENDRANAGAR 111211 22800 11 LT1 211 0.4800 0 15750 91 1 0 3 1 -18 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112746576 0 0 0 0 0 0 0 0 0 0 M.SUMIYA,NO. 703A, 3RD MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519293 7413523150 4SL92768 MALLIKARJUNA B 823B Rajendra Nagar 111211 109 11 LT1 211 0.5000 0 5241 56 1 0 3 0 1 0 0 0 970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115067603 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA B,823B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451519151 7453937235 4SL93561 BABU P NO 813, 6TH CROSS 4TH MAIN RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT1 211 1 0 2961 68 1 0 3 1 0 1 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111119784892 0 0 0 0 0 0 0 0 0 0 BABU P,NO 813, 6TH CROSS 4TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519468 7472782000 3SKL125 NANAM BAL K 822 11TH BLOCK NAGAR,KML(S) KORMANGALA 111211 11800 11 LT1 211 0.1200 0 1523 24 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001515891D 0 0 0 0 0 0 0 0 0 0 NANAM BAL K,822 11TH BLOCK NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519051 7474944377 4SL91325 NASEEMA JAN 658A 2ND STAGE 111211 38 11 LT1 211 1 0 7571 3 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111111657261 0 0 0 0 0 0 0 0 0 0 NASEEMA JAN,658A 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519007 7485546552 4SL91074 JAYAMMA NO678 9TH CROSS 4TH MAIN Rajendra Nagar 111211 135 11 LT1 211 1 0 6863 111 1 0 3 1 2228 21.7100 0 0 1080 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100007008618 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO678 9TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518999 7495261572 4SEH70637 VENUGOPAL 770D 111211 72 11 LT1 211 2 0 8966 159 1 0 3 1 0 9.6400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110188527 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,770D 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518937 7506517043 4SEH69527 ABDUL MAJEED NO 1120 7TH MAIN 111211 40 11 LT1 211 2 0 2869 52 1 0 3 1 0 1.5100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111509104 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,NO 1120 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519264 7514745740 4SEH63718 FATHIMA NO.792,6TH CROSS,RAJENDRA NAGAR,KML 111211 10401 11 LT1 211 1 0 2713 28 1 0 3 1 -6 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115854051 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.792,6TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519275 7531729536 4SL87368 HEPZIBHA # 685,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111211 168 11 LT1 211 0.4800 0 8251 75 1 0 3 0 4149 42.8000 0 0 1070 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111165500 0 0 0 0 0 0 0 0 0 0 HEPZIBHA,# 685,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519274 7535050452 4SL92980 NATASHEN 737A 111211 0 11 LT1 211 0.5000 0 7848 123 1 0 3 1 -164 0 0 0 2260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 111115985677 0 0 0 0 0 0 0 0 0 0 NATASHEN,737A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519271 7539403374 4SL81254 NOORJAN NO.1319,12TH CROSS,RAJENDRANAGAR,KML 111211 27001 11 LT1 211 0.4800 0 15568 126 1 0 3 1 0 0 0 0 1690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111116091325 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO.1319,12TH CROSS,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519267 7541600699 4SL79634 SHAMEEMUNISA # 655,11TH CROSS,2ND STAGE SLUM,RAJENDRA NAGAR 111211 8200 11 LT1 211 0.4800 0 8520 124 1 0 3 1 274 1.2900 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111115853821D 0 0 0 0 0 0 0 0 0 0 SHAMEEMUNISA,# 655,11TH CROSS,2ND STAGE SLUM,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519099 7552782000 4SL72920 SHANMUKHA 689,2ND STAGE,KORAMANGALA SLUM - 111211 3000 11 LT1 211 0.4800 0 2277 7 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111112744086D 0 0 0 0 0 0 0 0 0 0 SHANMUKHA,689,2ND STAGE,KORAMANGALA SLUM - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519103 7559895095 4SL92459 MAPHIJUL MALLICK # 701 8TH CROSS 4TH MAIN Rajendra Nagar 111211 16 11 LT1 211 1 0 300 33 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111113117561 0 0 0 0 0 0 0 0 0 0 MAPHIJUL MALLICK,# 701 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519106 7562782000 4SL62167 SUSHILAMMA # 738, RAJENDRA NAGAR MDL, B.LORE 111211 18500 11 LT1 211 0.2400 0 3555 113 1 0 3 1 2715 36.9000 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001532627D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,# 738, RAJENDRA NAGAR MDL, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519073 7585088881 4SL84935 HUSNA BANU 800B BANGALORE 111211 179 11 LT1 211 0.4800 0 11817 95 1 0 3 1 -10 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111111233782 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,800B BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519072 7586456290 4SL80681 FATHIMA NO.792 C,6TH CROSS,RAJENDRA NAGAR,KML 111211 10402 11 LT1 211 0.4800 0 3773 13 1 0 3 1 55 0 0 0 390 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113400875 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.792 C,6TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519013 7607664660 4SL94255 MEHRUNISSA # 650 1ST MAIN Rajendra Nagar Koramangala 111211 0 11 LT1 211 0.5000 0 2394 57 1 0 3 1 0 0 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111122501632 0 0 0 0 0 0 0 0 0 0 MEHRUNISSA,# 650 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519416 7634115743 4SEH70975 YELLAMMA #724 9TH CROSS 2ND MAIN Rajendra Nagar 111211 186 11 LT1 211 0 1 2327 31 1 0 3 1 1104 9.0500 0 0 210 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111553705 0 0 0 0 0 0 0 0 0 0 YELLAMMA,#724 9TH CROSS 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519404 7652128521 4SL92889 SUTHA.V NO759 9th Cross 7th Main 111211 0 11 LT1 211 1 0 6818 172 1 0 3 1 -5 0 0 0 1580 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111113217396 0 0 0 0 0 0 0 0 0 0 SUTHA.V,NO759 9th Cross 7th Main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519390 7652782000 4SL71886 YELLAMMA #724/A,2ND STAGE,12TH BLOCK RAJENDRA NAGAR 111211 2900 11 LT1 211 0.4800 0 22277 84 1 0 3 1 167 2.4400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111112737778D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,#724/A,2ND STAGE,12TH BLOCK RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519400 7654639284 4SL84786 RAMESH 663A 111211 24 11 LT1 211 0.4800 0 10660 95 1 0 3 1 0 4.1100 0 0 1300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110115762 0 0 0 0 0 0 0 0 0 0 RAMESH,663A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519096 7662782000 4SL61004 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14500 11 LT1 211 0.3600 0 2574 93 1 0 3 1 177 1 0 0 700 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001516221D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519107 7667367185 4SL81253 NOORJAN NO.1319 A,12TH CROSS,RAJENDRANAGAR,KML 111211 27002 11 LT1 211 0.4800 0 12474 59 1 0 3 1 207 2.9200 0 0 320 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116091557 0 0 0 0 0 0 0 0 0 0 NOORJAN,NO.1319 A,12TH CROSS,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519102 7672782000 4SL45362 MEHURNISSA 650 1ST MAIN RAJENDRANAGAR SLUM 111211 0 11 LT1 211 0.3400 0 6371 147 1 0 3 1 -4 0 0 0 2100 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 100001511957DD 0 0 0 0 0 0 0 0 0 0 MEHURNISSA,650 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518944 7697830775 4SL94401 SALMA BANU # 734 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 704 7 1 0 3 1 658 5.2400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 111123422210 0 0 0 0 0 0 0 0 0 0 SALMA BANU,# 734 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519225 7721800451 4SL75578 HEPZIBHA NO. 685, RAJENDRANAGAR KORAMANGALA 111211 16200 11 LT1 211 0.4800 0 12844 20 1 0 3 0 570 6.3800 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112853773D 0 0 0 0 0 0 0 0 0 0 HEPZIBHA,NO. 685, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519149 7752782000 4SL69868 MANIKYAM #665,RAJENDRA NAGAR KORAMANGALA 111211 25000 11 LT1 211 0.4800 0 6785 48 1 0 3 1 1635 21.1900 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001532731D 0 0 0 0 0 0 0 0 0 0 MANIKYAM,#665,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519147 7762782000 4SL62385 FATHIMA # 781, 11TH CROSS 2ND STAGE, KML 111211 12600 11 LT1 211 0.4800 0 1323 28 1 0 3 1 0 1 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001512360D 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781, 11TH CROSS 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519148 7763115655 4SL91528 MOHAMMED RAFIK 722A 6TH CROSS 111211 54 11 LT1 211 1 0 3073 52 1 0 3 1 0 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111391303 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519087 7772782000 4SL3294 N SRINIVSAN 791,6TH CROSS KORMANGALA 111211 9200 11 LT1 211 0.2400 0 1454 53 1 0 3 1 371 3.5000 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001515116D 0 0 0 0 0 0 0 0 0 0 N SRINIVSAN,791,6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 32.6500 43 2025-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518962 7805484399 4SL74766 R.MAHESH KUMAR NO. 746, 1ST MAIN RAJENDRA NAGAR, 111211 1600 11 LT1 211 0.4800 0 8604 52 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111115862509D 0 0 0 0 0 0 0 0 0 0 R.MAHESH KUMAR,NO. 746, 1ST MAIN RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519278 7824275385 4SL90896 HIFSHA BEGUM 721A 111211 78 11 LT1 211 1 0 4958 59 1 0 3 1 0 3.7700 0 0 570 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100006722690 0 0 0 0 0 0 0 0 0 0 HIFSHA BEGUM,721A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519135 7862782000 4SL59035 R VELU #714 7TH CROSS,2ND MAIN RAJENDRA NAGAR KORAMANGALA 111211 20700 11 LT1 211 0.4800 0 2994 78 1 0 3 1 399 2.8200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001519259D 0 0 0 0 0 0 0 0 0 0 R VELU,#714 7TH CROSS,2ND MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 56.0600 62 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519136 7871286685 4SL95547 S MADESH NO, 782, 6TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 111211 0 11 LT1 211 1 0 1038 94 1 0 3 1 9265 87.9500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 1B7737540044 0 0 0 0 0 0 0 0 0 0 S MADESH,NO, 782, 6TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519127 7872782000 4SL39359 MALIKA 1194,1 ST CROSS RAJENDRANAGAR 111211 16800 11 LT1 211 0.0800 0 2538 67 1 0 3 1 0 0 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001510633D 0 0 0 0 0 0 0 0 0 0 MALIKA,1194,1 ST CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518911 7894823935 4SL76331 RATHNAM NO. 825, 7TH MAIN RAJENDRANAGAR 111211 13500 11 LT1 211 1 0 8385 74 1 0 3 1 0 0 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115853775D 0 0 0 0 0 0 0 0 0 0 RATHNAM,NO. 825, 7TH MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519403 7924671884 4SL90072 Syed Jaffer 736B 9th cross 111211 175 11 LT1 211 0.5000 0 7117 0 1 0 3 1 0 12.3100 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111110200066 0 0 0 0 0 0 0 0 0 0 Syed Jaffer,736B 9th cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519392 7940749365 4SL92519 KALI DASS # 735 9TH CROSS Rajrndra Nagar 111211 100 11 LT1 211 1 0 6822 82 1 0 3 1 22685 204.4500 0 0 1400 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 111113550524 0 0 0 0 0 0 0 0 0 0 KALI DASS,# 735 9TH CROSS Rajrndra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519396 7943083013 4SL92996 CHANNAIAH K 758C Rajendra Nagar 111211 0 11 LT1 211 1 0 7448 150 1 0 3 1 1850 18.1200 0 0 1990 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111116429082 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,758C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519397 7952782000 4SL69943 ARUMUGAM #76,9TH CROSS,KORAMANGALA - 111211 33100 11 LT1 211 0.2400 0 13542 47 1 0 3 1 1 0 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001510636D 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,#76,9TH CROSS,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519150 7962782000 4SL52970 MUTHAMMA NO.606 2ND MAIN 12TH BLOCK 111211 24200 11 LT1 211 0.4800 0 615 18 1 0 3 1 -3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001527663D 0 0 0 0 0 0 0 0 0 0 MUTHAMMA,NO.606 2ND MAIN 12TH BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519139 7972782000 4SL29006 K NATARAJ #828, 7TH MAIN,2ND STGE KORMANGALA 111211 4300 11 LT1 211 0.2400 0 2593 51 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001532539D 0 0 0 0 0 0 0 0 0 0 K NATARAJ,#828, 7TH MAIN,2ND STGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519143 7974483000 4SL73113 Akram pasha 705, 6TH CROSS, RAJENDRANAGARA, KML 111211 1700 11 LT1 211 0.4800 0 18396 70 1 0 3 1 569 5.4300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111113333250D 0 0 0 0 0 0 0 0 0 0 Akram pasha,705, 6TH CROSS, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518910 7995619916 4SL75701 M.SUMIYA NO. 703, 3RD MAIN, RAJENDRANAGAR 111211 22700 11 LT1 211 0.4800 0 13829 44 1 0 3 1 12 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 2323553623D 0 0 0 0 0 0 0 0 0 0 M.SUMIYA,NO. 703, 3RD MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519448 8033805836 4SL92141 RAMACHANDRA. G # 700 8TH CROSS 4TH MAIN Rajendra Nagar 111211 148 11 LT1 211 1 0 2565 64 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111994980 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. G,# 700 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519444 8037511747 4SL91600 DILABAR ALI MALLIK NO 723 6TH CROSS 111211 50 11 LT1 211 1 0 4060 50 1 0 3 1 0 0 0 0 10 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.10 (ignore if paid) 0 999999 111111391369 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,NO 723 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519349 1449329000 4SL78386 KAMALA KANTHA #672, 2ND STAGE, RAJENDRANAGAR 111211 1202 11 LT1 211 0.3200 0 8061 0 1 0 3 1 89 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111115838994D 0 0 0 0 0 0 0 0 0 0 KAMALA KANTHA,#672, 2ND STAGE, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519209 8062782000 4SL68055 P.SARASWATHI #739,RAJENDRA NAGAR KORAMANGALA 111211 19000 11 LT1 211 0.2400 0 10362 66 1 0 3 1 0 0 0 0 1030 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001518553D 0 0 0 0 0 0 0 0 0 0 P.SARASWATHI,#739,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519157 8072782000 4SL15171 KUMAR 565 2ND STAGE,KML(S),R NAGAR KORMANGALA 111211 20200 11 LT1 211 0.0800 0 5299 48 1 0 3 1 -4 0 0 0 940 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001515977D 0 0 0 0 0 0 0 0 0 0 KUMAR,565 2ND STAGE,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518929 8082782000 4SL14881 KONDASWAMY 195 7TH MAIN KORMANGALA 111211 8000 11 LT1 211 0.0800 0 1799 11 1 0 3 0 8540 77.2800 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100001522182D 0 0 0 0 0 0 0 0 0 0 KONDASWAMY,195 7TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451519227 8114225611 4SL81887 GOPI NO.732 B,6TH CROSS,RAJENDRANAGAR 111211 9560 11 LT1 211 0.4800 0 19714 136 1 0 3 1 0 0 0 0 1970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110185202 0 0 0 0 0 0 0 0 0 0 GOPI,NO.732 B,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519222 8124531726 4SL93246 PRIYA B 649B Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 2367 73 1 0 3 1 0 0 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111117527620 0 0 0 0 0 0 0 0 0 0 PRIYA B,649B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519431 8137122914 4SL89943 parveez and tabassu 779B Koramangala 111211 31 11 LT1 211 1 0 11533 138 1 0 3 1 0 5.1700 0 0 2190 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111111219462 0 0 0 0 0 0 0 0 0 0 parveez and tabassu,779B Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519198 8162782000 4SL67378 ABZAL SAB #667,RAJENDRA NAGAR KML SLUM 111211 25600 11 LT1 211 0.4800 0 13104 61 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001530726D 0 0 0 0 0 0 0 0 0 0 ABZAL SAB,#667,RAJENDRA NAGAR KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519032 8179082588 4SL90122 SATHYA K 660 1ST MAIN 1ST CROSS Rajendra Nagar 111211 84 11 LT1 211 1 0 13672 129 1 0 3 1 0 0 0 0 1860 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110496309 0 0 0 0 0 0 0 0 0 0 SATHYA K,660 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519031 8182782000 4SL18147 ABDUL MAJID 655 12TH CLOCK,KML(S) KORMANGALA 111211 21700 11 LT1 211 0.2000 0 2858 68 1 0 3 1 1 0 0 0 1110 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001523206D 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,655 12TH CLOCK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518980 8189878689 4SEH70636 VENUGOPAL NO 770, RAJENDRA NAGAR SLUM, KORAMNGALA 111211 136 11 LT1 211 2 0 8263 114 1 0 3 1 2121 22.7000 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111110437280 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,NO 770, RAJENDRA NAGAR SLUM, KORAMNGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518959 8207247828 4SL93169 SATHYA. K # 660 1ST MAIN 1ST CROSS Rajendra Nagar 111211 0 11 LT1 211 1 0 4439 127 1 0 3 1 792 8.2000 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111116868898 0 0 0 0 0 0 0 0 0 0 SATHYA. K,# 660 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519292 8251588481 4SL93737 LALITHAB NO-802 7TH MAIN ROAD RAJENDRA NAGAR BANGALORE 111211 0 11 LT1 211 0.5000 0 2288 67 1 0 3 1 0 1.3300 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111114816028 0 0 0 0 0 0 0 0 0 0 LALITHAB,NO-802 7TH MAIN ROAD RAJENDRA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519183 8262782000 4SEH52826 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 14000 11 LT1 211 2 0 32442 180 1 0 3 1 5083 48.9200 0 0 2160 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100001514449D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519182 8272782000 4SL8863 PANCHIK NARASIMHAIAH 679 1ST CROSS,2ND STAGE,R NAGAR KORMANGALA 111211 19300 11 LT1 211 0.0800 0 14845 277 1 0 3 1 14190 122.6200 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111190254 0 0 0 0 0 0 0 0 0 0 PANCHIK NARASIMHAIAH,679 1ST CROSS,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519156 8276903400 4SL93738 LALITHAB 802D 111211 0 11 LT1 211 0.5000 0 1123 40 1 0 3 1 2 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111114816029 0 0 0 0 0 0 0 0 0 0 LALITHAB,802D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518984 8309617862 4SL86502 SUMATHI.R 711B BANGALORE 111211 53 11 LT1 211 0.4800 0 5059 55 1 0 3 1 529 5.1900 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110347834 0 0 0 0 0 0 0 0 0 0 SUMATHI.R,711B BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518930 8311888506 4SL92517 Y BALU # 707 6TH CROSS Rajendra Nagar 111211 126 11 LT1 211 1 0 3610 56 1 0 3 1 0 0 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111113550522 0 0 0 0 0 0 0 0 0 0 Y BALU,# 707 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519263 8345024627 4SL91601 DILABAR ALI MALLIK 723C 6TH CROSS 111211 48 11 LT1 211 1 0 2375 60 1 0 3 1 93 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111391371 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,723C 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519260 8352601012 4SL80275 SURAIAH BANU NO.777 B,RAJENDRA NAGAR SLUM,BANGALORE 111211 17283 11 LT1 211 0.3200 0 5371 58 1 0 3 1 100 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111112954533 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777 B,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519261 8353617665 4SL92675 VIJAYA # 806 7TH MAIN Rajendra Nagar 111211 149 11 LT1 211 1 0 4537 109 1 0 3 1 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111114067809 0 0 0 0 0 0 0 0 0 0 VIJAYA,# 806 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519175 8362782000 4SL66693 ANIL KUMAR #8181,6TH CROSS KORAMANGALA SLUM 111211 9700 11 LT1 211 0.2400 0 11855 103 1 0 3 1 -4 1.5000 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001531702D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,#8181,6TH CROSS KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518956 8420160696 4SL83655 FATHIMA # 781A,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 111211 142 11 LT1 211 0.4800 0 5606 34 1 0 3 1 1 0 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110346220 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781A,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-12-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519320 8462782000 4SL63425 S. RAJU # 780. RAJENDRA NAGAR - 111211 10100 11 LT1 211 0.2400 0 1062 9 1 0 3 1 5573 50.8600 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001513164D 0 0 0 0 0 0 0 0 0 0 S. RAJU,# 780. RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519197 8472782000 4SL54653 SURAYA BANU NO.778 7TH CROSS 111211 17600 11 LT1 211 0.2400 0 5716 91 1 0 3 1 -115 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001531018D 0 0 0 0 0 0 0 0 0 0 SURAYA BANU,NO.778 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518933 8507571847 4SL93739 LALITHAB 802C 111211 0 11 LT1 211 0.5000 0 2190 57 1 0 3 1 0 1.3400 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 0 111114816030 0 0 0 0 0 0 0 0 0 0 LALITHAB,802C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519407 8534331601 4SL75937 KAMALESHA AND J SELVI NO. 762A, RAJENDRANAGAR 111211 2200 11 LT1 211 0.4800 0 13488 91 1 0 3 1 0 0 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116020044 0 0 0 0 0 0 0 0 0 0 KAMALESHA AND J SELVI,NO. 762A, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519409 8535051200 4SL83273 S.RAJU #780D,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 68 11 LT1 211 1 0 4772 19 1 0 3 1 1903 16.8300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110347998 0 0 0 0 0 0 0 0 0 0 S.RAJU,#780D,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519305 8539821911 4SL91180 PARVATHAMMA 652 1ST MAIN Rajendra Nagar 111211 7 11 LT1 211 0.5000 0 3708 52 1 0 3 1 457 3.2700 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111555082 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,652 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519418 8550385919 4SL91947 AZEEMA BI # 651 9TH CROSS 1ST MAIN Rajendra Nagar 111211 45 11 LT1 211 0.5000 0 8423 195 1 0 3 1 7 0 0 0 1180 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111111995054 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,# 651 9TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519398 8552782000 4SL71485 SAMPANGI #742,4TH MAIN,RAJENDRA NAGAR KORAMANGALA 111211 2600 11 LT1 211 0.2400 0 16053 67 1 0 3 1 0 0 0 0 990 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100001518743D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,#742,4TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519269 6430116817 4SEH61991 KAMALA KANTHI NO. 672, 2ND STAGE RAJENDRANAGAR 111211 5 11 LT1 211 0 1 4212 34 1 0 3 1 1 0 0 0 930 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111112709884D 0 0 0 0 0 0 0 0 0 0 KAMALA KANTHI,NO. 672, 2ND STAGE RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519265 6435626978 4SL94010 A ANTHONYAMMAL # 765 7TH MAIN 8TH CROSS Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3607 59 1 0 3 0 12178 159.7100 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111115359223 0 0 0 0 0 0 0 0 0 0 A ANTHONYAMMAL,# 765 7TH MAIN 8TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451518913 6472782000 3SKL113 MASJI AZEM 2ND STAGE,R NAGAR,KML(S) KORMANGALA 111211 11200 11 LT1 211 0.1600 0 2681 61 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001520711D 0 0 0 0 0 0 0 0 0 0 MASJI AZEM,2ND STAGE,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519359 6495320280 4SL82687 PAPAMMA NO.64,RAJENDRA NAGAR,KML 111211 5896 11 LT1 211 0.4800 0 5670 45 1 0 3 1 -7 0 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111162606 0 0 0 0 0 0 0 0 0 0 PAPAMMA,NO.64,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519042 6562782000 4SEH49041 SUSHILAMMA # 738, RAJENDRA NAGAR MDL, B.LORE 111211 0 11 LT1 211 0 1 6707 120 1 0 3 1 0 0 0 0 1030 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111112567277D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,# 738, RAJENDRA NAGAR MDL, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518918 6572782000 4SL51952 MANIKYAM NO.665 RAJEDNRANAGAR 111211 24700 11 LT1 211 0.4800 0 2320 37 1 0 3 1 0 0 0 0 870 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.870 (ignore if paid) 0 9999 100001510508D 0 0 0 0 0 0 0 0 0 0 MANIKYAM,NO.665 RAJEDNRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518919 6572987763 4SL92881 J SRIDHAR 757B Rajendra Nagar 111211 0 11 LT1 211 1 0 3534 59 1 0 3 1 0 0 0 0 920 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111113217398 0 0 0 0 0 0 0 0 0 0 J SRIDHAR,757B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519316 6595277701 4SL93910 VENI PALANI # 728 1ST MAIN 7TH CROSS Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1682 1 1 0 3 1 3742 31.6700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111121242483 0 0 0 0 0 0 0 0 0 0 VENI PALANI,# 728 1ST MAIN 7TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519295 6596058735 4SL84784 RAMESH #663,2ND CROSS,9TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 91 11 LT1 211 0.4800 0 8284 147 1 0 3 1 0 0 0 0 1170 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110442057 0 0 0 0 0 0 0 0 0 0 RAMESH,#663,2ND CROSS,9TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 47 57 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519308 6598140072 4SL92638 SAMIULLA NO 31 1ST MAIN 111211 171 11 LT1 211 0.5000 0 5516 112 1 0 3 1 -1 38.4100 0 0 1460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111114067825 0 0 0 0 0 0 0 0 0 0 SAMIULLA,NO 31 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519310 6612420472 4SL86468 SYED SHOUKAT ARIF # 543,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 184 11 LT1 211 0.4800 0 7565 64 1 0 3 1 1 0 0 0 840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110435805 0 0 0 0 0 0 0 0 0 0 SYED SHOUKAT ARIF,# 543,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519093 8562782000 4SL62166 SUSHILAMMA # 738, RAJENDRA NAGAR MDL, B.LORE 111211 18400 11 LT1 211 0.2400 0 2275 41 1 0 3 1 110 1.6200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001525113D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,# 738, RAJENDRA NAGAR MDL, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 65.4600 72 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519076 8563111419 4SL84934 HUSNA BANU # 800,7TH MAIN,RAJENDRA NAGAR,2ND STAGE,KORAMANGALA BANGALORE 111211 182 11 LT1 211 0.4800 0 3846 10 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111110354088 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,# 800,7TH MAIN,RAJENDRA NAGAR,2ND STAGE,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518986 8609860976 4SEH69431 J.SAGAYA MARY # 83/A,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, 111211 30 11 LT1 211 2 0 3372 29 1 0 3 1 1007 7.4900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110185104 0 0 0 0 0 0 0 0 0 0 J.SAGAYA MARY,# 83/A,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519239 8622892936 4SL78876 SALEEM # 657,1ST MAIN,RAJENDR NAGAR,KORAMANGALA 111211 999 11 LT1 211 1 0 12945 118 1 0 3 1 0 1 0 0 650 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112743454D 0 0 0 0 0 0 0 0 0 0 SALEEM,# 657,1ST MAIN,RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519233 8626187359 4SL80678 FATHIMA NO.792 A,6TH CROSS,RAJENDRA NAGAR,KML 111211 10405 11 LT1 211 0.4800 0 7447 54 1 0 3 1 0 0 0 0 670 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115844965 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.792 A,6TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519237 8626942695 4SL86556 MUNIYAMMA 666B BANGALORE 111211 127 11 LT1 211 0.4800 0 7321 104 1 0 3 1 3144 1 0 0 1160 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 111111183261 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,666B BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519232 8643016583 4SL90624 MAHESH 723 8TH CROSS 2ND MAIN Rajendra Nagar 111211 90 11 LT1 211 1 0 12481 92 1 0 3 1 0 4.0300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110436391 0 0 0 0 0 0 0 0 0 0 MAHESH,723 8TH CROSS 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 259.2500 0 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519230 8649340095 4SL89945 parveez and tabassu 779A Koramangala 111211 138 11 LT1 211 1 0 6913 201 1 0 3 1 4989 44.6500 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111192727 0 0 0 0 0 0 0 0 0 0 parveez and tabassu,779A Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519140 8664591594 4SL91529 MOHAMMED RAFIK 722D 6TH CROSS 111211 35 11 LT1 211 1 0 2502 27 1 0 3 1 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111391304 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722D 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519089 8681554161 4SL92979 NATASHEN # 737,2ND STAGE,RAJENDRA NAGAR, 111211 0 11 LT1 211 0.5000 0 7403 139 1 0 3 1 3292 30.2000 0 0 1810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111115985676 0 0 0 0 0 0 0 0 0 0 NATASHEN,# 737,2ND STAGE,RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519068 8689835305 4SL94256 JOHN PETER KAMALA # 760 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 2930 74 1 0 3 1 421 5.8200 0 0 760 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111115485873 0 0 0 0 0 0 0 0 0 0 JOHN PETER KAMALA,# 760 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519420 8732154537 4SL76841 SARASWATHI NARAYAN NO. 755A RAJENDRANAGAR 111211 14700 11 LT1 211 1 0 13429 69 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115845660 0 0 0 0 0 0 0 0 0 0 SARASWATHI NARAYAN,NO. 755A RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519433 8752782000 4SL69867 MANIKYAM #665,RAJENDRA NAGAR KORAMANGALA 111211 24900 11 LT1 211 0.4800 0 9445 56 1 0 3 1 1496 15.1500 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100001527050D 0 0 0 0 0 0 0 0 0 0 MANIKYAM,#665,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519421 8754096568 4SL91035 LAKSHMAMMA NO 812 6TH MAIN 7TH CROSS RAJENDRA NAGAR 111211 25 11 LT1 211 1 0 4462 58 1 0 3 1 0 2.8600 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100007007893 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 812 6TH MAIN 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519428 8761488201 4SL83272 S.RAJU #780,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 80 11 LT1 211 1 0 5597 30 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110080752 0 0 0 0 0 0 0 0 0 0 S.RAJU,#780,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519425 8762782000 4SL62384 FATHIMA # 781, 11TH CROSS 2ND STAGE, KML 111211 12500 11 LT1 211 0.4800 0 2068 42 1 0 3 1 -7 0 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001543530D 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781, 11TH CROSS 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519179 8782180205 4SL81890 GOPI NO.732 A,6TH CROSS,RAJENDRANAGAR 111211 9300 11 LT1 211 0.4800 0 13160 64 1 0 3 1 0 0 0 0 1120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111185586 0 0 0 0 0 0 0 0 0 0 GOPI,NO.732 A,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519181 8788703102 4SL88339 OMANA JOHN 729G 111211 6 11 LT1 211 1 0 7567 69 1 0 3 1 1635 15.2700 0 0 650 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110254748 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729G 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 96.7500 106 2024-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518900 8809103077 4SL89199 ABDUL HAMEED NO 705 , 2ND MAIN 8TH CROSS RAJENDRA NAGAR 111211 65 11 LT1 211 0.5000 0 5284 65 1 0 3 1 -16 0 0 0 860 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111235417 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,NO 705 , 2ND MAIN 8TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519456 8829565941 4SL83271 S.RAJU #780C,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 105 11 LT1 211 1 0 6970 69 1 0 3 1 7 0 0 0 560 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111182457 0 0 0 0 0 0 0 0 0 0 S.RAJU,#780C,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519469 8835525775 4SL92943 MUBINA TAJ # 686,8TH CROSS,1ST MAIN, RAJENDRA NAGAR, 111211 0 11 LT1 211 0.5000 0 2430 23 1 0 3 1 -34 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111115914636 0 0 0 0 0 0 0 0 0 0 MUBINA TAJ,# 686,8TH CROSS,1ST MAIN, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519474 8836562139 4SL93716 Y BALU 707A Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 2831 47 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111114816002 0 0 0 0 0 0 0 0 0 0 Y BALU,707A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519467 8844443339 4SL92111 SYED AFZAL # 754 9TH CROSS 7TH MAIN Rajendra Nagar 111211 52 11 LT1 211 1 0 2861 38 1 0 3 1 -558 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111995035 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,# 754 9TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519470 8844558952 4SL92997 CHANNAIAH K 758E Rajendra Nagar 111211 0 11 LT1 211 1 0 852 1 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111116429083 0 0 0 0 0 0 0 0 0 0 CHANNAIAH K,758E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519465 8847796476 4SL86554 MUNIYAMMA 666A BANGALORE 111211 130 11 LT1 211 1 0 8804 108 1 0 3 1 0 4.3100 0 0 970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111110198451 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,666A BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519471 8852782000 4SL70261 HAMARUNISHA #797,RAJENDRA NAGAR KORAMANGALA 111211 10800 11 LT1 211 1 0 11769 83 1 0 3 1 829 6.6000 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001513973D 0 0 0 0 0 0 0 0 0 0 HAMARUNISHA,#797,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519478 8862782000 4SEH46499 LAKSHMAMMA # 812, 7TH CROSS RAJENDRA NAGAR 111211 12200 11 LT1 211 0 1 711 7 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001525757D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,# 812, 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519457 8867874568 4SL92446 JAYAMMA 678A Rajendra Nagar 111211 19 11 LT1 211 0.5000 0 4238 67 1 0 3 1 0 0 0 0 710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111113206623 0 0 0 0 0 0 0 0 0 0 JAYAMMA,678A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519479 8872782000 4SL385 NASEEMA JAN LATE MOHAMMED GHOUSE 658 2ND STAGE KML(S) 111211 9991 11 LT1 211 1 0 8994 103 1 0 3 1 9 0 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110183805 0 0 0 0 0 0 0 0 0 0 NASEEMA JAN,LATE MOHAMMED GHOUSE 658 2ND STAGE KML(S) 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519189 8887708552 4SL91324 NASEEMA JAN NO 658 2ND STAGE 111211 129 11 LT1 211 1 0 3417 39 1 0 3 1 -3 6.3200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111657260 0 0 0 0 0 0 0 0 0 0 NASEEMA JAN,NO 658 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519188 8888329992 4SL93247 PRIYA B 649C Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 2338 38 1 0 3 1 14 0 0 0 710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111117527621 0 0 0 0 0 0 0 0 0 0 PRIYA B,649C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519223 8920863308 4SL93902 MADNI MASJID Secratery NO-636 2ND STAGE RAJENDRA NAGAR BANGALORE 111211 0 11 LT1 211 0.5000 0 2703 63 1 0 3 1 -4 0 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111115237104 0 0 0 0 0 0 0 0 0 0 MADNI MASJID Secratery,NO-636 2ND STAGE RAJENDRA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519270 8952782000 4SL69942 ROSOOL #783,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111211 23900 11 LT1 211 0.2400 0 11472 64 1 0 3 1 0 0 0 0 210 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001512112D 0 0 0 0 0 0 0 0 0 0 ROSOOL,#783,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519118 8962782000 4SL51951 MANIKYAM NO.665 RAJEDNRANAGAR 111211 24800 11 LT1 211 0.4800 0 3210 51 1 0 3 1 313 4.4000 0 0 1340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100001519359D 0 0 0 0 0 0 0 0 0 0 MANIKYAM,NO.665 RAJEDNRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519123 8972782000 4SL29619 LAXMAMMA 322 ,R NAGAR,KML(S) KORMANGALA 111211 2800 11 LT1 211 0.2400 0 19095 135 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111111915664 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,322 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519112 8974483000 4SL73114 Akram pasha 705, 6TH CROSS, RAJENDRANAGARA, KML 111211 1800 11 LT1 211 0.4800 0 3907 38 1 0 3 1 3434 31.7900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111115851766D 0 0 0 0 0 0 0 0 0 0 Akram pasha,705, 6TH CROSS, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 342.0800 0 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519257 9035955759 4SEH72250 SMT KOLANGI 708A Rajendra Nagar 111211 118 11 LT1 211 2 0 4853 70 1 0 3 1 0 1.2300 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111113117531 0 0 0 0 0 0 0 0 0 0 SMT KOLANGI,708A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519247 9039398643 4SL93717 Y BALU # 707 6TH CROSS Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3346 40 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111114816003 0 0 0 0 0 0 0 0 0 0 Y BALU,# 707 6TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519253 9044358231 4SL93000 ARUN J 726B Rajendra Nagar 111211 0 11 LT1 211 1 0 6137 125 1 0 3 1 0 0 0 0 1070 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111116429086 0 0 0 0 0 0 0 0 0 0 ARUN J,726B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519451 9061027704 4SL91602 DILABAR ALI MALLIK 723D 6TH CROSS 111211 181 11 LT1 211 1 0 2467 35 1 0 3 1 92 1.2800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111111391373 0 0 0 0 0 0 0 0 0 0 DILABAR ALI MALLIK,723D 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519436 9062782000 4SL68054 P.SARASWATHI #739,RAJENDRA NAGAR KORAMANGALA 111211 18900 11 LT1 211 0.2400 0 15949 33 1 0 3 1 -167 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001538580D 0 0 0 0 0 0 0 0 0 0 P.SARASWATHI,#739,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519128 9089058955 4SEH68541 OMANA JOHN # 729,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 28824 11 LT1 211 2 0 5084 62 1 0 3 0 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111110335822 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,# 729,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451519033 9099522091 4SL85900 R.VELU # 7/14,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 32 11 LT1 211 1 0 7163 86 1 0 3 1 0 1.8900 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110371180 0 0 0 0 0 0 0 0 0 0 R.VELU,# 7/14,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518906 9106598331 4SL91948 AZEEMA BI 651A Rajendra Nagar 111211 20 11 LT1 211 0.5000 0 14384 227 1 0 3 1 0 0 0 0 2970 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111111995055 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,651A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519211 9465748330 4SEH60858 NOOR JAN NO. 723B 6TH CROSS, 2ND MAIN 111211 27200 11 LT1 211 0 1 9 37 1 0 3 1 23 0 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111113399020D 0 0 0 0 0 0 0 0 1 0 NOOR JAN,NO. 723B 6TH CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519125 9472782000 4SL54651 SURAYA BANU NO.778 7TH CROSS 111211 17400 11 LT1 211 0.2400 0 3239 82 1 0 3 1 2272 18.5900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001523485D 0 0 0 0 0 0 0 0 0 0 SURAYA BANU,NO.778 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519132 9483973566 4SL92142 RAMACHANDRA. G # 700B 8TH CROSS 4TH MAIN Rajendra Nagar 111211 163 11 LT1 211 1 0 2852 17 1 0 3 1 0 0 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111994981 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. G,# 700B 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518968 9502662265 4SL91124 M KANNAN 694A RAJENDRA NAGAR 111211 0 11 LT1 211 1 0 8912 127 1 0 3 1 15 0 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007086488 0 0 0 0 0 0 0 0 0 0 M KANNAN,694A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519259 9552782000 4SL71432 REHANA BEE #743,RAJENDRA NAGAR,KORAMANGALA - 111211 2500 11 LT1 211 0.4800 0 11664 97 1 0 3 1 -7 0 0 0 1640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100001538164D 0 0 0 0 0 0 0 0 0 0 REHANA BEE,#743,RAJENDRA NAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519348 9613872061 4SL93260 S SHOBHA 730A KORAMANGALA 111211 1100 11 LT1 211 1 0 5048 32 1 0 3 1 143 1.5100 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 111117527749 0 0 0 0 0 0 0 0 0 0 S SHOBHA,730A KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519165 9636707351 4SL83978 NOORJAN # 1319,12TH CROSS,RAJENDR NAGAR,KORAMANGALA,BANAGLORE 111211 123 11 LT1 211 0.4800 0 7841 60 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111110498161 0 0 0 0 0 0 0 0 0 0 NOORJAN,# 1319,12TH CROSS,RAJENDR NAGAR,KORAMANGALA,BANAGLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519461 9652782000 4SL70280 PARAVATHAMMA #652,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111211 30100 11 LT1 211 0.4800 0 9023 43 1 0 3 1 1 0 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100001538376D 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,#652,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519463 9662782000 4SL61003 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14400 11 LT1 211 0.3600 0 4334 100 1 0 3 1 93 0 0 0 1780 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001525203D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519067 9663782000 4SL72500 R.GOVINDAN 659,RAJENDRA NAGAR KORAMANGALA 111211 1900 11 LT1 211 0.4800 0 18604 108 1 0 3 1 0 0 0 0 1540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112740233D 0 0 0 0 0 0 0 0 0 0 R.GOVINDAN,659,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519458 9700419131 4SL88338 OMANA JOHN 729C 111211 5 11 LT1 211 1 0 4071 24 1 0 3 1 290 1.3400 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110393168 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729C 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519462 9701457718 4SL93500 LUCAS A NO-715 4TH MAIN RAJENDRA NAGAR KORAMANGALA BANGALORE 111211 0 11 LT1 211 0.5000 0 2648 98 1 0 3 1 2 17.9300 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111118640521 0 0 0 0 0 0 0 0 0 0 LUCAS A,NO-715 4TH MAIN RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519055 9752782000 4SL71186 BALA #669,RAJENDRA NAGAR KORAMANGALA 111211 25800 11 LT1 211 0.2400 0 14677 39 1 0 3 1 0 0 0 0 1270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100001527604D 0 0 0 0 0 0 0 0 0 0 BALA,#669,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519060 9755580653 4SL92143 RAMACHANDRA. G # 700C 8TH CROSS 4TH MAIN Rajendra Nagar 111211 121 11 LT1 211 1 0 1242 65 1 0 3 1 -7 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111111995074 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA. G,# 700C 8TH CROSS 4TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519065 9772782000 4SL41491 PALANI #713, 2ND STAGE 11TH BLOCK 111211 20900 11 LT1 211 0.2400 0 4161 143 1 0 3 1 0 0 0 0 1200 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100001521381D 0 0 0 0 0 0 0 0 0 0 PALANI,#713, 2ND STAGE 11TH BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519070 9786435321 4SEH70834 HIFSHA BEGUM NO 721,3RD CROSS , RAJENDRA NAGAR KORAMANGALA 111211 88 11 LT1 211 1 0 2370 51 1 0 3 1 -2 7.3800 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100006722692 0 0 0 0 0 0 0 0 0 0 HIFSHA BEGUM,NO 721,3RD CROSS , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519475 9813540081 4SL75018 KAVITHA, W/O. ANAND NO. 801, 7TH MAIN, RAJENDRANAGAR 111211 5600 11 LT1 211 0.4800 0 23899 0 1 0 3 1 86 1.2500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111113329805 0 0 0 0 0 0 0 0 0 0 KAVITHA, W/O. ANAND,NO. 801, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519026 9843603505 4SEH70639 VENUGOPAL 770C 111211 165 11 LT1 211 2 0 6280 77 1 0 3 1 0 5.6200 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111193169 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,770C 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519025 9846784155 4SL93248 PRIYA B 649A Rajendra Nagar 111211 0 11 LT1 211 0.5000 0 716 0 1 0 3 1 305 4.2500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111117527622 0 0 0 0 0 0 0 0 0 0 PRIYA B,649A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519027 9848073430 4SL81889 GOPI NO.732,6TH CROSS,RAJENDRANAGAR 111211 9400 11 LT1 211 0.4800 0 10543 72 1 0 3 1 1 0 0 0 1940 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111219971 0 0 0 0 0 0 0 0 0 0 GOPI,NO.732,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519063 9853476277 4SL91511 NARASAMMA 794C 6TH MAIN , 6TH CROSS 111211 26 11 LT1 211 1 0 2910 63 1 0 3 1 1961 17.6300 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111736105 0 0 0 0 0 0 0 0 0 0 NARASAMMA,794C 6TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519064 9862782000 4SL59545 LAKSHMAMMA # 812, 7TH CROSS RAJENDRA NAGAR 111211 12100 11 LT1 211 1 0 2618 46 1 0 3 1 -6 0 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001531443D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 812, 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519052 9872782000 4SL3791 SYED SHOTTU 543 KORMANGALA 111211 15000 11 LT1 211 0.1600 0 7074 80 1 0 3 1 -1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111184841 0 0 0 0 0 0 0 0 0 0 SYED SHOTTU,543 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519056 9887839114 4SL95589 SAMPANGI 742B RAJENDRANAGAR KORAMANGALA 111211 0 11 LT1 211 0.5000 0 137 0 1 0 3 1 22 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 0 1A0000005826 0 0 0 0 0 0 0 0 0 0 SAMPANGI,742B RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519062 9888922593 4SL92883 J SRIDHAR 757A Rajendra Nagar 111211 0 11 LT1 211 1 0 4134 75 1 0 3 1 22 0 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113217400 0 0 0 0 0 0 0 0 0 0 J SRIDHAR,757A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519476 9906819137 4SL84253 RAJAMMA NO.744,4TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 14 11 LT1 211 0.4800 0 5228 2 1 0 3 0 16832 156.7100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111110213889 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.744,4TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1451519178 9934715504 4SL80274 SURAIAH BANU NO.777 D,RAJENDRA NAGAR SLUM,BANGALORE 111211 17282 11 LT1 211 0.3200 0 11643 50 1 0 3 1 -19 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115846566 0 0 0 0 0 0 0 0 0 0 SURAIAH BANU,NO.777 D,RAJENDRA NAGAR SLUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519040 9952782000 4SL68239 KAMALA #751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111211 16100 11 LT1 211 0.4800 0 4594 29 1 0 3 1 0 0 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001512087D 0 0 0 0 0 0 0 0 0 0 KAMALA,#751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519030 9962782000 4SL4544 HIFSHA BEGUM 7203RD CROSS,KML(S),R NAGAR KORMANGALA 111211 19800 11 LT1 211 0.1600 0 19126 58 1 0 3 1 -292 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001530906D 0 0 0 0 0 0 0 0 0 0 HIFSHA BEGUM,7203RD CROSS,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518902 4262782000 4SP3435 J.MUNIRAJU #764, R.NAGER,SLUM KML, B,LORE 111211 3200 11 LT5 511 0 2 45224 58 1 0 3 0 959 4.5800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001516267D 0 0 0 0 0 0 0 0 1 0 J.MUNIRAJU,#764, R.NAGER,SLUM KML, B,LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519109 6752782000 4SP3880 KUMURESH.D. #810,7TH MAIN,RAJENDRA NAGAR KORAMNGALA 111211 7700 11 LT5 511 0 5 11411 75 1 0 3 1 0 0 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001513644D 0 0 0 0 0 0 0 0 1 0 KUMURESH.D.,#810,7TH MAIN,RAJENDRA NAGAR KORAMNGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519004 7484140285 4SP3918 AMEER NO. 475, 12TH BLOCK KORAMANGALA 111211 1500 11 LT5 511 0 5 452 0 1 0 3 0 16536 148.7900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14001511 0 999 111112740690D 0 0 0 0 0 0 0 0 1 0 AMEER,NO. 475, 12TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518915 6482782000 3SKL692 AZEEZ SULTHAN 826 ,R NAGAR KORMANGALA 111211 3700 11 LT3A 311 0.1200 0 8695 1 1 0 3 0 2573 23.3000 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100001509888D 0 0 0 0 0 0 0 0 1 0 AZEEZ SULTHAN,826 ,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519020 5868225507 4SL92975 JOHN PETER KAMALA # 760 6TH CROSS 7TH MAIN Rajendra Nagar 111211 0 11 LT3A 311 1 0 4926 57 1 0 3 1 5473 51.4300 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112954753 0 0 0 0 0 0 0 0 1 0 JOHN PETER KAMALA,# 760 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519006 4862782000 4SL59698 PUSHPA RAJ # 810, 2ND STAGE RAJENDRA NAGAR 111211 7600 11 LT3A 311 0.2400 0 322 0 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 100001543542D 0 0 0 0 0 0 0 0 1 0 PUSHPA RAJ,# 810, 2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519299 4887579977 4SL88566 J.SAGAYA MARY # 831,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111211 173 11 LT3A 311 1 0 1574 441 1 0 3 0 0 34.2500 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 1B7769649580D 0 0 0 0 0 0 0 0 1 0 J.SAGAYA MARY,# 831,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451518896 4974483000 4SL73090 NATASHEN 737,2ND BLOCK,RAJENDRA NAGAR,KORAMANGALA 111211 800 11 LT3A 311 0.4800 0 4997 71 1 0 3 0 113 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111112712008D 0 0 0 0 0 0 0 0 1 0 NATASHEN,737,2ND BLOCK,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519387 5226311650 4SL94009 A ANTHONYAMMAL 765A Rajendra Nagar Koramangala 111211 0 11 LT3A 311 1 0 3325 66 1 0 3 0 215 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111115359222 0 0 0 0 0 0 0 0 1 0 A ANTHONYAMMAL,765A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451518964 3572782000 4SL52806 JAYALAKSHMI NO.799 7TH MAIN 111211 5500 11 LT3A 311 0.2400 0 26914 129 1 0 3 0 0 2.6900 0 0 340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100001513805D 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,NO.799 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519016 3454739153 4SL91655 KAVITHA ANAND # 801 7TH MAIN Rajendra Nagar 111211 86 11 LT3A 311 0.5000 0 591 4 1 0 3 1 8737 80.4300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 0 100000 111111824915 0 0 0 0 0 0 0 0 1 0 KAVITHA ANAND,# 801 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519083 2212270491 4SL91073 JAYAMMA 678A Rajendra Nagar 111211 29 11 LT3A 311 0.5000 0 3278 4 1 0 3 1 0 6.3100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 0 9999 100007008558 0 0 0 0 0 0 0 0 1 0 JAYAMMA,678A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519200 2282782000 4SL17314 MALLIKARJUNA B 823 10TH BLOCK,R NAGAR KORMANGALA 111211 3300 11 LT3A 311 0.1200 0 20216 0 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 0 99999 100001516016AD 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA B,823 10TH BLOCK,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519377 2396040237 4SL76703 S.MUNISWAMY NO. 829B 7TH MAIN, RAJENDRANAGAR 111211 4800 11 LT3A 311 0.2400 0 9103 119 1 0 3 1 5 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111115860418 0 0 0 0 0 0 0 0 1 0 S.MUNISWAMY,NO. 829B 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519244 2572782000 4SL52807 JAYALAKSHMI NO.799 7TH MAIN 111211 5900 11 LT3A 311 0.2400 0 3198 29 1 0 3 0 399 1.9500 0 0 610 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 9999 100001541468D 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,NO.799 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519437 1272782000 4SL52808 JAYALAKSHMI NO.799 7TH MAIN 111211 5800 11 LT3A 311 0.2400 0 6344 26 1 0 3 1 -48 5.1600 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001527369D 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,NO.799 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451518924 0107285854 4SL88483 NAJMUNNISSA # 797A,RAJENDRA NAGAR,KORAMANGALA 111211 154 11 LT3A 311 0.5000 0 777 0 1 0 3 1 -11 24.1700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 0 9999 100006873946 0 0 0 0 0 0 0 0 1 0 NAJMUNNISSA,# 797A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519331 0350497221 4SL94398 SALMA BANU 734C Rajendra Nagar Koramangala 111211 0 11 LT3A 311 1 0 624 0 1 0 3 1 216 1.0700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999 111123422207 0 0 0 0 0 0 0 0 1 0 SALMA BANU,734C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518977 0508405503 4SL85720 NAJMUNNISSA # 797A,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 111211 33 11 LT3A 311 0.4800 0 1636 97 1 0 3 1 0 14.6700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100006873117 0 0 0 0 0 0 0 0 1 0 NAJMUNNISSA,# 797A,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519427 0562782000 4SL61802 SYED HABEEB # 656, 2 ND STAGE KML, B.LORE 111211 29600 11 LT3A 311 0.2400 0 167 0 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001540397D 0 0 0 0 0 0 0 0 1 0 SYED HABEEB,# 656, 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519131 7347209341 4SL92995 CHANNAIAH K 758F Rajendra Nagar 111211 0 11 LT3A 311 1 0 1676 42 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111116429081 0 0 0 0 0 0 0 0 1 0 CHANNAIAH K,758F Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519440 7733535449 4SL94787 CHANNAIAH K NO 758 7TH MAIN 9TH CROSS RAJENDRA NAGAR KORAMANGALA 111211 0 11 LT3A 311 5 0 23862 2863 1 0 3 1 0 108.6900 0 0 18120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.18120 (ignore if paid) 0 99999 111124387909 0 0 0 0 0 0 0 0 1 0 CHANNAIAH K,NO 758 7TH MAIN 9TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519180 8775674222 4SL93911 VENI PALANI 728G Rajendra Nagar Koramangala 111211 0 11 LT3A 311 0.5000 0 102 1 1 0 3 1 5036 45.9200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 0 100000 111121242484 0 0 0 0 0 0 0 0 1 0 VENI PALANI,728G Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519221 8926531941 4SL92639 SAMIULLA 31A 1ST MAIN 111211 0 11 LT3A 311 0.5000 0 2541 77 1 0 3 1 0 0 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111114067826 0 0 0 0 0 0 0 0 1 0 SAMIULLA,31A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519130 9082782000 4SL25276 ZEENATH 802,R NAGAR KORMANGALA 111211 6400 11 LT3A 311 0.2400 0 14352 20 1 0 3 1 0 2.9500 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100001541494ADD 0 0 0 0 0 0 0 0 1 0 ZEENATH,802,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519464 9270743577 4SL91949 AZEEMA BI 651C Rajendra Nagar 111211 114 11 LT3A 311 0.5000 0 5177 169 1 0 3 1 0 0 0 0 1730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001511 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111111995056 0 0 0 0 0 0 0 0 1 0 AZEEMA BI,651C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519298 9438534360 4SL93510 TOWER VISION INDIA PVT LTD # 123-1,9TH CROSS,RAJENDRA NAGAR SLUM 111211 100 11 LT3A 311 4 0 17663 470 1 0 3 1 0 0 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111118680086 0 0 0 0 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,# 123-1,9TH CROSS,RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518932 9522118820 4SL92770 MALLIKARJUNA B 820C Rajendra Nagar 111211 160 11 LT3A 311 0.5000 0 805 2 1 0 3 0 695 5.8200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001511 0 999 111115067605 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA B,820C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519447 9562782000 4SL62334 AMEER # 675, 12TH BLK KML, B.LORE 111211 31100 11 LT3A 311 0.4800 0 1433 21 1 0 3 1 2992 27.2700 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100001529991D 0 0 0 0 0 0 0 0 1 0 AMEER,# 675, 12TH BLK KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519069 9786322385 4SL93718 Y BALU 707B Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 764 27 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111114816004 0 0 0 0 0 0 0 0 0 0 Y BALU,707B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519342 8217515172 4SL93736 LALITHAB 802A 111211 0 11 LT1 211 0.5000 0 1480 30 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 55555 111114816027 0 0 0 0 0 0 0 0 0 0 LALITHAB,802A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519169 9927349691 4SL91950 AZEEMA BI 651D Rajendra Nagar 111211 187 11 LT1 211 0.5000 0 2913 72 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111995057 0 0 0 0 0 0 0 0 0 0 AZEEMA BI,651D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 45.9100 56 2025-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519415 4815626391 4SL81766 MOHAMMED ISMAIL NO. 651 A, RAJENDRA NAGAR, KORAMANGALA 111211 107 11 LT1 211 0.4800 0 9964 122 1 0 3 1 298 13.1900 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111110452195 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO. 651 A, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519146 4852782000 4SL70137 N.CHANDRA 813A,6TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111211 32800 11 LT1 211 0.2400 0 7012 27 1 0 3 0 281 1.3100 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100001530868D 0 0 0 0 0 0 0 0 0 0 N.CHANDRA,813A,6TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518998 4872782000 4SL39780 SMT.AZIB SULTANA #826,2ND PHASE KORMANGALA 111211 3800 11 LT1 211 0.2400 0 1498 0 1 0 3 0 1880 17.0300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14001511 0 9999 100001524269 0 0 0 0 0 0 0 0 0 0 SMT.AZIB SULTANA,#826,2ND PHASE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519309 4888703564 4SL83657 FATHIMA # 781,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 111211 166 11 LT1 211 0.4800 0 2719 20 1 0 3 1 328 3.2200 0 0 310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110193447 0 0 0 0 0 0 0 0 0 0 FATHIMA,# 781,11TH CROSS,2NDSTAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519313 4889486932 4SL93906 VENI PALANI 728E Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 1 0 1 0 3 1 -65 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111121242489 0 0 0 0 0 0 0 0 0 0 VENI PALANI,728E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519205 4927027066 4SL92435 NARASIMHAIAH # 679 1ST CROSS Rajendra Nagar 111211 131 11 LT1 211 1 0 9355 107 1 0 3 1 48 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 111113206606 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,# 679 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519283 3776308229 4SL94015 ASHA M AND MURUGAN # 660/A 1ST MAIN Rajendra Nagar Koramangala 111211 0 11 LT1 211 1 0 3466 83 1 0 3 1 -2 1 0 0 1050 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111121241061 0 0 0 0 0 0 0 0 0 0 ASHA M AND MURUGAN,# 660/A 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519284 3787805888 4SL93080 PARVEEZ and TABASSU 779C Koramangala 111211 0 11 LT1 211 0.5000 0 3815 66 1 0 3 1 2081 19.9000 0 0 1060 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116666717 0 0 0 0 0 0 0 0 0 0 PARVEEZ and TABASSU,779C Koramangala 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519280 3802116276 4SEH70638 VENUGOPAL 770A 111211 22 11 LT1 211 2 0 2209 20 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111190922 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,770A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519347 2972782000 4SL27950 LAKSHMAMMA # 811, 7TH MAIN ,6TH CROSS RAJENDRA NAGAR,KORMANGALA,BANGALORE-47 111211 11900 11 LT1 211 0.0800 0 8275 96 1 0 3 1 0 1.6300 0 0 2960 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 100001541680D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,# 811, 7TH MAIN ,6TH CROSS RAJENDRA NAGAR,KORMANGALA,BANGALORE-47 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 194.0500 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519355 2982700395 4SEH70640 VENUGOPAL 770B 111211 51 11 LT1 211 2 0 7077 77 1 0 3 1 395 3.7200 0 0 500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110086705 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,770B 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519116 3010843682 4SEH72461 J SRIDHAR # 757 8TH CROSS 7TH MAIN Rajendra Nagar 111211 0 11 LT1 211 1 0 7202 157 1 0 3 1 0 0 0 0 1770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111113217397 0 0 0 0 0 0 0 0 0 0 J SRIDHAR,# 757 8TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519113 3024178526 4SL92129 ALPHONSE MARY # 827 7TH MAIN Rajendra Nagar 111211 170 11 LT1 211 1 0 8401 102 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111995010 0 0 0 0 0 0 0 0 0 0 ALPHONSE MARY,# 827 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518945 3059422877 4SL91280 ALEEM B #720 4TH CROSS Rajendra Nagar 111211 34 11 LT1 211 0.5000 0 3166 26 1 0 3 1 1134 10.1000 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111568835 0 0 0 0 0 0 0 0 0 0 ALEEM B,#720 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518940 3062782000 4SL68073 V.NAGARAJ #740,2ND STAGE RAJENDRA NAGAR 111211 18300 11 LT1 211 0.2400 0 8118 5 1 0 3 0 -3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 100001514675D 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,#740,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519262 3070108626 4SL94036 SUSHEELA NO-716 6TH CROSS 4TH MAIN RAJENDRA NAGAR BANGALORE 111211 0 11 LT1 211 0.5000 0 2099 49 1 0 3 1 0 0 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111121808317 0 0 0 0 0 0 0 0 0 0 SUSHEELA,NO-716 6TH CROSS 4TH MAIN RAJENDRA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519252 3072782000 4SL42950 N SRINIVSAN 791,6TH CROSS KORMANGALA 111211 9300 11 LT1 211 0.2400 0 7574 133 1 0 3 1 26 0 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001529822DD 0 0 0 0 0 0 0 0 0 0 N SRINIVSAN,791,6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 142.1500 156 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519245 3078989625 4SL92069 P OBULU # 767 8TH CROSS 7TH MAIN Rajendra Nagar 111211 74 11 LT1 211 0.5000 0 5491 100 1 0 3 1 28 31.7300 0 0 1630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111111860373 0 0 0 0 0 0 0 0 0 0 P OBULU,# 767 8TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 22 32 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519255 3085592465 4SL91619 PREMA AND MUTHURAJ 731A RAJENDRA NAGAR 111211 161 11 LT1 211 0.5000 0 2853 41 1 0 3 0 269 2.6600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111791627 0 0 0 0 0 0 0 0 0 0 PREMA AND MUTHURAJ,731A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451519248 3097501880 4SL91193 YELLAMMA 724A Rajendra Nagar 111211 144 11 LT1 211 1 0 3640 56 1 0 3 1 242 1.9400 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111553704 0 0 0 0 0 0 0 0 0 0 YELLAMMA,724A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519094 3133640948 4SL91618 PREMA AND MUTHURAJ 731B RAJENDRA NAGAR 111211 178 11 LT1 211 0.5000 0 2774 39 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111791628 0 0 0 0 0 0 0 0 0 0 PREMA AND MUTHURAJ,731B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518997 2758456327 4SL77839 PYARI JOHN NO. 827A RAJENDRANAGAR 111211 998 11 LT1 211 0.4800 0 13349 127 1 0 3 1 0 0 0 0 1880 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112712443 0 0 0 0 0 0 0 0 0 0 PYARI JOHN,NO. 827A RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519012 2762782000 4SL61000 AROKYA DAS # 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 111211 14100 11 LT1 211 0.3600 0 3360 88 1 0 3 1 0 0 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001521883D 0 0 0 0 0 0 0 0 0 0 AROKYA DAS,# 785, 7TH CROSS 8TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519141 0984780415 4SL82538 N ARUL # 693A,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111211 12 11 LT1 211 0.4800 0 825 8 1 0 3 1 -77 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111184589 0 0 0 0 0 0 0 0 0 0 N ARUL,# 693A,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519085 1000367829 4SL92998 ARUN J 726A Rajendra Nagar 111211 0 11 LT1 211 1 0 6846 161 1 0 3 1 5056 47.5400 0 0 1550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116429084 0 0 0 0 0 0 0 0 0 0 ARUN J,726A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519043 1003809487 4SL91523 MOHAMMED RAFIK 722C 6TH CROSS 111211 117 11 LT1 211 1 0 504 1 1 0 3 1 151 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111111391298 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIK,722C 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519307 1048122743 4SL91513 NARASAMMA 794B 6TH MAIN , 6TH CROSS 111211 152 11 LT1 211 1 0 2224 50 1 0 3 1 0 16.8200 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111736107 0 0 0 0 0 0 0 0 0 0 NARASAMMA,794B 6TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519312 1049583941 4SL80679 FATHIMA NO.792 B,6TH CROSS,RAJENDRA NAGAR,KML 111211 10404 11 LT1 211 0.4800 0 8746 84 1 0 3 1 0 1.1300 0 0 1200 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 5339383880D 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.792 B,6TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519300 1062480529 4SL84936 HUSNA BANU 800A BANGALORE 111211 55 11 LT1 211 0.4800 0 9794 19 1 0 3 1 -73 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14001511 0 99999 111110371172 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,800A BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519296 1062782000 4SL68237 KAMALA #751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111211 15900 11 LT1 211 0.4800 0 11911 59 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001510700D 0 0 0 0 0 0 0 0 0 0 KAMALA,#751,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519058 7182782000 4SL18246 KALI DASA 735 9TH CROSS,R NAGAR,KML(S) KORMANGALA 111211 31900 11 LT1 211 0.2000 0 5537 112 1 0 3 1 0 0 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111118007012 0 0 0 0 0 0 0 0 0 0 KALI DASA,735 9TH CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519017 7187759255 4SL95282 CHENNARAYALU C 763A 111211 0 11 LT1 211 1 0 906 54 1 0 3 1 -1062 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B8290945676 0 0 0 0 0 0 0 0 0 0 CHENNARAYALU C,763A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519015 7189982756 4SL85481 EDWARD ANTHONY RAJ 658A 111211 3 11 LT1 211 0.4800 0 11748 67 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 111111235686 0 0 0 0 0 0 0 0 0 0 EDWARD ANTHONY RAJ,658A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519370 1985380677 4SEH71763 SUSHILAMMA 738A Rajendra Nagar 111211 6 11 LT1 211 1 0 2315 54 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 100000 111112171866 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,738A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519372 2689163124 4SL88337 OMANA JOHN 729F 111211 100 11 LT1 211 1 0 5818 64 1 0 3 1 0 0 0 0 640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110257522 0 0 0 0 0 0 0 0 0 0 OMANA JOHN,729F 0 0 0 0 0 0 0 0 2026-01-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451518990 2752782000 4SL70263 HAMARUNISHA #797,RAJENDRA NAGAR KORAMANGALA 111211 11000 11 LT1 211 0.4800 0 5835 91 1 0 3 0 0 0 0 0 780 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 9999 100001519950D 0 0 0 0 0 0 0 0 0 0 HAMARUNISHA,#797,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 1 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451518920 2756863234 4SL91042 LAKSHMAMMA 811A RAJENDRA NAGAR 111211 124 11 LT1 211 1 0 4717 75 1 0 3 1 0 7.4100 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100007007896 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,811A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519134 1099627164 4SL83274 S.RAJU #780A,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 180 11 LT1 211 1 0 4263 30 1 0 3 1 615 8.3000 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110406064 0 0 0 0 0 0 0 0 0 0 S.RAJU,#780A,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519054 1105255788 4SL92974 JOHN PETER KAMALA 760A Rajendra Nagar 111211 0 11 LT1 211 1 0 1902 33 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 111112954751 0 0 0 0 0 0 0 0 0 0 JOHN PETER KAMALA,760A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519057 1110143370 4SL92463 JANAKIYAMMA # 789 6TH CROSS 7TH MAIN Rajendra Nagar 111211 122 11 LT1 211 1 0 2736 15 1 0 3 1 0 0 0 0 520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113117583 0 0 0 0 0 0 0 0 0 0 JANAKIYAMMA,# 789 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519345 9152354956 4SL93339 SATHYA K # 660 1ST MAIN 1ST CROSS RAJENDRA NAGARA KORAMANGALA 111211 0 11 LT1 211 1 0 5758 168 1 0 3 1 0 0 0 0 1190 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111117680317 0 0 0 0 0 0 0 0 0 0 SATHYA K,# 660 1ST MAIN 1ST CROSS RAJENDRA NAGARA KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519352 9153874267 4SL92112 SYED AFZAL 754A Rajendra Nagar 111211 58 11 LT1 211 1 0 1506 13 1 0 3 1 -11 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 111111995036 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,754A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519362 9158534251 4SL91123 M KANNAN NO 694 RAJENDRA NAGAR 111211 0 11 LT1 211 1 0 4484 112 1 0 3 1 0 5.2900 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 9999 100007086487 0 0 0 0 0 0 0 0 0 0 M KANNAN,NO 694 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451519385 9162782000 4SL66128 KHAMARUNNISA #797,RAJENDRA NAGAR KORAMANGALA 111211 31800 11 LT1 211 0.4800 0 11699 55 1 0 3 1 -4 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001526045D 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISA,#797,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519137 9172782000 4SL26749 SYED JAN 612,3RD MAIN,R NAGAR KORMANGALA 111211 7100 11 LT1 211 0.0800 0 10422 8 1 0 3 0 145 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 99999 100001533429D 0 0 0 0 0 0 0 0 0 0 SYED JAN,612,3RD MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451519466 9262782000 4SL65246 SUBBAIAH #768,11TH CROSS KORAMANGALA 111211 13900 11 LT1 211 0.4800 0 472 76 1 0 3 1 49 1.2200 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001542296D 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,#768,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519477 9282782000 4SL11447 ANIL KUMAR 8181 6TH CROSS KORMANGALA 111211 9500 11 LT1 211 0.0800 0 13156 11 1 0 3 1 -352 0 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001524652D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,8181 6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451519454 9285092060 4SL86466 SYED SHOUKAT ARIF 543A 111211 145 11 LT1 211 0.4800 0 4922 61 1 0 3 1 0 2.9100 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111188222 0 0 0 0 0 0 0 0 0 0 SYED SHOUKAT ARIF,543A 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451518934 9296650156 4SL83270 S.RAJU #780B,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111211 97 11 LT1 211 1 0 9095 46 1 0 3 1 3576 31.4100 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110118123 0 0 0 0 0 0 0 0 0 0 S.RAJU,#780B,6TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519287 9333930651 4SL92981 ALEEM.B 720A RAJENDRA NAGAR 111211 0 11 LT1 211 0.5000 0 8456 8 1 0 3 1 685 5.2900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 1000000 1B3869747358 0 0 0 0 0 0 0 0 0 0 ALEEM.B,720A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519288 9335497220 4SL95284 CHENNARAYALU C 763C 111211 0 11 LT1 211 1 0 1328 83 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 10000 1B5590945681 0 0 0 0 0 0 0 0 0 0 CHENNARAYALU C,763C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519204 9362782000 4SL66692 ANIL KUMAR #8181,6TH CROSS KORAMANGALA SLUM 111211 9600 11 LT1 211 0.2400 0 10244 93 1 0 3 1 0 2.3100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 999999 100001526371D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR,#8181,6TH CROSS KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519082 9372782000 4SL27951 MUNIYAPPA 1088,3RD CROSS,R NAGAR KORMANGALA 111211 10500 11 LT1 211 0.0800 0 1332 13 1 0 3 1 3 0 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001512619D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,1088,3RD CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519084 9373904358 4SL91744 SREENIVASALU NO 673 9TH CROSS 111211 190 11 LT1 211 1 0 8051 267 1 0 3 1 0 2.7600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999 111111391331D 0 0 0 0 0 0 0 0 0 0 SREENIVASALU,NO 673 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519077 9382782000 4SL11974 YENGAIAH 766 8TH CROSS,R J NAGAR KORMANGALA 111211 8100 11 LT1 211 0.0800 0 10288 157 1 0 3 1 584 5.8100 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111113100085 0 0 0 0 0 0 0 0 0 0 YENGAIAH,766 8TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519021 9393946189 4SL91163 SOWBHAGYA NO 727 RAJEDRA NAGAR KORAMANGALA 111211 49 11 LT1 211 1 0 7033 102 1 0 3 1 106 0 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100007085643 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,NO 727 RAJEDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451519311 9428041472 4SL84726 S.SUDHA # 821,6TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111211 193 11 LT1 211 1 0 6126 139 1 0 3 0 2112 17.8300 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111110209377 0 0 0 1 0 0 0 0 0 0 S.SUDHA,# 821,6TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451519429 9462782000 4SL63424 S. RAJU # 780. RAJENDRA NAGAR - 111211 10000 11 LT1 211 0.2400 0 784 19 1 0 3 1 7361 81.4200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001511 0 9999999 100001543685D 0 0 0 0 0 0 0 0 0 0 S. RAJU,# 780. RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2