1452620387 7778092000 4SL61349 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4490 13 LT1 211 0.2400 0 3000 44 1 0 3 0.8800 -55 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3048762 0 0 0 1 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9700 2 1452620341 7678092000 4SL60947 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5430 13 LT1 211 1 0 10337 46 1 0 3 1 1022 7.5700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001538118D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620075 7656162830 4SL79394 J.VICTOR AND ESTHER.V NO. 1092A 7TH MAIN, 3RD CROSS 111214 6310 13 LT1 211 0.4800 0 13284 124 1 0 3 1 558 3.9100 0 0 980 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115866108 0 0 0 2 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092A 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 2 1452620385 7578092000 4SL61738 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6280 13 LT1 211 1 0 1623 29 1 0 3 0.7800 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058486 0 0 0 1 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1600 2 1452620381 7565697481 4SL90526 Shakira 1107 7TH MAIN Rajendra Nagar 111214 6860 13 LT1 211 1 0 3115 60 1 0 3 0.9800 0 0 0 0 280 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2017325 0 0 0 1 0 0 0 0 0 0 Shakira,1107 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7400 2 1452620212 7515965904 4SEH59464 SOUMEN NAKUL SAMANTA NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 111214 4870 13 LT1 211 0 1 5798 48 1 0 3 1 0 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0297666323DD 0 0 0 2 0 0 0 0 1 0 SOUMEN NAKUL SAMANTA,NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-04-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6600 2 1452620431 7506359271 4SL90416 MC VASU 1128C Rajendra Nagar 111214 4680 13 LT1 211 0.5000 0 1142 5 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 1000000 111112186013 0 0 0 0 0 0 0 0 0 0 MC VASU,1128C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1452620087 7447897726 4SL84010 R.LOKESH # 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5850 13 LT1 211 1 0 11744 69 1 0 3 0.9800 2500 23.3400 0 0 1200 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1950137 0 0 0 2 0 0 0 0 0 0 R.LOKESH,# 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6500 2 1452620209 7397161693 4SL92601 SARAN RAJ. A # 1095 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6440 13 LT1 211 0.5000 0 5943 117 1 0 3 0.9600 2939 27.6000 0 0 1710 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BD1092665 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,# 1095 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1900 2 1452620429 7388092000 4SL40026 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5560 13 LT1 211 0.4000 0 3777 35 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058208 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7900 2 1452620394 7378092000 4SL64957 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4580 13 LT1 211 0.4800 0 1064 32 1 0 3 0.8000 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3043666 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9800 2 1452620379 7281194854 4SEH70793 NEELAMEGHAN K 1112 7TH MAIN Rajendra Nagar 111214 6990 13 LT1 211 2 0 10266 165 1 0 3 0.9600 0 0 0 0 1780 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2672033 0 0 0 2 0 0 0 0 0 0 NEELAMEGHAN K,1112 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2000 2 1452620282 7188092000 4SL56593 JAYAMMA KML - 111214 6120 13 LT1 211 0.2400 0 3141 74 1 0 3 0.8400 1533 13.5200 0 0 950 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3343801 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3100 2 1452620425 6998092000 3SKL606 MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6590 13 LT1 211 0.2400 0 2602 43 1 0 3 0.9200 -14 0 0 0 790 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3058209 0 0 0 1 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6000 2 1452620380 6978092000 4SL20260 RA RAJAPPA 1364,R J NAGAR KORMANGALA 111214 5540 13 LT1 211 0.2400 0 795 19 1 0 3 0.8600 293 2.3700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999 A3058216 0 0 0 1 0 0 0 0 0 0 RA RAJAPPA,1364,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-12-18 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3900 2 1452620374 6954439622 4SL81902 ELIZABETH NO.1106,13TH BLOCK,KML 111214 6810 13 LT1 211 1 0 10928 68 1 0 3 1 716 5.1700 0 0 450 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110244256 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106,13TH BLOCK,KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2400 2 1452620196 6943096435 4SL91452 SAYEEDA 1093C Rajendra Nagar 111214 6360 13 LT1 211 0.5000 0 2802 55 1 0 3 0.9500 0 1 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0945860 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9400 2 1452620195 6927311974 4SEH70912 GOWRAMMA 1121D Rajendra Nagar 111214 4920 13 LT1 211 0.5000 0 3993 51 1 0 3 1 0 0 0 0 500 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007008536 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121D Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2000 2 1452620197 6915691280 4SL89447 UNNIKRISHNAN.NP 1118C RAJENDRA NAGAR 111214 5040 13 LT1 211 0.5000 0 6962 61 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110331774 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118C RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620205 6804343046 4SL91863 PV GOPAL # 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5400 13 LT1 211 0.5000 0 2022 21 1 0 3 1 1643 16.3000 0 0 420 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111111922576 0 0 0 1 0 0 0 0 0 0 PV GOPAL,# 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.9600 2 1452620373 6778092000 4SL61350 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4500 13 LT1 211 0.2400 0 9323 202 1 0 3 0.9500 0 1 0 0 1380 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3048327 0 0 0 3 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 272.7500 0 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.7500 2 1452620376 6761678404 4SL73796 N.SOMASHEKAR NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5170 13 LT1 211 0.5000 0 22329 123 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111112712457 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620372 6753258558 4SL73986 SOUMEN NAKUL SAMANTA NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 111214 4820 13 LT1 211 0.2400 0 7140 25 1 0 3 1 0 0 0 0 580 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2040588689D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620085 6744092000 4SL69862 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 6920 13 LT1 211 0.2400 0 14693 103 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001543274D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620084 6742431385 4SL90989 Rose Mary Margaret 1103A Rajendra Nagar 111214 6700 13 LT1 211 1 0 1572 24 1 0 3 0.9600 21 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2829922 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-06-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1000 2 1452620141 6717841249 4SL92467 MANJUNATH. PALANIYAMMA. ALAGESH 1076A Rajendra Nagar 111214 5790 13 LT1 211 1 0 2425 8 1 0 3 0.9400 5177 47.2000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1084849 0 0 0 1 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5600 2 1452620299 6678092000 4SL60948 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5420 13 LT1 211 0.2400 0 4488 27 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111228944 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452620430 6590974355 4SL92395 NAGARAJ N 1116D Rajendra Nagar 111214 5080 13 LT1 211 1 0 5865 117 1 0 3 0.9300 1097 8.4000 0 0 1250 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1085943 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,1116D Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9000 2 1452620378 6578092000 4SL61739 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6260 13 LT1 211 1 0 1489 22 1 0 3 0.8900 -421 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3054535 0 0 0 0 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-10-31 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1300 2 1452620348 6444903193 4SL91729 R SHANMUGAM 1131C Rajendra Nagar 111214 7110 13 LT1 211 0.5000 0 2404 47 1 0 3 0.9800 305 1.6700 0 0 460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2992102 0 0 0 2 0 0 0 0 0 0 R SHANMUGAM,1131C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 2 1452620346 6439915763 4SL73807 A. PERIYA SWAMY NO. 1078C, 3RD CROSS, 13TH MAIN 111214 5600 13 LT1 211 0.4800 0 3081 4 1 0 3 1 0 7.5200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 111115839308 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078C, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620420 6432099328 4SEH71462 PARVATHI T # 1115 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5120 13 LT1 211 1 0 7763 127 1 0 3 0.9700 1443 11.0200 0 0 1210 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC2979871 0 0 0 2 0 0 0 0 0 0 PARVATHI T,# 1115 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4000 2 1452620160 6386850444 4SL91730 R SHANMUGAM 1131D Rajendra Nagar 111214 7070 13 LT1 211 0.5000 0 6291 96 1 0 3 0.9600 1236 6.5200 0 0 900 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2992103 0 0 0 2 0 0 0 0 0 0 R SHANMUGAM,1131D Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 2 1452620333 6378092000 4SL64958 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4600 13 LT1 211 0.4800 0 1230 55 1 0 3 0.9300 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3054530 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9900 2 1452620330 6356092401 4SL92394 NAGARAJ N 1116A Rajendra Nagar 111214 5070 13 LT1 211 1 0 4059 108 1 0 3 0.9700 0 0 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1085942 0 0 0 3 0 0 0 0 0 0 NAGARAJ N,1116A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.7900 2 1452620422 6340534946 4SL73808 A. PERIYA SWAMY NO. 1078, 3RD CROSS, 13TH MAIN 111214 5620 13 LT1 211 0.4800 0 13698 95 1 0 3 1 367 1.9500 0 0 760 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112713228 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620242 6298092000 4SL3930 ROSE MARY 310 KORMANGALA 111214 6720 13 LT1 211 0.2000 0 1338 62 1 0 3 0.7800 -113 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3480490 0 0 0 0 0 0 0 0 0 0 ROSE MARY,310 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2200 2 1452620426 6277522611 4SL73797 N.SOMASHEKAR NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5180 13 LT1 211 0.5000 0 15905 107 1 0 3 1 1 0 0 0 1680 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112711857 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620210 6188092000 4SL56594 JAYAMMA KML - 111214 6110 13 LT1 211 0.2400 0 722 19 1 0 3 0.8800 332 2.8700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3343809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3800 2 1452620388 6163168631 4SL81901 ELIZABETH NO.1106B,13TH BLOCK,KML 111214 6800 13 LT1 211 1 0 5936 39 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110459934 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106B,13TH BLOCK,KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620157 6110635675 4SL80917 M.RAVI NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 111214 5360 13 LT1 211 0.4800 0 4886 42 1 0 3 1 400 3.2400 0 0 480 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111116090056D 0 0 0 0 0 0 0 0 0 0 M.RAVI,NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-02-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 2 1452620301 6088092000 4SL58775 T.KRISHNAPPA # 1080, 3RD CROSS RAJENDRA NAGAR, KML 111214 5510 13 LT1 211 0.2400 0 3441 75 1 0 3 0.8300 746 11.0900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058220 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,# 1080, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3400 2 1452620319 6074711959 4SL89446 UNNIKRISHNAN.NP 1118E RAJENDRA NAGAR 111214 5030 13 LT1 211 0.5000 0 4098 42 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111225951 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118E RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3600 2 1452620251 5998092000 4SEH1556 M NAGARAJ 1009 R NAGAR KORMANGALA 111214 4530 13 LT1 211 2 0 2845 65 1 0 3 0.8700 0 0 0 0 0 1112 2026-01-13 3 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 2010-11-25 A3058206 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,1009 R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0400 75 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 2 1452620432 5978092000 4SL20259 RA RAJAPPA 1364 R J NAGAR KORMANGALA 111214 5550 13 LT1 211 0.2400 0 4244 40 1 0 3 1 -30 0 0 0 480 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115015051 0 0 0 1 0 0 0 0 0 0 RA RAJAPPA,1364 R J NAGAR KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.1400 2 1452620142 5906934352 4SL90990 Rose Mary Margaret 1103 7TH MAIN Rajendra Nagar 111214 6730 13 LT1 211 0 1 3461 21 1 0 3 0.9600 1 0 0 0 350 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2829923 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1300 2 1452620309 5871634406 4SL91731 R SHANMUGAM 1131A Rajendra Nagar 111214 7100 13 LT1 211 0.5000 0 6495 90 1 0 3 0.9300 2822 22.0400 0 0 1040 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2992104 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,1131A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-09 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4700 2 1452620312 5859221790 4SL91078 GOWRAMMA 1121A Rajendra Nagar 111214 4910 13 LT1 211 0.5000 0 4258 32 1 0 3 1 -33 0 0 0 730 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100007008526 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-09-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452620313 5857023178 4SL75773 NAZIMA BANU NO. 1090AA, 3RD CROSS, 7TH MAIN 111214 5300 13 LT1 211 0.4800 0 16714 101 1 0 3 1 0 4.9500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115853933 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AA, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620243 5830625297 4SL81333 YESU VANI NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 111214 5840 13 LT1 211 0.5000 0 5499 4 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111116093496 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 2 1452620153 5798092000 4SKL1021 C KANNA 1086 3RDCROSS KORMANGALA 111214 5440 13 LT1 211 0.2000 0 9509 109 1 0 3 1 0 0 0 0 660 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110168955 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452620285 5778092000 4SL61351 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4510 13 LT1 211 0.2400 0 5462 140 1 0 3 0.8000 272 1.5400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3048332 0 0 0 2 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2400 164 2023-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1300 2 1452620334 5744092000 4SEH56323 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 6900 13 LT1 211 0 1 7710 29 1 0 3 1 -45 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001535738D 0 0 0 1 0 0 0 0 1 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3600 2 1452620329 5743813762 4SL89235 THYAGRAJ # 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 6400 13 LT1 211 0.4800 0 11446 79 1 0 3 0.9800 0 0 0 0 770 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2455550 0 0 0 1 0 0 0 0 0 0 THYAGRAJ,# 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2200 2 1452620358 5679110206 4SL78413 SAROJAMMA 1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6510 13 LT1 211 0.4800 0 11876 33 1 0 3 1 3063 28.2100 0 0 770 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112716214 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2200 2 1452620360 5678092000 4SL60949 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5410 13 LT1 211 0.2400 0 13010 70 1 0 3 1 0 0 0 0 1030 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001540163D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-03-17 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620192 1575528674 4SL91574 MUNIYAN 1068B Rajendra Nagar 111214 6180 13 LT1 211 0.5000 0 2906 75 1 0 3 1 111 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111754334 0 0 0 1 0 0 0 0 0 0 MUNIYAN,1068B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620367 1541393515 4SL73799 N.SOMASHEKAR NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5190 13 LT1 211 0.5000 0 323 14 1 0 3 0.8300 -21 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3048099 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1700 2 1452620125 1502387140 4SL91400 KRISHNA 1124A Rajendra Nagar 111214 4760 13 LT1 211 1 0 2420 17 1 0 3 0.9800 -68 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1000849 0 0 0 0 0 0 0 0 0 0 KRISHNA,1124A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1100 2 1452620108 1488092000 4SKL10074 P V GOPAL 1084 KORMANGALA 111214 5450 13 LT1 211 0.2000 0 1244 15 1 0 3 1 334 3.2300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 100001543723D 0 0 0 0 0 0 0 0 0 0 P V GOPAL,1084 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-08 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1452620276 1462921197 4SL92598 SARAN RAJ. A 1095A Rajendra Nagar 111214 6420 13 LT1 211 0.5000 0 9764 79 1 0 3 1 598 4.6600 0 0 3080 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111114067798 0 0 0 3 0 0 0 0 0 0 SARAN RAJ. A,1095A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.5400 2 1452620150 1288092000 4SL56089 MNAGARAJA RAJENDRA NAGAR - 111214 4540 13 LT1 211 0.2400 0 2719 37 1 0 3 0.8300 159 1 0 0 620 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3058211 0 0 0 2 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 2 1452620145 1277323759 4SL89831 Mohammed Imran 82B 7th Main 3 rd cross 111214 5240 13 LT1 211 1 0 10176 125 1 0 3 0.9100 1315 0 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0884012 0 0 0 2 0 0 0 0 0 0 Mohammed Imran,82B 7th Main 3 rd cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0800 2 1452620307 1244092000 4SL71530 SUBEDAR #1067,3RD CROSS,RAJENDRA NAGAR - 111214 6220 13 LT1 211 0.4800 0 14506 75 1 0 3 1 0 3.8600 0 0 590 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001509312D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,#1067,3RD CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-08 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620316 1243791693 4SL81899 ELIZABETH NO.1106A,13TH BLOCK,KML 111214 6780 13 LT1 211 1 0 5962 66 1 0 3 1 0 0 0 0 300 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110335610 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106A,13TH BLOCK,KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452620314 1236148289 4SL85484 SHAIK REHAMAN # 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 4930 13 LT1 211 0.4800 0 9763 70 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111166066 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN,# 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6600 2 1452620126 1187183676 4SL91075 GOWRAMMA 1121B Rajendra Nagar 111214 4900 13 LT1 211 0.5000 0 14286 191 1 0 3 0.8700 0 0 0 0 2700 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 BD1006091 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0100 2 1452620311 1031551049 4SL78415 SAROJAMMA 1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6530 13 LT1 211 0.4800 0 13416 32 1 0 3 1 269 2.4400 0 0 470 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115860538 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620418 0916094681 4SL90914 GEETHA R 1092 8TH MAIN Rajendra Nagar 111214 6300 13 LT1 211 1 0 2090 3 1 0 3 0.7600 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 BC2689412 0 0 0 0 0 0 0 0 0 0 GEETHA R,1092 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0300 2 1452620310 0818149309 4SEH70877 Rose Mary Margaret 1103B Rajendra Nagar 111214 6740 13 LT1 211 1 0 2764 48 1 0 3 0.7700 0 1.1200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2829924 0 0 0 1 0 0 0 0 0 0 Rose Mary Margaret,1103B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0700 2 1452620211 0778092000 4SL62069 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6000 13 LT1 211 0.2400 0 926 38 1 0 3 0.9800 154 1 0 0 830 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3480498 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.9900 2 1452620382 0734475964 4SL78669 M.RAVI 1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 111214 5350 13 LT1 211 0.4800 0 9292 121 1 0 3 1 535 3.7600 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 111115862985D 0 0 0 1 0 0 0 0 0 0 M.RAVI,1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6900 2 1452620390 0714474815 4SL91665 PARVATHI T 1115A Rajendra Nagar 111214 5150 13 LT1 211 0.5000 0 1947 58 1 0 3 1 3233 29.8000 0 0 340 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111807537 0 0 0 2 0 0 0 0 0 0 PARVATHI T,1115A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7500 2 1452620122 0698092000 4SKL4838 T KRISHNAPPA 1080 KORMANGALA 111214 5520 13 LT1 211 0.2000 0 1019 23 1 0 3 0.7600 -80 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058214 0 0 0 0 0 0 0 0 0 0 T KRISHNAPPA,1080 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1600 2 1452620129 0676307517 4SL92465 MANJUNATH. PALANIYAMMA. ALAGESH # 1076 4TH CROSS 7TH MAIN Rajendra Nagar 111214 5800 13 LT1 211 1 0 4276 89 1 0 3 0.8500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1084847 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,# 1076 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-14 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6000 2 1452620279 0626905127 4SL91732 R SHANMUGAM #1131 3RD CROSS 12TH MAIN Rajendra Nagar 111214 7090 13 LT1 211 0.5000 0 7684 74 1 0 3 0 6403 61.7000 0 0 1860 1112 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 BC2992105 0 0 0 0 0 0 0 0 0 0 R SHANMUGAM,#1131 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 3.1500 2 1452620238 0600123224 4SL90488 HUSNA BANU 1096D RAJENDRA NAGAR 111214 6470 13 LT1 211 1 0 8561 141 1 0 3 1 932 5.0600 0 0 980 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111442340 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096D RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.8500 2 1452620106 0559274720 4SL91340 V JAYARAM 1124B 3RD CROSS, 111214 4750 13 LT1 211 1 0 5357 104 1 0 3 1 0 7.3500 0 0 250 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111521102 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124B 3RD CROSS, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2600 2 1452620179 0382820323 4SL73806 A. PERIYA SWAMY NO. 1078B, 3RD CROSS, 13TH MAIN 111214 5590 13 LT1 211 0.4800 0 9399 63 1 0 3 1 0 0 0 0 1140 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 111112709482 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078B, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-18 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620177 0382061212 4SL81331 YESU VANI NO.1075,RAJENDRA NAGAR,KORAMANGALA 111214 5820 13 LT1 211 0.5000 0 6193 0 1 0 28 1 -48 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 111116092162D 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620356 0330315875 4SEH71064 V JAYARAM 1124D 3RD CROSS, 111214 4800 13 LT1 211 1 0 4178 87 1 0 3 1 580 3.2000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 111111521103 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124D 3RD CROSS, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.2000 2 1452620167 0288092000 4SL56090 MNAGARAJA RAJENDRA NAGAR - 111214 4550 13 LT1 211 0.2400 0 1817 51 1 0 3 0.5800 224 1.8000 0 0 270 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3058201 0 0 0 2 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 2 1452620166 0282762310 4SL90413 MC VASU 1128 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4670 13 LT1 211 0.5000 0 1562 28 1 0 3 1 0 0 0 0 220 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110095837 0 0 0 0 0 0 0 0 0 0 MC VASU,1128 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-02 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620124 0188092000 4SL57815 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7040 13 LT1 211 0.2800 0 1196 7 1 0 3 0.7700 337 1.7300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3296868 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0800 2 1452620170 8556836437 4SL91862 PV GOPAL # 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5390 13 LT1 211 0.5000 0 5825 151 1 0 3 1 5639 48.3500 0 0 980 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111922575 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6700 2 1452620172 8544092000 4SEH56791 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5490 13 LT1 211 0 1 1758 74 1 0 3 0.7600 0 0 0 0 570 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3346191 0 0 0 1 0 0 0 0 1 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4000 2 1452620421 8478092000 4SEH48695 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4720 13 LT1 211 0 1 1337 29 1 0 3 0.8400 0 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3043668 0 0 0 1 0 0 0 0 1 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4000 2 1452620434 8378092000 4SL64955 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4590 13 LT1 211 0.4800 0 2683 91 1 0 3 0.8200 0 0 0 0 250 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3058484 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6900 2 1452620428 8278092000 4SL64956 MADAVARAJ #56/3, KORAMANGALA 111214 4570 13 LT1 211 0.4800 0 2182 42 1 0 3 0.9100 0 0 0 0 210 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3043670 0 0 0 1 0 0 0 0 0 0 MADAVARAJ,#56/3, KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4900 2 1452620161 8256809000 4SL78161 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6070 13 LT1 211 0.4800 0 5914 41 1 0 3 1 184 2.4400 0 0 570 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111113054822D 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620093 8243961641 4SL90491 HUSNA BANU 1096A RAJENDRA NAGAR 111214 6460 13 LT1 211 1 0 5398 97 1 0 3 1 380 0 0 0 700 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111442297 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096A RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5200 2 1452620097 8131937907 4SL91572 MUNIYAN 1068C Rajendra Nagar 111214 6160 13 LT1 211 0.5000 0 1790 32 1 0 3 1 3 0 0 0 370 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111754332 0 0 0 1 0 0 0 0 0 0 MUNIYAN,1068C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.8300 2 1452620297 8108604944 4SL91339 V JAYARAM 1124A 3RD CROSS, 111214 4740 13 LT1 211 1 0 5816 89 1 0 3 1 367 2.0200 0 0 700 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111111521098 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124A 3RD CROSS, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.7000 2 1452620137 8054092000 4SL68529 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6910 13 LT1 211 0.2400 0 11557 14 1 0 3 1 -28 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001538504D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620135 8016937943 4SL89448 UNNIKRISHNAN.NP 1118A RAJENDRA NAGAR 111214 5050 13 LT1 211 0.5000 0 7599 61 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 100006255494D 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118A RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620291 8008124003 4SL73987 SOUMEN NAKUL SAMANTA NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 111214 4830 13 LT1 211 0.2400 0 734 53 1 0 3 0.9100 3883 35.4500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 8796370 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2580 2 1452620287 7978397872 4SL91140 B.R. Narasimhan and B.N.Rani 13D Venkataswamy reddy layout 111214 5010 13 LT1 211 1 0 7095 102 1 0 3 0.9600 0 0 0 0 1030 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD1006588 0 0 0 2 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13D Venkataswamy reddy layout 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0600 2 1452620204 7944092000 4SL68402 M.RAMACHANDRA #1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 6020 13 LT1 211 0.2400 0 10778 15 1 0 3 1 -5 0 0 0 560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001522455D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,#1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-03-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620377 7878092000 4SL60387 DHANALAKSHMI # 1060, KML 2 ND STAGE KML, B.LORE 111214 5950 13 LT1 211 0.2400 0 1245 76 1 0 3 0.9600 0 0 0 0 1330 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3490971 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,# 1060, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2000 2 1452620207 7844092000 4SL69352 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 6830 13 LT1 211 0.2400 0 13997 60 1 0 3 1 321 1.7600 0 0 1890 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100001522069D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620162 5398092000 4SL22883 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6580 13 LT1 211 0.2000 0 6607 163 1 0 3 0.9400 0 0 0 0 1960 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3056112 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2100 2 1452620345 5358756931 4SL91531 MUMTAZ 1013, 3RD CROSS Rajendranagar 111214 5720 13 LT1 211 0.5000 0 5956 47 1 0 3 1 0 0 0 0 990 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111740517 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013, 3RD CROSS Rajendranagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6800 2 1452620338 5354092000 4SL68592 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6250 13 LT1 211 0.2400 0 14427 190 1 0 3 0 5776 49.8700 0 0 1910 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 100001509970D 0 0 0 0 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620078 5334801731 4SEH60538 NAZIMA BANU NO. 1090AD, 3RD CROSS, 7TH MAIN 111214 5310 13 LT1 211 0 1 26461 207 1 0 3 1 0 1.5600 0 0 2640 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112754141 0 0 0 1 0 0 0 0 1 0 NAZIMA BANU,NO. 1090AD, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620200 5288092000 4SL46769 MUMTAZ NO.1013, 3RD CROSS KML 111214 5740 13 LT1 211 0.3200 0 2705 67 1 0 3 0.8400 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3294813 0 0 0 1 0 0 0 0 0 0 MUMTAZ,NO.1013, 3RD CROSS KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.3000 2 1452620368 5227794391 4SL73989 MR SOUMEN NAKUL SAMANTA NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 111214 4850 13 LT1 211 0.4800 0 1467 36 1 0 3 0.9000 370 2.0200 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3043657 0 0 0 0 0 0 0 0 0 0 MR SOUMEN NAKUL SAMANTA,NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1900 2 1452620158 5219662191 4SL89445 UNNIKRISHNAN.NP #1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 111214 5020 13 LT1 211 0.5000 0 10406 127 1 0 3 1 482 2.6100 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110253289 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,#1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 2 1452620147 5198092000 4SL41457 KALA #1129, 2ND STAGE 13TH BLOCK 111214 4630 13 LT1 211 0.2800 0 1884 86 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3043672 0 0 0 1 0 0 0 0 0 0 KALA,#1129, 2ND STAGE 13TH BLOCK 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0800 2 1452620146 5188092000 4SL56592 JAYAMMA KML - 111214 6140 13 LT1 211 0.2400 0 1325 23 1 0 3 0.9600 164 2.5900 0 0 310 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3343816 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.0200 2 1452620315 5172524325 4SL86415 GANESH # 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5710 13 LT1 211 0.4800 0 8194 62 1 0 3 0.9100 134 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 BC3035597 0 0 0 0 0 0 0 0 0 0 GANESH,# 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3800 2 1452620305 5144092000 4SL72284 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6690 13 LT1 211 0.4800 0 5651 39 1 0 3 0 0 0 0 0 330 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112854124D 0 0 0 0 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620151 5098092000 4SL45341 FRANKLIN 334 7TH MAIN RAJENDRANAGAR SLUM 111214 6770 13 LT1 211 0.3400 0 5305 30 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 100001514748D 0 0 0 0 0 0 0 0 0 0 FRANKLIN,334 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620144 4998443663 4SL79776 PYARI JAAN 1010A RAJENDRANAGAR, KORAMANGALA 111214 5670 13 LT1 211 0.6700 0 14691 145 1 0 3 1 1829 17.1700 0 0 760 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112714196 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010A RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-10-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620317 4961769758 4SL91077 GOWRAMMA 1121C Rajendra Nagar 111214 4890 13 LT1 211 0.5000 0 3580 110 1 0 3 1 0 0 0 0 920 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100007008525 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.3500 2 1452620306 4950384056 4SL92600 SARAN RAJ. A 1095C Rajendra Nagar 111214 6450 13 LT1 211 0.5000 0 6380 100 1 0 3 1 0 1 0 0 1660 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111114067804 0 0 0 1 0 0 0 0 0 0 SARAN RAJ. A,1095C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4300 2 1452620270 4851452850 4SL75776 NAZIMA BANU NO. 1090A, 3RD CROSS, 7TH MAIN 111214 5290 13 LT1 211 0.4800 0 10475 90 1 0 3 1 0 0 0 0 1020 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112955876 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090A, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620183 4832549051 4SL92205 SUGANTHI N 1058B Rajendra Nagar 111214 5890 13 LT1 211 0.5000 0 3986 68 1 0 3 0.9100 0 0 0 0 910 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1026623 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,1058B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3300 2 1452620181 4804732848 4SEH68927 A.PERIA SWAMY # 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 5630 13 LT1 211 1 1 3795 43 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 BC2402840 0 0 0 2 0 0 0 0 0 0 A.PERIA SWAMY,# 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5200 2 1452620186 4798092000 4SKL1022 SRIDHAR L 317,2ND STAGE KORMANGALA 111214 5470 13 LT1 211 0.2000 0 10146 35 1 0 3 0 0 0 0 0 260 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100001535703D 0 0 0 0 0 0 0 0 0 0 SRIDHAR L,317,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-11-16 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620178 4789982000 4SL70158 PARAVTHI #1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 111214 5130 13 LT1 211 1 0 16663 120 1 0 3 0 0 0 0 0 310 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001527201D 0 0 0 0 0 0 0 0 0 0 PARAVTHI,#1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620184 4778092000 4SL61352 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4520 13 LT1 211 0.2400 0 2087 37 1 0 3 0.8200 0 1 0 0 730 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3048339 0 0 0 2 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7800 2 1452620359 4744956225 4SL89918 Dhanalakshmi 1060 7th main 4th cross 111214 5980 13 LT1 211 1 0 10880 145 1 0 3 0.9500 0 0 0 0 1560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2542629 0 0 0 2 0 0 0 0 0 0 Dhanalakshmi,1060 7th main 4th cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1600 2 1452620361 4740853440 4SL91401 KRISHNA # 1124 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4730 13 LT1 211 1 0 2226 132 1 0 3 0.9000 0 2.7500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1000841 0 0 0 2 0 0 0 0 0 0 KRISHNA,# 1124 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5000 2 1452620350 4678092000 4SL62533 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6090 13 LT1 211 0.2400 0 656 35 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 100001528439D 0 0 0 1 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620272 4657909000 4SEH61874 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6050 13 LT1 211 0.4800 0 3212 17 1 0 3 0 -11 0 0 0 270 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112714604D 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620266 4641843657 4SL90984 PYARI JAAN 1010A Rajendra Nagar 111214 5650 13 LT1 211 0.5000 0 7103 55 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 100006999819 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0500 2 1452620416 4636482000 4SL64375 BALAKRISHNA #1066.2ND STAGE 13TH BLK 111214 6210 13 LT1 211 0.4800 0 478 20 1 0 3 0.9900 0 0 0 0 250 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3490969 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,#1066.2ND STAGE 13TH BLK 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1800 2 1452620188 4588092000 4SL8696 V JAYARAM 1126 KORMANGALA 111214 4770 13 LT1 211 0.0800 0 4583 120 1 0 3 0.8400 6 1.2400 0 0 830 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999 A3054527 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1126 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.9100 2 1452620354 4473852549 4SL90985 PYARI JAAN 1010 3RD CROSS 12TH MAIN Rajendra Nagar 111214 5640 13 LT1 211 0.5000 0 3615 36 1 0 3 0.8400 493 4.7100 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2811983 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.8600 2 1452620397 4440221382 4SL90524 Shakira 1107C Rajendra Nagar 111214 6840 13 LT1 211 0.5000 0 10398 131 1 0 3 0.9500 0 0 0 0 2000 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2617395 0 0 0 0 0 0 0 0 0 0 Shakira,1107C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4300 2 1452620410 4429856144 4SL90913 GEETHA R 1092A Rajendra Nagar 111214 6290 13 LT1 211 1 0 2632 0 1 0 28 1 -255 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110264733 0 0 0 0 0 0 0 0 0 0 GEETHA R,1092A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620076 4425258216 4SL79775 PYARI JAAN 1010B RAJENDRANAGAR, KORAMANGALA 111214 5660 13 LT1 211 0.4900 0 9632 60 1 0 3 1 1811 15.2500 0 0 1080 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113328631 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010B RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620148 4398092000 4SL22884 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6540 13 LT1 211 0.2000 0 5114 126 1 0 3 0.9000 0 26.0800 0 0 1590 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3056110 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1200 2 1452620098 4389100656 4SL91664 PARVATHI T 1115B Rajendra Nagar 111214 5140 13 LT1 211 0.5000 0 690 63 1 0 3 0.9500 0 22.6000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2979872 0 0 0 0 0 0 0 0 0 0 PARVATHI T,1115B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3700 2 1452620100 4368293998 4SL92599 SARAN RAJ. A 1095D Rajendra Nagar 111214 6410 13 LT1 211 0.5000 0 7523 142 1 0 3 0.9300 0 0 0 0 1810 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BD1092663 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,1095D Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4400 2 1452620250 4298092000 4SL3587 PYARI JAAN 1010 ,2ND CROSS KORMANGALA 111214 5680 13 LT1 211 0.3600 0 2838 110 1 0 3 0.9100 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3345837 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-10-17 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.1500 2 1452620435 4236598591 4SL89444 UNNIKRISHNAN.NP 1118D RAJENDRA NAGAR 111214 5000 13 LT1 211 0.5000 0 12090 49 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110247462 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118D RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6800 2 1452620320 4167658526 4SL79395 J.VICTOR AND ESTHER.V NO. 1092B 7TH MAIN, 3RD CROSS 111214 6320 13 LT1 211 0.4800 0 9392 90 1 0 3 1 0 0 0 0 400 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113403428 0 0 0 1 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092B 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620322 4144092000 4SL72285 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6650 13 LT1 211 0.4800 0 4298 53 1 0 3 0 0 2.6400 0 0 450 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111115855000D 0 0 0 0 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620127 4097379658 4SL92393 NAGARAJ N 1116B Rajendra Nagar 111214 5060 13 LT1 211 1 0 1971 38 1 0 3 0.9900 -9 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1085941 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,1116B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4900 2 1452620273 4054092000 4SL68530 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6890 13 LT1 211 0.2400 0 10650 126 1 0 3 0 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 100001511749D 0 0 0 0 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620281 3978092000 4SL8700 JAYAJAMMA 1070 KORMANGALA 111214 6130 13 LT1 211 0.2000 0 2167 89 1 0 3 0.9100 1719 15.7000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3343807 0 0 0 2 0 0 0 0 0 0 JAYAJAMMA,1070 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0800 2 1452620337 3966360848 4SL89443 UNNIKRISHNAN.NP 1118B RAJENDRA NAGAR 111214 4990 13 LT1 211 0.5000 0 13359 159 1 0 3 1 0 0 0 0 2290 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111110244361 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118B RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6000 2 1452620261 3942354647 4SL92623 PALANIYAMMA # 1057 4TH CROSS Rajendra Nagar 111214 5780 13 LT1 211 1 0 4839 76 1 0 3 1 0 0 0 0 750 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113760415 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,# 1057 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4800 2 1452620086 3923226505 4SL91451 SAYEEDA # 1093 8TH MAIN Rajendra Nagar 111214 6380 13 LT1 211 0.5000 0 5010 54 1 0 3 0.8700 0 0 0 0 250 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0945859 0 0 0 0 0 0 0 0 0 0 SAYEEDA,# 1093 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2400 2 1452620294 3852460690 4SL91076 GOWRAMMA NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4880 13 LT1 211 1 0 7170 91 1 0 3 0.8800 763 5.8400 0 0 620 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1006092 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 3.0400 2 1452620113 3792357031 4SL91450 SAYEEDA 1093B Rajendra Nagar 111214 6340 13 LT1 211 0.5000 0 6615 77 1 0 3 0.8900 0 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0945858 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1800 2 1452620107 3791013409 4SEH70794 NEELAMEGHAN K 1112A Rajendra Nagar 111214 6970 13 LT1 211 2 0 10485 161 1 0 3 0.9300 2629 19.5900 0 0 2560 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC3384772 0 0 0 3 0 0 0 0 0 0 NEELAMEGHAN K,1112A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 3.3300 2 1452620103 3780172435 4SL90991 Rose Mary Margaret 1103C Rajendra Nagar 111214 6750 13 LT1 211 1 0 1932 9 1 0 3 0.7100 -31 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2829925 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1000 2 1452620110 3778092000 4SL60950 SHAIK REHAMAN SAB # 1120, RAJENDRA NAGAR KML, B.LORE 111214 4950 13 LT1 211 0.2400 0 3366 78 1 0 3 0.8300 0 0 0 0 700 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3058482 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN SAB,# 1120, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6700 2 1452620353 3766316564 4SL92478 SHIVA SUBRAMANIAN 1117A 3RD CROSS, 7TH MAIN, 111214 4970 13 LT1 211 0.5000 0 3892 67 1 0 3 0.8300 0 0 0 0 800 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BD1084788 0 0 0 2 0 0 0 0 0 0 SHIVA SUBRAMANIAN,1117A 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6300 2 1452620202 3698092000 4SL10459 PEER MDHABOOB 319 KORMANGALA 111214 6630 13 LT1 211 0.2400 0 23859 83 1 0 3 0 0 1.1300 0 0 410 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100001525617D 0 0 0 0 0 0 0 0 0 0 PEER MDHABOOB,319 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620203 3678092000 4SL62534 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6080 13 LT1 211 0.2400 0 721 13 1 0 3 1 -27 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 100001540636D 0 0 0 0 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620375 3628434400 4SL73985 SOUMEN NAKUL SAMANTA NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 111214 4810 13 LT1 211 0.2400 0 747 87 1 0 3 0.9800 0 3.5700 0 0 1190 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 8796369 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3240 2 1452620371 3616192895 4SEH63117 PYARI JAAN 1010 RAJENDRANAGAR, KORAMANGALA 111214 5690 13 LT1 211 0 0.7500 6013 30 1 0 3 1 1093 9.0400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115844428 0 0 0 0 0 0 0 0 0 0 PYARI JAAN,1010 RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 2 1452620138 3598092000 4SL23879 PANDURANGAN 1001 KORMANGALA 111214 6150 13 LT1 211 0.3000 0 435 11 1 0 3 0.9800 12639 110.8100 0 0 460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3490962 0 0 0 0 0 0 0 0 0 0 PANDURANGAN,1001 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0200 2 1452620112 3589256743 4SL73798 N.SOMASHEKAR NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5200 13 LT1 211 0.5000 0 12990 89 1 0 3 1 -3 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115856122 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620352 3553190885 4SL73804 A. PERIYA SWAMY NO. 1078A, 3RD CROSS, 13TH MAIN 111214 5610 13 LT1 211 0.4800 0 15116 82 1 0 3 1 0 0 0 0 870 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115862730 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078A, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-04-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620244 3498092000 4SL22350 S SHAIK RAHAMAN 1120 KORMANGALA 111214 4960 13 LT1 211 0.1600 0 18772 151 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110093121 0 0 0 1 0 0 0 0 0 0 S SHAIK RAHAMAN,1120 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620247 3488092000 3SKL62 S A RAHAMAN 1104 KORMANGALA 111214 6660 13 LT1 211 0.2000 0 1043 52 1 0 3 0.8000 0 2.1500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3480481 0 0 0 2 0 0 0 0 0 0 S A RAHAMAN,1104 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6600 2 1452620436 3478092000 4SL65015 MURTHY.T KRISHNA.T AND NAGARAJU T. #613,RAJENDRA NAGAR KORAMANGALA 111214 6550 13 LT1 211 0.4800 0 140 46 1 0 3 0.8700 0 0 0 0 1710 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 8633090 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,#613,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2710 2 1452620228 3391557997 4SL91532 MUMTAZ 1013B Rajendranagar 111214 5750 13 LT1 211 0.5000 0 1367 16 1 0 3 0.8100 109 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 1000000 BC2953600 0 0 0 2 0 0 0 0 0 0 MUMTAZ,1013B Rajendranagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 2 1452620363 3338612876 4SL90490 HUSNA BANU 1096B RAJENDRA NAGAR 111214 6480 13 LT1 211 1 0 6227 112 1 0 3 1 3153 28.3600 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111441862 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096B RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.1900 2 1452620396 3254092000 4SL66198 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 5960 13 LT1 211 0.2400 0 17148 21 1 0 3 0 -86 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001513782D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-31 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620402 3244092000 4SL70460 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5460 13 LT1 211 0.4800 0 10047 12 1 0 3 0 -13 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 100001538300D 0 0 0 0 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620411 3233547976 4SL79940 YESU VANI NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 111214 5860 13 LT1 211 1 0 10184 39 1 0 3 0 -25 0 0 0 310 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115864995D 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620215 3208704608 4SL86429 MURUGESH.S # 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 6930 13 LT1 211 0.4800 0 6365 39 1 0 3 1 56 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111235884 0 0 0 1 0 0 0 0 0 0 MURUGESH.S,# 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620216 3171404705 4SL79396 J.VICTOR AND ESTHER.V NO. 1092C 7TH MAIN, 3RD CROSS 111214 6330 13 LT1 211 0.4800 0 12766 142 1 0 3 1 615 4.8900 0 0 220 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113049926 0 0 0 1 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092C 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620278 3069921306 4SL90489 HUSNA BANU 1096C RAJENDRA NAGAR 111214 6500 13 LT1 211 1 0 1811 18 1 0 3 1 1 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111111441779 0 0 0 0 0 0 0 0 0 0 HUSNA BANU,1096C RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620164 2978092000 4SL45266 SUBEDAR CS LAND, 3RD CROSS KORMANGALA 111214 6240 13 LT1 211 0.3200 0 2087 28 1 0 3 0.6100 -384 0 0 0 440 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3058217 0 0 0 0 0 0 0 0 0 0 SUBEDAR,CS LAND, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2200 2 1452620111 2878792251 4SL90415 MC VASU 1128A Rajendra Nagar 111214 4650 13 LT1 211 0.5000 0 2168 15 1 0 3 1 0 0 0 0 300 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110257269 0 0 0 1 0 0 0 0 0 0 MC VASU,1128A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-10-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620095 2796034303 4SL92204 SUGANTHI N 1058C Rajendra Nagar 111214 5880 13 LT1 211 0.5000 0 2924 46 1 0 3 0.9800 0 0 0 0 600 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1026622 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,1058C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2500 2 1452620241 2678092000 4SL62535 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6100 13 LT1 211 0.2400 0 581 34 1 0 3 1 425 4.1800 0 0 210 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001526464D 0 0 0 0 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3300 2 1452620092 2598092000 4SL23595 RANGANATH 1121 KORMANGALA 111214 7020 13 LT1 211 1 0 4372 116 1 0 3 0.8800 5045 48.1300 0 0 1410 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3296596 0 0 0 2 0 0 0 0 0 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2300 2 1452620264 2565168069 4SL89833 Mohammed Imran 82A 7th Main 3 rd cross 111214 5220 13 LT1 211 1 0 2725 22 1 0 3 0.9900 0 3.2000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 BD0884010 0 0 0 0 0 0 0 0 0 0 Mohammed Imran,82A 7th Main 3 rd cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2200 2 1452620258 2552139700 4SL73805 A. PERIYA SWAMY NO. 1078D, 3RD CROSS, 13TH MAIN 111214 5580 13 LT1 211 0.4800 0 12691 52 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115847791 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078D, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-01-10 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620254 2551624397 4SL90527 Shakira 1107A Rajendra Nagar 111214 6870 13 LT1 211 1 0 4289 30 1 0 3 1 110 1 0 0 240 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110162534 0 0 0 1 0 0 0 0 0 0 Shakira,1107A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.4700 2 1452620191 2510737639 4SL91449 SAYEEDA 1093A Rajendra Nagar 111214 6370 13 LT1 211 0.5000 0 8562 104 1 0 3 1 9 0 0 0 1640 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111695924 0 0 0 0 0 0 0 0 0 0 SAYEEDA,1093A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.4300 2 1452620194 2499323764 4SL89919 Dhanalakshmi 1060A 7th main 4th cross 111214 5970 13 LT1 211 1 0 3877 23 1 0 3 1 -6296 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110390340 0 0 0 0 0 0 0 0 0 0 Dhanalakshmi,1060A 7th main 4th cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.1000 2 1452620187 2478092000 4SL61833 SELVARAJ 1125, 2ND CROSS R NAGARA 111214 4710 13 LT1 211 1 0 1685 35 1 0 3 0.8200 0 0 0 0 300 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3058490 0 0 0 0 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS R NAGARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1200 2 1452620193 2465297430 4SL73990 SOUMEN NAKUL SAMANTA NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 111214 4860 13 LT1 211 0.4800 0 5334 9 1 0 3 1 1858 17.1600 0 0 350 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 8955954881D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-01-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620140 2412866436 4SL81332 YESU VANI NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 111214 5830 13 LT1 211 0.5000 0 7956 71 1 0 3 1 0 0 0 0 730 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116089144 0 0 0 1 0 0 0 0 0 0 YESU VANI,NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-16 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 2 1452620289 2371434391 4SL75775 NAZIMA BANU NO. 1090AC, 3RD CROSS, 7TH MAIN 111214 5280 13 LT1 211 0.4800 0 16123 74 1 0 3 1 -3 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111112712777 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AC, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620286 2364782191 4SL90525 Shakira 1107B Rajendra Nagar 111214 6850 13 LT1 211 1 0 4706 42 1 0 3 1 110 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110339884 0 0 0 2 0 0 0 0 0 0 Shakira,1107B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-21 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.5800 2 1452620296 2361811692 4SL85707 T.KRISHNAPPA # 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5500 13 LT1 211 0.4800 0 7143 36 1 0 3 0.9700 733 5.2900 0 0 1150 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2062530 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,# 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1700 2 1452620293 2349942512 4SL91342 V JAYARAM NO 1124, 3RD CROSS, 111214 4790 13 LT1 211 1 0 11301 146 1 0 3 1 300 1.6800 0 0 1810 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 111111521100 0 0 0 2 0 0 0 0 0 0 V JAYARAM,NO 1124, 3RD CROSS, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.3500 2 1452620419 2330114225 4SL91341 V JAYARAM 1124C 3RD CROSS, 111214 4780 13 LT1 211 1 0 7913 45 1 0 3 1 0 0 0 0 1540 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111111521101 0 0 0 0 0 0 0 0 0 0 V JAYARAM,1124C 3RD CROSS, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3800 2 1452620104 2277809000 4SL78159 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6040 13 LT1 211 0.4800 0 10893 74 1 0 3 1 0 0 0 0 520 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112744733D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620331 2254092000 4SL66199 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 5940 13 LT1 211 0.2400 0 26278 118 1 0 3 1 -579 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001513691D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620328 2244092000 4SL62070 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6010 13 LT1 211 0.2400 0 1927 101 1 0 3 0.9600 0 0 0 0 1120 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3479397 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.4700 2 1452620139 2188092000 4SL58757 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6620 13 LT1 211 0.1600 0 3035 28 1 0 3 0.8400 -26 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058202 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.2300 2 1452620292 2146611846 4SL81900 ELIZABETH NO.1106C,13TH BLOCK,KML 111214 6790 13 LT1 211 1 0 10523 157 1 0 3 1 131 0 0 0 1300 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110334783 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106C,13TH BLOCK,KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620295 2137806635 4SL79042 NEELAMEGHAN.K NO. 1110 7TH MAIN, RAJENDRANAGAR 111214 6940 13 LT1 211 0.4800 0 9635 63 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115845158 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-18 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620224 2115132948 4SL89832 Mohammed Imran NO 82 7th Main 3 rd cross 111214 5230 13 LT1 211 2 0 8683 56 1 0 3 0.9300 -731 0 0 0 1220 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0884011 0 0 0 1 0 0 0 0 0 0 Mohammed Imran,NO 82 7th Main 3 rd cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2100 2 1452620357 2059376370 4SL90414 MC VASU 1128B Rajendra Nagar 111214 4640 13 LT1 211 0.5000 0 5783 66 1 0 3 1 3 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111110157771 0 0 0 0 0 0 0 0 0 0 MC VASU,1128B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2300 2 1452620355 2054092000 4SL68591 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6230 13 LT1 211 0.2400 0 14829 21 1 0 3 1 -6 0 0 0 750 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001534897D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620133 2010658040 4SL92466 MANJUNATH. PALANIYAMMA. ALAGESH 1076B Rajendra Nagar 111214 5810 13 LT1 211 1 0 5516 126 1 0 3 0.9800 406 2.2500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1084848 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.0200 2 1452620288 1944092000 4SL69486 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6670 13 LT1 211 0.2400 0 1562 29 1 0 3 0.8200 6 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3048797 0 0 0 0 0 0 0 0 0 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1300 2 1452620115 1878092000 4SL61268 GNANA SAVITHRI # 1089, 2ND STAGE KML SLUM , B.LORE 111214 5320 13 LT1 211 0.5000 0 11752 52 1 0 3 1 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001509057D 0 0 0 1 0 0 0 0 0 0 GNANA SAVITHRI,# 1089, 2ND STAGE KML SLUM , B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620269 1839390955 4SL90687 PERIA SWAMY 930 Rajendra nagar 111214 5930 13 LT1 211 0.5000 0 3872 85 1 0 3 0 3711 33.3100 0 0 930 1112 2026-01-13 0 0 0 2025-12-12 2 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2646764 0 0 0 0 0 0 0 0 0 0 PERIA SWAMY,930 Rajendra nagar 0 0 0 0 0 0 0 2026-01-13 0 10001971741 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-27 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0 2 1452620438 1825909000 4SL78160 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6060 13 LT1 211 0.4800 0 6556 54 1 0 3 1 0 0 0 0 460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111113330140D 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3500 2 1452620109 1778092000 4SL62068 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 5990 13 LT1 211 0.2400 0 1642 80 1 0 3 0.9100 0 0 0 0 1020 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3479390 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-02-05 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7500 2 1452620165 1707212943 4SEH71435 MUNIYAN # 1068 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6190 13 LT1 211 1 0 2333 45 1 0 3 0.9900 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2957944 0 0 0 1 0 0 0 0 0 0 MUNIYAN,# 1068 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5500 2 1452620340 1657595702 4SL78414 SAROJAMMA 1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6520 13 LT1 211 0.4800 0 6714 51 1 0 3 1 0 1.4600 0 0 680 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112850766 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6600 2 1452620257 1632532395 4SL75774 NAZIMA BANU NO. 1090AB, 3RD CROSS, 7TH MAIN 111214 5270 13 LT1 211 0.4800 0 24536 131 1 0 3 1 10 0 0 0 1150 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112711828 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AB, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620171 0183304437 4SL91530 MUMTAZ 1013A Rajendranagar 111214 5730 13 LT1 211 0.5000 0 5136 89 1 0 3 1 2833 24.8300 0 0 1350 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111111740516 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013A Rajendranagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-29 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2400 2 1452620220 0070609021 4SL91448 SAYEEDA 1093E Rajendra Nagar 111214 6350 13 LT1 211 0.5000 0 5504 62 1 0 3 0.9100 603 5.3600 0 0 770 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD0945856 0 0 0 2 0 0 0 0 0 0 SAYEEDA,1093E Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-15 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6500 2 1452620214 0062552823 4SL87432 BALAKRISHNA # 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 111214 6200 13 LT1 211 0.4800 0 9832 68 1 0 3 1 122 0 0 0 1100 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110401467 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,# 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620409 0022044297 4SL92597 SARAN RAJ. A 1095B Rajendra Nagar 111214 6430 13 LT1 211 0.5000 0 4868 35 1 0 3 0.9600 720 6.2900 0 0 1020 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1092661 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,1095B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8800 2 1452620201 8954500633 4SP4149 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5110 13 LT5 511 0 10 16302 403 1 0 3 0.8400 0 0 0 0 540 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 E081405 0 0 0 8 0 0 0 0 1 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 8.3200 2 1452620159 5788092000 4SP730 RATHNAMMA 1227, 2ND STAGE KORAMANGALA SLUM 111214 5530 13 LT5 511 0 2 1136 0 1 0 28 1 -1197 0 0 0 0 1112 2026-01-13 1 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 2006-02-15 100001523797D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,1227, 2ND STAGE KORAMANGALA SLUM 0 0 0 1 0 0 0 2025-12-12 2026-01-13 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620089 9844092000 4SL69488 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6680 13 LT3A 311 0.2400 0 6932 15 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 100001534679D 0 0 0 1 0 0 0 0 1 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620173 9358249988 4SL89835 Mohammed Imran 82C 7th Main 3 rd cross 111214 5260 13 LT3A 311 1 0 1894 33 1 0 3 0.8700 795 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 50 0 14001514 0 99999 BD0884013 0 0 0 2 0 0 0 0 1 0 Mohammed Imran,82C 7th Main 3 rd cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 2 1452620246 9054092000 4SL68528 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6880 13 LT3A 311 0.2400 0 13613 97 1 0 3 1 962 5.2700 0 0 1520 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001518100D 0 0 0 1 0 0 0 0 1 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620398 8778092000 4SL61348 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4480 13 LT3A 311 0.2400 0 319 4 1 0 3 0.6100 0 1.6500 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3048765 0 0 0 0 0 0 0 0 1 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.0500 2 1452620267 8488092000 4SL40511 E. RANGANATH DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 111214 7050 13 LT3A 311 1 0 1804 41 1 0 3 0.7700 0 1 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3296595 0 0 0 0 0 0 0 0 1 0 E. RANGANATH,DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1500 2 1452620433 8292603673 4SL89834 Mohammed Imran 82D 7th Main 3 rd cross 111214 5250 13 LT3A 311 1 0 8438 290 1 0 3 0.8000 0 1.8000 0 0 2690 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A3048418 0 0 0 1 0 0 0 0 1 0 Mohammed Imran,82D 7th Main 3 rd cross 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.7200 2 1452620149 5088092000 4SL58754 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6610 13 LT3A 311 0.1600 0 15959 105 1 0 3 0 0 4.7700 0 0 1720 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100001531296D 0 0 0 0 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0 2 1452620128 4088092000 4SL58755 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6570 13 LT3A 311 0.1600 0 1387 68 1 0 3 0.7600 2768 23.3700 0 0 360 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 100 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3056103 0 0 0 1 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1800 2 1452620221 3188092000 4SL58756 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6560 13 LT3A 311 0.1600 0 1392 38 1 0 3 1 0 1 0 0 690 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001529896D 0 0 0 0 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.3600 2 1452620424 2741978427 4SL79040 NEELAMEGHAN.K NO. 1110B 7TH MAIN, RAJENDRANAGAR 111214 7000 13 LT3A 311 0.2400 0 11113 208 1 0 3 1 0 0 0 0 1150 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112744330 0 0 0 1 0 0 0 0 1 0 NEELAMEGHAN.K,NO. 1110B 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620190 1598092000 4SL23596 RANGANATH 1121 KORMANGALA 111214 7060 13 LT3A 311 0.1600 0 1830 257 1 0 3 0.9700 10646 94.9400 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 50 0 14001514 0 9999999 A3292074 0 0 0 6 0 0 0 0 1 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 5.5400 2 1452620245 1388092000 4SL607A MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6600 13 LT3A 311 0.1600 0 5310 77 1 0 3 0.9800 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BC2475080 0 0 0 1 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6700 2 1452620343 0944092000 4SL69487 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6710 13 LT3A 311 0.2400 0 1764 16 1 0 3 1 334 1.8000 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 50 0 14001514 0 9999999 100001534813D 0 0 0 1 0 0 0 0 1 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620152 0878092000 4SL61094 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 7010 13 LT3A 311 0.2400 0 6301 49 1 0 3 1 0 1.5900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001512476D 0 0 0 1 0 0 0 0 1 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620131 0478092000 4SL63433 PEER MAHABOOB 1103, RAJENDRANAGA KML SLUM 111214 6640 13 LT3A 311 0.2400 0 3689 32 1 0 3 1 0 1.7200 0 0 690 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001533010D 0 0 0 1 0 0 0 0 1 0 PEER MAHABOOB,1103, RAJENDRANAGA KML SLUM 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620082 9935843943 4SEH71702 SUGANTHI N 1058A Rajendra Nagar 111214 5910 13 LT1 211 0.5000 0 1729 40 1 0 3 0.9300 0 0 0 0 270 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1026625 0 0 0 2 0 0 0 0 0 0 SUGANTHI N,1058A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.6300 2 1452620090 9867260417 4SL92397 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5100 13 LT1 211 1 0 3477 52 1 0 3 0.8300 0 1.3000 0 0 690 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD1085945 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4400 2 1452620091 9832109000 4SL76881 MUNIYAN NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 111214 6170 13 LT1 211 0.4800 0 9865 31 1 0 3 1 0 0 0 0 510 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115851042D 0 0 0 1 0 0 0 0 0 0 MUNIYAN,NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-01 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620232 9801462790 4SL90836 NEELAMEGHAN K 1112C Rajendra Nagar 111214 6960 13 LT1 211 1 0 7766 95 1 0 3 1 3429 30.2100 0 0 480 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110264281 0 0 0 2 0 0 0 0 0 0 NEELAMEGHAN K,1112C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-17 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 2 1452620226 9778092000 4SL61095 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 6980 13 LT1 211 0.2400 0 23680 99 1 0 3 1 576 4.4300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001522504D 0 0 0 1 0 0 0 0 0 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620231 9775279518 4SL91861 PV GOPAL # 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5370 13 LT1 211 0.5000 0 3254 2 1 0 3 1 3225 37.1700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 111111922574 0 0 0 0 0 0 0 0 0 0 PV GOPAL,# 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-21 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.2600 2 1452620230 9767419904 4SL91864 PV GOPAL # 1087 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5380 13 LT1 211 1 0 6282 143 1 0 3 1 -8 2.3800 0 0 1860 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111111922577 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 2.0300 2 1452620227 9723482590 4SL79041 NEELAMEGHAN.K NO. 1110A 7TH MAIN, RAJENDRANAGAR 111214 6950 13 LT1 211 0.4800 0 6332 40 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 111115858114 0 0 0 2 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110A 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-11-20 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.6900 2 1452620081 9671441849 4SL92181 GNANA SAVITHRI # 1089 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5330 13 LT1 211 0.5000 0 8921 138 1 0 3 0.9700 -54 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC3118009 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,# 1089 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4000 2 1452620079 9663273279 4SL73988 SOUMEN NAKUL SAMANTA NO. 1122, 3RD MAIN, RAJENDRA NAGAR 111214 4840 13 LT1 211 0.4800 0 11746 81 1 0 3 1 652 4.9300 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 99999 2374858744D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620121 9599409838 4SL92479 SHIVA SUBRAMANIAN NO 1117, 3RD CROSS, 7TH MAIN, 111214 4980 13 LT1 211 0.5000 0 1110 35 1 0 3 0.7300 413 3.1200 0 0 260 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1084789 0 0 0 1 0 0 0 0 0 0 SHIVA SUBRAMANIAN,NO 1117, 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.1600 2 1452620096 9544092000 4SL70459 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5480 13 LT1 211 0.4800 0 12923 105 1 0 3 1 0 0 0 0 980 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001538067D 0 0 0 1 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620298 9534011339 4SL73795 N.SOMASHEKAR NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5160 13 LT1 211 0.5000 0 9911 47 1 0 3 1 0 0 0 0 330 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112741041 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620256 9507868444 4SL89234 THYAGRAJ 1094A 111214 6390 13 LT1 211 0.4800 0 12264 134 1 0 3 0.9600 2052 17.4300 0 0 2010 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2455549 0 0 0 2 0 0 0 0 0 0 THYAGRAJ,1094A 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2025-05-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5800 2 1452620442 9488092000 4SL40027 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5570 13 LT1 211 0.4000 0 3766 96 1 0 3 0.8100 3079 29.0700 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 A3058204 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-09-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.4500 2 1452620185 9478092000 4SEH48694 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4700 13 LT1 211 3 0 5324 73 1 0 3 0.9300 -63 0 0 0 2010 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A3043671 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.3600 2 1452620080 9388852235 4SL92396 NAGARAJ N 1116C Rajendra Nagar 111214 5090 13 LT1 211 1 0 1950 27 1 0 3 0.7500 -37 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1085944 0 0 0 1 0 0 0 0 0 0 NAGARAJ N,1116C Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-13 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.5800 2 1452620239 9378092000 4SL64954 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4610 13 LT1 211 0.4800 0 3229 83 1 0 3 0.9000 0 0 0 0 390 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3054536 0 0 0 0 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.4800 2 1452620175 9333410695 4SL80918 MASTHANI NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5760 13 LT1 211 0.4800 0 8033 61 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999 111116091423 0 0 0 1 0 0 0 0 0 0 MASTHANI,NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 0.6500 2 1452620439 9278092000 4SL64935 SHAIK RAHAMAN #1120,2ND STAGE RAJNDRA NAGAR 111214 4940 13 LT1 211 0.2400 0 16462 95 1 0 3 1 0 0 0 0 590 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001541101D 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMAN,#1120,2ND STAGE RAJNDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620275 9231391871 4SL92206 SUGANTHI N # 1058 4TH CROSS Rajendra Nagar 111214 5900 13 LT1 211 1 0 2035 45 1 0 3 0.9500 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BD1026624 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,# 1058 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3000 2 1452620303 9224295457 4SL80919 MASTHANI NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5770 13 LT1 211 0.4800 0 13233 98 1 0 3 1 0 0 0 0 1580 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116096177 0 0 0 1 0 0 0 0 0 0 MASTHANI,NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2024-01-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620441 9188092000 4SL56091 MNAGARAJA RAJENDRA NAGAR - 111214 4560 13 LT1 211 0.2400 0 1027 21 1 0 3 0.9400 -60 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058213 0 0 0 0 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.1400 2 1452620083 9088092000 4SL57816 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7030 13 LT1 211 0.2800 0 2916 108 1 0 3 0.8800 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3292071 0 0 0 2 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.5100 2 1452620248 9060793611 4SL87313 PALANIYAMMA # 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5920 13 LT1 211 1 0 7910 222 1 0 3 0.6900 9498 104.4900 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 BC2328834 0 0 0 1 0 0 0 0 0 0 PALANIYAMMA,# 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-31 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.2500 2 1452620437 9027909000 4SL78158 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6030 13 LT1 211 0.4800 0 13816 113 1 0 3 1 -45 0 0 0 910 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115844205D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-08 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620389 8998130677 4SL91728 R SHANMUGAM 1131B Rajendra Nagar 111214 7080 13 LT1 211 0.5000 0 9146 198 1 0 3 1 12042 114.4100 0 0 1460 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111111896315D 0 0 0 3 0 0 0 0 0 0 R SHANMUGAM,1131B Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-08-09 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 3.4900 2 1452620369 8898092000 4SEH33205 VICE CHAIRMAN S I BLORE SULABH SHOUCHALAYA RAJENDRA NAGAR 111214 5210 13 LT1 211 3 0 5898 231 1 0 3 1 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 999999 100001530954D 0 0 0 1 0 0 0 0 0 0 VICE CHAIRMAN S I BLORE,SULABH SHOUCHALAYA RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620222 8844092000 4SL69351 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 6820 13 LT1 211 0.2400 0 13615 33 1 0 3 1 1 0 0 0 860 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001525739D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-09-19 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1 2 1452620400 8794832854 4SL84009 R.LOKESH # 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5870 13 LT1 211 1 0 5741 15 1 0 3 0.9300 87 1.3400 0 0 430 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1950136 0 0 0 1 0 0 0 0 0 0 R.LOKESH,# 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.6600 2 1452620399 8788450260 4SL91208 Rose Mary Margret #1103 7TH MAIN Rajendra Nagar 111214 6760 13 LT1 211 1 0 855 7 1 0 3 0.5800 2 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 100000 BC2867130 0 0 0 0 0 0 0 0 0 0 Rose Mary Margret,#1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-12 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 0.3300 2 1452620349 8710135481 4SL90492 HUSNA BANU NO-1096 3RD BLOCK RAJENDRA NAGAR 111214 6490 13 LT1 211 1 0 4814 101 1 0 3 1 0 0 0 0 490 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111438938 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,NO-1096 3RD BLOCK RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 0 0 0 1.2500 2 1452620323 8598092000 4SL17595 SELVARAJ 1125 ,2ND CROSS KORMANGALA 111214 4690 13 LT1 211 0.2000 0 2643 65 1 0 3 0.9500 0 1.5200 0 0 380 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3043678 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.7400 2 1452620335 8578420557 4SL92182 GNANA SAVITHRI 1089A Rajendra Nagar 111214 5340 13 LT1 211 0.5000 0 6223 104 1 0 3 0.9500 0 1.0900 0 0 1430 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3118010 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,1089A Rajendra Nagar 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 2.2700 2 1452620332 8578092000 4SL61737 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6270 13 LT1 211 1 0 1845 72 1 0 3 0.7900 0 0 0 0 0 1112 2026-01-13 0 0 0 2025-12-12 3 0 0 0 0 14001514 0 9999999 A3058492 0 0 0 2 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-08-04 2025-12-12 2026-01-13 0 0 0 0 0 0 0 0 0 1 140015 0 1 0 0 1.8400 2