1451520522 7246077264 4SL91504 MUNIYAMMA 167A Rajendra Nagar 111214 232 11 LT1 211 1 0 9369 145 1 0 3 0.8700 -996 0 0 0 1550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BD0945687 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,167A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451520197 7291798036 4SL81316 KAMALA NO.195 C,RAJENDRA NAGAR,KORAMANGALA 111214 50175 11 LT1 211 0.4800 0 5034 22 1 0 3 1 0 0 0 0 340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116092952 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 C,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 1 2 1451520132 7677486438 4SL74243 C.PUSHPARAJ 674 15TH CROSS 111214 52551 11 LT1 211 1 0 16922 93 1 0 3 1 20 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111115843897 0 0 0 1 0 0 0 0 0 0 C.PUSHPARAJ,674 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520322 4522168062 4SL92864 P CHANDRASHEKAR AND C KAVITHA # 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 0.5000 0 1568 30 1 0 3 1 740 6.6200 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115384367 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,# 865 13TH CROSS 12TH 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 32.5000 43 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451520325 4525376296 4SL84837 RAMAIAH.D # 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 49779 11 LT1 211 0.4800 0 8558 36 1 0 3 0.9800 -55 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2020007 0 0 0 0 0 0 0 0 0 0 RAMAIAH.D,# 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451520534 7302553978 4SL90942 KUMARESAN NO 127, RAJENDRA NAGAR KORAMANGALA 111214 246 11 LT1 211 1 0 11799 106 1 0 3 0.9200 218 0 0 0 2250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 BD0936016 0 0 0 2 0 0 0 0 0 0 KUMARESAN,NO 127, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451520527 7323485677 4SEH70690 P DUDARAM AND DURGA 151D Rajendra Nagar 111214 22 11 LT1 211 2 0 8705 91 1 0 3 0.9800 -13 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2649360 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-10-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451520538 7334092000 4SL36339 KASHIYAMMA 164,14TH CROSS,7TH MAIN,R NAGAR KORMANGALA 111214 48875 11 LT1 211 0.0800 0 4247 58 1 0 3 1 54 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 1000000 111112209363 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA,164,14TH CROSS,7TH 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 72.5800 80 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1451520536 6489982000 4SL71033 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48175 11 LT1 211 0.2400 0 13935 57 1 0 3 1 292 2.8200 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001526300D 0 0 0 1 0 0 0 0 0 0 PANJALI,# 184,11TH 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 87 96 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520531 6507207784 4SL94449 RINJU RAJU NO 870, 13TH CROSS, 12TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 711 111 1 0 3 0.8900 0 0 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999 4053748 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870, 13TH CROSS, 12TH 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 2025-12-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1880 2 1451520533 6512123658 4SL90422 R MARRY NO 192 2nd Block 2nd Stage 111214 50 11 LT1 211 1 0 5669 61 1 0 3 0.9800 182 1 0 0 1100 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2595631 0 0 0 0 0 0 0 0 0 0 R MARRY,NO 192 2nd Block 2nd Stage 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451520352 6554360695 4SEH71609 NUSRATH ARA 299A Rajendra Nagar 111214 237 11 LT1 211 1 0 3033 42 1 0 3 0.7000 0 0 0 0 230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3071079 0 0 0 1 0 0 0 0 0 0 NUSRATH ARA,299A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451520193 6589982000 4SL70293 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57950 11 LT1 211 0.2400 0 2596 10 1 0 3 1 48 1 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110083186 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH 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 35.4200 45 2023-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520490 6599982000 4SL64723 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49450 11 LT1 211 0.2400 0 916 12 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001523579D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, 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 0.0700 2 1451520484 6620488158 4SL71618 R KUMAR # 165 9TH CROSS 1ST MAIN Rajendra Nagar 111214 5 11 LT1 211 1 0 3093 36 1 0 3 1 109 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111112020816 0 0 0 2 0 0 0 0 0 0 R KUMAR,# 165 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 42.0800 52 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1451520493 6624092000 4SKL1012 PALAN VELU 675 9TH CROSS KORMANGALA 111214 48700 11 LT1 211 0.1600 0 6118 134 1 0 3 0.8900 2767 25.0700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053857 0 0 0 1 0 0 0 0 0 0 PALAN VELU,675 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.4400 129 2023-11-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451520245 6683283000 4SL73268 Nasurath Ara 229, 7TH CROSS, RAJENDRANAGARA 111214 50325 11 LT1 211 0.4800 0 3887 50 1 0 3 1 185 1.3000 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112743591D 0 0 0 1 0 0 0 0 0 0 Nasurath Ara,229, 7TH CROSS, RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520155 6689982000 4SL70902 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48275 11 LT1 211 0.2400 0 4097 46 1 0 3 0.8000 -159 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A2992772 0 0 0 0 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH 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 98.4200 108 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451520600 6739841172 4SL93208 A SASHIKALA 232C Rajendra Nagar 111214 0 11 LT1 211 1 0 1448 4 1 0 28 1 12 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111117084490 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.6900 58 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 1451520287 6773832552 4SL91402 M RAVI # 153 7TH MAIN Rajendra Nagar 111214 133 11 LT1 211 1 0 6258 184 1 0 3 1 0 4.2200 0 0 1370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111695951 0 0 0 1 0 0 0 0 0 0 M RAVI,# 153 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 70.8300 78 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520218 6783416861 4SL92361 GANGA LAKSHMI 167A Rajendra Nagar 111214 121 11 LT1 211 0.5000 0 3974 81 1 0 3 0.8800 0 5.3100 0 0 1040 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3158405 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,167A 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 64 2025-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451520139 6796199812 4SL85113 CHANNAMMA 267C 111214 54105 11 LT1 211 0.4800 0 4688 16 1 0 3 1 -242 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110451851 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451520134 6799982000 4SL62386 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53958 11 LT1 211 0.2400 0 9123 101 1 0 3 1 755 5.3900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001534948D 0 0 0 1 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 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 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520407 6824092000 4SL54450 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58050 11 LT1 211 0.4800 0 1737 18 1 0 3 0.9700 -36 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3048576 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451520392 6841092000 4SL72919 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48650 11 LT1 211 0.4800 0 11973 79 1 0 3 1 788 3.7700 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112715476D 0 0 0 1 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520389 6842258589 4SL93870 KAREEM M D 231D 111214 0 11 LT1 211 0.5000 0 3148 99 1 0 3 0.9500 0 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 100000 3953586 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1451520229 6883306246 4SL93925 C S MOSES 193A KORAMANGALA 111214 0 11 LT1 211 1 0 3086 55 1 0 3 0.8100 0 1 0 0 40 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.40 (ignore if paid) 0 9999 3964845 0 0 0 0 0 0 0 0 0 0 C S MOSES,193A 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 1 0 0 0.2620 2 1451520185 6889982000 4SEH56257 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 54109 11 LT1 211 0 1 5685 43 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001511572D 0 0 0 1 0 0 0 0 1 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520183 6890454057 4SL95121 MOHAMMED MUBARAK 07A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 376 27 1 0 3 0.8900 2278 19.9800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 8738315 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,07A 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 1 0 0 0.8440 2 1451520582 6914092000 4SL61308 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56650 11 LT1 211 0.2400 0 2155 70 1 0 3 0.8900 0 0 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3043200 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451520592 6915934380 4SL93796 AMALORPA MARY 152C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1617 62 1 0 3 0.9300 220 1.0600 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3954221 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152C 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 2025-05-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1451520520 6924092000 4SL8690 GOVINDA SWAMY 337 9TH CROSS KORMANGALA 111214 49075 11 LT1 211 0.0800 0 11122 112 1 0 3 1 0 0 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001542263D 0 0 0 2 0 0 0 0 0 0 GOVINDA SWAMY,337 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1451520126 6989982000 4SL68126 MOHAMMED SABIR #161,14TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48825 11 LT1 211 0.2400 0 9776 53 1 0 3 1 0 0 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001509627D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SABIR,#161,14TH 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 48.9200 54 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520196 6999382331 4SL93888 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 838 31 1 0 3 0.8100 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3964852 0 0 0 0 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , 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 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3210 2 1451520473 7034092000 4SL49876 A MANIKYAM NO.291 2ND STAGE 111214 54102 11 LT1 211 0.4800 0 3203 88 1 0 3 0.8800 -2 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3048579 0 0 0 0 0 0 0 0 0 0 A MANIKYAM,NO.291 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451520345 7048827927 4SL90517 Y ELISHAMMA 191A RAJENDRA NAGAR KML 111214 84 11 LT1 211 1 0 3344 74 1 0 3 0.8600 651 3.1600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0903023 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,191A 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 48.0800 53 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451520339 7060403288 4SL90497 AROCKYA MARY 31F 2ND STAGE 1ST BLOCK 111214 200 11 LT1 211 1 0 5294 73 1 0 3 0.9000 643 0 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0903018 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31F 2ND STAGE 1ST BLOCK 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 1.4800 2 1451520154 7085732987 4SEH71789 MAHENDAR SOLANKI 172A Rajendra Nagar 111214 158 11 LT1 211 2 0 5189 119 1 0 3 1 0 0 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112437781 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,172A 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 81 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1451520135 7099982000 4SL68483 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51550 11 LT1 211 0.4800 0 8179 75 1 0 3 1 283 2.2100 0 0 950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001529684D 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,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 59.3300 65 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520187 7103548836 4SL88581 PALANI VELU # 675,RAJENDRA NAGAR,KORAMANGALA 111214 220 11 LT1 211 1 0 6128 15 1 0 3 0.9000 -32 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2402386 0 0 0 0 0 0 0 0 0 0 PALANI VELU,# 675,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 66.3300 73 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451520454 7123543194 4SL88854 LAKSHMI 669A 111214 75 11 LT1 211 1 0 6862 52 1 0 3 0.9500 0 0 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2406603 0 0 0 1 0 0 0 0 0 0 LAKSHMI,669A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1451520303 7175910785 4SL94565 M RAVI 262B KORAMANGALA 111214 0 11 LT1 211 1 0 1064 45 1 0 3 0.7500 0 2.4200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4053599 0 0 0 1 0 0 0 0 0 0 M RAVI,262B 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 1 0 0 0.5590 2 1451520276 7184128090 4SL89454 VAJIYA NO 57, 7TH CROSS RAJENDRA NAGAR 111214 193 11 LT1 211 1 0 2263 18 1 0 3 1 3457 30.8900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111439331 0 0 0 1 0 0 0 0 0 0 VAJIYA,NO 57, 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520282 7185493000 4SL73186 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53900 11 LT1 211 0.4800 0 9276 82 1 0 3 1 95 1 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115851014D 0 0 0 1 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520285 7185841568 4SL93860 KALAIVANAN NO 155 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1423 45 1 0 3 0.8400 7 0 0 0 1600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 3953581 0 0 0 1 0 0 0 0 0 0 KALAIVANAN,NO 155 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 1 0 0 1.0130 2 1451520240 7189982000 4SL72898 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52750 11 LT1 211 0.2400 0 8671 4 1 0 3 1 69 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111115841696D 0 0 0 1 0 0 0 0 0 0 A.RAJA,3,1ST 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 0 144.9200 159 2024-02-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520243 7196620992 4SL75383 V.AMUDHA W/O. VENKATESH NO. 169A, 8TH CROSS, RAJENDRANAGAR 111214 49175 11 LT1 211 0.2400 0 8099 71 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111112712687 0 0 0 0 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169A, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520145 7199982000 4SL67608 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51400 11 LT1 211 0.2400 0 19932 88 1 0 3 1 77 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001525498D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,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 79.2500 87 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 1451520517 7219297483 4SL93111 DAVID KUMAR WILLIAM # 868 1ST CROSS 7TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 388 34 1 0 3 0.7800 126 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 BC3376730 0 0 0 1 0 0 0 0 0 0 DAVID KUMAR WILLIAM,# 868 1ST 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 23.2500 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451520519 7224092000 4SL56263 MURUGESH KML - 111214 48475 11 LT1 211 0.4800 0 6504 147 1 0 3 0.9400 1796 14.7400 0 0 2460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A3053844 0 0 0 2 0 0 0 0 0 0 MURUGESH,KML - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 152.3100 168 2023-10-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451520515 7227196935 4SL90444 IRFANA KOUSER 793B KPORAMANGALA SLUM 111214 255 11 LT1 211 1 0 3891 0 1 0 3 0 6313 55.2200 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 2 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006511870 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793B KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 10031720094 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 1451520124 3761114231 4SL95123 MOHAMMED MUBARAK NO 07, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1385 77 1 0 3 0.9600 1983 35.3400 0 0 830 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 100000 8738317 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,NO 07, 13TH 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 1 0 0 0.2770 2 1451520182 3766325000 4SL74203 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 48975 11 LT1 211 0.4800 0 10022 44 1 0 3 0 -3 0 0 0 710 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113401022D 0 0 0 0 0 0 0 0 0 0 NATARAJ,125/A ,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 44.5800 55 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 1451520465 3789982000 4SEH56401 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51926 11 LT1 211 2 0 12765 74 1 0 3 0 596 4.2300 0 0 400 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100001523101D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520551 5404955651 4SL95124 MOHAMMED MUBARAK 07C KORAMANGALA 111214 0 11 LT1 211 0.5000 0 876 28 1 0 3 0.8900 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 8738318 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,07C 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 2025-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4510 2 1451520393 5430327911 4SL85944 PAVAIAH #170,8TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 48527 11 LT1 211 0.4800 0 10990 60 1 0 3 0.9400 -6 0 0 0 530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2160300 0 0 0 0 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,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 86.8300 96 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451520114 5484648902 4SL82194 ANTHONY GRACY 170B 111214 53555 11 LT1 211 0.4800 0 8592 89 1 0 3 1 0 0 0 0 1210 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110350059 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,170B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520179 5489982000 4SL71034 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48176 11 LT1 211 0.2400 0 10751 45 1 0 3 0 118 1.5800 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001508526D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520432 5524092000 4SL54449 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58000 11 LT1 211 0.4800 0 1464 69 1 0 3 0.8400 0 19.1300 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3048574 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 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 1.2900 2 1451520566 5532510747 4SL93207 A SASHIKALA 232B Rajendra Nagar 111214 0 11 LT1 211 1 0 1667 14 1 0 28 1 -19 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111117084489 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.9800 42 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 1451520575 5534045796 4SL82186 SHABREEN TAJ NO.191,RAJENDRA NAGAR,KORAMANGALA 111214 49485 11 LT1 211 0.4800 0 8619 19 1 0 3 1 0 1 0 0 880 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110086110 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,NO.191,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 0.3800 2 1451520175 5586828776 4SL89979 AMBROSE 668B Rajendra Nagar 111214 74 11 LT1 211 0.5000 0 9533 50 1 0 3 0.9800 417 1.7400 0 0 800 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0913694 0 0 0 0 0 0 0 0 0 0 AMBROSE,668B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451520409 5599982000 4SL64724 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49400 11 LT1 211 0.2400 0 1389 46 1 0 3 1 282 4.0400 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001532336D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451520405 5614092000 4SL61783 RAJA # 379, RAJENDRA NAGAR KML, B.LORE 111214 56550 11 LT1 211 0.3600 0 3315 173 1 0 3 1 0 0 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001539878D 0 0 0 1 0 0 0 0 0 0 RAJA,# 379, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451520411 5614937277 4SL83561 RAJENDRA .R #174,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 49531 11 LT1 211 1 0 592 95 1 0 3 0.8100 0 0 0 0 1480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A2975707 0 0 0 2 0 0 0 0 0 0 RAJENDRA .R,#174,13TH CROSS,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 0 177.1700 195 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451520498 5634092000 4SL25414 SAROJAMMA 997,11TH MAIN KORMANGALA 111214 51250 11 LT1 211 0.0800 0 2027 11 1 0 3 0.9700 0 0 0 0 900 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3428083 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,997,11TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451520504 5636123936 4SL82196 P CHINNNPPA 929A 111214 49700 11 LT1 211 1 0 13656 109 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110300675 0 0 0 1 0 0 0 0 0 0 P CHINNNPPA,929A 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 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520505 5637100146 4SL91866 KANTHA # 677 11TH CROSS Rajendra Nagar 111214 83 11 LT1 211 1 0 4406 70 1 0 3 0.7200 227 1.0900 0 0 650 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD1021170 0 0 0 2 0 0 0 0 0 0 KANTHA,# 677 11TH 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 62.5800 69 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451520588 5689982000 4SL70903 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48300 11 LT1 211 0.2400 0 12437 49 1 0 3 1 -214 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001522771D 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH 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 79.0800 87 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520234 5780996328 4SL94063 CHANNAKESHAVA 233E KORAMANGALA 111214 0 11 LT1 211 1 0 3650 111 1 0 3 0.7700 504 2.3900 0 0 1360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 4043026 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233E 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 2023-11-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3950 2 1451520507 5819630911 4SL92028 R DHAKSHINA MURTHY 186A Rajendra Nagar 111214 129 11 LT1 211 0.5000 0 7447 98 1 0 3 1 -7 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111111995050 0 0 0 3 0 0 0 0 0 0 R DHAKSHINA MURTHY,186A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1451520510 5824092000 4SL54451 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58025 11 LT1 211 0.4800 0 2960 60 1 0 3 0.9200 353 2.1300 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3048561 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2025-04-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1451520509 5832729014 4SL89268A MARY RANI 179A RAJENDRA NAGAR 111214 191 11 LT1 211 0.5000 0 2476 38 1 0 3 0.7800 0 0 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0868089 0 0 0 1 0 0 0 0 0 0 MARY RANI,179A 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 0.7600 2 1451520337 5845007564 4SL92029 R DHAKSHINA MURTHY 186B Rajendra Nagar 111214 80 11 LT1 211 0.5000 0 4864 35 1 0 3 0.8100 -36 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1018189 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451520338 5845401440 4SL80651 PUSHPA NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54550 11 LT1 211 0.4800 0 13252 149 1 0 3 1 0 1 0 0 1340 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115856828 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520413 5914092000 4SEH48260 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56700 11 LT1 211 0 1 1033 27 1 0 3 0.8200 -114 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3043193 0 0 0 0 0 0 0 0 1 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451520398 5930733665 4SL94826 LAKSHMI NO, 109, 1ST MAIN ROAD , 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 504 22 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4084653 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO, 109, 1ST MAIN ROAD , 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2410 2 1451520363 5960308237 4SL94454 D.CHINNA DURAI 177A RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 928 49 1 0 3 0.9300 -495 0 0 0 210 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4055938 0 0 0 0 0 0 0 0 0 0 D.CHINNA DURAI,177A 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 0.1600 2 1451520232 5991594407 4SL90544 M Anthonyraja NO 185 10th Main 13th cross 111214 16 11 LT1 211 1 0 11049 36 1 0 3 0.9200 0 0 0 0 1790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2620071 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,NO 185 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451520523 6099982000 4SL68484 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51525 11 LT1 211 0.4800 0 7615 76 1 0 3 1 -3 0 0 0 870 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001509477D 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,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 70.8300 78 2025-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520518 6103081261 4SL93806 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2747 109 1 0 3 0.8600 0 8.3100 0 0 450 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 3954229 0 0 0 1 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , 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 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3650 2 1451520570 6133680361 4SL94481 PAUL RAJ 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2540 118 1 0 3 0.9400 1561 10.9500 0 0 680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4057039 0 0 0 3 0 0 0 0 0 0 PAUL RAJ,246A 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 2024-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9020 2 1451520391 6134092000 4SL47421 MURUGAN NO.164 KML SLUM 111214 50950 11 LT1 211 0.2400 0 4319 106 1 0 3 0.9000 423 2.6000 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3043199 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.164 KML SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451520343 6141502062 4SL78400 MUSHTARI BANO NO. 863 13TH CROSS, RAJENDRANAGAR 111214 57100 11 LT1 211 0.4800 0 5734 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 14001514 0 99999 111115848777 0 0 0 1 0 0 0 0 0 0 MUSHTARI BANO,NO. 863 13TH CROSS, RAJENDRANAGAR 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 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520344 6149673062 4SL79573 NAVANEETHAM NO. 230/AA 2ND STAGE, 1ST BLOCK 111214 50375 11 LT1 211 1 0 15827 113 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111115864688 0 0 0 1 0 0 0 0 0 0 NAVANEETHAM,NO. 230/AA 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520236 6185493000 4SL73189 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53800 11 LT1 211 0.4800 0 4249 0 1 0 28 1 16 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111115851617D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520567 6193580508 4SEH65633 SUSHEELA #194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49526 11 LT1 211 1 0 5719 15 1 0 3 1 -25 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110183655 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520457 6211541741 4SL93417 M BALAKRISHNA NO 240,11TH CROSS KORAMANGALA 111214 0 11 LT1 211 1 0 3844 95 1 0 3 0.8400 451 2.1300 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A3057327 0 0 0 1 0 0 0 0 0 0 M BALAKRISHNA,NO 240,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451520455 6220571571 4SL90974 S Varalakshmi 243B Rajendra Nagar 111214 65 11 LT1 211 0.5000 0 7997 89 1 0 3 1 6801 56.1500 0 0 1520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100006999824 0 0 0 2 0 0 0 0 0 0 S Varalakshmi,243B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451520160 6281234866 4SL85612 ABEL 676A 111214 52751 11 LT1 211 1 0 14641 77 1 0 3 1 0 0 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217604 0 0 0 1 0 0 0 0 0 0 ABEL,676A 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 1.2500 2 1451520162 6289982000 4SL71286 SAROJAMMA #997,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 51300 11 LT1 211 0.2400 0 12704 81 1 0 3 1 0 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001540512D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,#997,11TH 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 74 81 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520460 6323962292 4SL91382 P VANI 176B Rajendra Nagar 111214 73 11 LT1 211 0.5000 0 3668 92 1 0 3 0.9600 1803 12.7900 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD1000845 0 0 0 1 0 0 0 0 0 0 P VANI,176B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451520467 6334092000 4SL36334 MURUGESH 189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111214 48500 11 LT1 211 0.0800 0 4429 48 1 0 3 0.7900 1158 10.0700 0 0 1680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3053858 0 0 0 2 0 0 0 0 0 0 MURUGESH,189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451520384 6354544051 4SL92641 SHANTHI 130A 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 5407 29 1 0 3 0.8300 0 0 0 0 700 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1089037 0 0 0 1 0 0 0 0 0 0 SHANTHI,130A 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451520371 6363097082 4SL90905 RANI 128A 8TH CROSS, 111214 1 11 LT1 211 1 0 6557 69 1 0 3 1 54 0 0 0 1140 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006922465 0 0 0 1 0 0 0 0 0 0 RANI,128A 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2025-02-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451520625 2899052411 4SEH69106 LAKSHMI 669B 111214 64 11 LT1 211 1 0 1662 39 1 0 3 0.9900 512 3.0200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2406601 0 0 0 1 0 0 0 0 0 0 LAKSHMI,669B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451520280 2934092000 4SL11897 PRAKASH AND PANCHAVARANA 862 13TH CROSS,R NAGAR KORMANGALA 111214 50925 11 LT1 211 0.0800 0 1343 38 1 0 3 0.8600 86 1.1800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053845 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,862 13TH CROSS,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 30.2600 40 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451520249 4553220742 4SL90545 M Anthonyraja 185A 10th Main 13th cross 111214 172 11 LT1 211 1 0 5607 97 1 0 3 0.9000 0 0 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2620072 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185A 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451520202 4558950763 4SL91806 SAGAYA MARIA NATHAN 235A 15TH MAIN, 2ND CROSS 111214 61 11 LT1 211 1 0 5125 79 1 0 3 0.9700 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC2991172 0 0 0 0 0 0 0 0 0 0 SAGAYA MARIA NATHAN,235A 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451520591 4585086401 4SEH63702 PUSHPA NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54650 11 LT1 211 1 0 7325 61 1 0 3 1 -4 0 0 0 390 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113054343 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520581 4599982000 4SL64725 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49425 11 LT1 211 0.2400 0 1002 28 1 0 3 1 -4 0 0 0 520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001537251D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520618 4617280285 4SL85115 CHANNAMMA 267E 111214 54107 11 LT1 211 0.4800 0 5378 33 1 0 3 1 163 1.3500 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110353611 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520271 4662139035 4SL92167 M. NAGA MUTHU # 843 11TH CROSS 11TH MAIN Rajendra Nagar 111214 245 11 LT1 211 1 0 4878 54 1 0 3 1 363 3.4700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 111111995001 0 0 0 1 0 0 0 0 0 0 M. NAGA MUTHU,# 843 11TH CROSS 11TH 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 72.8500 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520152 4676042552 4SL94705 C NATARAJ AND VANITHA N 401E KORAMANGALA 111214 0 11 LT1 211 1 0 2954 163 1 0 3 0.8600 0 0 0 0 1000 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 4550295 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401E 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 2024-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0840 2 1451520178 4685352837 4SL89977 AMBROSE 668A Rajendra Nagar 111214 42 11 LT1 211 0.5000 0 2898 43 1 0 3 0.9400 1 0 0 0 440 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0913692 0 0 0 1 0 0 0 0 0 0 AMBROSE,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 36 46 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1451520553 4689718323 4SL92483 DEEPA.V 165B 14TH CROSS, 111214 199 11 LT1 211 1 0 2972 19 1 0 3 0.8600 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3134584 0 0 0 1 0 0 0 0 0 0 DEEPA.V,165B 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451520545 4711157797 4SL93807 BALARAM NO 126, 7TH MAIN 14TH CROSS , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 3100 94 1 0 3 0.9000 1673 14.3700 0 0 930 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 3954224 0 0 0 0 0 0 0 0 0 0 BALARAM,NO 126, 7TH MAIN 14TH 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 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451520496 4726122417 4SL81317 KAMALA NO.195 A,RAJENDRA NAGAR,KORAMANGALA 111214 50216 11 LT1 211 0.4800 0 6825 29 1 0 3 1 132 1.9100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111116090024 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 A,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 23.3300 33 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520381 4737029719 4SL91556 ANTHONIAMMA # 6 11TH CROSS Rajendra Nagar 111214 85 11 LT1 211 1 0 2887 57 1 0 3 0.8500 0 0 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2955758 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,# 6 11TH 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 23 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451520291 4763386246 4SL93034 M BERKA MANS 867A Rajendra Nagar 111214 0 11 LT1 211 1 0 2335 70 1 0 3 0.9600 12691 112.6600 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3368966 0 0 0 1 0 0 0 0 0 0 M BERKA MANS,867A 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 0.5600 2 1451520292 4763771066 4SEH71791 RAJU RAM 559B Rajendra Nagar 111214 103 11 LT1 211 2 0 5366 112 1 0 3 0.9600 0 0 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3155354 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451520233 4783109778 4SEH71547 SAGAYA MARIA NATHAN NO 235 15TH MAIN, 2ND CROSS 111214 58 11 LT1 211 1 0 1583 30 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC2991173 0 0 0 1 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO 235 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451520177 4792302227 4SL89652 GOWRI.K # 181,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 175 11 LT1 211 1 0 7862 92 1 0 3 0.9700 7587 65.7000 0 0 1080 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2485492 0 0 0 2 0 0 0 0 0 0 GOWRI.K,# 181,10TH 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 76.3300 84 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451520587 4803133021 4SL90423 R MARRY 192A 2nd Block 2nd Stage 111214 127 11 LT1 211 1 0 3236 32 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2595632 0 0 0 1 0 0 0 0 0 0 R MARRY,192A 2nd Block 2nd Stage 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 1 0 0 1.0100 2 1451520593 4812737289 4SL92276 KANIKAMARY NO 162, 7TH MAIN 14TH CROSS 111214 128 11 LT1 211 1 0 3266 60 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1082334 0 0 0 2 0 0 0 0 0 0 KANIKAMARY,NO 162, 7TH MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1451520463 4829833862 4SL92045 MARY RANI 179A 10TH MAIN 111214 68 11 LT1 211 1 0 4246 72 1 0 3 0.9900 113 1 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3059206 0 0 0 1 0 0 0 0 0 0 MARY RANI,179A 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451520358 4844091387 4SL89651 GOWRI.K 181A 111214 230 11 LT1 211 1 0 10587 81 1 0 3 0.9400 -100 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2485493 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451520226 4866195134 4SL92161 NARASAMMA # 240 2ND MAIN Rajendra Nagar 111214 94 11 LT1 211 1 0 1876 31 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 BC3126009 0 0 0 1 0 0 0 0 0 0 NARASAMMA,# 240 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 1 0 0 1.1100 2 1451520535 4917782000 4SL12743 S VINCENT 656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 111214 0 11 LT1 211 0.6000 0 9439 42 1 0 3 1 10 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001528670DD 0 0 0 1 0 0 0 0 0 0 S VINCENT,656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520297 5157854648 4SL89978 AMBROSE 668E Rajendra Nagar 111214 197 11 LT1 211 0.5000 0 4246 65 1 0 3 0.9700 0 0 0 0 680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0913693 0 0 0 1 0 0 0 0 0 0 AMBROSE,668E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451520159 5185493000 4SL73188 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53950 11 LT1 211 0.4800 0 7888 55 1 0 3 0 37 0 0 0 1120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111112740833D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520574 5220724147 4SL93924 C S MOSES # 193, 14TH CROSS, 7TH MAIN,RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1292 29 1 0 3 0.9900 0 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 9999 3964844 0 0 0 1 0 0 0 0 0 0 C S MOSES,# 193, 14TH 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 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3320 2 1451520382 5249086250 4SL90830 RAJARAM AND PRAMOD S 156D KORAMANGALA2 111214 116 11 LT1 211 0.5000 0 5526 75 1 0 3 0 49 0 0 0 1050 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006685020 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156D KORAMANGALA2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2025-05-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520585 5284389775 4SL83941 C.ELUMALAI # 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54111 11 LT1 211 0.4800 0 12650 121 1 0 3 1 54 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110094620 0 0 0 1 0 0 0 0 0 0 C.ELUMALAI,# 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520589 5289982000 4SL71391 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52025 11 LT1 211 1 0 10165 36 1 0 3 0 -26 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 0 100001510175D 0 0 0 0 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 52.9200 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 2 1451520590 5299982000 4SL66215 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48050 11 LT1 211 0.4800 0 14753 84 1 0 3 0 -11 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001519082D 0 0 0 0 0 0 0 0 0 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520388 5324092000 4SL53865 MAHESHWARI NO.196 7TH MAIN 111214 49251 11 LT1 211 0.2400 0 5196 22 1 0 3 1 25 0 0 0 420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111164994 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.196 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520267 5354942162 4SL81700 SANTOSH NO.178,10TH CROSS,RAJENDRA NAGAR,KML 111214 49776 11 LT1 211 0.4800 0 8446 18 1 0 3 1 -102 0 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110195844 0 0 0 1 0 0 0 0 0 0 SANTOSH,NO.178,10TH 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 12.8300 23 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520205 5366135434 4SL83959 REKHA DEVI # 175C,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49678 11 LT1 211 0.4800 0 12622 98 1 0 3 0.8300 0 1 0 0 960 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1951944 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175C,2ND MAIN,2ND STAGE,13TH CROSS,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 0 125.2500 138 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451520542 5389982000 4SEH56836 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56150 11 LT1 211 2 0 13889 121 1 0 3 0 65 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001518470D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 122.5000 135 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 1451520548 5391463641 4SEH70757 SANTOSH M 178A Rajendra Nagar 111214 219 11 LT1 211 1 0 5025 47 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2624552 0 0 0 2 0 0 0 0 0 0 SANTOSH M,178A 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 1.8600 2 1451520565 3499982000 4SL65834 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51555 11 LT1 211 0.1800 0 9063 74 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 100001533218D 0 0 0 0 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520125 4258737639 4SL94478 LAKSHMI NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3134 107 1 0 3 0.9400 0 2.8200 0 0 980 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 100000 4057034 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 246 10TH 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 2024-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2850 2 1451520118 4261984643 4SL93349 KUMARESHAN G # 672 1ST MAIN 13TH CROSS RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3255 65 1 0 3 0.8800 0 0 0 0 830 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD1147845 0 0 0 1 0 0 0 0 0 0 KUMARESHAN G,# 672 1ST MAIN 13TH 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 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451520195 4272670807 4SEH71792 RAJU RAM 559A Rajendra Nagar 111214 229 11 LT1 211 2 0 2898 79 1 0 3 0.9200 863 4.1600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3155355 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559A 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 1.6000 2 1451520489 4287607731 4SL85182 LAKSHMI #258,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 51951 11 LT1 211 0.4800 0 4360 0 1 0 3 1 282 3.6000 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111187283 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#258,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 30.5000 41 2024-10-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520482 4289982000 4SL71392 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52050 11 LT1 211 1 0 22912 47 1 0 3 0 -298 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001541045D 0 0 0 0 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 115.6700 127 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 1451520486 4301536828 4SL95350 S BHARATH AND PAVITHRA 77E 111214 0 11 LT1 211 1 0 1018 97 1 0 3 0.9400 471 2.2700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712425 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1451520479 4302602699 4SL94704 C NATARAJ AND VANITHA N 401D KORAMANGALA 111214 0 11 LT1 211 1 0 1397 44 1 0 3 0.9200 282 2.1600 0 0 420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4550294 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401D 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 2024-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5140 2 1451520360 4334092000 4SL3500 RAJA 378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 111214 56600 11 LT1 211 0.2000 0 484 2 1 0 28 1 298 2.2400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001526487D 0 0 0 0 0 0 0 0 0 0 RAJA,378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 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 2 1451520208 4370538859 4SL90906 P Chandrashekar B Kavitha 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 6683 77 1 0 3 0.9800 0 1 0 0 1050 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD0937808 0 0 0 2 0 0 0 0 0 0 P Chandrashekar B Kavitha,865 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1451520410 4389982000 4SEH56837 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56050 11 LT1 211 2 0 11303 32 1 0 3 0 -93 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001526678D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520349 4444184788 4SL93869 KAREEM M D NO-231 10TH CROSS RAJENDRANAGAR BANGALORE 111214 0 11 LT1 211 0.5000 0 2541 73 1 0 3 0.8600 835 6.5900 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3953591 0 0 0 2 0 0 0 0 0 0 KAREEM M D,NO-231 10TH CROSS RAJENDRANAGAR 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 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7560 2 1451520602 4486936309 4SL94650 H.LOUIS # 175,2ND STAGE,RAJENDRA NAGAR , KORAMANGALA 111214 0 11 LT1 211 1 0 1067 46 1 0 3 0.8700 -32 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 1000000 4093199 0 0 0 0 0 0 0 0 0 0 H.LOUIS,# 175,2ND 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 53 58 2025-04-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4790 2 1451520596 4489982000 4SEH56831 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54750 11 LT1 211 2 0 7384 53 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 100001516491D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520607 4499982000 4SL65833 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51560 11 LT1 211 0.1800 0 22197 88 1 0 3 0 -230 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001513010D 0 0 0 0 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520377 2612128750 4SL86431 RAVI KUMAR KHERDEKAR # 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 141 11 LT1 211 0.4800 0 7782 76 1 0 3 1 1761 14.9400 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111158946 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR KHERDEKAR,# 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451520374 2615811529 4SL80652 PUSHPA NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54600 11 LT1 211 0.4800 0 6004 36 1 0 3 1 0 0 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112755727 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451520283 2627770508 4SL93795 AMALORPA MARY 152D RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1187 43 1 0 3 0.8700 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3954220 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152D 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 2024-05-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6150 2 1451520284 2634092000 4SL20908 RAJU 28 ,2ND STAGE,R NAGAR KORMANGALA 111214 58103 11 LT1 211 0.2000 0 4957 137 1 0 3 0.8100 1398 13.1200 0 0 1090 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3048565 0 0 0 1 0 0 0 0 0 0 RAJU,28 ,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 0 142.0800 156 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451520334 3824092000 4SEH41209 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58075 11 LT1 211 0 1 2147 55 1 0 3 0.7500 0 10.8500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3048568 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 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 1.6300 2 1451520547 2690214112 4SL92863 P CHANDRASHEKAR AND C KAVITHA 865C Rajendra Nagar 111214 7550 11 LT1 211 0.5000 0 4025 61 1 0 3 1 969 8.6700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115384372 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.1300 86 2025-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1451520237 2759998867 4SL90705 MAHENDRA SOLANKI 172A Rajendra Nagar 111214 228 11 LT1 211 1 0 7077 130 1 0 3 1 0 0 0 0 1020 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006620096 0 0 0 1 0 0 0 0 0 0 MAHENDRA SOLANKI,172A 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 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520438 2789982000 4SEH56402 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51927 11 LT1 211 2 0 21153 177 1 0 3 1 0 0 0 0 2120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100001512540D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520431 2799904279 4SL94688 RATHNAMMA # 187 10TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 0 0 1 0 28 1 1787 16.4900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111124665490 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 187 10TH 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 2 1451520530 2874974359 4SL90515 Y ELISHAMMA 191B RAJENDRA NAGAR KML 111214 99 11 LT1 211 1 0 14384 174 1 0 3 0.8500 1554 7.4100 0 0 2380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BD0903021 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,191B RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451520529 2887664449 4SL95652 RINJU RAJU NO 870 13TH CROSS 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 373 82 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8782876 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870 13TH CROSS 12TH 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 2025-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5460 2 1451520480 1234092000 4SL45390 M. KUMAR 675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 111214 53650 11 LT1 211 0.8000 0 14914 126 1 0 3 1 1175 8.1300 0 0 670 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001523284D 0 0 0 1 0 0 0 0 0 0 M. KUMAR,675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 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 1 2 1451520481 1238421331 4SL93794 AMALORPA MARY 152E RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2004 72 1 0 3 0.8600 3910 35.2700 0 0 640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 0 3954219 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152E 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 2024-05-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 2 1451520487 1245373022 4SL95122 MOHAMMED MUBARAK 07B KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1896 111 1 0 3 0.7100 4040 33.8400 0 0 1240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 8738316 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,07B 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 1 0 0 0.3680 2 1451520239 2937528317 4SL94391 A THOMAS ARON AND SALATH MARY 241A Koramangala 111214 0 11 LT1 211 1 0 1833 80 1 0 3 0.8500 0 1 0 0 230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8553273 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,241A 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 2025-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451520201 2947758272 4SL90495 AROCKYA MARY 31C 2ND STAGE 1ST BLOCK 111214 231 11 LT1 211 1 0 5837 55 1 0 3 0.8100 110 0 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BD0903016 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31C 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451520194 2954710907 4SL92275 KANIKAMARY 162C 14TH CROSS 111214 27 11 LT1 211 1 0 2385 77 1 0 3 0.7200 0 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1082333 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451520321 3014854798 4SL89881 KALA NO 197 7th Main 111214 217 11 LT1 211 1 0 8599 110 1 0 3 1 537 4.6200 0 0 910 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110125084 0 0 0 0 0 0 0 0 0 0 KALA,NO 197 7th Main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520257 3034092000 4SL5151 R KUMAR 165 9TH CROSS KORMANGALA 111214 48075 11 LT1 211 0.2000 0 15161 8 1 0 3 0 -133 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001511017D 0 0 0 0 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520221 3044583966 4SL91582 ARULKODI 192/1A RAJENDRA NAGAR, 80 FT ROAD 111214 213 11 LT1 211 1 0 4151 58 1 0 3 0.9200 0 0 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1001118 0 0 0 1 0 0 0 0 0 0 ARULKODI,192/1A RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 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 1 0 0 1.2200 2 1451520181 3066695916 4SL89882 AMAVASY NO 303 13 th Cross 111214 189 11 LT1 211 1 0 3782 42 1 0 3 0.7500 1073 10.0300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0881804 0 0 0 1 0 0 0 0 0 0 AMAVASY,NO 303 13 th Cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451520426 3099982000 4SL68410 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58101 11 LT1 211 0.2400 0 1334 22 1 0 3 0.8800 2994 26.7000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 BC3423769 0 0 0 0 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 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 0.1000 2 1451520383 3124092000 4SL58534 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 56950 11 LT1 211 0.4800 0 2926 65 1 0 3 0.9700 0 0 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3428051 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH 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 64.8300 71 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451520315 3134092000 4SL46805 ANTHONIAMMA NO.6, 1ST BLK 2ND STAGE 111214 53550 11 LT1 211 0.3200 0 1085 30 1 0 3 0.9000 0 1 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3343533 0 0 0 2 0 0 0 0 0 0 ANTHONIAMMA,NO.6, 1ST BLK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451520586 3183404016 4SL81318 KAMALA NO.195 D,RAJENDRA NAGAR,KORAMANGALA 111214 50225 11 LT1 211 0.4800 0 7515 28 1 0 3 1 0 0 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116020085 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 D,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 40.2500 50 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520583 3185493000 4SEH58854 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57400 11 LT1 211 0 1 5660 28 1 0 3 0 31 0 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111115839182D 0 0 0 0 0 0 0 0 1 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520478 3199982000 4SL67824 SAROJAMMA #997,11TH MAIN RAJENDRA NAGAR 111214 51275 11 LT1 211 1 0 3046 42 1 0 3 0.7100 0 0 0 0 1220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3053596 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#997,11TH 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 90 99 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1451520488 4190956764 4SL90433 ELUMALAI SHARADHA 76B Rajendra Nagar 111214 194 11 LT1 211 0.5000 0 3745 15 1 0 3 0.7600 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2594446 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451520483 3201600595 4SL94700 C NATARAJ AND VANITHA N 401A KORAMANGALA 111214 0 11 LT1 211 1 0 1697 60 1 0 3 0.8900 149 1 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4550290 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401A 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 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1390 2 1451520123 3244383767 4SL90829 RAJARAM AND PRAMOD S 156C KORAMANGALA1 111214 164 11 LT1 211 0.5000 0 3744 51 1 0 3 1 0 0 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006685019 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156C KORAMANGALA1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520516 3289982000 4SL71393 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52075 11 LT1 211 1 0 3645 25 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 100001519885D 0 0 0 0 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 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 1451520514 3294007685 4SL92307 M VIJAY 187A Ambedkar Nagar 111214 0 11 LT1 211 1 0 6053 65 1 0 3 0.9100 0 0 0 0 1770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3118099 0 0 0 2 0 0 0 0 0 0 M VIJAY,187A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451520356 3304419366 4SL92114 CHANDRAKALA # 154 7TH MAIN Rajendra Nagar 111214 104 11 LT1 211 1 0 3467 0 1 0 3 1 501 3.9300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111995038 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,# 154 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520351 3319213896 4SL94062 CHANNAKESHAVA 233A KORAMANGALA 111214 0 11 LT1 211 1 0 4110 57 1 0 3 0.8000 -3 0 0 0 1650 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 4043025 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233A 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 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 2 1451520353 3324092000 4SL56035 PATHI NATHA GPA S.JAYARAJ RAJENDRA NAGAR - 111214 54451 11 LT1 211 1 0 20922 120 1 0 3 0 1051 9.9400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001543882D 0 0 0 0 0 0 0 0 0 0 PATHI NATHA GPA S.JAYARAJ,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520266 3333010567 4SL94689 RATHNAMMA 187A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 1320 72 1 0 3 0.9600 1152 9.3000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4550309 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,187A 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 1 0 0 0.3440 2 1451520244 3343168476 4SEH65952 REKHA DEVI # 175D,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49680 11 LT1 211 1 0 6255 92 1 0 3 1 0 1 0 0 900 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111110095815 0 0 0 1 0 0 0 0 0 0 REKHA DEVI,# 175D,2ND MAIN,2ND STAGE,13TH CROSS,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 63.6700 70 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520191 3360224379 4SL94564 M RAVI 262D KORAMANGALA 111214 0 11 LT1 211 1 0 1850 55 1 0 3 0.9600 0 0 0 0 580 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4053598 0 0 0 1 0 0 0 0 0 0 M RAVI,262D 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 2024-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451520524 3389982000 4SEH56838 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56100 11 LT1 211 2 0 5303 53 1 0 3 0 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 100001540514D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520525 3395985466 4SL90516 Y ELISHAMMA #191 14TH CROSS RAJENDRA NAGAR KML 111214 159 11 LT1 211 1 0 8584 32 1 0 3 0.8800 445 2.1600 0 0 1840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BD0903022 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,#191 14TH 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 0 206.5000 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451520386 3409339325 4SL91503 MUNIYAMMA # 167 13TH CROSS 7TH MAIN Rajendra Nagar 111214 235 11 LT1 211 1 0 21547 227 1 0 3 0.9300 6285 49.1900 0 0 2228 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2228 (ignore if paid) 0 99999 BD0945686 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,# 167 13TH 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 0 292.4200 0 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451520308 3424092000 4SL26511 LAKSHMI 109,2ND STAGE,R NAGAR KORMANGALA 111214 53150 11 LT1 211 0.1600 0 2262 110 1 0 3 0.9100 150 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3428043 0 0 0 2 0 0 0 0 0 0 LAKSHMI,109,2ND 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 90.1700 99 2025-01-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451520320 3434092000 4SL38676 KAMAKSHI #191, KORMANGALA 111214 48575 11 LT1 211 0.2000 0 1347 55 1 0 3 1 159 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001525032D 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#191, KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1451520242 3454663606 4SL90975 S Varalakshmi 243 11TH CROSS Rajendra Nagar 111214 216 11 LT1 211 0.5000 0 4575 100 1 0 3 1 3637 25.6300 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006999825 0 0 0 2 0 0 0 0 0 0 S Varalakshmi,243 11TH 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 2.0700 2 1451520559 3484766856 4SL94701 C NATARAJ AND VANITHA N 401C KORAMANGALA 111214 0 11 LT1 211 1 0 901 28 1 0 3 0.8900 113 1.0900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4550291 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401C 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 2024-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0010 2 1451520561 3489982000 4SEH56832 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54800 11 LT1 211 2 0 1909 26 1 0 3 0.8900 3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053592 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451520617 1873248412 4SL93241 VIJAYA S # 124 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3880 73 1 0 3 0.9800 2559 35.3600 0 0 860 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BD1129110 0 0 0 1 0 0 0 0 0 0 VIJAYA S,# 124 14TH 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451520270 1924092000 4SL50352 A.PERUMAL NO.340 KORAMANGALA 2ND STAGE 111214 50276 11 LT1 211 0.2400 0 6097 160 1 0 3 0.9600 1557 10.7100 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3294778 0 0 0 2 0 0 0 0 0 0 A.PERUMAL,NO.340 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 82.4200 91 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451520147 1933660920 4SL89237 ABEL # 676,RAJENDRA NAGAR,KORAMANGALA 111214 44 11 LT1 211 1 0 364 0 1 0 28 1 1379 12.6200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110222618 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,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 2 1451520141 1945583609 4SL81632 JAYARANI #1015,RAJENDRA NAGAR, KORAMANGALA 111214 50051 11 LT1 211 0.4800 0 11892 84 1 0 3 1 0 0 0 0 680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111183922 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,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 97.5000 107 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520372 2011412091 4SL91129 DEEPA V NO 165/A 14TH CROSS, 2ND STAGE 111214 82 11 LT1 211 1 0 7014 130 1 0 3 0.9800 -2 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1008193 0 0 0 2 0 0 0 0 0 0 DEEPA V,NO 165/A 14TH CROSS, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451520189 2032889107 4SL85613 ABEL # 676,15TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 52752 11 LT1 211 1 0 6485 24 1 0 3 0.7400 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2130067 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,15TH 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 19 29 2025-05-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451520184 2034092000 4SL5152 R KUMAR 165 9TH CROSS KORMANGALA 111214 48100 11 LT1 211 0.0800 0 2940 61 1 0 3 0.7800 410 3.0800 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3053841 0 0 0 2 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451520174 2044092000 4SL11847 A MANIKAN 279 11TH MAIN,R NAGAR KORMANGALA 111214 54101 11 LT1 211 0.0800 0 2194 69 1 0 3 0.8300 -55 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3048578 0 0 0 1 0 0 0 0 0 0 A MANIKAN,279 11TH 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 76.6700 84 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451520620 2045343628 4SL94563 M RAVI NO 262,13TH CROSS80 FEET ROA, 11TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3111 116 1 0 3 0.8300 0 0 0 0 1250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 4053597 0 0 0 2 0 0 0 0 0 0 M RAVI,NO 262,13TH CROSS80 FEET ROA, 11TH 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 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5560 2 1451520622 2064672414 4SEH71793 RAJU RAM # 559 11TH CROSS 13TH MAIN Rajendra Nagar 111214 71 11 LT1 211 4 0 2880 45 1 0 3 0.9500 -184 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3155356 0 0 0 3 0 0 0 0 0 0 RAJU RAM,# 559 11TH CROSS 13TH 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 58 64 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451520623 2069085002 4SL92640 SHANTHI 130B 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 1662 57 1 0 3 0.9400 0 1.2200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD1089036 0 0 0 0 0 0 0 0 0 0 SHANTHI,130B 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451520614 2074094856 4SL91381 P VANI 176C Rajendra Nagar 111214 2 11 LT1 211 0.5000 0 5941 78 1 0 3 1 222 1.0900 0 0 1570 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111695941 0 0 0 2 0 0 0 0 0 0 P VANI,176C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451520309 2099982000 4SL68411 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58102 11 LT1 211 0.2400 0 16082 13 1 0 3 1 257 1.2100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001523286D 0 0 0 1 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 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 1 2 1451520346 0389982000 4SEH58122 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50600 11 LT1 211 2 0 5872 0 1 0 3 1 3501 32.1800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 111115837481D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520225 0398383471 4SL93824 SUSHEELA NO-194 RAJENDRA NAGAR KORAMANGALA BANGALORE 111214 0 11 LT1 211 0.5000 0 1419 48 1 0 3 0.8500 57 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3950254 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO-194 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 2025-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 2 1451520449 0434092000 4SL39390 PAVAIAH #170,8TH CROSS,R.NAGAR KORMANGALA 111214 48525 11 LT1 211 0.0800 0 2003 48 1 0 3 0.9500 70 0 0 0 740 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3053854 0 0 0 1 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,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 39 49 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451520595 2191783915 4SL93866 KAREEM M D 231C 111214 0 11 LT1 211 0.5000 0 2211 52 1 0 3 0.8700 0 2.4500 0 0 760 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 100000 3953588 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8250 2 1451520307 2199982000 4SL68546 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52275 11 LT1 211 0.2400 0 6579 17 1 0 3 1 528 7.2200 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001541439D 0 0 0 1 0 0 0 0 0 0 VIMALA,671,1ST 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 9.1700 19 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520253 2231651887 4SL93858 KALAIVANAN 155C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 960 30 1 0 3 0.8600 243 1.1500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3953579 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155C 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 1 0 0 0.2560 2 1451520216 2234092000 4SL45353 MUSHTAR BANU 863 13TH CROSS RAJENDRANAGAR SLUM 111214 57150 11 LT1 211 0.3800 0 2656 106 1 0 3 0.9800 -5 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3428057 0 0 0 0 0 0 0 0 0 0 MUSHTAR BANU,863 13TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451520217 2234391192 4SL89653 GOWRI.K 181B 111214 15 11 LT1 211 1 0 11983 103 1 0 3 0.9100 2509 23.1700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2485491 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451520215 2238723502 4SL94336 A RAJA NO 3, 1ST CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2275 89 1 0 3 0.9100 0 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 4045068 0 0 0 1 0 0 0 0 0 0 A RAJA,NO 3, 1ST 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 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5460 2 1451520214 2239832398 4SL93867 KAREEM M D 231E 111214 0 11 LT1 211 0.5000 0 2358 101 1 0 3 0.9200 0 1 0 0 600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 100000 3953589 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 2 1451520186 2246515075 4SL90432 ELUMALAI SHARADHA 76A Rajendra Nagar 111214 140 11 LT1 211 0.5000 0 8059 177 1 0 3 0.9000 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2594445 0 0 0 2 0 0 0 0 0 0 ELUMALAI SHARADHA,76A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451520403 2264953201 4SL90904 RANI # 128, 8TH CROSS, 111214 7530 11 LT1 211 1 0 2916 38 1 0 3 1 468 2.1900 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006922464 0 0 0 1 0 0 0 0 0 0 RANI,# 128, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520395 2289982000 4SEH57464 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 51976 11 LT1 211 0 1 5878 41 1 0 3 1 -14 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001535565D 0 0 0 1 0 0 0 0 1 0 A.C.RAJU,#244,11TH 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 46.5000 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520401 2299982000 4SL11881 GOVINDA SWAMY 864,R NAGAR KORMANGALA 111214 57200 11 LT1 211 0.0800 0 941 8 1 0 3 0.9200 -29 0 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3428053 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,864,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 46.7500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451520379 2304637461 4SL92027 R DHAKSHINA MURTHY # 186 13TH CROSS Rajendra Nagar 111214 130 11 LT1 211 0.5000 0 7655 102 1 0 3 0.9400 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1018187 0 0 0 2 0 0 0 0 0 0 R DHAKSHINA MURTHY,# 186 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451520300 2322701788 4SL92005 LAKSHMI # 258 11TH CROSS Rajendra Nagar 111214 107 11 LT1 211 0.5000 0 1202 26 1 0 3 1 4723 40.3100 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111989740 0 0 0 0 0 0 0 0 0 0 LAKSHMI,# 258 11TH 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451520298 2327224970 4SL92006 R KUMAR 165A Rajendra Nagar 111214 135 11 LT1 211 0.5000 0 4585 95 1 0 3 1 810 3.8800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111112020817 0 0 0 1 0 0 0 0 0 0 R KUMAR,165A 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 0.8500 2 1451520630 2328287473 4SL79217 SYED AMEEN 108 13 CROSS 111214 58105 11 LT1 211 0.4800 0 10770 116 1 0 3 1 -4 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111112850868D 0 0 0 1 0 0 0 0 0 0 SYED AMEEN,108 13 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520556 2373942229 4SL82185 NAJEEMA BANU NO.204 A,RAJENDRA NAGAR,KORAMANGALA 111214 49487 11 LT1 211 0.4800 0 7614 77 1 0 3 1 0 0 0 0 1180 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110088946 0 0 0 0 0 0 0 0 0 0 NAJEEMA BANU,NO.204 A,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 82.1700 90 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520552 2385474791 4SL83208 RAJI #266A,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53970 11 LT1 211 0.4800 0 5034 25 1 0 3 1 279 2.5500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110100392 0 0 0 1 0 0 0 0 0 0 RAJI,#266A,12TH 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 29.3300 39 2023-11-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520541 2389848226 4SL91604 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE #671 1ST MAIN Rajendra Nagar 111214 98 11 LT1 211 1 0 6277 52 1 0 3 0.9900 0 0 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2928540 0 0 0 0 0 0 0 0 0 0 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE,#671 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 45.6700 56 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451520544 2389982000 4SEH56839 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56000 11 LT1 211 0 1 14793 91 1 0 3 1 -4 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001513655D 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520439 2399982000 4SL66647 PAVIAH 170,8TH CROSS RAJENDRA NAGAR 111214 48526 11 LT1 211 0.4800 0 10840 98 1 0 3 1 0 0 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001515304D 0 0 0 1 0 0 0 0 0 0 PAVIAH,170,8TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520396 2403476149 4SL94615 S VARALAKSHMI NO 243,11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3115 185 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 1000000 111123406315 0 0 0 1 0 0 0 0 0 0 S VARALAKSHMI,NO 243,11TH 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 2025-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520350 2424092000 4SL11873 RAJI 266 12TH MAIN,R NAGAR KORMANGALA 111214 53955 11 LT1 211 0.0800 0 3833 106 1 0 3 1 493 4.1800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001519113D 0 0 0 1 0 0 0 0 0 0 RAJI,266 12TH 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 0 135 149 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520421 2450481044 4SL90976 S Varalakshmi 243A Rajendra Nagar 111214 54 11 LT1 211 0.5000 0 6698 54 1 0 3 0.8800 0 1.0700 0 0 1520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2811987 0 0 0 1 0 0 0 0 0 0 S Varalakshmi,243A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451520415 2453737260 4SEH70687 P DUDARAM AND DURGA 151C Rajendra Nagar 111214 34 11 LT1 211 2 0 8804 75 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2649357 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451520610 2489982000 4SL70612 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54350 11 LT1 211 0.2600 0 13443 125 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001530034D 0 0 0 1 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 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 1451520148 1024092000 4SL58765 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49100 11 LT1 211 0.2400 0 1630 66 1 0 3 0.9900 0 1 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3428466 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451520150 1024980037 4SL94476 MUNIYAMMA NO 167, 13TH CROSS, 7TH MAIN RAJENDRANAGAR, 111214 0 11 LT1 211 1 0 430 11 1 0 3 0.9800 -43 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999 4057037 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 167, 13TH CROSS, 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 53 58 2025-04-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2920 2 1451520220 1128378252 4SL91052 L Amalorpava Mary. L Anthony Maria Josephine 671C Rajendra Nagar 111214 147 11 LT1 211 0.5000 0 5396 74 1 0 3 1 0 0 0 0 100 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007008538 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451520173 1134092000 4SL45787 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56800 11 LT1 211 0.4800 0 397 6 1 0 3 0.9800 0 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3043194 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451520397 1144092000 4SEH12686 H LOUIS 175,2ND STAGE,R NAGAR KORMANGALA 111214 49529 11 LT1 211 2 0 2108 79 1 0 3 0.8800 117 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053846 0 0 0 2 0 0 0 0 0 0 H LOUIS,175,2ND 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 20.7500 31 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451520310 1185493000 4SL73065 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57300 11 LT1 211 0.5000 0 7153 13 1 0 3 1 9 0 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115848201D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520312 1199982000 4SL68547 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52300 11 LT1 211 0.2400 0 5883 41 1 0 3 1 2488 22.6800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001528459D 0 0 0 1 0 0 0 0 0 0 VIMALA,671,1ST 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 15.5000 26 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520247 1205357671 4SL77844 MARY NO. 260 11TH CROSS, RAJENDRA NAGAR 111214 51700 11 LT1 211 0.4800 0 3490 63 1 0 3 1 564 4.7500 0 0 850 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111113049746 0 0 0 1 0 0 0 0 0 0 MARY,NO. 260 11TH 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 30.0800 40 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520238 7589982000 4SL70292 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57900 11 LT1 211 0.2400 0 9508 53 1 0 3 1 524 2.5200 0 0 640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001536027D 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520572 7640845580 4SL84839 RAMAIAH.D 180A 111214 49778 11 LT1 211 0.4800 0 4575 128 1 0 3 0.9800 0 1.6100 0 0 230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2020009 0 0 0 3 0 0 0 0 0 0 RAMAIAH.D,180A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1451520299 1299982000 4SL67483 MUTHU #15,RAJENDRA NAGAR KORAMANGALA 111214 53350 11 LT1 211 0.4800 0 16252 212 1 0 3 1 0 0 0 0 1620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100001542628D 0 0 0 1 0 0 0 0 0 0 MUTHU,#15,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520254 1308354821 4SL81319 KAMALA NO.195 B,RAJENDRA NAGAR,KORAMANGALA 111214 50275 11 LT1 211 0.4800 0 14359 132 1 0 3 1 0 0 0 0 1910 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116092149 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520223 1322591339 4SL88857 LAKSHMI 669D 111214 223 11 LT1 211 1 0 5021 41 1 0 3 0.8300 436 2.9900 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2406606 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451520222 1323538179 4SL93857 KALAIVANAN 155A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2859 63 1 0 3 0.8100 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3953578 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155A 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 1 0 0 0.3000 2 1451520419 1340199399 4SL84838 RAMAIAH.D 180B 111214 49777 11 LT1 211 0.4800 0 9843 47 1 0 3 0.9000 0 0 0 0 960 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2020008 0 0 0 0 0 0 0 0 0 0 RAMAIAH.D,180B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451520416 1357647269 4SL92485 DEEPA.V # 165/A, 14TH CROSS, 111214 114 11 LT1 211 1 0 2358 10 1 0 3 1 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111113099305 0 0 0 1 0 0 0 0 0 0 DEEPA.V,# 165/A, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520474 1374746109 4SL88855 LAKSHMI 669C 111214 117 11 LT1 211 1 0 4669 41 1 0 3 0.8100 0 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2406604 0 0 0 0 0 0 0 0 0 0 LAKSHMI,669C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451520305 1389982000 4SEH58121 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50550 11 LT1 211 2 0 12895 154 1 0 3 1 10679 95.7100 0 0 1270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111112714650D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,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 65.1700 72 2023-10-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520250 1414267738 4SL91809 PAVAI 305B RAJENDRA NAGAR, 111214 215 11 LT1 211 1 0 5076 59 1 0 3 1 1615 15.2100 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111936148 0 0 0 1 0 0 0 0 0 0 PAVAI,305B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520248 1415908704 4SL91379 P VANI 176D Rajendra Nagar 111214 62 11 LT1 211 0.5000 0 5737 24 1 0 3 0.9600 493 2.3900 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD1000842 0 0 0 1 0 0 0 0 0 0 P VANI,176D Rajendra Nagar 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 2025-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451520157 1426482704 4SL95352 S BHARATH AND PAVITHRA 77G 111214 0 11 LT1 211 1 0 727 73 1 0 3 0.8400 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712427 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77G 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 2 1451520526 1461104820 4SL92007 R KUMAR 165B Rajendra Nagar 111214 247 11 LT1 211 0.5000 0 6078 36 1 0 3 1 0 0 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111112020815 0 0 0 1 0 0 0 0 0 0 R KUMAR,165B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-09-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520385 1489982000 4SL70613 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54400 11 LT1 211 0.2600 0 5950 11 1 0 3 1 -108 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001514498D 0 0 0 1 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1451520230 1528377084 4SEH66504 RAMAIAH.D 180C 111214 49780 11 LT1 211 1 0 6231 32 1 0 3 0.9600 0 0 0 0 310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2020010 0 0 0 1 0 0 0 0 0 0 RAMAIAH.D,180C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451520557 1549566426 4SL75495 SAGAYA MARIA NATHAN NO. 235, 15TH MAIN 2ND CROSS, RAJENDRA NAGAR 111214 49 11 LT1 211 0.4800 0 3925 41 1 0 3 1 0 0 0 0 610 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111113056961D 0 0 0 1 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO. 235, 15TH MAIN 2ND 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 32.3300 42 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520554 1563590643 4SL91380 P VANI 176A Rajendra Nagar 111214 72 11 LT1 211 0.5000 0 5009 73 1 0 3 0.9500 0 0 0 0 990 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1000843 0 0 0 0 0 0 0 0 0 0 P VANI,176A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451520241 1615192439 4SL90806 SITA DEVI 160B 14TH CROSS 111214 174 11 LT1 211 0.5000 0 4120 65 1 0 3 1 41 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110202980 0 0 0 1 0 0 0 0 0 0 SITA DEVI,160B 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520112 1624092000 4SL45786 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56900 11 LT1 211 0.4800 0 3848 105 1 0 3 0.8700 0 0 0 0 1530 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3043182 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451520335 1689982000 4SL71056 OMKARLAL #268,12TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 54450 11 LT1 211 1 0 17510 71 1 0 3 1 0 0 0 0 1320 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001508581D 0 0 0 1 0 0 0 0 0 0 OMKARLAL,#268,12TH 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 0 118.3300 130 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520122 1717529613 4SL91980 NUSRATH ARA # 299 10TH CROSS 7TH MAIN Rajendra Nagar 111214 81 11 LT1 211 0 1 6484 65 1 0 3 0.9400 0 1 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3081469 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,# 299 10TH 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 0 130.9200 144 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451520119 1729736509 4SL91979 NUSRATH ARA 299B Rajendra Nagar 111214 112 11 LT1 211 1 0 5037 68 1 0 3 0.9800 0 1 0 0 420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3071080 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,299B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-10-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451520156 1731432523 4SL77845 MARY NO. 260B 11TH CROSS, RAJENDRA NAGAR 111214 51725 11 LT1 211 0.4800 0 3024 25 1 0 3 1 0 0 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112738045 0 0 0 1 0 0 0 0 0 0 MARY,NO. 260B 11TH 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 45.0800 55 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520113 1737391155 4SL91083 S NAGARAJ 173A Rajendra Nagar 111214 118 11 LT1 211 0.5000 0 2647 26 1 0 3 1 1 0 0 0 310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111110141411 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520506 1779618132 4SL93348 KUMARESHAN G 672A KORAMANGALA 111214 0 11 LT1 211 1 0 6551 138 1 0 3 0.9000 877 4.2000 0 0 1690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BD1147844 0 0 0 2 0 0 0 0 0 0 KUMARESHAN G,672A 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 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451520368 1789982000 4SEH56403 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51928 11 LT1 211 2 0 14444 72 1 0 3 1 358 3.0900 0 0 670 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001511959D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,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 64.0800 70 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520369 1797250452 4SL91810 PAVAI NO 305, RAJENDRA NAGAR, 111214 123 11 LT1 211 1 0 2401 16 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111111936149 0 0 0 1 0 0 0 0 0 0 PAVAI,NO 305, 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 0.6800 2 1451520629 1813701500 4SL94562 M RAVI 262A KORAMANGALA 111214 0 11 LT1 211 1 0 1683 0 1 0 28 1 145 1 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111123609939 0 0 0 0 0 0 0 0 0 0 M RAVI,262A 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 2 1451520269 1818248068 4SEH70688 P DUDARAM AND DURGA 151A Rajendra Nagar 111214 251 11 LT1 211 2 0 2685 49 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2649358 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-04-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451520209 1837321073 4SL91643 JAVEED PASHA 170A Rajendra Nagar 111214 250 11 LT1 211 1 0 1152 19 1 0 3 1 53 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111391314 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,170A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451520210 1840805198 4SL93865 KAREEM M D 231A 111214 0 11 LT1 211 0.5000 0 1137 32 1 0 3 0.8400 76 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3953587 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231A 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 1 0 0 1.1330 2 1451520616 1864692584 4SL94862 KUMARESAN 127A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 157 4 1 0 3 0.9800 -145 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 3829636 0 0 0 0 0 0 0 0 0 0 KUMARESAN,127A 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 1 0 0 0.0080 2 1451520615 1869173112 4SL92359 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 138 11 LT1 211 0.5000 0 9815 168 1 0 3 0.9800 0 0 0 0 2070 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3162730 0 0 0 1 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451520532 0024092000 4SL58766 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49125 11 LT1 211 0.2400 0 2619 16 1 0 3 1 1051 7.2000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3428477 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR 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 2.0300 2 1451520313 0066325000 4SL74204 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 49000 11 LT1 211 0.4800 0 5316 20 1 0 3 1 -11 0 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112740953D 0 0 0 1 0 0 0 0 0 0 NATARAJ,125/A ,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 26.3300 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520604 0120022912 4SL83958 REKHA DEVI # 175B,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49677 11 LT1 211 0.4800 0 13174 122 1 0 3 0.9300 0 0 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1951943 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175B,2ND MAIN,2ND STAGE,13TH CROSS,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 0 126.6700 139 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451520364 0185493000 4SL73064 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57250 11 LT1 211 0.5000 0 14925 166 1 0 3 1 2017 16.5400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111115862919D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520447 0438339434 4SEH70689 P DUDARAM AND DURGA 151B Rajendra Nagar 111214 150 11 LT1 211 2 0 7405 75 1 0 3 0.9500 -839 0 0 0 390 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2649359 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451520330 0464559059 4SL82197 P CHINNNPPA NO.929,R NAGAR,KORMANGALA 111214 49775 11 LT1 211 1 0 2718 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 14001514 0 99999 111111213146 0 0 0 1 0 0 0 0 0 0 P CHINNNPPA,NO.929,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 27 37 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520327 0481099612 4SL92274 KANIKAMARY 162A 14TH CROSS 111214 169 11 LT1 211 1 0 2250 38 1 0 3 0.7700 -37 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD1082332 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162A 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451520326 0486015168 4SL94477 LAKSHMI 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3471 131 1 0 3 0.9200 1470 10.4000 0 0 1470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4057033 0 0 0 2 0 0 0 0 0 0 LAKSHMI,246A 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 2024-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 2 1451520634 0489982000 4SL71888 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49975 11 LT1 211 0.4800 0 15266 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 14001514 0 999999 111115852911D 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,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 1.2400 2 1451520256 0499884366 4SL92166 M. NAGA MUTHU 843A Rajendra Nagar 111214 207 11 LT1 211 1 0 1198 33 1 0 3 0.9800 -357 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 A3301849 0 0 0 1 0 0 0 0 0 0 M. NAGA MUTHU,843A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2025-04-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451520188 0524092000 4SL36351 R MARK 670,2ND STAGE,R NAGAR KORMANGALA 111214 52450 11 LT1 211 0.0800 0 1148 204 1 0 3 1 747 3.5400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001544289D 0 0 0 2 0 0 0 0 0 0 R MARK,670,2ND 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 92.1700 101 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451520594 0533575533 4SL92649 KASHIYAMMA 164 14 TH CROSS 111214 252 11 LT1 211 1 0 2814 30 1 0 3 1 89 1.2800 0 0 320 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111114486445 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,164 14 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451520599 0562569842 4SL79058 KALA AND NAGARAJ 298 1ST BLOCK 111214 50300 11 LT1 211 0.4800 0 11565 134 1 0 3 1 884 7.6500 0 0 2430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115858865D 0 0 0 1 0 0 0 0 0 0 KALA AND NAGARAJ,298 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-11-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520129 0624092000 4SL45788 SHAHANAZ BEGUM SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56750 11 LT1 211 0.4800 0 5596 128 1 0 3 0.8400 0 0 0 0 2170 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3043186 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451520170 0629008626 4SL90493 AROCKYA MARY 31A 2ND STAGE 1ST BLOCK 111214 134 11 LT1 211 1 0 757 22 1 0 3 0.8700 447 2.1500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0903014 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31A 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451520172 0629644293 4SL91581 ARULKODI NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 111214 97 11 LT1 211 1 0 2655 52 1 0 3 0.9800 280 1.3600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1001117 0 0 0 2 0 0 0 0 0 0 ARULKODI,NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451520540 0840070944 4SL75382 V.AMUDHA W/O. VENKATESH NO. 169, 8TH CROSS, RAJENDRANAGAR 111214 49150 11 LT1 211 0.2400 0 12960 80 1 0 3 1 0 0 0 0 1580 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112756398 0 0 0 1 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520366 0879810239 4SL92876 MURUGAN.G 9A RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 2719 41 1 0 3 1 0 1 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111115529904 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9A 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 0.6800 2 1451520365 0886991656 4SL90494 AROCKYA MARY 31D 2ND STAGE 1ST BLOCK 111214 180 11 LT1 211 1 0 3745 40 1 0 3 0.9100 619 3 0 0 230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0903015 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31D 2ND STAGE 1ST BLOCK 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 1.4900 2 1451520361 0889982000 4SL70076 M.VALLIYAMMA #261,11TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 111214 51650 11 LT1 211 0.2400 0 18632 40 1 0 3 1 -105 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001542609D 0 0 0 1 0 0 0 0 0 0 M.VALLIYAMMA,#261,11TH CROSS,2ND 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 58 64 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520333 7361775423 4SL94450 RINJU RAJU 870A RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 573 94 1 0 3 0.9200 1314 6.3300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999 4053749 0 0 0 3 0 0 0 0 0 0 RINJU RAJU,870A 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 1 0 0 2.5030 2 1451520149 7389982000 4SEH56834 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54900 11 LT1 211 2 0 22517 55 1 0 3 1 -3 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001542123D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520143 7390396192 4SL93825 SUSHEELA 194A 111214 0 11 LT1 211 0.5000 0 1158 66 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3950255 0 0 0 1 0 0 0 0 0 0 SUSHEELA,194A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1080 2 1451520466 7424092000 4SL20150 P CHINNNPPA 929,R NAGAR KORMANGALA 111214 49750 11 LT1 211 0.2000 0 3443 84 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053851 0 0 0 1 0 0 0 0 0 0 P CHINNNPPA,929,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1451520462 7432647116 4SL93797 AMALORPA MARY 152B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 4019 165 1 0 3 0.9300 2153 15.7900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3954222 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152B 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 2024-05-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1451520477 7434092000 4SL26374 KANNAMMA 104,R NAGAR KORMANGALA 111214 51950 11 LT1 211 0.0800 0 15440 170 1 0 3 0.9300 0 2.8800 0 0 1870 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2141494 0 0 0 2 0 0 0 0 0 0 KANNAMMA,104,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451520470 7440326816 4SL94479 LAKSHMI 246C RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 363 13 1 0 3 0.8400 3153 28.8700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4057035 0 0 0 0 0 0 0 0 0 0 LAKSHMI,246C 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 1 0 0 0.1400 2 1451520471 7441841337 4SL85112 CHANNAMMA # 267,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 54104 11 LT1 211 0.4800 0 9509 97 1 0 3 1 0 0 0 0 730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111191538 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,# 267,13TH CROSS,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 81.5800 90 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520367 7449890042 4SL90370 NARASAMMA NO 240 2ND MAIN RAJENDRA NAGAR 111214 187 11 LT1 211 1 0 11401 200 1 0 3 0.9300 -7 0 0 0 1730 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2554864 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 240 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 0 136.7500 150 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451520370 7457276412 4SL88853 LAKSHMI 669E 111214 10 11 LT1 211 1 0 5556 123 1 0 3 0.9100 1107 8.0100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2406602 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669E 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451520268 7478340337 4SL90445 IRFANA KOUSER NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 111214 253 11 LT1 211 1 0 425 0 1 0 28 1 14225 108.9600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999 111111436697 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 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 2 1451520224 7489982000 4SL71032 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48225 11 LT1 211 0.2400 0 14373 76 1 0 3 1 2901 22.3100 0 0 1310 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001523446D 0 0 0 1 0 0 0 0 0 0 PANJALI,# 184,11TH 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 82.5000 91 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520453 7513090044 4SL74244 C.PUSHPARAJ 674B 15TH CROSS 111214 52550 11 LT1 211 1 0 10076 61 1 0 3 1 2 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111115863125 0 0 0 1 0 0 0 0 0 0 C.PUSHPARAJ,674B 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520456 7513966744 4SL90434 ELUMALAI SHARADHA 76 11TH CROSS 13TH MAIN Rajendra Nagar 111214 14 11 LT1 211 1 0 4760 75 1 0 3 0.8100 161 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2594447 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76 11TH CROSS 13TH 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 47.5000 58 2023-10-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451520452 7521439606 4SL92874 MURUGAN.G 9B RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1124 17 1 0 3 1 205 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115529901 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9B 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 0.1000 2 1451520445 7524092000 4SL4076 B DAS AND ANBARASI 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49025 11 LT1 211 0.2000 0 9479 113 1 0 3 0.8400 -7 0 0 0 1240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52191256 0 0 0 1 0 0 0 0 0 0 B DAS AND ANBARASI,166 15TH CROSS,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 0 124.6700 137 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451520451 7534092000 4SL26758 P KRISHNA 321 ,3RD CROSS,R NAGAR KORMANGALA 111214 100 11 LT1 211 0.0800 0 2582 44 1 0 3 0.9500 166 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 A3428041 0 0 0 0 0 0 0 0 0 0 P KRISHNA,321 ,3RD CROSS,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 50.9200 56 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451520130 7685291022 4SL76991 D.CHINNA DURAI NO. 177 14TH CROSS 111214 48625 11 LT1 211 0.4800 0 12781 134 1 0 3 1 -14 2.4900 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113049787 0 0 0 1 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520138 7689982000 4SL70901 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48250 11 LT1 211 0.2400 0 14605 47 1 0 3 1 -457 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001542086D 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH 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 88.4200 97 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 1451520127 7690301657 4SL94064 CHANNAKESHAVA 233C KORAMANGALA 111214 0 11 LT1 211 1 0 2880 71 1 0 3 0.8000 193 1 0 0 840 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 100000 4045967 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,233C 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 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4130 2 1451520402 7726188578 M RAVI 262C KORAMANGALA 111214 0 11 LT1 211 1 0 735 27 1 0 3 0.7500 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4053600 0 0 0 0 0 0 0 0 0 0 M RAVI,262C 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 1 0 0 0.2830 2 1451520609 7740903739 4SL87451 SANTHOSH.M # 174,10TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 227 11 LT1 211 0.4800 0 8796 29 1 0 3 0.9600 -2 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2263770 0 0 0 0 0 0 0 0 0 0 SANTHOSH.M,# 174,10TH CROSS,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 88.3300 97 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451520580 7747354191 4SL91807 PAVAI 305A RAJENDRA NAGAR, 111214 55 11 LT1 211 1 0 5978 41 1 0 3 1 0 8.1800 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111936146 0 0 0 1 0 0 0 0 0 0 PAVAI,305A 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 1.2500 2 1451520341 7771926887 4SL93789 S.PRIYA NO 192, 13TH MAIN, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2827 78 1 0 3 0.9800 0 0 0 0 670 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 3954223 0 0 0 2 0 0 0 0 0 0 S.PRIYA,NO 192, 13TH MAIN, 10TH 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 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5230 2 1451520265 7775627683 4SL94482 PAUL RAJ NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1839 38 1 0 3 0.8800 377 1.8200 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4054974 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,NO 246 10TH 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 1 0 0 0.9260 2 1451520264 7777528972 4SL91383 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 188 11 LT1 211 1 0 3787 45 1 0 3 1 0 0 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111695947 0 0 0 0 0 0 0 0 0 0 P VANI,# 176 14TH 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451520153 7798372513 4SL90803 SITA DEVI 160D 14TH CROSS 111214 154 11 LT1 211 0.5000 0 1553 10 1 0 3 1 36 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 111110300009 0 0 0 1 0 0 0 0 0 0 SITA DEVI,160D 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520458 7824092000 4SL54270 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50900 11 LT1 211 0.2400 0 3641 51 1 0 3 0.9700 -34 0 0 0 1640 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3053849 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451520459 7834092000 4SL11908 M RAJARAM 236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 111214 51553 11 LT1 211 0.0800 0 666 14 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3428099 0 0 0 1 0 0 0 0 0 0 M RAJARAM,236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451520450 7841092000 4SL72918 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48675 11 LT1 211 0.4800 0 12263 124 1 0 3 1 -3 0 0 0 280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111113331581D 0 0 0 1 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,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 92 101 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520446 7846876238 4SL83207 RAJI #266,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53965 11 LT1 211 0.4800 0 7076 32 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110452598 0 0 0 1 0 0 0 0 0 0 RAJI,#266,12TH 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 56.5000 62 2025-04-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520342 7865234316 4SL83945 S.D.ANTHONY SWAMY # 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 212 11 LT1 211 0.4800 0 5471 38 1 0 3 1 173 1.2500 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110500663 0 0 0 1 0 0 0 0 0 0 S.D.ANTHONY SWAMY,# 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520399 8256306379 4SL92030 R DHAKSHINA MURTHY 186C Rajendra Nagar 111214 40 11 LT1 211 0.5000 0 3438 55 1 0 3 0.9100 0 0 0 0 220 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1018190 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186C 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 1.0900 2 1451520278 8289982000 4SEH58124 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50650 11 LT1 211 0 1 1026 0 1 0 28 1 0 2.6000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 111113400090D 0 0 0 0 0 0 0 0 1 0 M.MURGAN,234,1ST BLOCK,BLOCK,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520203 8305359543 4SL91054 L Amalorpava Mary. L Anthony Maria Josephine 671A Rajendra Nagar 111214 210 11 LT1 211 0.5000 0 8444 42 1 0 3 0.9900 1 0 0 0 870 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD1006099 0 0 0 1 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451520211 8310053759 4SL92642 SHANTHI NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 237 5 1 0 3 0.8400 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1089038 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 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 0.4600 2 1451520428 8334092000 4SL35165 NATRA RAJ 125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 111214 48950 11 LT1 211 0.2200 0 3696 63 1 0 3 0.9300 365 1.7300 0 0 1890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3428472 0 0 0 1 0 0 0 0 0 0 NATRA RAJ,125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451520577 8360371353 4SL90832 RAJARAM AND PRAMOD S 156B KORAMANGALA4 111214 0 11 LT1 211 0.5000 0 6560 90 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 100006685022 0 0 0 2 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156B KORAMANGALA4 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1451520376 8376932748 4SL94535 RAJENDRA R NO 174, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2300 127 1 0 3 0.9500 0 0 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 4054986 0 0 0 3 0 0 0 0 0 0 RAJENDRA R,NO 174, 13TH 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 2024-02-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5730 2 1451520281 8389982000 4SEH56833 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54850 11 LT1 211 2 0 9384 50 1 0 3 0.9700 0 0 0 0 500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2008772 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451520511 8423679204 4SEH71790 RAJU RAM 559C Rajendra Nagar 111214 208 11 LT1 211 2 0 1183 22 1 0 3 0.8400 -108 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3155353 0 0 0 1 0 0 0 0 0 0 RAJU RAM,559C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451520497 8433753399 4SL82184 NAJEEMA BANU NO.204,RAJENDRA NAGAR,KORAMANGALA 111214 49489 11 LT1 211 0.4800 0 15917 196 1 0 3 1 0 4.4600 0 0 3100 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111110375734 0 0 0 1 0 0 0 0 0 0 NAJEEMA BANU,NO.204,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520499 8450520688 4SL90546 M Anthonyraja 185B 10th Main 13th cross 111214 13 11 LT1 211 1 0 8234 105 1 0 3 0.9300 232 1.1500 0 0 1120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2620073 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185B 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451520304 8579758119 4SL93757 SHANTHI 181A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3370 57 1 0 3 0.9300 0 0 0 0 800 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 100000 3936716 0 0 0 0 0 0 0 0 0 0 SHANTHI,181A 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 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4390 2 1451520252 8589982000 4SL70291 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57850 11 LT1 211 0.2400 0 9793 42 1 0 3 1 -1 0 0 0 1020 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001519493D 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH 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 94.4200 104 2023-12-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520424 8633182550 4SL94480 LAKSHMI 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2675 118 1 0 3 0.9100 1517 10.7300 0 0 780 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4057036 0 0 0 2 0 0 0 0 0 0 LAKSHMI,246B 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 2024-06-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1930 2 1451520425 8633674993 4SL89980 AMBROSE 668D Rajendra Nagar 111214 87 11 LT1 211 0.5000 0 3183 23 1 0 3 0.8000 0 0 0 0 350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0913695 0 0 0 1 0 0 0 0 0 0 AMBROSE,668D 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 0.7700 2 1451520423 8639795411 4SL79572 NAVANEETHAM NO. 230/A 2ND STAGE, 1ST BLOCK 111214 50350 11 LT1 211 1 0 9169 53 1 0 3 1 425 3.4000 0 0 480 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112956318 0 0 0 1 0 0 0 0 0 0 NAVANEETHAM,NO. 230/A 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520619 8657682493 4SL91080 S NAGARAJ 173C Rajendra Nagar 111214 248 11 LT1 211 0.5000 0 3014 52 1 0 3 0.9900 0 0 0 0 520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2846202 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173C 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 1.4600 2 1451520151 8709661532 4SL92044 MARY RANI NO 179 10TH MAIN 111214 108 11 LT1 211 1 0 4937 40 1 0 3 0.9400 5 0 0 0 1500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3059205 0 0 0 1 0 0 0 0 0 0 MARY RANI,NO 179 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451520606 8743677696 4SL95345 S BHARATH AND PAVITHRA NO 77/A 78/A 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1940 156 1 0 3 0.9100 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712420 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,NO 77/A 78/A 12TH 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 1 0 0 0.5600 2 1451520378 8784209000 4SL77356 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111214 48450 11 LT1 211 1 0 8420 40 1 0 3 1 68 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111115860770D 0 0 0 1 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1451520318 8790018344 4SL95666 M BALAKRISHNA NO 240, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 656 63 1 0 3 0.9400 573 2.7200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 1000000 8782873 0 0 0 0 0 0 0 0 0 0 M BALAKRISHNA,NO 240, 11TH 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 1 0 0 0.2550 2 1451520116 8815305957 4SL94065 CHANNAKESHAVA NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA KORAMANGALA 111214 0 11 LT1 211 1 0 2081 48 1 0 3 0.8100 516 2.4600 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 4045968 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA 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 1 0 0 0.3560 2 1451520638 8824092000 4SL54269 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50875 11 LT1 211 0.2400 0 1070 23 1 0 3 0.9600 -84 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053852 0 0 0 1 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451520639 8828504363 4SL95347 S BHARATH AND PAVITHRA 77B 111214 0 11 LT1 211 1 0 1036 65 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712422 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2860 2 1451520633 8834408669 4SL93206 A SASHIKALA 232A Rajendra Nagar 111214 0 11 LT1 211 1 0 9240 66 1 0 28 1 -1 0 0 0 1600 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111117084491 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 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 1451520640 8837081785 4SEH70710 MAHENDRA SOLANKI 172 13TH CROSS Rajendra Nagar 111214 221 11 LT1 211 2 0 7448 97 1 0 3 1 0 1 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006620097 0 0 0 1 0 0 0 0 0 0 MAHENDRA SOLANKI,172 13TH 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520635 8852489166 4SL92936 S JAYARAJ 57A RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 920 19 1 0 3 1 304 1.4400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115827441 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57A 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 0.1200 2 1451520380 8889982000 4SL69668 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56250 11 LT1 211 1 0 13471 144 1 0 3 1 608 0 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001528068D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1451520235 8903865785 4SL90499 AROCKYA MARY NO-31 2ND STAGE 1ST BLOCK 111214 238 11 LT1 211 1 0 3652 11 1 0 3 0.8600 109 1 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0903020 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,NO-31 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451520190 8914092000 4SL59502 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57650 11 LT1 211 0.2400 0 2961 18 1 0 3 0.8900 -28 0 0 0 1170 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3048563 0 0 0 1 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451520404 8919565043 4SL95349 S BHARATH AND PAVITHRA 77D 111214 0 11 LT1 211 1 0 832 65 1 0 3 0.8300 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712424 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77D 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0560 2 1451520408 8929978203 4SL94483 PAUL RAJ 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1171 53 1 0 3 0.9600 166 1.0900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4054975 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,246B 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 2024-09-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4520 2 1451520412 8934092000 4SL11872 NARASAMMA 240 2ND MAIN,R NAGAR KORMANGALA 111214 51600 11 LT1 211 0.0800 0 18624 94 1 0 3 1 348 2.5700 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001525177AD 0 0 0 2 0 0 0 0 0 0 NARASAMMA,240 2ND 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 96.4200 106 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451520328 8969429097 4SEH69993 GOWRI.K 181C 111214 47 11 LT1 211 1 0 1487 23 1 0 3 0.5300 628 6.3000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2485494 0 0 0 1 0 0 0 0 0 0 GOWRI.K,181C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451520329 8972541186 4SL93966 SAGAYAMARIANATHAN # 235 5TH MAIN 13TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 0.5000 0 2024 51 1 0 3 0.7900 0 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3971317 0 0 0 0 0 0 0 0 0 0 SAGAYAMARIANATHAN,# 235 5TH MAIN 13TH 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 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2930 2 1451520120 9103274786 4SL80650 PUSHPA NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54700 11 LT1 211 0.4800 0 9114 95 1 0 3 1 0 0 0 0 270 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112711512 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520528 9129798632 4SEH70581 M Anthonyraja 185C 10th Main 13th cross 111214 21 11 LT1 211 1 0 3977 38 1 0 3 0.9800 0 0 0 0 300 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2620074 0 0 0 1 0 0 0 0 0 0 M Anthonyraja,185C 10th Main 13th 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 1 0 0 1.3600 2 1451520539 9142085756 4SL92862 P CHANDRASHEKAR AND C KAVITHA 865D Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 4199 85 1 0 3 1 1673 15.1200 0 0 1180 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115384366 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1451520340 9189982000 4SL72900 SAROJAMMA 997,11TH MAIN,RAJENDRA NAGAR - 111214 51325 11 LT1 211 0.4800 0 8776 26 1 0 3 1 -63 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111113330176D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,997,11TH 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 47.5000 58 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520259 9199982000 4SL67606 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51425 11 LT1 211 0.2400 0 17601 103 1 0 3 1 -88 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001536999D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,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 0 117.1700 129 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520579 9233216696 4SL79658 S.NAGARAJ 173,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 111214 49625 11 LT1 211 0.4800 0 16001 37 1 0 3 1 0 0 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112741097D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,173,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 0 129.4200 142 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520558 9234092000 4SL41984 KRISHNAPPA #321 3RD CROSS RAJENDRA NAGAR 111214 0 11 LT1 211 0.2400 0 311 8 1 0 3 0.7800 -81 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999 A3428048 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#321 3RD 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 20.2500 30 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451520628 9253695441 4SL92004 LAKSHMI # 258A 11TH CROSS Rajendra Nagar 111214 143 11 LT1 211 0.5000 0 2477 44 1 0 3 1 1247 8.3500 0 0 520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111989739 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 258A 11TH 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 32.9200 43 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520637 9264186877 4SL92373 RAJU RAM 559E Rajendra Nagar 111214 186 11 LT1 211 1 0 3147 60 1 0 3 0.8600 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3155352 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451520641 9289982000 4SEH58123 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50625 11 LT1 211 2 0 20367 64 1 0 3 1 2326 18.3300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111112956818D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2025-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520161 9302932865 4SL76990 D.CHINNA DURAI NO. 177A 14TH CROSS 111214 48600 11 LT1 211 0.4800 0 2547 15 1 0 3 1 -48 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111115863421 0 0 0 1 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177A 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520169 9315624035 4SL93889 MARY 260A RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1212 35 1 0 3 0.9200 -36 0 0 0 260 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3964853 0 0 0 1 0 0 0 0 0 0 MARY,260A 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 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9050 2 1451520168 9518929688 4SL89981 AMBROSE 668 1ST MAIN Rajendra Nagar 111214 160 11 LT1 211 0.5000 0 2866 35 1 0 3 0.7400 163 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0913696 0 0 0 2 0 0 0 0 0 0 AMBROSE,668 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 32.1700 42 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451520437 9527812503 4SL93209 A SASHIKALA # 232 10TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 2942 29 1 0 3 0.9300 -5 0 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1127612 0 0 0 1 0 0 0 0 0 0 A SASHIKALA,# 232 10TH 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 42.2500 52 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451520443 9534092000 4SL22452 KANNAN 230/A,R NAGAR KORMANGALA 111214 50850 11 LT1 211 0.2000 0 3113 86 1 0 3 0.9400 0 37.6700 0 0 1520 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3053848 0 0 0 1 0 0 0 0 0 0 KANNAN,230/A,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 26.0400 36 2025-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451520441 9544883509 4SEH70908 L Amalorpava Mary. L Anthony Maria Josephine NO 671 1ST MAIN Rajendra Nagar 111214 95 11 LT1 211 1 0 30 0 1 0 28 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100007008541 0 0 0 0 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,NO 671 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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520440 9554258733 4SL82783 M.ANTHONIRAJA #185,10TH MAIN,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 50110 11 LT1 211 1 0 12527 111 1 0 3 1 0 0 0 0 1360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110195662 0 0 0 1 0 0 0 0 0 0 M.ANTHONIRAJA,#185,10TH MAIN,13TH 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 0 112.9200 124 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520260 9599231522 4SL92308 M VIJAY # 187 14TH CROSS Ambedkar Nagar 111214 0 11 LT1 211 1 0 2463 73 1 0 3 1 0 0 0 0 510 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 0 111112646970 0 0 0 2 0 0 0 0 0 0 M VIJAY,# 187 14TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451520537 9624751773 4SL92937 S JAYARAJ NO 57 RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 4042 98 1 0 3 1 7 0 0 0 400 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115827443 0 0 0 1 0 0 0 0 0 0 S JAYARAJ,NO 57 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520387 9634092000 4SL25618 DEVI 23,1ST CROSS,R NAGAR KORMANGALA 111214 52850 11 LT1 211 0.0800 0 12591 172 1 0 3 1 10703 92.3800 0 0 1950 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111114852646 0 0 0 2 0 0 0 0 0 0 DEVI,23,1ST CROSS,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451520362 9641817250 4SL95654 RINJU RAJU 870A 111214 0 11 LT1 211 1 0 295 38 1 0 3 0.9600 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8782878 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,870A 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 1.5310 2 1451520627 9645895104 4SL92861 P CHANDRASHEKAR AND C KAVITHA 865B Rajendra Nagar 111214 7570 11 LT1 211 0.5000 0 6345 129 1 0 3 1 -1 0 0 0 2160 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111115384364 0 0 0 3 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1451520289 9667005664 4SL92106 MOHAN KUMAR G # 10 13TH CROSS 12TH MAIN Rajendra Nagar 111214 69 11 LT1 211 1 0 6282 165 1 0 3 1 837 3.9800 0 0 810 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111111994971 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR G,# 10 13TH CROSS 12TH 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 48.7500 54 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1451520290 9689158191 4SL89657 K CHAMUNDESWARI NO 245 13TH CROSS RAJENDRA NAGAR KORA 111214 52 11 LT1 211 1 0 7666 74 1 0 3 0.9500 -10 0 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0878197 0 0 0 1 0 0 0 0 0 0 K CHAMUNDESWARI,NO 245 13TH CROSS RAJENDRA NAGAR KORA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1451520295 9775948501 4SEH71788 MAHENDAR SOLANKI # 172 13TH CROSS 13TH MAIN Rajendra Nagar 111214 171 11 LT1 211 2 0 6245 143 1 0 3 1 0 1 0 0 920 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111112437780 0 0 0 1 0 0 0 0 0 0 MAHENDAR SOLANKI,# 172 13TH CROSS 13TH 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 95.3300 105 2023-11-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520294 9786243735 4SL92860 P CHANDRASHEKAR AND C KAVITHA 865A Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 5925 125 1 0 3 1 679 4.5800 0 0 1280 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111115384363 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2025-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1451520632 9815369824 4SL83507 SUSHEELA #194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49527 11 LT1 211 0.4800 0 6924 4 1 0 3 1 -5 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110345468 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520286 9860703213 4SL92370 MAHENDAR SOLANKI 172C Rajendra Nagar 111214 195 11 LT1 211 1 0 6179 82 1 0 3 1 0 2.8100 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111112437782 0 0 0 1 0 0 0 0 0 0 MAHENDAR SOLANKI,172C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520272 9861431977 4SL74242 C.PUSHPARAJ 674A 15TH CROSS 111214 52650 11 LT1 211 1 0 9961 50 1 0 3 1 15 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111112956434 0 0 0 1 0 0 0 0 0 0 C.PUSHPARAJ,674A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520275 9868136616 4SL91079 S NAGARAJ 173 14TH CROSS 7TH MAIN Rajendra Nagar 111214 111 11 LT1 211 0.5000 0 6583 126 1 0 3 0.8200 0 0 0 0 1240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2846201 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173 14TH 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 89.9200 99 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451520288 9880626461 4SL77846 MARY NO. 260A 11TH CROSS, RAJENDRA NAGAR 111214 51750 11 LT1 211 0.4800 0 7163 6 1 0 3 1 219 1.9000 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112745966 0 0 0 1 0 0 0 0 0 0 MARY,NO. 260A 11TH 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 50.2500 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520279 9887765162 4SL92879 MURUGAN.G # 9,2ND STAGE, RAJENDRA NAGAR, 111214 126 11 LT1 211 1 0 9638 159 1 0 3 1 1 13.3000 0 0 2040 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 111115529907 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,# 9,2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520273 9889982000 4SL69667 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56200 11 LT1 211 1 0 22199 147 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001523811D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 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 1451520631 9914092000 4SL59433 H LOUIS # 175, RAJENDRA NAGAR KORAMANGALA 111214 49530 11 LT1 211 0.4800 0 1397 41 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3053855 0 0 0 0 0 0 0 0 0 0 H LOUIS,# 175, 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 21.2800 31 2024-04-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451520373 9934092000 4SL11871 KOKILA 254 11TH MAIN,R NAGAR KORMANGALA 111214 53600 11 LT1 211 0.0800 0 3951 102 1 0 3 0.9200 0 0 0 0 510 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3048566 0 0 0 1 0 0 0 0 0 0 KOKILA,254 11TH 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 88.9200 98 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451520314 5535283823 4SL94825 LAKSHMI 109A 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT3A 311 1 0 873 40 1 0 3 0.8800 6205 57.7400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001514 0 100000 4084652 0 0 0 1 0 0 0 0 1 0 LAKSHMI,109A 2ND STAGE, 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 1 0 0 0.6450 2 1451520390 5834092000 4SL10852 SYED AMEEN 1093,R NAGAR KORMANGALA 111214 58105 11 LT3A 311 2 0 3182 323 1 0 3 0.8800 5 14.8500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 A3491175 0 0 0 2 0 0 0 0 1 0 SYED AMEEN,1093,R NAGAR KORMANGALA 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 1 0 0 1.6800 2 1451520420 6034092000 4SL48795 P.INDHUMATHI NO.193 RAJENDRANAGAR SLUM 111214 48725 11 LT3A 311 0.5000 0 881 20 1 0 3 0.9900 -12 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3343949 0 0 0 0 0 0 0 0 1 0 P.INDHUMATHI,NO.193 RAJENDRANAGAR 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 1 0 0 0.2300 2 1451520555 4689982000 4SL70904 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48325 11 LT3A 311 0.2400 0 22751 164 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001510958D 0 0 0 1 0 0 0 0 1 0 RUKSAR BANU,186/A,13TH 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 1 2 1451520475 4824092000 4SL54452 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58100 11 LT3A 311 0.4800 0 9091 298 1 0 3 0.9200 0 0 0 0 3000 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A3048562 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 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 1 0 0 1.9100 2 1451520435 5089982000 4SL72295 SITA DEVI 160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 111214 48800 11 LT3A 311 0.4800 0 3195 45 1 0 3 0 0 13.1500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 9999 111112712674D 0 0 0 0 0 0 0 0 1 0 SITA DEVI,160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 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 1451520140 5267772628 4SL91645 JAVEED PASHA 170B Rajendra Nagar 111214 178 11 LT3A 311 0.5000 0 5154 65 1 0 3 1 850 4.2600 0 0 690 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111391316 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,170B 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 1.2500 2 1451520212 3657825344 4SL89976 AMBROSE 668C Rajendra Nagar 111214 63 11 LT3A 311 0.5000 0 878 395 1 0 3 0.7800 7460 35.7200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0913691 0 0 0 1 0 0 0 0 1 0 AMBROSE,668C 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 1 0 0 0.5100 2 1451520336 3834092000 4SL18920 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53050 11 LT3A 311 0.2000 0 1146 14 1 0 3 0.9700 0 10.5300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 9999999 A3428050 0 0 0 0 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 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 1 0 0 0.1400 2 1451520414 4015391416 4SL83946 S.D.ANTHONY SWAMY # 117,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 31 11 LT3A 311 0.4800 0 5476 10 1 0 3 1 1680 14.7400 0 0 1020 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100006875960 0 0 0 1 0 0 0 0 1 0 S.D.ANTHONY SWAMY,# 117,RAJENDRA BNAGAR,KORAMANGALA,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 1 2 1451520521 4071390097 4SL92071 RAJA # 311 12TH CROSS 13TH MAIN Rajendra Nagar 111214 124 11 LT3A 311 2 0 14600 0 1 0 28 1 910 6.9500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111111860370 0 0 0 0 0 0 0 0 1 0 RAJA,# 311 12TH CROSS 13TH 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 2 1451520207 4164071008 4SL83956 REKHA DEVI # 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 52852 11 LT3A 311 0.4800 0 10590 88 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100006873911 0 0 0 0 0 0 0 0 1 0 REKHA DEVI,# 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,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 0.3300 2 1451520115 8812093844 4SL95659 DAVID KUMAR NO 113, 80 FEET ROAD, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT3A 311 1 0 760 63 1 0 3 0.9600 2254 17.9000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 1000000 8782874 0 0 0 0 0 0 0 0 1 0 DAVID KUMAR,NO 113, 80 FEET ROAD, 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 1 0 0 0.4730 2 1451520626 9253279334 4SL90691 P DUDARAM AND DURGA 151F Rajendra Nagar 111214 192 11 LT3A 311 1 0 5402 210 1 0 3 0.7400 -47 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 BC2649355 0 0 0 2 0 0 0 0 1 0 P DUDARAM AND DURGA,151F 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 1 0 0 1.5800 2 1451520261 9500248329 4SL89236 ABEL 676A 111214 30 11 LT3A 311 1 0 5715 45 1 0 3 0.9900 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2437388 0 0 0 0 0 0 0 0 1 0 ABEL,676A 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 1 0 0 0.3400 2 1451520469 7428022333 4SL92875 MURUGAN.G 9D RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1240 28 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115529903 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9D 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 0.6900 2 1451520136 6389982000 4SEH56835 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54950 11 LT1 211 2 0 7753 63 1 0 3 1 0 0 0 0 590 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001512681D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520131 6464753517 4SL85114 CHANNAMMA 267D 111214 54106 11 LT1 211 0.4800 0 5877 21 1 0 3 1 0 0 0 0 550 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110221262 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267D 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 1 2 1451520597 4503500283 4SL91808 PAVAI 305D RAJENDRA NAGAR, 111214 11 11 LT1 211 1 0 3862 59 1 0 3 1 0 1.4800 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111936147 0 0 0 1 0 0 0 0 0 0 PAVAI,305D 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 1.2500 2 1451520311 4928748855 4SL90420 MUNIYANDI 182 Rajendra Nagar 111214 224 11 LT1 211 0.5000 0 8157 5 1 0 3 0.7700 -162 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0895082 0 0 0 1 0 0 0 0 0 0 MUNIYANDI,182 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451520306 5055132496 A THOMAS ARON AND SALATH MARY # 241 RAJENDRA NAGAR Koramangala 111214 0 11 LT1 211 1 0 210 7 1 0 3 0.9600 255 1.2400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999 8553274 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,# 241 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 1 0 0 1.1630 2 1451520146 5073515285 4SL91644 JAVEED PASHA # 170 Rajendra Nagar 111214 181 11 LT1 211 1 0 4752 81 1 0 3 1 96 0 0 0 580 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111111391315 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,# 170 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520142 5076813141 4SL93756 SHANTHI # 181 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 4810 70 1 0 3 0.8600 813 6.3100 0 0 1700 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 3936715 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 181 14TH 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 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0160 2 1451520444 5091731360 4SL94453 D.CHINNA DURAI NO 177 , 14TH CROSS RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 3689 128 1 0 3 0.9500 3978 30.9500 0 0 2000 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 4055937 0 0 0 2 0 0 0 0 0 0 D.CHINNA DURAI,NO 177 , 14TH 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0190 2 1451520302 5156614649 4SL95346 S BHARATH AND PAVITHRA 77A 111214 0 11 LT1 211 1 0 409 36 1 0 3 0.9300 -1 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712421 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4020 2 1451520331 2499209937 4SL93859 KALAIVANAN 155B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3920 119 1 0 3 0.9300 0 0 0 0 290 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3953580 0 0 0 2 0 0 0 0 0 0 KALAIVANAN,155B 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 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 2 1451520636 2519698168 4SL80653 PUSHPA NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54500 11 LT1 211 0.4800 0 8312 46 1 0 3 1 0 0 0 0 780 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112955037 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520198 2533002925 4SL93868 KAREEM M D 231B 111214 0 11 LT1 211 0.5000 0 1899 34 1 0 3 0.9200 1138 16.1600 0 0 500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 100000 3953590 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6770 2 1451520418 2559193141 4SEH70691 P DUDARAM AND DURGA 151 7TH MAIN Rajendra Nagar 111214 101 11 LT1 211 2 0 3400 48 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2649361 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151 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 2.4400 2 1451520422 2574630451 4SL95353 S BHARATH AND PAVITHRA 77H 111214 0 11 LT1 211 1 0 279 33 1 0 3 0.9600 1862 16.3000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712428 0 0 0 0 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77H 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 0.2020 2 1451520417 2579027255 4SL91865 KANTHA # 677A 11TH CROSS Rajendra Nagar 111214 36 11 LT1 211 1 0 8771 145 1 0 3 0.9700 0 0 0 0 2490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BD1035023 0 0 0 3 0 0 0 0 0 0 KANTHA,# 677A 11TH 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 97.9200 108 2025-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1451520569 2599126133 4SL90828 RAJARAM AND PRAMOD S 156A KORAMANGALA 111214 125 11 LT1 211 0.5000 0 563 40 1 0 3 1 378 1.8300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100006685018 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156A 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 1451520121 0914658301 4SL89268 MARY RANI # 179, 10TH MAIN RAJENDRA NAGAR 111214 76 11 LT1 211 0.5000 0 8762 136 1 0 3 0.8900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD0868087 0 0 0 2 0 0 0 0 0 0 MARY RANI,# 179, 10TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451520347 0984985576 4SEH64574 ANTHONY GRACY NO.170,RAJENDRA NAGAR,KORAMANAGALA 111214 53560 11 LT1 211 1 0 1463 20 1 0 3 1 306 1.4900 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111225085 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,NO.170,RAJENDRA NAGAR,KORAMANAGALA 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 1 2 1451520357 0986679020 4SL85116 CHANNAMMA 267A 111214 54108 11 LT1 211 0.4800 0 4750 41 1 0 3 1 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111191944 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267A 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 1 2 1451520262 1003008088 4SL92437 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 100 11 LT1 211 0.5000 0 3967 73 1 0 3 0.9300 0 0 0 0 750 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3180429 0 0 0 1 0 0 0 0 0 0 P VANI,# 176 14TH 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 78.7500 87 2024-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451520144 1018143279 4SL95348 S BHARATH AND PAVITHRA 77C 111214 0 11 LT1 211 1 0 1194 82 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712423 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0860 2 1451520199 0198894735 4SL90907 M VIJAY NO 187, 14TH CROSS, 111214 7520 11 LT1 211 1 0 8637 125 1 0 3 0.9100 17539 243.3700 0 0 500 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD0937807 0 0 0 1 0 0 0 0 0 0 M VIJAY,NO 187, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 365.9200 0 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451520200 0199982000 4SL68548 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52325 11 LT1 211 0.2400 0 1935 13 1 0 3 1 1794 15.8700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001522018D 0 0 0 1 0 0 0 0 0 0 VIMALA,671,1ST 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520394 0234092000 4SL49764 GOPI NO.846 RAJENDRANAGAR 111214 51450 11 LT1 211 1 0 3822 97 1 0 3 0.8800 0 1.0200 0 0 330 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3428084 0 0 0 2 0 0 0 0 0 0 GOPI,NO.846 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451520400 0253004598 4SL92273 KANIKAMARY 162D 14TH CROSS 111214 24 11 LT1 211 1 0 5808 82 1 0 3 0.9300 0 0 0 0 820 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BD1082331 0 0 0 0 0 0 0 0 0 0 KANIKAMARY,162D 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451520323 0289982000 4SL71487 S.VARA LAKSHMI #243,11TH CROSS,RAJENDRA NAGAR - 111214 51975 11 LT1 211 0.2400 0 11620 43 1 0 3 1 204 0 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001512277D 0 0 0 1 0 0 0 0 0 0 S.VARA LAKSHMI,#243,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-09-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520274 0299982000 4SL67605 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51350 11 LT1 211 0.2400 0 17922 81 1 0 3 1 98 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001521807D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,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 68.9200 76 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520495 0334092000 4SL40017 V.KANNAN NO.13,RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 111214 50825 11 LT1 211 0.2800 0 6923 189 1 0 3 0.9600 3250 22.9600 0 0 3230 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A3053856 0 0 0 1 0 0 0 0 0 0 V.KANNAN,NO.13,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 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451520502 0348097788 4SL94301 CHANDRAKALA # 154 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 273 0 1 0 28 1 439 3.6200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 1000000 111123504804 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,# 154 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 2 1451520500 0368937272 4SL92878 MURUGAN.G 9E RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 6285 71 1 0 3 1 0 1.7200 0 0 1350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111115529906 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9E RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451520576 7640989930 4SL94706 C NATARAJ AND VANITHA N 401F KORAMANGALA 111214 0 11 LT1 211 1 0 1264 51 1 0 3 0.8300 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4550296 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401F 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 2024-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1580 2 1451520562 7648491264 4SL90804 SITA DEVI 160C 14TH CROSS 111214 184 11 LT1 211 0.5000 0 8423 51 1 0 3 1 -26 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110377053 0 0 0 0 0 0 0 0 0 0 SITA DEVI,160C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520430 0636153227 4SL91081 S NAGARAJ 173B Rajendra Nagar 111214 66 11 LT1 211 0.5000 0 4125 54 1 0 3 1 0 0 0 0 610 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111110141410 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,173B 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 0.3600 2 1451520427 0648948530 4SL93033 M BERKA MANS # 867 13TH MAIN 12TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 4232 65 1 0 3 1 4040 35.3100 0 0 370 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116429865 0 0 0 1 0 0 0 0 0 0 M BERKA MANS,# 867 13TH MAIN 12TH 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520563 0673576772 4SL93792 AMALORPA MARY 152A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2670 82 1 0 3 0.8600 0 0 0 0 700 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 3954217 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152A 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 2025-02-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 2 1451520255 0708328711 4SL95354 S BHARATH AND PAVITHRA 77I 111214 0 11 LT1 211 1 0 319 21 1 0 3 0.7900 884 6.9800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712429 0 0 0 0 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77I 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 0.4750 2 1451520231 0721755180 4SL93108 DAVID KUMAR WILLIAM 868A Rajendra Nagar 111214 0 11 LT1 211 1 0 3648 65 1 0 3 0.9800 4270 37.5900 0 0 940 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BC3376727 0 0 0 2 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451520228 0726836495 4SL88856 LAKSHMI # 669,2ND CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 93 11 LT1 211 1 0 2220 29 1 0 3 0.9700 193 1.1800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2406605 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 669,2ND 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 19.6700 30 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451520492 0757110003 4SL93793 AMALORPA MARY NO 152, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 865 28 1 0 3 0.9000 -2 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3954218 0 0 0 0 0 0 0 0 0 0 AMALORPA MARY,NO 152, 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 2025-11-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1230 2 1451520319 0789982000 4SEH56404 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51929 11 LT1 211 1 0 1045 33 1 0 3 1 11 0 0 0 320 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001512757D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,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 30.7500 41 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520219 0812168547 4SL89880 KALA 197A 7th Main 111214 233 11 LT1 211 1 0 7871 51 1 0 3 1 555 5.2600 0 0 660 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111177445 0 0 0 1 0 0 0 0 0 0 KALA,197A 7th Main 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451520192 0824092000 4SEH2624 MALAVAN 401 KORMANGALA 111214 48375 11 LT1 211 2 0 2250 47 1 0 3 0.9400 2779 26.5800 0 0 430 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 20 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3053842 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.3200 55 2025-04-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451520550 0834099335 4SL91051 L Amalorpava Mary. L Anthony Maria Josephine 671B Rajendra Nagar 111214 177 11 LT1 211 0.5000 0 3363 59 1 0 3 0.9100 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BD1006096 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451520543 0836021487 4SL92877 MURUGAN.G 9C RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 6957 119 1 0 3 1 0 27.7800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115529905 0 0 0 2 0 0 0 0 0 0 MURUGAN.G,9C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451520128 7889982000 4SL69669 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56300 11 LT1 211 1 0 14395 116 1 0 3 1 162 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001520520D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520180 7911499437 4SEH71546 PAVAI 305C RAJENDRA NAGAR, 111214 149 11 LT1 211 1 0 1502 26 1 0 3 1 0 16.0500 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111111936150 0 0 0 2 0 0 0 0 0 0 PAVAI,305C 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 1.5200 2 1451520568 7914092000 4SL59503 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57700 11 LT1 211 0.2400 0 2537 128 1 0 3 0.7900 6446 55.4300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3048569 0 0 0 2 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1451520571 7923963814 4SL75384 V.AMUDHA W/O. VENKATESH NO. 169B, 8TH CROSS, RAJENDRANAGAR 111214 49200 11 LT1 211 0.2400 0 11643 87 1 0 3 1 86 0 0 0 930 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115857942 0 0 0 0 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169B, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451520560 7934092000 4SL11874 SUNDARAMMA 239 1ST MAIN KORMANGALA 111214 51925 11 LT1 211 0.0800 0 1841 25 1 0 3 0.8900 -355 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3428081 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,239 1ST MAIN KORMANGALA 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 0.9900 2 1451520573 7951843669 4SL90446 IRFANA KOUSER 793A KPORAMANGALA SLUM 111214 250 11 LT1 211 1 0 65 0 1 0 28 1 2905 26.2800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100006511872DD 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793A KPORAMANGALA 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 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520137 8011301530 4SEH71747 KANIKAMARY 162B 14TH CROSS 111214 253 11 LT1 211 1 0 2311 15 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1082335 0 0 0 2 0 0 0 0 0 0 KANIKAMARY,162B 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451520621 8024092000 4SL59344 KAMALAKSHI # 17, 2 ND STAGE RAJENDRA NAGAR 111214 49478 11 LT1 211 0.2800 0 2593 87 1 0 3 1 109 1.5100 0 0 650 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3428474 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,# 17, 2 ND 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 90.9200 100 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451520611 8038889486 4SL90802 SITA DEVI NO 160 14TH CROSS 111214 38 11 LT1 211 0.5000 0 5042 82 1 0 3 1 7 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110502598 0 0 0 1 0 0 0 0 0 0 SITA DEVI,NO 160 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520612 8056450704 4SL92360 GANGA LAKSHMI # 167 14TH CROSS Rajendra Nagar 111214 251 11 LT1 211 0.5000 0 2110 19 1 0 3 0.3600 693 9.9200 0 0 240 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3158404 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMI,# 167 14TH 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 25.8300 36 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451520166 8084044122 4SL85111 CHANNAMMA 267B 111214 54103 11 LT1 211 0.4800 0 8975 85 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110445416 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520163 8085966993 4SL90831 RAJARAM AND PRAMOD S NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 111214 152 11 LT1 211 1 0 4304 77 1 0 3 1 0 0 0 0 790 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006685021 0 0 0 2 0 0 0 0 0 0 RAJARAM AND PRAMOD S,NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-12-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451520164 8086121951 4SL93799 RATHNAMMA NO 187, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2970 93 1 0 3 0.8800 1831 15.5200 0 0 490 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 3955315 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 187, 10TH 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 2025-02-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6410 2 1451520165 8092106333 4SL83508 SUSHEELA #194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49528 11 LT1 211 0.4800 0 11542 33 1 0 3 1 40 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111156202 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-12-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1451520158 8095609702 4SL91082 S NAGARAJ 173D Rajendra Nagar 111214 79 11 LT1 211 0.5000 0 3281 24 1 0 3 1 0 0 0 0 460 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111110141412 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173D 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 0.6800 2 1451520167 8099982000 4SL68482 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51500 11 LT1 211 0.4800 0 14966 85 1 0 3 1 122 1.6000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001534056D 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,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 89.5000 98 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520406 8129183237 4SEH60456 JAYARANI NO. 1015, RAJENDRANAGAR 111214 50050 11 LT1 211 0 1 9529 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 14001514 0 999999 111112737632D 0 0 0 1 0 0 0 0 1 0 JAYARANI,NO. 1015, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520258 8179113978 4SL82193 ANTHONY GRACY 170C 111214 53553 11 LT1 211 0.4800 0 14474 89 1 0 3 1 2114 19.8400 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111192690 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,170C 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451520204 8189982000 4SL72897 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52700 11 LT1 211 0.2400 0 13593 41 1 0 3 1 161 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 111113333197D 0 0 0 1 0 0 0 0 0 0 A.RAJA,3,1ST 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 2.8300 13 2023-12-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520206 8199982000 4SL67607 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51375 11 LT1 211 0.2400 0 17117 101 1 0 3 1 1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001513429D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,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 0 126.3300 139 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520564 8254438575 4SL82797 PAVAI #305,RAJENDRA NAGAR,KORAMANGALA 111214 48030 11 LT1 211 0.4800 0 11494 28 1 0 3 1 0 15 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110090219 0 0 0 1 0 0 0 0 0 0 PAVAI,#305,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 1 2 1451520277 8989982000 4SL68056 GOPI #846,RAJENDRA NAGAR KORAMANGALA 111214 51475 11 LT1 211 0.4800 0 16221 117 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001515285D 0 0 0 1 0 0 0 0 0 0 GOPI,#846,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520171 9020961980 4SEH62056 MUSHTARI BANO 863A 13TH CROSS, RAJENDRANAGAR 111214 57050 11 LT1 211 0 1 7038 58 1 0 3 1 2 0 0 0 1120 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112708835 0 0 0 1 0 0 0 0 0 0 MUSHTARI BANO,863A 13TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451520436 9023603740 4SL81631 JAYARANI 1015A 111214 50025 11 LT1 211 0.4800 0 7472 65 1 0 3 1 0 1 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111192588 0 0 0 1 0 0 0 0 0 0 JAYARANI,1015A 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 1.2500 2 1451520433 9034092000 4SL46740 MARIMUTHHU NO.866 KML 111214 57500 11 LT1 211 0.3200 0 6500 78 1 0 3 0.9800 1799 15.1000 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BC2460475 0 0 0 1 0 0 0 0 0 0 MARIMUTHHU,NO.866 KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-12-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451520429 9040886280 4SEH72525 S JAYARAJ 57B RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 852 17 1 0 3 1 278 1.3100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 111115827439 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57B 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 0.3300 2 1451520434 9044092000 4SEH2625 MALAVAN 401 KORMANGALA 111214 48350 11 LT1 211 2 0 177 0 1 0 28 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001540178D 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 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 2 1451520468 9347703093 4SEH70792 RAJARAM AND PRAMOD S 156E KORAMANGALA5 111214 144 11 LT1 211 0.5000 0 0 84 1 0 3 0 0 0 0 0 2350 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100006685036D 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156E KORAMANGALA5 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 377.5800 0 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520251 9389982000 4SL71889 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49976 11 LT1 211 0.4800 0 20308 108 1 0 3 1 0 0 0 0 110 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111112738253D 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,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 94.5000 104 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 1451520608 9462363635 4SL95653 RINJU RAJU 870B 111214 0 11 LT1 211 1 0 821 135 1 0 3 0.9200 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8782877 0 0 0 3 0 0 0 0 0 0 RINJU RAJU,870B 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4220 2 1451520332 9477379690 4SL95351 S BHARATH AND PAVITHRA 77F 111214 0 11 LT1 211 1 0 2150 182 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 0 8712426 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77F 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1451520227 5989982000 4SP3846 BINOY JOHN #264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 111214 57800 11 LT5 511 0 5 292 4 1 0 3 0.0400 0 1.0100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 4512107 0 0 0 0 0 0 0 0 1 0 BINOY JOHN,#264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 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 1 0 0 0.1700 2 1451520375 8378882000 4SP2091 RAGHAVENDRA RAO 184,RAJENDRA NAGAR KORAMANGALA VILLAGE 111214 66892 11 LT5 511 0 5 16367 6 1 0 3 1 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 100001520791D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA RAO,184,RAJENDRA NAGAR KORAMANGALA VILLAGE 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 1451520133 6464964783 4SL92372 RAJU RAM 559D Rajendra Nagar 111214 190 11 LT3A 311 2 0 7982 165 1 0 3 0.9800 0 0 0 0 510 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3155351 0 0 0 2 0 0 0 0 1 0 RAJU RAM,559D 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 1 0 0 1.8500 2 1451520624 7044092000 4SL12604 P CHINNAPPA 929,R NAGAR KORMANGALA 111214 49725 11 LT3A 311 0.2000 0 1032 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 14001514 0 9999999 100001517136D 0 0 0 0 0 0 0 0 1 0 P CHINNAPPA,929,R NAGAR KORMANGALA 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 0.0500 2 1451520448 7134092000 4SL47420 MURUGAN NO.164 KML SLUM 111214 50975 11 LT3A 311 0.2400 0 1958 56 1 0 3 0.9600 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3043181 0 0 0 0 0 0 0 0 1 0 MURUGAN,NO.164 KML 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 1 0 0 0.2100 2 1451520491 4299982000 4SL66216 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48150 11 LT3A 311 0.2400 0 9840 64 1 0 3 0 2374 18.9400 0 0 1050 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100001534621D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 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 1451520324 2727533351 4SL90909 G MURUGAN NO 09, 2ND STAGE, 111214 37 11 LT3A 311 1 0 400 0 1 0 28 1 919 7.7700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14001514 0 999999 100006936223 0 0 0 0 0 0 0 0 1 0 G MURUGAN,NO 09, 2ND STAGE, 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 2 1451520501 2897545644 4SL91053 L Amalorpava Mary. L Anthony Maria Josephine 671D Rajendra Nagar 111214 88 11 LT3A 311 0.5000 0 2910 0 1 0 28 1 1683 15.1200 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 99999 100007008539 0 0 0 0 0 0 0 0 1 0 L Amalorpava Mary. L Anthony Maria Josephine,671D 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 2 1451520508 3299982000 4SL66217 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48125 11 LT3A 311 0.2400 0 7279 5 1 0 3 0 0 2.3300 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 9999 100001533415D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 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 1451520605 0134092000 4SL45789 SHAHANAZ BEGUM SMT. SHAHNAZ BEGUM N0.862,1ST BLK 111214 56810 11 LT3A 311 0.2400 0 1731 42 1 0 3 0.8400 0 0 0 0 890 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3043188 0 0 0 0 0 0 0 0 1 0 SHAHANAZ BEGUM,SMT. SHAHNAZ BEGUM N0.862,1ST BLK 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 1 0 0 0.3100 2 1451520293 0192491234 4SL92228 PRAKASH AND PANCHAVARANA NO 862 13TH CROSS 111214 35 11 LT3A 311 1 0 1183 28 1 0 3 0.9800 918 7.0600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 1000000 BC3148928 0 0 0 0 0 0 0 0 1 0 PRAKASH AND PANCHAVARANA,NO 862 13TH CROSS 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 1 0 0 0.3300 2 1451520549 0834092000 4SL18919 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53000 11 LT3A 311 0.2000 0 5730 193 1 0 3 0.9000 0 0 0 0 3780 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A3428054 0 0 0 1 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 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 1 0 0 1.4100 2 1451520296 7580671821 4SL90692 P DUDARAM AND DURGA 151E Rajendra Nagar 111214 196 11 LT3A 311 1 0 350 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 14001514 0 999 100006885940 0 0 0 0 0 0 0 0 1 0 P DUDARAM AND DURGA,151E 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 0.3600 2 1451520613 8021386054 4SL92126 M MURUGAN # 234 13TH CROSS 10TH MAIN Rajendra Nagar 111214 204 11 LT3A 311 6 0 6241 35 1 0 3 0.9100 0 9.7100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14001514 0 100000 E012755 0 0 0 1 0 0 0 0 1 0 M MURUGAN,# 234 13TH CROSS 10TH 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 1 0 0 0.5800 2 1451520442 8340901201 4SL92371 MAHENDAR SOLANKI 172B Rajendra Nagar 111214 155 11 LT3A 311 1 0 2153 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 14001514 0 100000 111112437783 0 0 0 1 0 0 0 0 1 0 MAHENDAR SOLANKI,172B 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 1.2200 2 1451520476 9341817378 4SEH74014 CHANNAKESHAVA 233B KORAMANGALA 111214 0 11 LT1 211 1 0 1371 37 1 0 3 0.8900 8 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4045969 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233B 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 1 0 0 0.2340 2 1451520316 3524092000 4SEH5133 PUSHPARAJ 300,2ND STAGE KORMANGALA 111214 57750 11 LT1 211 2 0 1957 58 1 0 3 0.8100 -1 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 A3048564 0 0 0 2 0 0 0 0 0 0 PUSHPARAJ,300,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451520317 3540308421 4SL90782 SANTOSH M NO 178 Rajendra Nagar 111214 105 11 LT1 211 1 0 6527 83 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 BC2624551 0 0 0 1 0 0 0 0 0 0 SANTOSH M,NO 178 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1451520584 3689982000 4SL70972 BALA RAM 126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 111214 48900 11 LT1 211 0.2400 0 11415 42 1 0 3 0 13 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001541888D 0 0 0 0 0 0 0 0 0 0 BALA RAM,126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 46 56 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 1451520176 2149185923 4SL82195 ANTHONY GRACY 170A 111214 53565 11 LT1 211 0.4800 0 11850 141 1 0 3 1 227 1.0600 0 0 620 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110210848 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,170A 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520546 2185493000 4SL73066 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57350 11 LT1 211 0.5000 0 14505 34 1 0 3 1 7 0 0 0 770 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111115860733D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520598 2189982000 4SL71763 SATHYAVANI # 188,13TH CROSS,RAJENDRA NAGAR - 111214 48400 11 LT1 211 0.4800 0 21102 147 1 0 3 1 0 0 0 0 1420 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112714745D 0 0 0 1 0 0 0 0 0 0 SATHYAVANI,# 188,13TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520461 3801990136 4SL91583 ARULKODI 192/1B RAJENDRA NAGAR, 80 FT ROAD 111214 131 11 LT1 211 1 0 519 29 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BD1001119 0 0 0 1 0 0 0 0 0 0 ARULKODI,192/1B RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451520464 3806456413 4SL91983 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 67 11 LT1 211 0.5000 0 3487 30 1 0 3 0.8200 756 10.3700 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3074328 0 0 0 0 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH 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 42.2500 52 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451520472 3814092000 4SL62387 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53960 11 LT1 211 0.2400 0 14137 116 1 0 3 0 3058 25.9100 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 100001523308D 0 0 0 0 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520578 3921325658 4SL90805 SITA DEVI 160A 14TH CROSS 111214 2498 11 LT1 211 0.5000 0 3376 49 1 0 3 1 -6 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999 111110192035 0 0 0 1 0 0 0 0 0 0 SITA DEVI,160A 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520355 3925956425 4SL94702 C NATARAJ AND VANITHA N # 401&402, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1673 63 1 0 3 0.8200 0 0 0 0 470 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4550292 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,# 401&402, 13TH 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 2024-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3530 2 1451520348 3930008740 4SL93109 DAVID KUMAR WILLIAM 868B Rajendra Nagar 111214 0 11 LT1 211 1 0 4009 65 1 0 3 0.9800 941 8.2100 0 0 1040 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3376728 0 0 0 2 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451520359 3938931288 4SL94703 C NATARAJ AND VANITHA N 401B KORAMANGALA 111214 0 11 LT1 211 1 0 738 19 1 0 3 0.8600 0 1 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 4550293 0 0 0 0 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401B 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 1 0 0 0.2650 2 1451520246 4055895594 4SL93798 RATHNAMMA 187A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2119 45 1 0 3 0.8200 76 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 3955316 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,187A 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 1 0 0 0.2360 2 1451520213 4062729945 4SL83940A C.ELUMALAI # 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54110 11 LT1 211 2 0 10573 74 1 0 3 1 -311 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111110436649 0 0 0 1 0 0 0 0 0 0 C.ELUMALAI,# 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 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 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451520512 4099982000 4SL68477 M.MURGAN #234,1ST BLOCK,2ND STAGE KORAMANGLA 111214 50575 11 LT1 211 0.4800 0 5985 0 1 0 28 1 0 4.9600 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 9999999 100001513651D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,#234,1ST BLOCK,2ND STAGE KORAMANGLA 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 2 1451520513 4100988084 4SL83957 REKHA DEVI # 175A,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49676 11 LT1 211 0.4800 0 15323 131 1 0 3 0.5600 0 1 0 0 540 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC1951942 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175A,2ND MAIN,2ND STAGE,13TH CROSS,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 0 154.5000 170 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451520301 4124092000 4SL58535 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 57000 11 LT1 211 0.4800 0 2344 59 1 0 3 0.9400 -3 0 0 0 380 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3428052 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH 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 79.6700 88 2023-10-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451520263 4150117229 4SL94863 KUMARESAN NO 127, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1494 56 1 0 3 0.9600 -1362 0 0 0 630 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 0 3829635 0 0 0 1 0 0 0 0 0 0 KUMARESAN,NO 127, 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 1 0 0 1.4730 2 1451520485 4185493000 4SL73187 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53850 11 LT1 211 0.4800 0 3523 12 1 0 3 0 -6 0 0 0 680 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111112714671D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451520494 4199982000 4SL67825 KAMASKHI #171,2ND STAGE RAJENDRA NAGAR 111214 49480 11 LT1 211 0.4800 0 11109 85 1 0 3 0 1 0 0 0 1010 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100001533317D 0 0 0 0 0 0 0 0 0 0 KAMASKHI,#171,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 71.8300 79 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 1451520601 4211521452 4SL92484 DEEPA.V 165C 14TH CROSS, 111214 59 11 LT1 211 1 0 4239 70 1 0 3 0.8900 -35 0 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 100000 BC3134585 0 0 0 1 0 0 0 0 0 0 DEEPA.V,165C 14TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451520603 4213175001 4SL93110 DAVID KUMAR WILLIAM 868C Rajendra Nagar 111214 0 11 LT1 211 1 0 1589 53 1 0 3 0.9900 0 1.6700 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 999999 BC3376729 0 0 0 1 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451520354 4234092000 4SL4075 K NARAYANASWAMY 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49050 11 LT1 211 0.2000 0 25740 143 1 0 3 0 56 0 0 0 360 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100001516204D 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,166 15TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 155.1700 171 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 1451520117 8804704002 4SL90498 AROCKYA MARY 31B 2ND STAGE 1ST BLOCK 111214 20 11 LT1 211 1 0 5460 81 1 0 3 0.9400 0 0 0 0 250 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0903019 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31B 2ND STAGE 1ST BLOCK 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 0.5300 2 1451520503 2895918093 4SL92113 CHANDRAKALA 154A Rajendra Nagar 111214 56 11 LT1 211 1 0 2176 97 1 0 3 1 1898 18.3800 0 0 0 1112 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14001514 0 99999 111111995037 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,154A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2