1461669311 9206615000 AEH9169 C.NAGARAJ H 62, B. NO. 3725 RAJAJINAGAR, 141109 35000 1 LT1 211 3 0 5121 32 1 0 3 1 -46 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 100007139393 0 0 0 0 0 0 0 0 0 0 C.NAGARAJ,H 62, B. NO. 3725 RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461669380 1815062231 N1LG24722 K.RAVI #86, II BLOCK, 20TH MAIN, RAJAJINAGAR 141109 0 1 LT3A 311 6 0 192 0 1 0 3 0.0100 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 E116473 0 0 0 0 0 0 0 0 1 0 K.RAVI,#86, II BLOCK, 20TH MAIN, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461669264 8627615000 EH1628 H.M.LALITHAMMA #13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2647300 1 LT1 211 3 0 2453 61 1 0 3 0.8000 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748428 0 0 0 1 0 0 0 0 0 0 H.M.LALITHAMMA,#13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461669353 8695615000 EH1622 KPTCL QTRS D-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3100 1 LT1 211 3 0 9034 35 1 0 3 1 -100 0 0 0 1090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007265144 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461669263 8727615000 AEH9195 KPTCL QRTS H 91, B. NO. RAJAJINAGAR, 141109 502100 1 LT1 211 3 0 1913 60 1 0 3 0.9000 6451 51.6400 0 0 1290 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 0 A1960012 0 0 0 1 0 0 0 0 0 0 KPTCL QRTS,H 91, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461669344 8795615000 EH1612A KPTCL QTRS C-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1900 1 LT1 211 3 0 17563 54 1 0 3 1 688 4.9100 0 0 1290 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007123795 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,C-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461669247 8827615000 AEH9163 KPTCL QTRS H 60, B. NO. RAJAJINAGAR, 141109 761600 1 LT1 211 3 0 10479 0 1 0 28 1 20 0 0 0 1970 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007229706 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 60, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669141 8856076958 N1MSEH39655 K.B.VENKATESH BABU & K.V.LAKSHMI #20E/96 20TH MAIN ROAD, 141109 2232100 1 LT1 211 8 0 38916 145 1 0 3 1 0 0 0 0 240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007252939 0 0 0 5 0 0 0 0 0 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#20E/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5700 2 1461669375 8895615000 AEH1658 KPTCL QUARTERS B-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5100 1 LT1 211 3 0 17974 143 1 0 3 1 29 0 0 0 2480 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007117172 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,B-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461669273 8927615000 AEH9126 KPTCL QTRS H 17, RAJAJINAGAR, 141109 1367100 1 LT1 211 3 0 10624 0 1 0 28 1 6919 55.4000 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000871078AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 17, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669088 8985615000 N1LG46814 KPTCL QTRS D-7, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7700 1 LT1 211 0.2000 0 35768 124 1 0 3 1 0 4.1500 0 0 2300 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007189090 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-7, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461669364 8995615000 AEH1642 KPTCL QTRS E-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1200 1 LT1 211 3 0 6975 34 1 0 3 1 3 0 0 0 960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007099819 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,E-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461669328 9006615000 AEH1627 kptcl qtrs D-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3000 1 LT1 211 3 0 10082 116 1 0 3 1 0 1 0 0 1480 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100000868252AD 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,D-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461669265 9027615000 N1EH9142 KPTCL HUDCO QUARTERS H 25, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1090300 1 LT1 211 3 0 627 25 1 0 3 0 0 0 0 0 580 1411 2026-03-01 0 0 0 2026-02-20 3 0 0 0 0 14002149 ASD to be paid:Rs.580 (ignore if paid) 0 999 1E6561567661 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 25, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-02-20 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461669230 9037615000 AEH9177 KPTCL QTRS H 70, RAJAJINAGAR, 141109 173400 1 LT1 211 3 0 37442 73 1 0 3 1 332 1.3700 0 0 1460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100007126479 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,H 70, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461669260 9127615000 N1EH9124 HANUMANTHAIAH H 14, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1280600 1 LT1 211 3 0 13411 100 1 0 3 1 1 0 0 0 1860 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100007195671 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,H 14, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461669219 9137615000 AEH9165 KPTCL QUATERS H 57, B. NO. RAJAJINAGAR, 141109 813500 1 LT1 211 2.6000 0 6683 26 1 0 3 1 7153 59.2500 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 9999 100007242789 0 0 0 1 0 0 0 0 0 0 KPTCL QUATERS,H 57, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461669347 9195615000 LG46821 K.P.T.C.L QUTRES E2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8500 1 LT1 211 0.2000 0 37125 321 1 0 3 0 -32 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-11 3 0 0 0 0 14002149 0 99999 100000842258AD 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUTRES,E2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1461669358 9306615000 AEH9184 KPTCL Quatress 78, NEW KEB QUATRESS RAJAJINAGAR 2ND BLOCK 32ND CROSS 19TH MAIN . RAJAJINAGAR, 141109 311800 1 LT1 211 3 0 11244 82 1 0 3 1 0 0 0 0 1750 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E3761908804 0 0 0 2 0 0 0 0 0 0 KPTCL Quatress,78, NEW KEB QUATRESS RAJAJINAGAR 2ND BLOCK 32ND CROSS 19TH MAIN . RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461669386 9395615000 EH7933 K.P.T.C.L QTRS A-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6000 1 LT1 211 3 0 12175 61 1 0 3 1 0 0 0 0 1240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100000841918AD 0 0 0 3 0 0 0 0 0 0 K.P.T.C.L QTRS,A-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1461669348 9406615000 W6EH1938 G.MANJULA 16,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2543500 1 LT1 211 2.6000 0 8143 179 1 0 3 1 -20 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757753 0 0 0 3 0 0 0 0 0 0 G.MANJULA,16,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1461669288 9427615000 EH22926 JANARDHAN GOVINDA 72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 141109 2785700 1 LT1 211 3 0 6224 124 1 0 3 0.8500 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2010-02-10 A1757586 0 0 0 2 0 0 0 0 0 0 JANARDHAN GOVINDA,72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461669334 9506615000 N1EH9156 KPTCL QTRS H 50, B. NO.2611 K.E.B QTRS,RAJAJINAGAR, 141109 657800 1 LT1 211 3 0 8890 0 1 0 28 1 6880 55.5700 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000852577AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 50, B. NO.2611 K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669370 9595674254 N1EH46266 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 141109 0 1 LT1 211 4 0 4656 295 1 0 3 0.9700 -35661 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8703426 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1461669268 9627615000 EH15029 PARIMALA A N (ECS) 17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2508900 1 LT1 211 3 0 100 0 1 0 3 1 -101 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757741 0 0 0 0 0 0 0 0 0 0 PARIMALA A N (ECS),17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461669081 9695615000 EH1621 KPTCL QTRS D-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2600 1 LT1 211 3 0 12825 17 1 0 3 0 619 2.8100 0 0 1090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007097089 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,D-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669306 9727615000 AEH9194 KPTCL QTRS H 87, B. NO. RAJAJINAGAR, 141109 415600 1 LT1 211 3 0 12172 34 1 0 3 1 -37 0 0 0 680 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007104443 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 87, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461669090 9795615000 EH1611A K.P.T.C .L QUARTERS C-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1400 1 LT1 211 3 0 14992 110 1 0 3 1 -37 0 0 0 2490 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007092404 0 0 0 2 0 0 0 0 0 0 K.P.T.C .L QUARTERS,C-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461669300 9827615000 AEH9159 KPTCL QUATERS H 55, B. NO. RAJAJINAGAR, 141109 709700 1 LT1 211 3 0 12191 48 1 0 3 0 266 1.1000 0 0 1160 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000862717AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 55, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669389 9895615000 AEH1657 KPTCL QTRS C-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2400 1 LT1 211 3 0 7986 31 1 0 3 1 0 1.9900 0 0 1080 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112246433 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,C-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461669287 9927615000 AEH9117 KPTCL QTRS H 12, B. NO. (MAJOR WORKS) RAJAJINAGAR, 141109 1626600 1 LT1 211 3 0 12157 79 1 0 3 1 363 1.0700 0 0 2490 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100007151346 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,H 12, B. NO. (MAJOR WORKS) RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461669089 9995615000 AEH1641 KPTCL QTRS E-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 900 1 LT1 211 3 0 3241 98 1 0 3 1 339 1.3900 0 0 1300 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 0 111117704998 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461669174 4406615000 N1OFF-8 NORTH DIVN. OFFICE 3BLOCK,RAJAJINAGAR - 141109 1678500 1 LT3A 313 1 0 159210 1044 1 0 3 1 -8 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006709485 0 0 0 5 0 0 0 0 1 0 NORTH DIVN. OFFICE,3BLOCK,RAJAJINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461669226 5406615000 N1OFF-6 O&M-2 3BLOCK,RAJAJINAGAR O & M-2 OFFICE 141109 1730400 1 LT3A 313 1 0 11363 55 1 0 3 1 -1632 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006712725 0 0 0 0 0 0 0 0 1 0 O&M-2,3BLOCK,RAJAJINAGAR O & M-2 OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461669387 8685615000 N1CWP3227 NORTH DIVISION OFFICE #NORTH DIVISION, WATER SUPPLY 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 6700 1 LT3A 313 1 3 29048 131 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006716302 0 0 0 2 0 0 0 0 1 0 NORTH DIVISION OFFICE,#NORTH DIVISION, WATER SUPPLY 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461669317 9106615000 N1OFF-7 O & M3-OFFICE 3BLOCK,RAJAJINAGAR - 141109 1713100 1 LT3A 313 1 0 34952 145 1 0 3 1 -8 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006722168 0 0 0 0 0 0 0 0 1 0 O & M3-OFFICE,3BLOCK,RAJAJINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461669254 0557489740 N1LG24233 SIGNPOST INDIA PVT LTD RAJAJINAGAR ESI FTT RAMAMANDIRA & VIJAYANAGAR 141109 0 1 LT3A 311 1 0 2935 61 1 0 3 1 0 3.9900 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006706120 0 0 0 2 0 0 0 0 1 0 SIGNPOST INDIA PVT LTD,RAJAJINAGAR ESI FTT RAMAMANDIRA & VIJAYANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461669249 1281235654 N1MSLG23620 K.B.VENKATESH BABU & K.V.LAKSHMI #20A/96 20TH MAIN ROAD, 141109 2301300 1 LT3A 311 3 0 112 0 1 0 3 0.9900 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 BC1965860 0 0 0 0 0 0 0 0 1 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#20A/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461669184 1406615000 N1OFF-10 TRANMISSION LINE RAJAJINAGAR,2ND BLK - 141109 1765000 1 LT3A 311 1 0 8303 80 1 0 3 0 1817 8.2200 0 0 1200 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100006707016 0 0 0 0 0 0 0 0 1 0 TRANMISSION LINE,RAJAJINAGAR,2ND BLK - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669243 1568998031 N1LG25096 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 141109 0 1 LT3A 311 4 0 1929 96 1 0 3 0.9800 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8702912 0 0 0 1 0 0 0 0 1 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461669192 1873730645 N1LG25099 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARV 141109 0 1 LT3A 311 5 0 3538 178 1 0 3 0.9400 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8703423 0 0 0 4 0 0 0 0 1 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARV 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1461669114 2306615000 N1LG21073 GOVIDA.H.KABADI #105, 20TH MAIN, 2ND BLOCK RAJAJINAGAR, BANGALORE-10 141109 2768400 1 LT3A 311 1 0 4440 3 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 111112231878 0 0 0 0 0 0 0 0 1 0 GOVIDA.H.KABADI,#105, 20TH MAIN, 2ND BLOCK RAJAJINAGAR, BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461669123 2406615000 N1OFF-8A METER SELLING OFFICE NORTH DIVISION, RAJAJINAGAR 141109 1695800 1 LT3A 311 1 0 1253 11 1 0 3 0 4270 35.2000 0 0 330 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14002149 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000875954AD 0 0 0 0 0 0 0 0 1 0 METER SELLING OFFICE,NORTH DIVISION, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669252 3175144600 N1LG25097 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 141109 0 1 LT3A 311 7 0 4797 238 1 0 3 0.8100 0 5.7500 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8702913 0 0 0 2 0 0 0 0 1 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461669134 3406615000 N1OFF-11 SEE ELE RT CIRCLE 3BLOCK,RAJAJINAGAR - 141109 1661200 1 LT3A 311 1 0 152649 770 1 0 3 1 0 6.7300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006711837 0 0 0 10 0 0 0 0 1 0 SEE ELE RT CIRCLE,3BLOCK,RAJAJINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8900 2 1461669129 3714543934 N1LG24276 GENERAL SECRETARY KPTCL & DIPLOMA ENGINEERS ASSOCIATION KPTCL DIPLOMA ENGINEERS ASSOCIATION NEXT TO DAS BUILDING 141109 0 1 LT3A 311 2 0 3855 39 1 0 3 0.8900 1924 12.4700 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14002149 0 999999 52115151 0 0 0 1 0 0 0 0 1 0 GENERAL SECRETARY KPTCL & DIPLOMA ENGINEERS ASSOCIATION,KPTCL DIPLOMA ENGINEERS ASSOCIATION NEXT TO DAS BUILDING 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461669346 4049731540 N1LG25101 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 141109 0 1 LT3A 311 7 0 4898 212 1 0 3 0.8100 0 5.0300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8703425 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461669150 4206615000 N1LG21558 AEE(ELE) TRANSOPORT SUB DIVISI AEE(ELE) TRANSOPORT SUB DIVISI ON K T C L RAJAJI NAGR B-10 141109 1782300 1 LT3A 311 0 3 7495 25 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 111112230283 0 0 0 0 0 0 0 0 1 0 AEE(ELE) TRANSOPORT SUB DIVISI,AEE(ELE) TRANSOPORT SUB DIVISI ON K T C L RAJAJI NAGR B-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461669220 4396577914 N1LG24237 SIGNPOST INDIA PVT LTD RAJAJINAGAR 2ND BLOCK NAVRANG BUS STOP 141109 0 1 LT3A 311 1 0 4010 1 1 0 3 0 170 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999 1E8804827555 0 0 0 0 0 0 0 0 1 0 SIGNPOST INDIA PVT LTD,RAJAJINAGAR 2ND BLOCK NAVRANG BUS STOP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669186 4506615000 N1LG17584 C.SHARATH KUMAR #34/82, 20TH MAIN, 2ND BLOCK, RyNAGAR 141109 1834200 1 LT3A 311 5 0 763 0 1 0 28 1 2255 14.7700 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 162.7500 0 14002149 0 9999999 111112264940D 0 0 0 0 0 0 0 0 1 0 C.SHARATH KUMAR,#34/82, 20TH MAIN, 2ND BLOCK, RyNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669232 4585615000 N1LG21986 AEE (ELE) K.P.T.C.L TRANSPORT SUB-DIVISION, RAJAJINAGAR 141109 6800 1 LT3A 311 2 0 23403 143 1 0 3 1 0 0 0 0 930 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112244901 0 0 0 0 0 0 0 0 1 0 AEE (ELE) K.P.T.C.L,TRANSPORT SUB-DIVISION, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461669127 4619833579 N1MSLG23618 K.B.VENKATESH BABU & K.V.LAKSHMI #20C/96 20TH MAIN ROAD, 141109 2266700 1 LT3A 311 12 0 105359 837 1 0 3 0.9700 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C195468 0 0 0 6 0 0 0 0 1 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#20C/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1461669148 5427615000 EH7900 GOVIND.H.KABADI 11, 2ND BLOCK,RAJAJINAGAR, 141109 2751100 1 LT3A 311 7 0 11170 198 1 0 3 0.8600 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748434 0 0 0 1 0 0 0 0 1 0 GOVIND.H.KABADI,11, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461669218 5506615000 N1LG16042 SMT P KAMALA NO 102/14 20TH MAIN 2ND BLOCK 141109 2630000 1 LT3A 311 5 0 9412 115 1 0 3 0.8800 0 2.5800 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748424 0 0 0 3 0 0 0 0 1 0 SMT P KAMALA,NO 102/14 20TH MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461669315 5782490490 N1MSLG23967 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24B 20TH MAIN ROAD, 141109 2318602 1 LT3A 311 16 0 413527 4781 1 0 3 0.8600 -41087 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C514797 0 0 0 9 0 0 0 0 1 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24B 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1200 2 1461669308 6386734428 N1LG24280 SECRETARY KPTCL EMPLOYEES URBAN SOCIETY KPTCL EMPLOYEES UNION OPP TO BESCOM STORE 141109 0 1 LT3A 311 4 0 18265 249 1 0 3 0.9100 -2 1.8900 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 52113262 0 0 0 2 0 0 0 0 1 0 SECRETARY KPTCL EMPLOYEES URBAN SOCIETY,KPTCL EMPLOYEES UNION OPP TO BESCOM STORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461669320 6785615000 N1OFF-14 WORK SHOP RAJAJINAGAR,2ND BLK - 141109 0 1 LT3A 311 1 0 11481 115 1 0 3 1 0 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100006737955 0 0 0 1 0 0 0 0 1 0 WORK SHOP,RAJAJINAGAR,2ND BLK - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669285 7006437301 N1LG25100 RAVI KUMAR J NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 141109 0 1 LT3A 311 8 0 16310 677 1 0 3 0.8200 0 11.0100 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8703424 0 0 0 4 0 0 0 0 1 0 RAVI KUMAR J,NO 93/1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1461669262 7306615000 N1LG20414 H.M.LALITHAMMA #13, 20TH MAIN, 2ND BLOCK, R.NAGAR, BANGALORE-10 141109 2664600 1 LT3A 311 1 0 4995 103 1 0 3 0.8900 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748429 0 0 0 1 0 0 0 0 1 0 H.M.LALITHAMMA,#13, 20TH MAIN, 2ND BLOCK, R.NAGAR, BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461669194 7327615000 LG14205 RAVI K 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1938000 1 LT3A 311 6 0 1591 0 1 0 3 0.9700 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 1000000 E116472 0 0 0 0 0 0 0 0 1 0 RAVI K,30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461669361 7480946304 N1MSLG23966 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24A 20TH MAIN ROAD, 141109 2318601 1 LT3A 311 16 0 35808 571 1 0 3 0.9700 -1278 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C514796 0 0 0 4 0 0 0 0 1 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24A 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1461669341 7585615000 N1LG21247 EXECUTIVE ENGINEER(ELE) PEENYA, TL&SS DIVISION KPTCL, BANGALORE 141109 9200 1 LT3A 311 6 0 57773 391 1 0 3 1 0 3.0400 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 111112235967 0 0 0 2 0 0 0 0 1 0 EXECUTIVE ENGINEER(ELE),PEENYA, TL&SS DIVISION KPTCL, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461669369 7982840600 N1MSLG23621 K.B.VENKATESH BABU & K.V.LAKSHMI #20/96 20TH MAIN ROAD, 141109 2318600 1 LT3A 311 8 0 35322 341 1 0 3 0.9500 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C195466 0 0 0 3 0 0 0 0 1 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#20/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461669162 8753946130 N1LG25098 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 141109 0 1 LT3A 311 8 0 4245 164 1 0 3 1 0 5.0600 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 8702914 0 0 0 1 0 0 0 0 1 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461669235 8938857685 N1MSLG23619 K.B.VENKATESH BABU & K.V.LAKSHMI #20D/96 20TH MAIN ROAD, 141109 2284000 1 LT3A 311 17 0 110948 425 1 0 3 0.9700 0 20.2200 0 0 510 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.510 (ignore if paid) 0 999999 C195469 0 0 0 9 0 0 0 0 1 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#20D/96 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2700 2 1461669098 8984595916 N1MSLG23968 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY #24, (BEARING NO:18) 20TH MAIN ROAD, 141109 2318603 1 LT3A 311 10 0 19933 489 1 0 3 0.9700 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C514798 0 0 0 5 0 0 0 0 1 0 CHITRA S.MURTHY, W/O LATE SREENIVASAMURTHY,#24, (BEARING NO:18) 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1461669205 9454226207 N1MSLG23617 K.B.VENKATESH BABU & K.V.LAKSHMI #OLD NO. 20, NEW NO. 96, 20TH MAIN ROAD, 141109 2249400 1 LT3A 311 12 0 97956 1232 1 0 3 0.7700 0 19.5100 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C195467 0 0 0 8 0 0 0 0 1 0 K.B.VENKATESH BABU & K.V.LAKSHMI,#OLD NO. 20, NEW NO. 96, 20TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 2 1461669272 9527615000 EH18965 VIJAYENDRA B R 19/97 20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2335900 1 LT3A 311 3 0 28420 691 1 0 3 0.9800 8854 37.0500 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1745497 0 0 0 8 0 0 0 0 1 0 VIJAYENDRA B R,19/97 20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 2 1461669316 6287419823 N1EV0002 BESCOM THE EXECUTIVE ENGINEER,RAJAJINAGAR DIVISION BESCOM,RAJAJINAGAR 141109 0 1 1LT6C 631 6.6000 0 1517 32 1 0 3 0.9900 10992 86.5200 0 0 900 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.900 (ignore if paid) 0 0 22398697 0 0 0 3 0 0 0 0 1 0 BESCOM,THE EXECUTIVE ENGINEER,RAJAJINAGAR DIVISION BESCOM,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1650 2 1461669087 0305905000 N1SLB52 BMP GOVT HOSPITAL TC - 141109 250 1 1LT6B-M 621 4.3000 0 7815 63 10 0 3 1 88406 749.5300 0 0 14320 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -31000 0 14002149 ASD to be paid:Rs.14320 (ignore if paid) 0 9999999 100006723987 0 0 0 0 0 0 0 0 1 0 BMP,GOVT HOSPITAL TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461669083 0716415000 N1SLB11 POST OFFICE TC POST OFFICE TC 2ND BLOCK, R.NAGAR 141109 30 1 1LT6B-M 621 5.4500 0 10774 119 10 0 3 1 138942 1154.7700 0 0 8630 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8630 (ignore if paid) 0 9999999 100006723993 0 0 0 0 0 0 0 0 1 0 POST OFFICE TC,POST OFFICE TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461669291 0851508785 N1CTV0013 COMMISSIONER OF POLICE BENGALORE CITY # 1029, 1ST BLOCK, DIACON HOSPITAL CIRCLE, SUBRAMANYANAGARA, RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 2433 59 1 0 3 1 1250 9.0200 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 111119652041 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 1029, 1ST BLOCK, DIACON HOSPITAL CIRCLE, SUBRAMANYANAGARA, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461669130 0900415000 N1SLB18 BMP NEW KM HALLY TC - 141109 295 1 1LT6B-M 621 1.7500 0 9787 158 10 0 3 1 208033 1706.2900 0 0 12790 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.12790 (ignore if paid) 0 9999 111123931166 0 0 0 1 0 0 0 0 1 0 BMP,NEW KM HALLY TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461669251 1076915000 N1SL39 AEE,BBMP NEAR NJO.13, 1ST B MAIN 1ST N BLOCK, RAJAJINAGAR 141109 80 1 1LT6B-M 621 0.7000 0 10191 210 1 0 3 1 60591 521.9400 0 0 9700 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -35000 0 14002149 ASD to be paid:Rs.9700 (ignore if paid) 0 1000000 1E4752075926 0 0 0 1 0 0 0 0 1 0 AEE,BBMP,NEAR NJO.13, 1ST B MAIN 1ST N BLOCK, RAJAJINAGAR 4.5000 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461669180 1305905000 N1SLB28 BMP DIET COLLEGE TC - 141109 270 1 1LT6B-M 621 2.5000 0 7667 20 10 0 3 1 54405 468.8000 0 0 3060 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100006723994 0 0 0 0 0 0 0 0 1 0 BMP,DIET COLLEGE TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461669178 1698225000 N1SL5 BMP NEAR INDIAN BANK TC - 141109 150 1 1LT6B-M 621 3.2000 0 36394 356 1 0 3 1 52635 442.5900 0 0 2680 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111113758936 0 0 0 1 0 0 0 0 1 0 BMP,NEAR INDIAN BANK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461669149 1785615000 N1SLB38 BMP 32ND CROSS 2ND BLOCK TC - 141109 260 1 1LT6B-M 621 3.1000 0 4193 35 10 0 3 1 46782 389.1100 0 0 6500 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.6500 (ignore if paid) 0 9999999 100006723996 0 0 0 0 0 0 0 0 1 0 BMP,32ND CROSS 2ND BLOCK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461669304 1949415000 N1SLB46 BMP SAGAR FAST FOOD TC - 141109 110 1 1LT6B-M 621 4.8500 0 16151 74 10 0 3 1 106866 896.9900 0 0 12980 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.12980 (ignore if paid) 0 999999 100007048192 0 0 0 0 0 0 0 0 1 0 BMP,SAGAR FAST FOOD TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461669086 2305905000 N1SLB27 BMP MES COLLEGE TC - 141109 280 1 1LT6B-M 621 4.4000 0 715 113 10 0 3 1 89702 734.3100 0 0 5580 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5580 (ignore if paid) 0 999 1E5363907185 0 0 0 0 0 0 0 0 1 0 BMP,MES COLLEGE TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461669164 2698225000 N1SLB30 BMP USHA ENGG TC - 141109 170 1 1LT6B-M 621 2.5000 0 5412 30 10 0 3 1 85382 739.9500 0 0 4700 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.4700 (ignore if paid) 0 9999 1E4896660597 0 0 0 0 0 0 0 0 1 0 BMP,USHA ENGG TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461669250 2785615000 N1SLB10 BMP KEB NEW COLONY TC - 141109 10 1 1LT6B-M 621 5.9000 0 23469 198 10 0 3 1 260548 2178.4100 0 0 33790 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.33790 (ignore if paid) 0 999999 100007044675 0 0 0 1 0 0 0 0 1 0 BMP,KEB NEW COLONY TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461669171 3698225000 N1SLB29 BMP USHA ENGG TC - 141109 160 1 1LT6B-M 621 3.1500 0 2889 35 10 0 3 1 42226 350.1500 0 0 6240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -14000 0 14002149 ASD to be paid:Rs.6240 (ignore if paid) 0 9999999 100006723997 0 0 0 0 0 0 0 0 1 0 BMP,USHA ENGG TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461669099 4025905000 LG32749 DIVISION ENGINEER E-10 B TELEPHONE EXCHANGE, RAJAJI NAGAR 141109 260 1 1LT6B-M 621 1.3000 0 8313 114 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 100000850491D 0 0 0 0 0 0 0 0 1 0 DIVISION ENGINEER E-10 B,TELEPHONE EXCHANGE, RAJAJI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461669234 4086025000 N1SLB24 BMP KM HALLY PARK 19TH F MAIN - 141109 130 1 1LT6B-M 621 1.1200 0 4244 26 10 0 3 1 50849 433.8300 0 0 5160 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.5160 (ignore if paid) 0 9999 100007039732 0 0 0 0 0 0 0 0 1 0 BMP,KM HALLY PARK 19TH F MAIN - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461669256 4176915000 N1SLB22 BMP MUTHURAYA SWAMY TEMPLE TC -RAJAINAGAR 1ST BLOCK 141109 220 1 1LT6B-M 621 1.8900 0 18449 50 10 0 3 1 88806 752.5000 0 0 9410 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.9410 (ignore if paid) 0 99999 100007043009 0 0 0 0 0 0 0 0 1 0 BMP,MUTHURAYA SWAMY TEMPLE TC -RAJAINAGAR 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461669212 4397225000 N1SLB17 BMP BORE WEL TC 2ND BLOCK, R.NAGAR 141109 300 1 1LT6B-M 621 4.6000 0 4704 49 10 0 3 1 76651 647.4800 0 0 8510 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8510 (ignore if paid) 0 9999999 111111583708 0 0 0 0 0 0 0 0 1 0 BMP,BORE WEL TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461669229 4698225000 N1SLB25 BMP OPP INDIAN BANK TC - 141109 140 1 1LT6B-M 621 0.9800 0 5160 2 10 0 3 1 13672 119.6700 0 0 610 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111467251 0 0 0 0 0 0 0 0 1 0 BMP,OPP INDIAN BANK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461669257 4785615000 N1SL10 AEE(ELECTRICALS) #2, WEST DIVISION, BMP, AT ESI HOSPITAL, RAJAJINAGAR, BANGALORE 141109 200 1 1LT6B-M 621 3 0 3763 52 1 0 3 0.9200 16806 143.8700 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757593 0 0 0 0 0 0 0 0 1 0 AEE(ELECTRICALS),#2, WEST DIVISION, BMP, AT ESI HOSPITAL, RAJAJINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461669111 5139515589 N1CTV0012 COMMISSIONER OF POLICE BENGALORE CITY # 993, 19TH MAIN POLICE CHOWKI,2ND BLOCK, RAJAJINAGARA, 141109 0 1 1LT6B-M 621 1 0 1797 33 1 0 3 0.8700 -238 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 67496537 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 993, 19TH MAIN POLICE CHOWKI,2ND BLOCK, RAJAJINAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461669303 5176915000 N1SLB6 BMP NEAR OLD VANI SCHOOL TC - 141109 90 1 1LT6B-M 621 9 0 2443 49 10 0 3 1 99950 849.4800 0 0 8280 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8280 (ignore if paid) 0 9999999 100007042431D 0 0 0 0 0 0 0 0 1 0 BMP,NEAR OLD VANI SCHOOL TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461669190 5306615000 N1SLB45 BMP 20TH MAIN SERVICE ROAD TC - 141109 110 1 1LT6B-M 621 4.7500 0 2109 42 10 0 3 0.9400 69459 578.9800 0 0 10210 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -3685 0 14002149 ASD to be paid:Rs.10210 (ignore if paid) 0 9999999 A1757596 0 0 0 0 0 0 0 0 1 0 BMP,20TH MAIN SERVICE ROAD TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461669193 5515025000 N1SLB31 BMP 5TH A CROSS 1ST N BLOCK TC - 141109 40 1 1LT6B-M 621 3.8500 0 3513 81 10 0 3 1 115882 975.6000 0 0 11650 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.11650 (ignore if paid) 0 9999999 100000866426D 0 0 0 0 0 0 0 0 1 0 BMP,5TH A CROSS 1ST N BLOCK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461669261 6306615000 N1SLB9 BMP NEAR WORK SHOP TC - 141109 100 1 1LT6B-M 621 2.5000 0 3387 24 10 0 3 1 53247 455.9600 0 0 4960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 100006723988D 0 0 0 0 0 0 0 0 1 0 BMP,NEAR WORK SHOP TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461669223 6415025000 N1SL41 AEE, BBMP NEAR NO.434/A, 10TH CROSS 1ST BLOCK, RAJAJINAGAR 141109 70 1 1LT6B-M 621 4.7500 0 5487 21 1 0 3 1 37362 323.4000 0 0 5880 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5880 (ignore if paid) 0 1000000 1B3979406648 0 0 0 0 0 0 0 0 1 0 AEE, BBMP,NEAR NO.434/A, 10TH CROSS 1ST BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461669280 7715025000 N1SLB51 BMP JAIDAR TC - 141109 60 1 1LT6B-M 621 0.8400 0 3434 65 10 0 3 1 109161 924.7400 0 0 10920 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.10920 (ignore if paid) 0 9999999 100000879120D 0 0 0 0 0 0 0 0 1 0 BMP,JAIDAR TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461669108 7869115000 N1SLB32 BMP ESI QTRS BACK GATE TC - 141109 200 1 1LT6B-M 621 4.8000 0 17113 77 10 0 3 1 114461 963.0800 0 0 15010 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.15010 (ignore if paid) 0 99999 100007045589 0 0 0 0 0 0 0 0 1 0 BMP,ESI QTRS BACK GATE TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461669357 8290546988 N1CTV0011 COMMISSIONER OF POLICE BENGALORE CITY #995, 17TH CROSS, 2ND BLOCK, KEB QUARTERS,DHOBIGHAT JUNCTION, RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 1613 46 1 0 3 0.6500 -601 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 67496540 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,#995, 17TH CROSS, 2ND BLOCK, KEB QUARTERS,DHOBIGHAT JUNCTION, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461669333 8393715000 N1SL46 AEE, BBMP NEAR NO.12/1, 20TH B MAIN 1ST R BLOCK, R NAGAR 141109 240 1 1LT6B-M 621 2 0 21753 190 10 0 3 1 248047 2078.7000 0 0 20750 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.20750 (ignore if paid) 0 9999999 8393715185D 0 0 0 1 0 0 0 0 1 0 AEE, BBMP,NEAR NO.12/1, 20TH B MAIN 1ST R BLOCK, R NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461669293 8715025000 N1SLB39 BMP KEROSENE BUNK TC - 141109 50 1 1LT6B-M 621 2.6500 0 2392 459 1 0 3 1 81827 698.9300 0 0 6440 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.6440 (ignore if paid) 0 9999999 100000838060D 0 0 0 1 0 0 0 0 1 0 BMP,KEROSENE BUNK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461669109 8776025000 N1SL31 WARD OFFICE UDAYKUMAR PARK KETHAMARANAHALLI 141109 120 1 1LT6B-M 621 0.7000 0 17701 51 10 0 3 1 84034 712.2300 0 0 8370 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -4000 0 14002149 ASD to be paid:Rs.8370 (ignore if paid) 0 99999 100007048479 0 0 0 0 0 0 0 0 1 0 WARD OFFICE,UDAYKUMAR PARK KETHAMARANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461669339 8797415000 N1SLC75 BMP KEB QUATRAS - 141109 0 1 1LT6B-M 621 0.8400 0 17071 45 10 0 3 1 76849 654.8100 0 0 5040 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -6000 0 14002149 ASD to be paid:Rs.5040 (ignore if paid) 0 1000000 111111959635 0 0 0 0 0 0 0 0 1 0 BMP,KEB QUATRAS - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461669384 8893715000 N1SLB50 BMP PIPELANE ROAD TC - 141109 230 1 1LT6B-M 621 0.2800 0 22689 4 10 0 3 1 69766 607.3800 0 0 4970 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 111111715388 0 0 0 0 0 0 0 0 1 0 BMP,PIPELANE ROAD TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461669176 8956186910 N1CTV0041 COMMISSIONER OF POLICE BENGALURU CITY NO 3308 , NEAR ESI HOSPITAL , NEAR NEW SHANTHI SAGAR, 2ND BLOCK RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 811 46 1 0 3 0.5200 -8877 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 1000000 68234312 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALURU CITY,NO 3308 , NEAR ESI HOSPITAL , NEAR NEW SHANTHI SAGAR, 2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461669312 9205905000 N1SL13B ASST. EXECUIVE ENGINEER #OLD POLICE STATION CIRCLE, 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 290 1 1LT6B-M 621 5 0 9223 262 1 0 3 1 40994 444.5600 0 0 610 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -1489 0 14002149 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100005683051D 0 0 0 0 0 0 0 0 1 0 ASST. EXECUIVE ENGINEER,#OLD POLICE STATION CIRCLE, 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461669200 9456805111 N1SLB13 BMP BYRAPPA TC 2ND BLOCK, R.NAGAR 141109 190 1 1LT6B-M 621 8.3000 0 12264 70 10 0 3 1 111583 940.4600 0 0 13710 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -8000 0 14002149 ASD to be paid:Rs.13710 (ignore if paid) 0 9999999 100006777876 0 0 0 0 0 0 0 0 1 0 BMP,BYRAPPA TC 2ND BLOCK, R.NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461669082 9693715000 N1SL22 AEE BBMP 3 RD CROSS R BLOCK R K C NEAR PIPEL - 141109 2800 1 1LT6B-M 621 3 0 36335 1032 1 0 3 1 70837 577.0100 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 -11000 0 14002149 0 0 111113789173 0 0 0 0 0 0 0 0 1 0 AEE BBMP,3 RD CROSS R BLOCK R K C NEAR PIPEL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461669393 9893715000 N1SLB2 BMP NEAR IST R BLOCK TC - 141109 210 1 1LT6B-M 621 0.8200 0 6001 45 10 0 3 1 75194 637.6800 0 0 8480 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8480 (ignore if paid) 0 999999 100007047713 0 0 0 0 0 0 0 0 1 0 BMP,NEAR IST R BLOCK TC - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461669277 9930809437 N1CTV0018 COMMISSIONER OF POLICE BENGALORE CITY # 1002, 12TH MAIN, RTO OFFICE,2ND BLOCK, (POST OFFICE) RAJAJINAGAR 141109 0 1 1LT6B-M 621 1 0 2451 53 1 0 3 1 -142 1.4300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 111119652044 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BENGALORE CITY,# 1002, 12TH MAIN, RTO OFFICE,2ND BLOCK, (POST OFFICE) RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461669227 5295615000 LG46811 G. RANGASWAMY CE,(CEZ),KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7100 1 LT1 211 0.2000 0 8508 216 1 0 3 0 5349 38.4500 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 9999999 2018-12-18 100000853778D 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,CE,(CEZ),KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 6 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669253 9227615000 N1EH9108 KUMARA H 4, B. NO. 4406, K.E.B QTRS,RAJAJINAGAR, 141109 1453600 1 LT1 211 3 0 16081 154 1 0 3 1 416 1.8400 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 99999 2015-11-01 111124418072 0 0 0 2 0 0 0 0 0 0 KUMARA,H 4, B. NO. 4406, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 6 0 2026-02-01 2026-03-01 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461669246 2468567409 N1TP13175 BENAKA AUTOMATION PVT LTD BENAKA AUTOMATION PVT KPTCL QUARTERS ROAD 141109 0 1 LT3B 711 2 0 350 5 1 0 3 0.6200 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 1000000 3985631 0 0 0 0 0 0 0 0 1 0 BENAKA AUTOMATION PVT LTD,BENAKA AUTOMATION PVT KPTCL QUARTERS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0980 2 1461669214 2685615000 EH1623 R,M,VENKATAIAH D-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3200 1 LT1 211 3 0 19568 124 1 0 3 1 0 0 0 0 2440 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007242857 0 0 0 2 0 0 0 0 0 0 R,M,VENKATAIAH,D-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461669391 2727615000 AEH9202 KPTCL QTRS H 96, B. NO. RAJAJINAGAR, 141109 554000 1 LT1 211 3 0 3050 36 1 0 3 1 0 0 0 0 1620 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111112244813D 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 96, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461669168 2795615000 EH1618 KPTCL QTRS C-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2100 1 LT1 211 3 0 3881 124 1 0 3 0.8500 0 7.1700 0 0 1860 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A1765396 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461669385 2827615000 AEH9190 KPTCL QUATERS G84 K.E.B.QTRS RAJAJINAGAR BANGALORE-10 141109 346400 1 LT1 211 3 0 13588 122 1 0 3 1 1 0 0 0 830 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100007235792 0 0 0 2 0 0 0 0 0 0 KPTCL QUATERS,G84 K.E.B.QTRS RAJAJINAGAR BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461669241 2873840287 N1EH46258 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARE 141109 0 1 LT1 211 1 0 848 36 1 0 3 0.5800 -14204 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 4564338 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8080 2 1461669163 2895615000 AW3EH1639 KPTCL QTRS E-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 600 1 LT1 211 3 0 14719 120 1 0 3 1 0 0 0 0 2130 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100007094112 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1461669138 2905265662 N1EH46260 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARD 141109 0 1 LT1 211 2 0 5544 317 1 0 3 0.9700 0 6.3300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 4564340 0 0 0 3 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2770 2 1461669371 2927615000 AEH9143 KPTCL QTRS H 39, B. NO. RAJAJINAGAR, 141109 848100 1 LT1 211 3 0 14722 0 1 0 28 1 6069 48.7300 0 0 1540 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006613614D 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 39, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669191 2985615000 W3LG46824 KPTCL QTRS D-1, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8800 1 LT1 211 0.2000 0 25631 111 1 0 3 1 526 2.9600 0 0 710 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007113609 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-1, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2024-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461669143 2995615000 AEH1652 KEB F-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4000 1 LT1 211 3 0 11076 76 1 0 3 0 547 2.2500 0 0 1190 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007206047 0 0 0 0 0 0 0 0 0 0 KEB,F-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669122 3006615000 AEH1635 KPKCL QTRS E-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1000 1 LT1 211 3 0 13454 53 1 0 3 1 170 1 0 0 1690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007173081 0 0 0 1 0 0 0 0 0 0 KPKCL QTRS,E-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669374 3037615000 AEH9183 KPTCL QTRS H 79, B. NO. RAJAJINAGAR, 141109 294500 1 LT1 211 3 0 6953 0 1 0 28 1 7006 55.5800 0 0 680 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 9999 100007224811 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 79, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669146 3106615000 N1EH9122 KPTCL QTRS B-20, HUDCO K.E.B QTRS,RAJAJINAGAR, 141109 1315200 1 LT1 211 3 0 5403 35 1 0 3 1 8201 67.5900 0 0 630 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007116091 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,B-20, HUDCO K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-12-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461669092 3127615000 N1EH9134 KPTCL QUARTERS H 35, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1194100 1 LT1 211 3 0 44020 0 1 0 28 1 6926 55.9200 0 0 730 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114057075 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,H 35, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669366 3137615000 AEH9173 K.P.T.C.L QUARTERS H 66, B. NO.2968 RAJAJINAGAR, 141109 86900 1 LT1 211 3 0 12257 20 1 0 3 1 0 0 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007273921 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 66, B. NO.2968 RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461669139 3206615000 AEH9167 KPTCL QTRS F.61,KPTCL QTRS 2ND BLK RAJAJINAGAR, 141109 52300 1 LT1 211 3 0 10003 3 1 0 28 1 1 0 0 0 1440 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007102294 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,F.61,KPTCL QTRS 2ND BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669392 3227615000 N1EH9118 SHIVAKUMAR SWAMY.S H 10, B. NO.40, K.E.B QTRS,RAJAJINAGAR, 141109 1643900 1 LT1 211 3 0 9629 0 1 0 28 1 6964 55.5800 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007112709 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SWAMY.S,H 10, B. NO.40, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669165 3295615000 LG46813 K.S,RAJESH C4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7600 1 LT1 211 0.2000 0 24483 123 1 0 3 1 0 0 0 0 1990 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007127964 0 0 0 2 0 0 0 0 0 0 K.S,RAJESH,C4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 275 0 2025-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461669390 3327615000 N1EH27091 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2059100 1 LT1 211 3 0 19065 245 1 0 3 0.9300 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 52830151 0 0 0 2 0 0 0 0 0 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 263.6700 0 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461669185 3506615000 N1P1516 B.R.VIJENDRA 19/97 20TH MAIN,II BLOCK, RAJAJINAGAR 141109 2353200 1 LT1 211 0 2 9012 47 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 111112216350 0 0 0 1 0 0 0 0 1 0 B.R.VIJENDRA,19/97 20TH MAIN,II BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461669100 3527615000 EH22265 H.M.LALITHAMMA #13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2681900 1 LT1 211 1 0 8254 200 1 0 3 0.8100 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748432 0 0 0 3 0 0 0 0 0 0 H.M.LALITHAMMA,#13,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 191.1800 200 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461669161 3606615000 N1EH9151 KTCL QTRS H 45,C - 1 B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1021100 1 LT1 211 3 0 5670 0 1 0 28 1 6874 55.4000 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 99999 100007115475 0 0 0 0 0 0 0 0 0 0 KTCL QTRS,H 45,C - 1 B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669221 3685615000 N1EH7931 K.P.T.C.L QUARTERS A-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5900 1 LT1 211 3 0 11062 77 1 0 3 0 -7 0 0 0 2050 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007183170 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,A-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669197 3695615000 EH1655 kptcl quatres F-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4100 1 LT1 211 3 0 8476 83 1 0 3 0 175 1 0 0 1150 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007200635 0 0 0 0 0 0 0 0 0 0 kptcl quatres,F-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669394 3727615000 AEH9201 KPTCL QTRS H 93, B. NO. RAJAJINAGAR, 141109 605900 1 LT1 211 3 0 4216 33 1 0 3 1 0 1.6600 0 0 1290 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007259526 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 93, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461669215 3785615000 AEH1631 KPTCL QTRS D-304, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3600 1 LT1 211 3 0 9117 53 1 0 3 1 245 1.1500 0 0 1100 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007246398 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-304, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461669173 3795615000 EH1617 kptcl qtrs C-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1800 1 LT1 211 3 0 4488 125 1 0 3 0.9500 333 2.4200 0 0 2540 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2540 (ignore if paid) 0 0 A1960001 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,C-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461669091 3827615000 AEH9188 KPTCL QTRS H 82, B. NO. RAJAJINAGAR, 141109 381000 1 LT1 211 3 0 8500 0 1 0 28 1 6947 55.5800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007264679 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 82, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669213 3895615000 AEH1663 KPTCL QTRS B-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5400 1 LT1 211 3 0 21706 152 1 0 3 1 0 0 0 0 2520 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 100007133852 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,B-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1461669104 3927615000 AEH9139 BASAVALINGAIAH C 31, KEB QTRS, RAJAJINAGAR, 141109 1124900 1 LT1 211 3 0 23539 194 1 0 3 0 10318 79.8200 0 0 3120 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 100007109245 0 0 0 0 0 0 0 0 0 0 BASAVALINGAIAH,C 31, KEB QTRS, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669244 3985615000 W3LG46818 KPTCL QUARTERS D-3, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8200 1 LT1 211 0.2000 0 35962 175 1 0 3 1 0 1 0 0 2390 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007209784 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,D-3, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461669207 3995615000 AEH1649 KPTCL QTRS F-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4500 1 LT1 211 3 0 9777 58 1 0 28 1 -28 0 0 0 1720 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 100007127366 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,F-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669169 4006615000 AEH1634 KPTCL QTRS E-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 700 1 LT1 211 3 0 12184 77 1 0 3 1 0 5.2000 0 0 1420 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007131767 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461669388 4037615000 AEH9182 KPTCL QUATERS H 73, B. NO. RAJAJINAGAR, 141109 259900 1 LT1 211 3 0 4585 0 1 0 28 1 6939 55.5800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007151026 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 73, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669156 4106615000 AEH9191 KPTCL QUATERS H 88, B. NO. RAJAJINAGAR, 141109 432900 1 LT1 211 3 0 10864 132 1 0 3 1 0 0 0 0 1660 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007103702 0 0 0 2 0 0 0 0 0 0 KPTCL QUATERS,H 88, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461669110 4127615000 N1EH9133 KPTCL QTRS H 34, B. NO.2147, K.E.B QTRS,RAJAJINAGAR, 141109 1211400 1 LT1 211 3 0 4800 0 1 0 28 1 -34 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 100007154222 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 34, B. NO.2147, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669383 4137615000 AEH9172 KPTCL QTRS F 65, KEB QTRS.HUDCCO RAJAJINAGAR, 141109 121500 1 LT1 211 3 0 8873 65 1 0 3 1 1 0 0 0 1980 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007136795 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F 65, KEB QTRS.HUDCCO RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461669095 4227615000 N1EH9114 KPTCL HUDCO QUARTERS A-5,KEB QTRS RAJAJINAGAR, 141109 1522800 1 LT1 211 3 0 6946 97 1 0 3 1 0 1 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007129237 0 0 0 3 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,A-5,KEB QTRS RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1461669228 4295615000 LG46812 KPTCL QTRS C2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7400 1 LT1 211 0.2000 0 25743 135 1 0 3 1 -178 0 0 0 2960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100007091417 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461669354 4449415000 A46830 KPTCL QUARTERS NO. ,3RD BLK, RAJAJINAGAR, 141109 700 1 LT1 211 0.2000 0 3922 102 1 0 3 0.7700 105 0 0 0 1140 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A1880410 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,NO. ,3RD BLK, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2000 87 2025-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461669204 4497415000 A46825 NAGESH RAO K.E.B,3RD BLK RAJAJINAGAR, 141109 200 1 LT1 211 0.2000 0 7922 171 1 0 3 0.9100 397 1.6500 0 0 3020 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3020 (ignore if paid) 0 9999 A1756654 0 0 0 2 0 0 0 0 0 0 NAGESH RAO,K.E.B,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461669101 4527615000 EH22658 VASANTH A R(ECS) 99-1,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2526200 1 LT1 211 2 0 238 2 1 0 3 1 -760 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1745487 0 0 0 0 0 0 0 0 0 0 VASANTH A R(ECS),99-1,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461669157 4606615000 N1EH9150 KPTCL HUDCO QUATRES H 42, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 934600 1 LT1 211 3 0 10785 94 1 0 3 0 0 0 0 0 1420 1411 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007123416 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUATRES,H 42, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669107 4627615000 EH1430 VENKATA KRISHNA G 27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2024500 1 LT1 211 2.5000 0 10032 181 1 0 3 0.8700 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2011-10-24 A1748436 0 0 0 2 0 0 0 0 0 0 VENKATA KRISHNA G,27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 219.6800 0 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461669269 4685615000 AEH1637 KPTCL QTRS E-202, KEB QTRS 19TH MAIN, 1ST yNy BLOCK 141109 300 1 LT1 211 3 0 2557 173 1 0 3 0.9300 -1 0 0 0 1890 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 4532339 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-202, KEB QTRS 19TH MAIN, 1ST yNy BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4490 2 1461669238 4695615000 EH1651 KPTCL QTRS F-302, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4700 1 LT1 211 3 0 4476 4 1 0 3 0 -14 0 0 0 720 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100000846080AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,F-302, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669131 4727615000 AEH9200 KPTCL QTRS H 94, B. 32ND CROSS, RAJAJINAGAR, 141109 588600 1 LT1 211 3 0 9482 0 1 0 28 1 95 0 0 0 1240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007112697 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 94, B. 32ND CROSS, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669225 4795615000 EH1616 R.KODANDARAMU C-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1700 1 LT1 211 3 0 13372 121 1 0 3 1 0 1 0 0 1960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007201804 0 0 0 3 0 0 0 0 0 0 R.KODANDARAMU,C-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1461669120 4827615000 AEH9187 K.P.T.C.L QUARTERS H 83, B. NO. RAJAJINAGAR, 141109 363700 1 LT1 211 3 0 2584 7 1 0 3 1 46 1 0 0 780 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007247049 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 83, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461669217 4895615000 AEH1662 S.RAMU B 301 KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5500 1 LT1 211 3 0 17715 142 1 0 3 1 -6 1 0 0 2690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100007131013 0 0 0 2 0 0 0 0 0 0 S.RAMU,B 301 KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461669118 4927615000 AEH9138 Y.V.PRAKASH H 29, RAJAJINAGAR, 141109 1159500 1 LT1 211 3 0 7499 50 1 0 3 0 -3 0 0 0 1380 1411 2026-03-01 0 0 0 2026-02-09 3 0 0 0 0 14002149 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007216276 0 0 0 0 0 0 0 0 0 0 Y.V.PRAKASH,H 29, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-02-09 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461669248 4985615000 W3LG46815 KPTCL QTRS D-6, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7900 1 LT1 211 0.2000 0 28001 289 1 0 3 1 2294 9.4300 0 0 3430 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 100007124573 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D-6, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461669209 4995615000 AEH1647 VENKATAGIRI F-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3700 1 LT1 211 3 0 3372 71 1 0 3 0.9500 0 0 0 0 1320 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 A1757765 0 0 0 2 0 0 0 0 0 0 VENKATAGIRI,F-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461669188 5006615000 AEH1633 KPTCL QUARTERS E-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 100 1 LT1 211 3 0 4241 126 1 0 3 0.9300 0 0 0 0 2020 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2020 (ignore if paid) 0 0 A1951223 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,E-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461669115 5037615000 AEH9181 KPTCL QTRS #74,32RD CROSS,2ND STAGE.KPTCL QTRS RAJAJINAGAR, 141109 242600 1 LT1 211 3 0 3013 0 1 0 28 1 6924 55.3900 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007188617 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,#74,32RD CROSS,2ND STAGE.KPTCL QTRS RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669136 5127615000 N1EH9132 KPTCL QURT H 33, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1228700 1 LT1 211 3 0 7635 48 1 0 3 0 -2 0 0 0 550 1411 2026-03-01 0 0 0 2026-02-25 3 0 0 0 0 14002149 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007250175 0 0 0 0 0 0 0 0 0 0 KPTCL QURT,H 33, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-02-25 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461669102 5137615000 AEH9171 KPTCL QTRS H 67, KEB QUARTERS , 2ND BLK RAJAJINAGAR, 141109 69600 1 LT1 211 3 0 9420 0 1 0 28 1 6939 55.5800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007232605 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 67, KEB QUARTERS , 2ND BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669242 5195615000 LG46966 KPTCL QTRS C7,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6600 1 LT1 211 0.2000 0 6699 193 1 0 3 1 0 0 0 0 1770 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111120480077 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,C7,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461669133 5227615000 N1EH9112 KPTCL QTRS H 6, BLOCK NO.A K.E.B QTRS,RAJAJINAGAR, 141109 1540100 1 LT1 211 3 0 13446 30 1 0 3 1 -10 0 0 0 810 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100007255907 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 6, BLOCK NO.A K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461669116 5327615000 LG89849 K.P.NAGESH 28, 20TH MN,2ND BLK, RAJAJINAGAR 141109 2007200 1 LT1 211 0.2300 0 71 0 1 0 28 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 111112245323D 0 0 0 0 0 0 0 0 0 0 K.P.NAGESH,28, 20TH MN,2ND BLK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669289 5385615000 LG46817 KPTCL QTRS D4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8100 1 LT1 211 0.2000 0 17074 209 1 0 3 1 272 1.1800 0 0 2240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111111637330 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,D4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461669084 5449415000 A46829 KPTCL QTRS 3RD BLK RAJAJINAGAR, 141109 600 1 LT1 211 0.2000 0 5567 111 1 0 3 0.9600 0 1.2900 0 0 1660 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A1756650 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461669283 5585615000 AEH1646 R.M.JAGADEESH F-103, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3800 1 LT1 211 3 0 15708 146 1 0 3 1 7 0 0 0 2050 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007099162 0 0 0 2 0 0 0 0 0 0 R.M.JAGADEESH,F-103, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461669211 5606615000 N1EH9149 KPTCL QTRS H 41, B. NO.2635, K.E.B QTRS,RAJAJINAGAR, 141109 951900 1 LT1 211 3 0 10540 0 1 0 28 1 375 1.9100 0 0 680 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007248591 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 41, B. NO.2635, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669275 5685615000 LG46967 POORNIMA.L.G C-3, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7500 1 LT1 211 0.2000 0 33407 288 1 0 3 1 0 7.1900 0 0 3240 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 100007099013 0 0 0 2 0 0 0 0 0 0 POORNIMA.L.G,C-3, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461669239 5695615000 EH1650 UMASHANKAR U.G. F-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4800 1 LT1 211 3 0 13023 73 1 0 3 0 -651 0 0 0 1340 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007257247 0 0 0 1 0 0 0 0 0 0 UMASHANKAR U.G.,F-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669137 5727615000 AEH9199 KPTCL QTRS H 95, B. NO. RAJAJINAGAR, 141109 571300 1 LT1 211 3 0 8522 41 1 0 3 1 84 1 0 0 1230 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111112128880 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 95, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461669279 5795615000 EH1615 KPTCL QTRS C-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1600 1 LT1 211 3 0 8464 83 1 0 3 1 2047 16.2100 0 0 1670 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007258164 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461669158 5827615000 AEH9186 ELIZABETH MARY H 80, RAJAJINAGAR, 141109 277200 1 LT1 211 3 0 2140 0 1 0 28 1 472 3.3800 0 0 970 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.970 (ignore if paid) 0 0 111123282755 0 0 0 0 0 0 0 0 0 0 ELIZABETH MARY,H 80, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669271 5895615000 AEH1661 KPTCL QTRS B-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5200 1 LT1 211 3 0 15592 94 1 0 3 1 0 0 0 0 2450 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007238693 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,B-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461669153 5927615000 AEH9131 K.P.T.C.L QTRS H 28, RAJAJINAGAR, 141109 1038400 1 LT1 211 3 0 6174 0 1 0 28 1 9242 74.6700 0 0 940 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007106337 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QTRS,H 28, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669299 5985615000 W3LG46810 KPTCL QTES B-2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 7000 1 LT1 211 0.2000 0 21538 121 1 0 3 1 0 0 0 0 1550 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007121856 0 0 0 2 0 0 0 0 0 0 KPTCL QTES,B-2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461669274 5995615000 AEH1645 kptcl qtrs F-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4300 1 LT1 211 3 0 19034 62 1 0 3 1 0 0 0 0 1390 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007093864 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,F-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461669237 6006615000 AEH1632 KPTCL QTRS E-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 200 1 LT1 211 3 0 9009 40 1 0 3 1 0 0 0 0 1090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 100007264782 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,E-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461669160 6027615000 N1EH9148 KPTCL QUARTERS D 43, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 917300 1 LT1 211 3 0 7930 75 1 0 3 1 248 1.2300 0 0 1160 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100000880012AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,D 43, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461669128 6037615000 AEH9180 KPTCL QUATERS H 76, B. NO. RAJAJINAGAR, 141109 208000 1 LT1 211 3 0 7720 0 1 0 28 1 8795 65.3800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 0 111114496738 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 76, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669270 6095615000 N1EH7934 KPTCL QTRS KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6100 1 LT1 211 3 0 13613 11 1 0 28 1 1 0 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007184629 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669152 6127615000 N1EH9129 KPTCL QUATERS H 22, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1419000 1 LT1 211 3 0 12403 165 1 0 3 1 0 1 0 0 720 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007100778 0 0 0 2 0 0 0 0 0 0 KPTCL QUATERS,H 22, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461669132 6137615000 AEH9170 KPTCL QUATERS H 64, RAJAJINAGAR, 141109 400 1 LT1 211 3 0 5981 8 1 0 3 0 1586 13.5400 0 0 1280 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000877447AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 64, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669298 6195615000 LG46965 KPTCL QTRS C6,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6300 1 LT1 211 0.2000 0 28508 253 1 0 3 1 -9 8.9300 0 0 2670 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 111111679936 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,C6,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1461669267 6206615000 AEH9189 SMT.SUSHEELA.S H 81, B. NO. RAJAJINAGAR, 141109 398300 1 LT1 211 3 0 11335 112 1 0 3 1 0 0 0 0 1960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007106023 0 0 0 2 0 0 0 0 0 0 SMT.SUSHEELA.S,H 81, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 101.6700 112 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461669201 6227615000 N1EH9111 KPTCL QRS H 7, A BLK,(HUDCO) K.E.B QTRS,RAJAJINAGAR, 141109 1557400 1 LT1 211 3 0 7572 50 1 0 3 0.9700 42 0 0 0 1590 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 29016610 0 0 0 1 0 0 0 0 0 0 KPTCL QRS,H 7, A BLK,(HUDCO) K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461669290 6295615000 LG46809 KPTCL QTRS B1,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6900 1 LT1 211 0.2000 0 69212 239 1 0 3 1 0 0 0 0 3420 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112234260 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,B1,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461669310 6385615000 N1LG22429 PRESIDENT SRI ABAYA ANJENEYA SEVA SAMITHI KPTCL WORKSHOP COMPOUND 141109 0 1 LT1 211 1 0 2555 63 1 0 3 1 0 0 0 0 430 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6385615109D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI ABAYA ANJENEYA SEVA SAMITHI KPTCL WORKSHOP COMPOUND 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669187 6427615000 EH7899 GOVIND.H.KABADI 11, 2ND BLOCK,RAJAJINAGAR, 141109 2733800 1 LT1 211 7 0 8971 259 1 0 3 0.8900 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748421 0 0 0 3 0 0 0 0 0 0 GOVIND.H.KABADI,11, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461669113 6449415000 A46828 KPTCL QTRS K.E.B, 3RD BLK RAJAJINAGAR, 141109 500 1 LT1 211 0.2000 0 7238 97 1 0 3 0.9000 0 13.0300 0 0 2320 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A1756655 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,K.E.B, 3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461669240 6506615000 N1EH9161 KPTCL QTRS H 54, B. NO. RAJAJINAGAR, 141109 727000 1 LT1 211 3 0 9335 50 1 0 3 1 -11 0 0 0 1330 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007098168 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 54, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461669159 6527615000 EH25771 RAVI K (ECS) 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1920700 1 LT1 211 7 0 2360 105 1 0 3 0.2900 -74 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 1000000 E116471 0 0 0 4 0 0 0 0 0 0 RAVI K (ECS),30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1461669202 6627615000 EH18363 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1972600 1 LT1 211 2.5000 0 534 93 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 111112215235D 0 0 0 1 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461669323 6685615000 AEH1648 BASAVARAJ.S F-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4600 1 LT1 211 3 0 6792 20 1 0 3 0 1 0 0 0 760 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007129223 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.S,F-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669301 6695615000 EH1625 KPTCL QUARTERS D-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2700 1 LT1 211 3 0 4686 12 1 0 3 0 -1 0 0 0 740 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100007095090 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,D-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669196 6727615000 AEH9197 KPTCL QTRS H 89, B. NO. RAJAJINAGAR, 141109 536700 1 LT1 211 3 0 18810 88 1 0 3 1 0 12.3300 0 0 1770 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007229471 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 89, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461669292 6795615000 EH1614A KPTCL QTRS C-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1500 1 LT1 211 3 0 1408 55 1 0 3 1 1 1 0 0 1090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 1E9803219108 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,C-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461669198 6827615000 AEH9185 KPTCL QTRS H 77, B. NO. RAJAJINAGAR, 141109 329100 1 LT1 211 3 0 8619 84 1 0 3 1 0 1 0 0 1410 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007120847 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 77, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461669282 6895615000 AEH1660 H. DHANARAJU KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5300 1 LT1 211 3 0 21212 54 1 0 28 1 -154 0 0 0 2280 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100000867255AD 0 0 0 0 0 0 0 0 0 0 H. DHANARAJU,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669170 6927615000 AEH9130 SEETHA H 21, ASST. RAJAJINAGAR, 141109 1436300 1 LT1 211 3 0 8489 66 1 0 3 1 139 1 0 0 1380 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100007227568 0 0 0 3 0 0 0 0 0 0 SEETHA,H 21, ASST. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461669318 6995615000 AEH1644 KPTCL QTRS F-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4400 1 LT1 211 3 0 6389 45 1 0 3 1 253 28.2900 0 0 930 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007238872 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,F-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461669286 7006615000 AEH1629 KALAIAH D-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3400 1 LT1 211 3 0 11980 67 1 0 3 1 9 1 0 0 1420 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007180913 0 0 0 0 0 0 0 0 0 0 KALAIAH,D-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461669216 7027615000 N1EH9146 KPTCL QTRS H 40, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 830800 1 LT1 211 3 0 22062 156 1 0 3 0 0 1 0 0 1780 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111112065747 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 40, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669175 7037615000 AEH9179 KPTCL QTRS H 75, B. NO. RAJAJINAGAR, 141109 225300 1 LT1 211 3 0 2779 0 1 0 28 1 7061 55.7500 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007123179 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 75, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669093 7065609000 N1MSEH37281 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2405100 1 LT1 211 5 0 4219 129 1 0 3 0.9600 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 C260885 0 0 0 3 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1461669314 7095615000 N1EH7932 T.RAJA A-202, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5800 1 LT1 211 3 0 9458 58 1 0 3 1 0 0 0 0 1480 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007122198 0 0 0 1 0 0 0 0 0 0 T.RAJA,A-202, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461669208 7127615000 N1EH9128 KPTCL QTRS H 23, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1401700 1 LT1 211 3 0 2006 0 1 0 28 1 668 6.1500 0 0 1390 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 1E5621119168 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 23, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669172 7137615000 AEH9168 KPTCL QTRS H 63, RAJAJINAGAR, 141109 17700 1 LT1 211 3 0 7296 135 1 0 3 1 0 69.7100 0 0 1220 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1220 (ignore if paid) 0 9999 100007225063 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 63, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669309 7195615000 LG46823 kptcl qtrs E4,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8700 1 LT1 211 0.2000 0 38943 188 1 0 3 1 1864 7.7500 0 0 2360 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007197398 0 0 0 2 0 0 0 0 0 0 kptcl qtrs,E4,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1461669278 7206615000 AEH9116 KPTCL QTRS H 11, RAJAJINAGAR, 141109 1592000 1 LT1 211 3 0 7978 0 1 0 28 1 6931 55.5800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007224998 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 11, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669203 7227615000 N1EH9110 M.GIRISH KUMAR H 2, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1488200 1 LT1 211 3 0 23195 143 1 0 3 1 0 0 0 0 2080 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007120315 0 0 0 2 0 0 0 0 0 0 M.GIRISH KUMAR,H 2, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 192.9200 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461669302 7406615000 W3EH7689 VASANTH A R 17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 141109 2474300 1 LT1 211 4.6000 0 14099 200 1 0 3 0.8900 -856 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757755 0 0 0 3 0 0 0 0 0 0 VASANTH A R,17/99,20TH MAIN 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461669147 7449415000 A46827 K.P.T.C.L QUARTERS K E B, 3RD BLK, RAJAJINAGAR, 141109 400 1 LT1 211 0.2000 0 4649 150 1 0 3 0.8900 409 0 0 0 1950 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1950 (ignore if paid) 0 9999 A1960009 0 0 0 2 0 0 0 0 0 0 K.P.T.C.L QUARTERS,K E B, 3RD BLK, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461669281 7506615000 N1EH9160 K.P.T.C.L QTRS H 53, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 744300 1 LT1 211 3 0 28048 6 1 0 3 1 0 2.2900 0 0 1000 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100005845330D 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QTRS,H 53, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2025-01-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669206 7527615000 EH25770 RAVI K (ECS) 30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1903400 1 LT1 211 5 0 22080 642 1 0 3 0.9700 -582 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 D606156 0 0 0 6 0 0 0 0 0 0 RAVI K (ECS),30,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 2 1461669210 7627615000 EH18362 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1955300 1 LT1 211 2.5000 0 543 14 1 0 3 0 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757743 0 0 0 1 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461669377 7685615000 N1WP3226 KPTCL COLONY TC #KPTCL COLONY BESIDE SOMUDAYABHAVAN 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 5000 1 LT1 211 0 10 144889 1982 1 0 3 1 35029 220.2700 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 0 111119159321 0 0 0 16 0 0 0 0 1 0 KPTCL COLONY TC,#KPTCL COLONY BESIDE SOMUDAYABHAVAN 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.1000 2 1461669343 7695615000 EH1624A SARASWATHI.M D-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2800 1 LT1 211 3 0 4658 107 1 0 3 0.9300 35 0 0 0 1990 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A1741901 0 0 0 2 0 0 0 0 0 0 SARASWATHI.M,D-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461669245 7727615000 AEH9196 KPTCL QTRS H 90, B. NO. RAJAJINAGAR, 141109 519400 1 LT1 211 3 0 13823 133 1 0 3 1 0 0 0 0 2130 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111111637331 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,H 90, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1461669329 7795615000 EH1613A KPTCL QUARTERS C-104, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2000 1 LT1 211 3 0 11662 100 1 0 3 1 0 0 0 0 1890 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100000863437AD 0 0 0 2 0 0 0 0 0 0 KPTCL QUARTERS,C-104, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461669231 7827615000 AEH9164 KPTCL QTRS E-59 B.BLOCK RAJAJINAGAR, 141109 778900 1 LT1 211 3 0 3980 39 1 0 3 1 0 0 0 0 1400 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 1E3564336271 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-59 B.BLOCK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461669332 7895615000 AEH1659 KPTCL QTRS B-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4900 1 LT1 211 3 0 21544 99 1 0 3 1 0 0 0 0 2170 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007218214 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,B-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461669236 7927615000 AEH9127 KPTCL QTRS H 20, B. NO. RAJAJINAGAR, 141109 1349800 1 LT1 211 3 0 11898 124 1 0 3 1 8175 81.2500 0 0 2080 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007106544 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 20, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461669324 7995615000 AEH1643 KPTCL QTRS KEB QTRS 2ND BLK,RAJAJINAGAR 141109 1100 1 LT1 211 3 0 13808 140 1 0 3 0 28 0 0 0 2360 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 100007210893 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669294 8006615000 AEH1628 KPTCL QTRS D-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3300 1 LT1 211 3 0 3697 85 1 0 3 0 4 0 0 0 1360 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111125322627 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,D-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669222 8027615000 N1EH9144 kptcl qtrs H 38, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 865400 1 LT1 211 3 0 4285 0 1 0 28 1 6880 55.3900 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007229813 0 0 0 0 0 0 0 0 0 0 kptcl qtrs,H 38, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669199 8037615000 AEH9178 KPTCL QTRS #F 71, KEB QTRS,RAJAJINAGAR, 141109 156100 1 LT1 211 3 0 23045 0 1 0 28 1 6836 55.5800 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 99999 111112264392 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,#F 71, KEB QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669356 8095615000 N1EH7929 KPTCL QTRS A-101, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5700 1 LT1 211 3 0 28538 222 1 0 3 1 187 1 0 0 2540 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100006072297D 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,A-101, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461669322 8106615000 N1EH35241 AEE, BBMP NIRMAL TOILET, WEST OF CHORD ROAD NEAR POWER HOUSE, RAJAJIANGAR 141109 1816900 1 LT1 211 0 5 9722 81 1 0 3 0.9900 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 C268727 0 0 0 3 0 0 0 0 1 0 AEE, BBMP,NIRMAL TOILET, WEST OF CHORD ROAD NEAR POWER HOUSE, RAJAJIANGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461669255 8127615000 N1EH9125 KPTCL QTRS H 15, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1263300 1 LT1 211 3 0 9620 0 1 0 28 1 6786 55.8100 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 9999999 111112013912 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 15, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669224 8137615000 AEH9166 KPTCL QTRS H 58, DRIVER, C S D RAJAJINAGAR, 141109 796200 1 LT1 211 3 0 8972 0 1 0 28 1 6719 55.2400 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 99999 100007091189 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 58, DRIVER, C S D RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669355 8195615000 LG46822 B S SRINIVASAMURTHY E3,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8600 1 LT1 211 0.2000 0 32448 209 1 0 3 1 -13 0 0 0 3850 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 100007139688 0 0 0 2 0 0 0 0 0 0 B S SRINIVASAMURTHY,E3,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 250.1700 0 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1461669319 8206615000 AEH9198 KPTCL HUDCO QUARTERS H 92, RAJAJINAGAR, 141109 484800 1 LT1 211 3 0 12011 119 1 0 3 1 68 1 0 0 1950 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100007107784 0 0 0 1 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 92, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461669259 8227615000 N1EH9109 KPTCL QTRS H 3, B. NO. 120, K.E.B QTRS,RAJAJINAGAR, 141109 1470900 1 LT1 211 3 0 5594 45 1 0 3 1 0 1 0 0 930 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007121343 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 3, B. NO. 120, K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461669307 8306615000 N1EH9119 KPTCL QRTS H 8, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1574700 1 LT1 211 3 0 6377 130 1 0 3 1 0 0 0 0 1130 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007119280 0 0 0 2 0 0 0 0 0 0 KPTCL QRTS,H 8, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461669296 8406615000 W3HG240 MATHE MAHADEVI VISWAKALYANA ASHRAMA,24,II BLO RAJAJINAGAR 141109 2111000 1 LT1 211 5.2000 5.5000 29848 1133 1 0 3 0.9900 -3 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 4064436 0 0 0 8 0 0 0 0 0 0 MATHE MAHADEVI,VISWAKALYANA ASHRAMA,24,II BLO RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5500 2 1461669154 8449415000 A46826 K.P.T.C.L QTRS N.R.S ,3RD BLK RAJAJINAGAR, 141109 300 1 LT1 211 0.2000 0 5779 70 1 0 3 0 -83 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999 100000877008D 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QTRS,N.R.S ,3RD BLK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 232.6800 0 2024-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669080 8485615000 W3LG46964 KPTCL QTRS C-5, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6200 1 LT1 211 0.2000 0 21095 158 1 0 3 1 -1922 0 0 0 1800 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007245790 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,C-5, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461669331 8506615000 N1EH9157 KPTCL QTRS H 49, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 675100 1 LT1 211 3 0 4880 0 1 0 28 1 6915 55.4000 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000874293AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 49, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669276 8527615000 EH19679 K P NAGESH 28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 1989900 1 LT1 211 2.2500 0 1277 99 1 0 3 0 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757752 0 0 0 1 0 0 0 0 0 0 K P NAGESH,28,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461669327 8394867995 N1TP12002 TIMES INNOVATIVE MEDIA LTD., BUS SHELTER AT ESI HOSPITAL TOWARDS RAMAMANDIRA 141109 0 1 LT3B 711 2 0 2054 9 1 0 3 1 428 1.7300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 51042883 0 0 0 0 0 0 0 0 0 0 TIMES INNOVATIVE MEDIA LTD.,,BUS SHELTER AT ESI HOSPITAL TOWARDS RAMAMANDIRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461669362 8498027130 N1TP13038 BENAKA AUTOMISSIONS PVT LTD BENAKA AUTOMISSIONS PVT LTD MANJUNATH NAGAR BUS STOP ROAD 141109 0 1 LT3B 711 2 0 1213 2 1 0 3 0.6000 0 1.8300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 53346272 0 0 0 0 0 0 0 0 0 0 BENAKA AUTOMISSIONS PVT LTD,BENAKA AUTOMISSIONS PVT LTD MANJUNATH NAGAR BUS STOP ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461669381 1322886368 N1TP13496 GOVINDA H KABADI NO 105 , 20TH MAIN ROAD , 2ND BLOCK , RAJAJINAGAR 141109 0 1 1LT7A 710 2 0 9577 30 1 0 3 1 0 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 1000000 1B3587235335 0 0 0 1 0 0 0 0 1 0 GOVINDA H KABADI,NO 105 , 20TH MAIN ROAD , 2ND BLOCK , RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461669181 0408302333 N1WP3713 ASST.EXECUTIVE ENGINEER, B.B.M.P WARD NO:67 19TH MAIN ROAD, 141109 7001 1 1LT6A-M 611 0 10 100746 380 1 0 3 1 1024197 6371.1200 0 0 5090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5090 (ignore if paid) 0 999999 100007041613 0 0 0 8 0 0 0 0 1 0 ASST.EXECUTIVE ENGINEER, B.B.M.P,WARD NO:67 19TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1461669182 1205905000 N1WP3242 AEE, BWSSB #17, POLICE QUATRES, OPP TO KLE COLLEGE, BANGALORE-10 141109 3800 1 1LT6A-M 611 0 10 33991 2455 1 0 3 1 909222 5749.9200 0 0 8300 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 1E7653900811 0 0 0 12 0 0 0 0 1 0 AEE, BWSSB,#17, POLICE QUATRES, OPP TO KLE COLLEGE, BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.3000 2 1461669305 1549931956 N1WP3645 AEE BBMP WARD NO67, UDAYA RAVI PARK 141109 1300 1 1LT6A-M 611 0 4 82406 432 1 0 3 1 755468 4949.4900 0 0 13530 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.13530 (ignore if paid) 0 999999 1751099073BD 0 0 0 5 0 0 0 0 1 0 AEE BBMP,WARD NO67, UDAYA RAVI PARK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 2 1461669112 3626950598 N1WP3872 AEE BBMP WARD NO 67 3RD CROSS 141109 0 1 1LT6A-M 611 0 6 3004 264 1 0 3 1 82319 606.3700 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 111116560994 0 0 0 3 0 0 0 0 1 0 AEE BBMP,WARD NO 67 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461669166 4005905000 N1WP3415 AEE,BWSSB NEAR GOVT HOSPITAL 2ND BLOCK, RAJAJINAGAR 141109 3700 1 1LT6A-M 611 0 8 16462 318 1 0 3 1 1927103 11488.3200 0 0 6900 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 1E4201465439 0 0 0 11 0 0 0 0 1 0 AEE,BWSSB,NEAR GOVT HOSPITAL 2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 2 1461669266 4576915000 N1P2480 AEE,ASST EXECUTIVE ENGINEER NO 1 D C WORKS BCC RAJAJINAGAR 141109 1200 1 1LT6A-M 611 0 2 1506 0 1 0 28 1 206000 871.4600 0 0 380 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000873648D 0 0 0 0 0 0 0 0 1 0 AEE,ASST EXECUTIVE ENGINEER,NO 1 D C WORKS BCC RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669233 4586025000 W3P468 AEE,HORTICULTURE SUPDT. II BLOCK KETHMARANAHALLI RAJAJINAGAR 141109 1800 1 1LT6A-M 611 0.1200 3 19772 829 1 0 3 1 159068 1268.3800 0 0 7820 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.7820 (ignore if paid) 0 0 111123509052 0 0 0 13 0 0 0 0 1 0 AEE,HORTICULTURE SUPDT.,II BLOCK KETHMARANAHALLI RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1461669258 5496668102 N1WP3871 AEE BBMP WARD NO 67 2nd cross 141109 0 1 1LT6A-M 611 0 6 12504 301 1 0 3 1 179278 1337.0200 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 111116560996 0 0 0 7 0 0 0 0 1 0 AEE BBMP,WARD NO 67 2nd cross 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1461669144 5721363007 N1WP3698 ASST. EXECUTIVE ENGINEER (ELE.) BHEEMA SHAKTHI NAGAR SLUM 1ST R BLOCK, 1ST BLOCK 141109 3100 1 1LT6A-M 611 0 10 29300 1001 1 0 3 0 299705 2078.4000 0 0 3860 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 1E4874298041 0 0 0 0 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER (ELE.),BHEEMA SHAKTHI NAGAR SLUM 1ST R BLOCK, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 2 1461669350 6469115000 N1WP3495 AEE, BBMP WARD NO 99, OPP ESI BACK GATE TC 2ND BLOCK, RAJAJINAGAR 141109 2600 1 1LT6A-M 611 0 7.5000 76772 554 1 0 3 1 1108373 6059.3900 0 0 8730 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.8730 (ignore if paid) 0 999999 100007046710 0 0 0 9 0 0 0 0 1 0 AEE, BBMP,WARD NO 99, OPP ESI BACK GATE TC 2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9800 2 1461669378 8786025000 N1P2810 EE(HORTICULTURE) BMPC HORTICULTURE DVN 141109 1700 1 1LT6A-M 611 0 5 42462 0 1 0 28 1 7443 60.7000 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 100000860055D 0 0 0 0 0 0 0 0 1 0 EE(HORTICULTURE),BMPC HORTICULTURE DVN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669284 8926166008 N1WP3725 AEE BBMP #40/1, 9TH CROSS, 141109 0 1 1LT6A-M 611 0 10 46186 0 1 0 28 1 514422 3298.2300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 999999 100007040156 0 0 0 0 0 0 0 0 1 0 AEE BBMP,#40/1, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669167 9054825377 N1WP3736 AEE BBMP WARD NO.99 2ND MAIN, 141109 0 1 1LT6A-M 611 0 10 97148 1692 1 0 3 1 779556 4929.7200 0 0 5560 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.5560 (ignore if paid) 0 999999 100007041823 0 0 0 8 0 0 0 0 1 0 AEE BBMP,WARD NO.99 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2400 2 1461669079 0006615000 AEH1640 PERUSWAMY E-203, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 800 1 LT1 211 3 0 4856 45 1 0 3 1 0 1 0 0 1300 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007260866 0 0 0 0 0 0 0 0 0 0 PERUSWAMY,E-203, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461669337 0037615000 AEH9115 KEB QTRS H 9, B. NO. RAJAJINAGAR, 141109 1609300 1 LT1 211 3 0 20501 78 1 0 3 1 29 1 0 0 1550 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007243014 0 0 0 1 0 0 0 0 0 0 KEB QTRS,H 9, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669078 0106615000 AEH1626 kptcl qtrs D-301, K.P.T.C.L COLONY 2ND BLK,RAJAJINAGAR 141109 2900 1 LT1 211 3 0 16649 104 1 0 3 1 122 1 0 0 1890 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 100007132269 0 0 0 1 0 0 0 0 0 0 kptcl qtrs,D-301, K.P.T.C.L COLONY 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461669321 0127615000 N1EH9141 KPTCL QUATERS H 26, B. NO., K.E.B QTRS,RAJAJINAGAR, 141109 1073000 1 LT1 211 3 0 11279 165 1 0 3 0 1428 8.8800 0 0 1050 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 1E4622074663 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 26, B. NO., K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-11-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669297 0137615000 AEH9176 V.AJJAIAH H 69, B. NO. RAJAJINAGAR, 141109 190700 1 LT1 211 3 0 13466 128 1 0 3 1 0 0 0 0 2190 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 100007227278 0 0 0 3 0 0 0 0 0 0 V.AJJAIAH,H 69, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461669395 0206615000 N1EH9135 K.P.T.C.L QUARTERS # C-32 K.E.B QTRS,RAJAJINAGAR, 141109 1107600 1 LT1 211 3 0 7028 0 1 0 28 1 6918 55.5700 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007130868 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,# C-32 K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669379 0211609000 N1MSEH37280 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2387800 1 LT1 211 5 0 20108 305 1 0 3 0.9500 0 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 C807233 0 0 0 4 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461669326 0227615000 N1EH9123 KPTCL QTRS H 24, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1384400 1 LT1 211 3 0 22684 110 1 0 3 0 229 1 0 0 1300 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 1E4241117057 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 24, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669295 0237615000 AEH1103 MANI C.N. SUBRAMANI 15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2560800 1 LT1 211 2 0 8288 172 1 0 3 0.6100 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1741914 0 0 0 1 0 0 0 0 0 0 MANI C.N. SUBRAMANI,15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461669103 0295615000 LG46820 SRI.HARISH E1,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8400 1 LT1 211 0.2000 0 12510 116 1 0 3 1 0 1 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 99999 100007211444 0 0 0 1 0 0 0 0 0 0 SRI.HARISH,E1,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461669085 0306615000 N1EH9155 M.SRINIVAS H 51, B. NO.3198 K.E.B QTRS,RAJAJINAGAR, 141109 640500 1 LT1 211 3 0 18023 167 1 0 3 1 0 0 0 0 2850 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 100007099918 0 0 0 3 0 0 0 0 0 0 M.SRINIVAS,H 51, B. NO.3198 K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1461669359 0427615000 LG10134 VIJAYENDRA B R 19/97,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2370500 1 LT1 211 1 0 2043 90 1 0 3 0.8800 777 3.2200 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757601 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA B R,19/97,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461669342 0527615000 EH22925 JANARDHAN GOVINDA 72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 141109 2803000 1 LT1 211 3 0 5997 178 1 0 3 0.9000 -8 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757599 0 0 0 2 0 0 0 0 0 0 JANARDHAN GOVINDA,72,19 MAIN II BLOCK 31ST CROSS, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461669151 0585615000 AEH1630 KPTCL Qtrs D-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3500 1 LT1 211 3 0 1382 12 1 0 28 1 -47 0 0 0 1140 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111119763835 0 0 0 0 0 0 0 0 0 0 KPTCL Qtrs,D-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669094 0606615000 N1EH9154 K.P.T.C.L QUARTERS H 46, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1003800 1 LT1 211 3 0 6832 68 1 0 3 1 3579 28.2700 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100007165086 0 0 0 1 0 0 0 0 0 0 K.P.T.C.L QUARTERS,H 46, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461669142 0795615000 EH1620 KPTCL QTRS D-101, D BCLOCK, KPTCL COLONY, 2ND BLK,RAJAJINAGAR 141109 2500 1 LT1 211 3 0 14245 68 1 0 3 0 -28 0 0 0 1800 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007093827 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,D-101, D BCLOCK, KPTCL COLONY, 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669363 0827615000 AEH9193 KPTCL QUARTERS H 86, B. NO. RAJAJINAGAR, 141109 450200 1 LT1 211 3 0 3628 0 1 0 28 1 6933 55.5800 0 0 690 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007161907 0 0 0 0 0 0 0 0 0 0 KPTCL QUARTERS,H 86, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669140 0895615000 EH1610 KPTCL QTRS N0 C.101, K.E.B QTRS 2ND BLK,RAJAJINAGAR 141109 1300 1 LT1 211 3 0 13216 151 1 0 3 1 0 0 0 0 1800 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100007237674 0 0 0 3 0 0 0 0 0 0 KPTCL QTRS,N0 C.101, K.E.B QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1461669117 0902871288 N1EH46259 J ANTHONY MOHANRAJ NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARC 141109 0 1 LT1 211 2 0 2140 72 1 0 3 0.9100 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 100000 4564339 0 0 0 2 0 0 0 0 0 0 J ANTHONY MOHANRAJ,NO 93/1-1,20TH MAIN ROAD,2ND BLOCK,RAJAJINAGARC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461669352 0927615000 AEH9158 KPTCL QTRUS H 52, B. NO. RAJAJINAGAR, 141109 623200 1 LT1 211 3 0 3253 96 1 0 3 0.8600 81 1 0 0 1090 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1090 (ignore if paid) 0 0 A1960008 0 0 0 2 0 0 0 0 0 0 KPTCL QTRUS,H 52, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461669155 0985615000 W6EH7930 KPTCL QTRS A-102, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 5600 1 LT1 211 3 0 26771 120 1 0 3 1 0 16.4500 0 0 3030 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007116242 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,A-102, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 235.6700 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461669135 0995615000 AEH1656 H.RAMAIAH C-303, KEB QTRS 2ND BLK,R.NAGAR,B-10 141109 2300 1 LT1 211 3 0 18249 171 1 0 3 1 1781 7.4000 0 0 3080 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 100007114782 0 0 0 3 0 0 0 0 0 0 H.RAMAIAH,C-303, KEB QTRS 2ND BLK,R.NAGAR,B-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1461669097 1006615000 AEH1638 KPTCL QTRS E-301, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 500 1 LT1 211 3 0 10405 108 1 0 3 1 0 0 0 0 1700 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007119159 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,E-301, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461669338 1037615000 AEH9113 KPTCL QTRS H 1, B. NO. RAJAJINAGAR, 141109 1505500 1 LT1 211 3 0 26594 0 1 0 28 1 6961 55.5800 0 0 760 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112232477 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 1, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669382 1127615000 N1EH9140 K.P.T.C.L Qtrs H 27, C. NO. K.E.B QTRS,RAJAJINAGAR, 141109 1055700 1 LT1 211 3 0 18499 86 1 0 3 0 525 3.2700 0 0 1610 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007111644 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L Qtrs,H 27, C. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1300 53 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669349 1137615000 AEH9175 KPTCL QTRS H 72, B. NO. RAJAJINAGAR, 141109 138800 1 LT1 211 3 0 9492 60 1 0 3 0 0 1 0 0 960 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.960 (ignore if paid) 0 9999 100007248845 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,H 72, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669183 1206615000 N1EH9147 KPTCL QRTS H 44, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 900000 1 LT1 211 3 0 10611 64 1 0 3 1 -620 0 0 0 860 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100007247118 0 0 0 1 0 0 0 0 0 0 KPTCL QRTS,H 44, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461669368 1227615000 N1EH9121 KPTCL QTRS H 19, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1332500 1 LT1 211 3 0 2703 0 1 0 28 1 6914 55.4000 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007250356 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 19, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669335 1236609000 N1MSEH37282 B.R Vijendra #19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 141109 2422400 1 LT1 211 5 0 79107 534 1 0 3 0.9700 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 C0037618 0 0 0 5 0 0 0 0 0 0 B.R Vijendra,#19/27, 20TH MAIN ROAD2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1461669336 1237615000 AEH1805 P.KAMALA NO 331,58TH CROSS,3RD BLOCK RAJAJINAGAR, 141109 2612700 1 LT1 211 4.6000 0 12226 417 1 0 3 0.8200 0 5.1300 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 3387834 0 0 0 4 0 0 0 0 0 0 P.KAMALA,NO 331,58TH CROSS,3RD BLOCK RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461669177 1295615000 LG46819 KPTCL QTRS N D2,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 8300 1 LT1 211 0.2000 0 13101 141 1 0 3 1 0 0 0 0 1420 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E3661467467 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,N D2,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461669179 1306615000 N1WP3225 KPTCL HUDCO QUTRS. #KPTCL HUDCO QUTRS 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 141109 1747700 1 LT1 211 0 7.5000 194171 525 1 0 3 0.8200 12530 126.0900 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 9999999 C0090913 0 0 0 13 0 0 0 0 1 0 KPTCL HUDCO QUTRS.,#KPTCL HUDCO QUTRS 2ND BLOCK, RAJAJINAGAR,BANGALORE-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.0800 2 1461669360 1327615000 N1EH27093 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2093700 1 LT1 211 0 1.5000 4985 100 1 0 3 1 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1748440 0 0 0 2 0 0 0 0 1 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461669376 1527615000 EH23857 RAGHU RAM A R 99/9,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2491600 1 LT1 211 3 0 5198 104 1 0 3 0 -145 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1745491 0 0 0 2 0 0 0 0 0 0 RAGHU RAM A R,99/9,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461669189 1585615000 N1EH35452 AEE, BBMP (PUBLIC TOILET), ESI COMPOUND 2ND BLOCK, RAJAJINAGAR 141109 6500 1 LT1 211 0 5 6040 144 1 0 3 0.8300 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 0 E107498 0 0 0 5 0 0 0 0 1 0 AEE, BBMP,(PUBLIC TOILET), ESI COMPOUND 2ND BLOCK, RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1461669119 1606615000 N1EH9153 K.P.T.C.L QUARTERS # D 47. B.NO. KEB QTRS RAJAJINAGAR BLORE10 141109 986500 1 LT1 211 3 0 11980 0 1 0 28 1 329 1.5300 0 0 500 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007255632 0 0 0 0 0 0 0 0 0 0 K.P.T.C.L QUARTERS,# D 47. B.NO. KEB QTRS RAJAJINAGAR BLORE10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669367 1627615000 EH21027 MANI C.N. SUBRAMANI 15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2578100 1 LT1 211 3 0 2148 38 1 0 3 0.7300 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1741919 0 0 0 2 0 0 0 0 0 0 MANI C.N. SUBRAMANI,15,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461669351 1727615000 EH18029 A R MURALI 22,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2457000 1 LT1 211 3 0 5714 145 1 0 3 0.8200 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 A1757759 0 0 0 3 0 0 0 0 0 0 A R MURALI,22,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1461669126 1795615000 EH1619A A.NAGARAJU. C-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 2200 1 LT1 211 3 0 5410 82 1 0 3 1 0 0 0 0 1470 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007247043 0 0 0 2 0 0 0 0 0 0 A.NAGARAJU.,C-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461669330 1827615000 AEH9192 KPTCL QTRS H 85, B. NO. RAJAJINAGAR, 141109 467500 1 LT1 211 3 0 5113 150 1 0 3 1 18477 152.8300 0 0 1010 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111117720452 0 0 0 2 0 0 0 0 0 0 KPTCL QTRS,H 85, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461669373 1927615000 AEH9145 K.P.T.C.L QTRS H 37, RAJAJINAGAR, 141109 882700 1 LT1 211 3 0 3164 61 1 0 3 0.9600 -1 0 0 0 1500 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 A1742564 0 0 0 2 0 0 0 0 0 0 K.P.T.C.L QTRS,H 37, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461669195 1985615000 W6EH1653 KPTCL QTRS F-204, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 3900 1 LT1 211 3 0 3238 94 1 0 3 1 291 1.1900 0 0 1620 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A1765399 0 0 0 1 0 0 0 0 0 0 KPTCL QTRS,F-204, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461669145 1995615000 AEH1654 KPTCL QTRS F-303, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 4200 1 LT1 211 3 0 12371 46 1 0 3 1 90 0 0 0 1580 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007099714 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,F-303, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461669124 2006615000 AEH1636 BASAVARAIESHWARI E-201, KEB QTRS 2ND BLK,RAJAJINAGAR 141109 400 1 LT1 211 3 0 6309 147 1 0 3 0.9100 8 1 0 0 1560 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A1765389 0 0 0 3 0 0 0 0 0 0 BASAVARAIESHWARI,E-201, KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461669325 2037615000 AEH7453 KPTCL QRTS #16, B BLK KEB QRTS. RAJAJINAGAR, 141109 1246000 1 LT1 211 3 0 3940 0 1 0 28 1 6951 55.5800 0 0 790 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100007137483 0 0 0 0 0 0 0 0 0 0 KPTCL QRTS,#16, B BLK KEB QRTS. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669106 2106615000 A71166 KPTCL QTRS TRANSIMSSION LINES, C-8,KEB QTRS 2ND BLK,RAJAJINAGAR 141109 6400 1 LT1 211 0.2300 0 18389 100 1 0 3 1 0 4.3900 0 0 1450 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111124018171 0 0 0 4 0 0 0 0 0 0 KPTCL QTRS,TRANSIMSSION LINES, C-8,KEB QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1461669345 2127615000 N1EH9137 KPTCL HUDCO QUARTERS H 30, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1142200 1 LT1 211 3 0 23153 151 1 0 3 0 22414 184.1300 0 0 1150 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 1E1228678444 0 0 0 0 0 0 0 0 0 0 KPTCL HUDCO QUARTERS,H 30, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669313 2137615000 AEH9174 LAKSHMANA H 68, B. NO. RAJAJINAGAR, 141109 104200 1 LT1 211 3 0 12789 106 1 0 3 1 0 0 0 0 1550 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007135496 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,H 68, B. NO. RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461669096 2206615000 AEH9162 KPTCL QUATERS H 56, RAJAJINAGAR, 141109 692400 1 LT1 211 3 0 10255 0 1 0 28 1 1 0 0 0 1570 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100000873859AD 0 0 0 0 0 0 0 0 0 0 KPTCL QUATERS,H 56, RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669340 2227615000 N1EH9120 KPTCL QTRS H 13, B. NO. , K.E.B QTRS,RAJAJINAGAR, 141109 1297900 1 LT1 211 3 0 5770 0 1 0 28 1 6888 55.3900 0 0 460 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007123813 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 13, B. NO. , K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669125 2295615000 LG46816 KPTCL D5, 17TH MAIN ROAD NEAR ESI HOSPITAL KPTCL QTRS 2ND BLK,RAJAJINAGAR 141109 8000 1 LT1 211 0.2000 0 10395 275 1 0 3 1 4947 31.4000 0 0 2620 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 1E5781296258 0 0 0 3 0 0 0 0 0 0 KPTCL,D5, 17TH MAIN ROAD NEAR ESI HOSPITAL KPTCL QTRS 2ND BLK,RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 291.3300 0 2024-09-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1461669372 2327615000 N1EH27092 G.RAJAVALLY 27,20TH MAIN,2ND BLOCK RAJAJINAGAR 141109 2076400 1 LT1 211 3 0 9972 177 1 0 3 0.8900 0 0 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 A1757750 0 0 0 2 0 0 0 0 0 0 G.RAJAVALLY,27,20TH MAIN,2ND BLOCK RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461669365 2427615000 EH844 CHURCH OF SOUTH INDIA 12,K C D 2ND BLOCK,RAJAJINAGAR, 141109 2699200 1 LT1 211 2 0 4697 163 1 0 3 0.8800 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 A1757585 0 0 0 2 0 0 0 0 0 0 CHURCH OF SOUTH INDIA,12,K C D 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461669121 2506615000 NIP590 EE PUMP HOUSE HUDCO QRS, II BLK, 58TH CRS RAJAJINAGAR 141109 1799600 1 LT1 211 0 5 298262 1627 1 0 3 1 25889 158.3500 0 0 0 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14002149 0 999999 111112215436 0 0 0 6 0 0 0 0 1 0 EE PUMP HOUSE,HUDCO QRS, II BLK, 58TH CRS RAJAJINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1461669105 2606615000 N1EH9152 KPTCL QTRS H 48, B. NO. K.E.B QTRS,RAJAJINAGAR, 141109 969200 1 LT1 211 3 0 6259 43 1 0 3 0 52 0 0 0 890 1411 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14002149 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100000865956AD 0 0 0 0 0 0 0 0 0 0 KPTCL QTRS,H 48, B. NO. K.E.B QTRS,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461669396 2627615000 EH20395 RAJUVALLI T 27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 141109 2041800 1 LT1 211 3 0 8860 193 1 0 3 0.8800 0 0 0 0 0 1411 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14002149 0 9999999 2009-12-01 A1748438 0 0 0 2 0 0 0 0 0 0 RAJUVALLI T,27,20TH MAIN, 2ND BLOCK,RAJAJINAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 1 0 0 1 0 0 0 0 0 198 200 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2