1459474881 2239832398 4SL93867 KAREEM M D 231E 111214 0 11 LT1 211 0.5000 0 2486 114 1 0 3 0.9500 0 0 0 0 600 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 100000 3953589 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7830 2 1459474876 2238723502 4SL94336 A RAJA NO 3, 1ST CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2359 86 1 0 3 0.8500 0 0 0 0 590 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 4045068 0 0 0 2 0 0 0 0 0 0 A RAJA,NO 3, 1ST CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7030 2 1459474875 2234391192 4SL89653 GOWRI.K 181B 111214 15 11 LT1 211 1 0 12076 98 1 0 3 0.8700 2532 35.3700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2485491 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459474871 2234092000 4SL45353 MUSHTAR BANU 863 13TH CROSS RAJENDRANAGAR SLUM 111214 57150 11 LT1 211 0.3800 0 2722 90 1 0 3 0.9700 23 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3428057 0 0 0 1 0 0 0 0 0 0 MUSHTAR BANU,863 13TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459474509 2231651887 4SL93858 KALAIVANAN 155C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 979 24 1 0 3 0.8400 1 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3953579 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2930 2 1459474633 2199982000 4SL68546 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52275 11 LT1 211 0.2400 0 6686 46 1 0 3 1 1158 7.9700 0 0 460 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001541439D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474677 0434092000 4SL39390 PAVAIAH #170,8TH CROSS,R.NAGAR KORMANGALA 111214 48525 11 LT1 211 0.0800 0 2048 50 1 0 3 0.9400 0 0 0 0 740 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3053854 0 0 0 1 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,R.NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459474414 0398383471 4SL93824 SUSHEELA NO-194 RAJENDRA NAGAR KORAMANGALA BANGALORE 111214 0 11 LT1 211 0.5000 0 1460 48 1 0 3 0.8200 57 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3950254 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO-194 RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0950 2 1459474833 0389982000 4SEH58122 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50600 11 LT1 211 2 0 5872 0 1 0 28 1 3823 35.1700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 9999999 111115837481D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474688 2149185923 4SL82195 ANTHONY GRACY 170A 111214 53565 11 LT1 211 0.4800 0 12024 158 1 0 3 1 629 4.1600 0 0 620 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110210848 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,170A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459474602 2099982000 4SL68411 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58102 11 LT1 211 0.2400 0 16102 17 1 0 3 1 0 1.0900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001523286D 0 0 0 1 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474612 2074094856 4SL91381 P VANI 176C Rajendra Nagar 111214 2 11 LT1 211 0.5000 0 6011 77 1 0 3 0.9500 0 1 0 0 1570 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BD1000844 0 0 0 2 0 0 0 0 0 0 P VANI,176C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459474713 2069085002 4SL92640 SHANTHI 130B 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 1702 53 1 0 3 0.9200 58 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1089036 0 0 0 0 0 0 0 0 0 0 SHANTHI,130B 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459474714 2064672414 4SEH71793 RAJU RAM # 559 11TH CROSS 13TH MAIN Rajendra Nagar 111214 71 11 LT1 211 4 0 2912 40 1 0 3 0.9500 -184 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3155356 0 0 0 3 0 0 0 0 0 0 RAJU RAM,# 559 11TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459474723 2045343628 4SL94563 M RAVI NO 262,13TH CROSS80 FEET ROA, 11TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3240 125 1 0 3 0.8400 0 0 0 0 1250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 4053597 0 0 0 2 0 0 0 0 0 0 M RAVI,NO 262,13TH CROSS80 FEET ROA, 11TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5180 2 1459474718 2044092000 4SL11847 A MANIKAN 279 11TH MAIN,R NAGAR KORMANGALA 111214 54101 11 LT1 211 0.0800 0 2273 73 1 0 3 0.8500 -55 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3048578 0 0 0 1 0 0 0 0 0 0 A MANIKAN,279 11TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459474911 2034092000 4SL5152 R KUMAR 165 9TH CROSS KORMANGALA 111214 48100 11 LT1 211 0.0800 0 3020 71 1 0 3 0.8100 576 4.7600 0 0 280 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3053841 0 0 0 2 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459474912 2032889107 4SL85613 ABEL # 676,15TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 52752 11 LT1 211 1 0 6541 37 1 0 3 0.7600 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2130067 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,15TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459474823 2011412091 4SL91129 DEEPA V NO 165/A 14TH CROSS, 2ND STAGE 111214 82 11 LT1 211 1 0 7181 145 1 0 3 0.9700 -3 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1008193 0 0 0 2 0 0 0 0 0 0 DEEPA V,NO 165/A 14TH CROSS, 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459474918 1945583609 4SL81632 JAYARANI #1015,RAJENDRA NAGAR, KORAMANGALA 111214 50051 11 LT1 211 0.4800 0 11958 80 1 0 3 1 0 0 0 0 680 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111183922 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474916 1933660920 4SL89237 ABEL # 676,RAJENDRA NAGAR,KORAMANGALA 111214 44 11 LT1 211 1 0 364 0 1 0 28 1 1537 14.1300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 99999 111110222618 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474466 1924092000 4SL50352 A.PERUMAL NO.340 KORAMANGALA 2ND STAGE 111214 50276 11 LT1 211 0.2400 0 6231 157 1 0 3 0.9600 1981 16.6400 0 0 1530 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3294778 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO.340 KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459474838 3524092000 4SEH5133 PUSHPARAJ 300,2ND STAGE KORMANGALA 111214 57750 11 LT1 211 2 0 2000 53 1 0 3 0.8100 -1 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3048564 0 0 0 2 0 0 0 0 0 0 PUSHPARAJ,300,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459474587 3499982000 4SL65834 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51555 11 LT1 211 0.1800 0 9136 73 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001533218D 0 0 0 0 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474658 3489982000 4SEH56832 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54800 11 LT1 211 2 0 1938 28 1 0 3 0.9200 3 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053592 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459474706 3484766856 4SL94701 C NATARAJ AND VANITHA N 401C KORAMANGALA 111214 0 11 LT1 211 1 0 933 29 1 0 3 0.9100 114 1.6700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4550291 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459474925 3454663606 4SL90975 S Varalakshmi 243 11TH CROSS Rajendra Nagar 111214 216 11 LT1 211 0.5000 0 4713 129 1 0 3 0 4784 40.3800 0 0 470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006999825 0 0 0 0 0 0 0 0 0 0 S Varalakshmi,243 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474475 3434092000 4SL38676 KAMAKSHI #191, KORMANGALA 111214 48575 11 LT1 211 0.2000 0 1408 62 1 0 3 0.7500 110 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053860 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#191, KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459474622 3424092000 4SL26511 LAKSHMI 109,2ND STAGE,R NAGAR KORMANGALA 111214 53150 11 LT1 211 0.1600 0 2343 102 1 0 3 0.8700 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3428043 0 0 0 2 0 0 0 0 0 0 LAKSHMI,109,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459474765 3409339325 4SL91503 MUNIYAMMA # 167 13TH CROSS 7TH MAIN Rajendra Nagar 111214 235 11 LT1 211 1 0 21819 250 1 0 3 0.9400 8675 71.9700 0 0 2228 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2228 (ignore if paid) 0 99999 BD0945686 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 167 13TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 292.4200 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459474779 3395985466 4SL90516 Y ELISHAMMA #191 14TH CROSS RAJENDRA NAGAR KML 111214 159 11 LT1 211 1 0 8621 32 1 0 3 0.9000 626 3.2500 0 0 1840 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BD0903022 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,#191 14TH CROSS RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459474663 3389982000 4SEH56838 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56100 11 LT1 211 2 0 5314 36 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001540514D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474692 3360224379 4SL94564 M RAVI 262D KORAMANGALA 111214 0 11 LT1 211 1 0 1916 62 1 0 3 0.8300 0 0 0 0 580 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4053598 0 0 0 1 0 0 0 0 0 0 M RAVI,262D KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4260 2 1459474425 3343168476 4SEH65952 REKHA DEVI # 175D,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49680 11 LT1 211 1 0 6366 104 1 0 3 0.8800 0 0 0 0 900 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BC1951945 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175D,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459474490 3333010567 4SL94689 RATHNAMMA 187A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 1384 58 1 0 3 0.9800 1868 14.1000 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4550309 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,187A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1459474492 3324092000 4SL56035 PATHI NATHA GPA S.JAYARAJ RAJENDRA NAGAR - 111214 54451 11 LT1 211 1 0 21068 127 1 0 3 1 1188 10.2800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 999999 100001543882D 0 0 0 1 0 0 0 0 0 0 PATHI NATHA GPA S.JAYARAJ,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474491 3319213896 4SL94062 CHANNAKESHAVA 233A KORAMANGALA 111214 0 11 LT1 211 1 0 4161 55 1 0 3 0.7900 -3 0 0 0 1650 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 4043025 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,233A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8840 2 1459474817 3304419366 4SL92114 CHANDRAKALA # 154 7TH MAIN Rajendra Nagar 111214 104 11 LT1 211 1 0 3468 1 1 0 3 0.4500 657 5.7700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1021176 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,# 154 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459474579 3294007685 4SL92307 M VIJAY 187A Ambedkar Nagar 111214 0 11 LT1 211 1 0 6173 78 1 0 3 0.9700 0 0 0 0 1770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3118099 0 0 0 2 0 0 0 0 0 0 M VIJAY,187A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459474589 3289982000 4SL71393 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52075 11 LT1 211 1 0 3671 27 1 0 3 1 383 1.9900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001519885D 0 0 0 1 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474886 8011301530 4SEH71747 KANIKAMARY 162B 14TH CROSS 111214 253 11 LT1 211 1 0 2313 14 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1082335 0 0 0 2 0 0 0 0 0 0 KANIKAMARY,162B 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459474550 7951843669 4SL90446 IRFANA KOUSER 793A KPORAMANGALA SLUM 111214 250 11 LT1 211 1 0 65 0 1 0 28 1 3076 27.7800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100006511872DD 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793A KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 10000257268 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474749 7934092000 4SL11874 SUNDARAMMA 239 1ST MAIN KORMANGALA 111214 51925 11 LT1 211 0.0800 0 1875 29 1 0 3 0.8900 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3428081 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,239 1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459474735 7923963814 4SL75384 V.AMUDHA W/O. VENKATESH NO. 169B, 8TH CROSS, RAJENDRANAGAR 111214 49200 11 LT1 211 0.2400 0 11736 94 1 0 3 1 0 0 0 0 930 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115857942 0 0 0 0 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169B, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474746 7914092000 4SL59503 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57700 11 LT1 211 0.2400 0 2704 160 1 0 3 0.7900 7471 65.0700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3048569 0 0 0 2 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459474730 7911499437 4SEH71546 PAVAI 305C RAJENDRA NAGAR, 111214 149 11 LT1 211 1 0 1527 27 1 0 3 0.9400 447 2.2500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 100000 BC2991180 0 0 0 2 0 0 0 0 0 0 PAVAI,305C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459474888 7889982000 4SL69669 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56300 11 LT1 211 1 0 14586 133 1 0 3 1 847 5.0100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001520520D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474821 7865234316 4SL83945 S.D.ANTHONY SWAMY # 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 212 11 LT1 211 0.4800 0 5509 39 1 0 3 1 195 1.6200 0 0 750 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110500663 0 0 0 0 0 0 0 0 0 0 S.D.ANTHONY SWAMY,# 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474814 7846876238 4SL83207 RAJI #266,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53965 11 LT1 211 0.4800 0 7114 36 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110452598 0 0 0 1 0 0 0 0 0 0 RAJI,#266,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459474824 7841092000 4SL72918 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48675 11 LT1 211 0.4800 0 12472 157 1 0 3 0.3500 0 0 0 0 280 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111113331581D 0 0 0 1 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459474767 7834092000 4SL11908 M RAJARAM 236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 111214 51553 11 LT1 211 0.0800 0 705 22 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3428099 0 0 0 2 0 0 0 0 0 0 M RAJARAM,236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459474776 7824092000 4SL54270 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50900 11 LT1 211 0.2400 0 3675 48 1 0 3 0.9300 -34 0 0 0 1640 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3053849 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459474435 7798372513 4SL90803 SITA DEVI 160D 14TH CROSS 111214 154 11 LT1 211 0.5000 0 1560 9 1 0 3 0.8100 -2 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 BC2673876 0 0 0 0 0 0 0 0 0 0 SITA DEVI,160D 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474517 7777528972 4SL91383 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 188 11 LT1 211 1 0 3827 43 1 0 3 0.8700 0 0 0 0 280 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD1000850 0 0 0 0 0 0 0 0 0 0 P VANI,# 176 14TH CROSS 9TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459474518 7775627683 4SL94482 PAUL RAJ NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1855 29 1 0 3 0.7800 0 0 0 0 750 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4054974 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459474519 7771926887 4SL93789 S.PRIYA NO 192, 13TH MAIN, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2891 77 1 0 3 0.9800 151 1 0 0 670 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 3954223 0 0 0 1 0 0 0 0 0 0 S.PRIYA,NO 192, 13TH MAIN, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459474854 7747354191 4SL91807 PAVAI 305A RAJENDRA NAGAR, 111214 55 11 LT1 211 1 0 6061 55 1 0 3 1 795 4.0400 0 0 490 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111936146 0 0 0 1 0 0 0 0 0 0 PAVAI,305A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474853 7740903739 4SL87451 SANTHOSH.M # 174,10TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 227 11 LT1 211 0.4800 0 8842 37 1 0 3 0.9700 -2 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2263770 0 0 0 0 0 0 0 0 0 0 SANTHOSH.M,# 174,10TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459474860 7726188578 M RAVI 262C KORAMANGALA 111214 0 11 LT1 211 1 0 773 31 1 0 3 0.7500 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4053600 0 0 0 0 0 0 0 0 0 0 M RAVI,262C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2830 2 1459474442 7690301657 4SL94064 CHANNAKESHAVA 233C KORAMANGALA 111214 0 11 LT1 211 1 0 2970 76 1 0 3 0.8300 475 3.3200 0 0 840 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 100000 4045967 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,233C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2840 2 1459474775 7534092000 4SL26758 P KRISHNA 321 ,3RD CROSS,R NAGAR KORMANGALA 111214 100 11 LT1 211 0.0800 0 2623 30 1 0 3 0.8800 166 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 A3428041 0 0 0 0 0 0 0 0 0 0 P KRISHNA,321 ,3RD CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459474693 7524092000 4SL4076 B DAS AND ANBARASI 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49025 11 LT1 211 0.2000 0 9595 118 1 0 3 0.8400 -7 0 0 0 1240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52191256 0 0 0 1 0 0 0 0 0 0 B DAS AND ANBARASI,166 15TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459474691 7521439606 4SL92874 MURUGAN.G 9B RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1138 15 1 0 3 1 450 3.2600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111115529901 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459474694 7513966744 4SL90434 ELUMALAI SHARADHA 76 11TH CROSS 13TH MAIN Rajendra Nagar 111214 14 11 LT1 211 1 0 4840 79 1 0 3 0.8100 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2594447 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76 11TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459474700 7513090044 4SL74244 C.PUSHPARAJ 674B 15TH CROSS 111214 52550 11 LT1 211 1 0 10123 46 1 0 3 0 -21 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111115863125 0 0 0 0 0 0 0 0 0 0 C.PUSHPARAJ,674B 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474903 7489982000 4SL71032 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48225 11 LT1 211 0.2400 0 14462 84 1 0 3 0 2923 33.1700 0 0 1310 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001523446D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474472 7478340337 4SL90445 IRFANA KOUSER NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 111214 253 11 LT1 211 1 0 425 0 1 0 28 1 14479 110.5300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 111111436697 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474558 7457276412 4SL88853 LAKSHMI 669E 111214 10 11 LT1 211 1 0 5696 133 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2406602 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459474549 7449890042 4SL90370 NARASAMMA NO 240 2ND MAIN RAJENDRA NAGAR 111214 187 11 LT1 211 1 0 11598 210 1 0 3 0.9300 -9 1 0 0 1730 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2554864 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 240 2ND MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459474545 7441841337 4SL85112 CHANNAMMA # 267,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 54104 11 LT1 211 0.4800 0 9588 93 1 0 3 1 0 0 0 0 730 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111191538 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,# 267,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474546 7440326816 4SL94479 LAKSHMI 246C RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 371 10 1 0 3 0.7800 3383 30.9500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4057035 0 0 0 0 0 0 0 0 0 0 LAKSHMI,246C RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1770 2 1459474559 7434092000 4SL26374 KANNAMMA 104,R NAGAR KORMANGALA 111214 51950 11 LT1 211 0.0800 0 15621 179 1 0 3 0.9400 275 1.4500 0 0 1870 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2141494 0 0 0 2 0 0 0 0 0 0 KANNAMMA,104,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459474544 7432647116 4SL93797 AMALORPA MARY 152B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 4233 181 1 0 3 0.9300 4208 30.9000 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3954222 0 0 0 3 0 0 0 0 0 0 AMALORPA MARY,152B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8410 2 1459474655 7428022333 4SL92875 MURUGAN.G 9D RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1268 28 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111115529903 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9D RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459474648 7424092000 4SL20150 P CHINNNPPA 929,R NAGAR KORMANGALA 111214 49750 11 LT1 211 0.2000 0 3535 91 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053851 0 0 0 2 0 0 0 0 0 0 P CHINNNPPA,929,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459474418 7390396192 4SL93825 SUSHEELA 194A 111214 0 11 LT1 211 0.5000 0 1238 71 1 0 3 0.9700 156 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3950255 0 0 0 1 0 0 0 0 0 0 SUSHEELA,194A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0860 2 1459474427 0914658301 4SL89268 MARY RANI # 179, 10TH MAIN RAJENDRA NAGAR 111214 76 11 LT1 211 0.5000 0 8927 164 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0868087 0 0 0 2 0 0 0 0 0 0 MARY RANI,# 179, 10TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459474532 0889982000 4SL70076 M.VALLIYAMMA #261,11TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 111214 51650 11 LT1 211 0.2400 0 18670 31 1 0 3 1 -51 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001542609D 0 0 0 1 0 0 0 0 0 0 M.VALLIYAMMA,#261,11TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474526 0886991656 4SL90494 AROCKYA MARY 31D 2ND STAGE 1ST BLOCK 111214 180 11 LT1 211 1 0 3815 61 1 0 3 0.8700 0 1.8000 0 0 230 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0903015 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31D 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459474536 0879810239 4SL92876 MURUGAN.G 9A RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 2767 45 1 0 3 1 540 2.7800 0 0 290 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111115529904 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459474639 0840070944 4SL75382 V.AMUDHA W/O. VENKATESH NO. 169, 8TH CROSS, RAJENDRANAGAR 111214 49150 11 LT1 211 0.2400 0 13040 83 1 0 3 1 309 1.5800 0 0 1580 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112756398 0 0 0 1 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-03-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474647 0836021487 4SL92877 MURUGAN.G 9C RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 7060 100 1 0 3 1 28 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 100000 111115529905 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459474646 0834099335 4SL91051 L Amalorpava Mary. L Anthony Maria Josephine 671B Rajendra Nagar 111214 177 11 LT1 211 0.5000 0 3423 65 1 0 3 0.9400 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1006096 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459474644 0824092000 4SEH2624 MALAVAN 401 KORMANGALA 111214 48375 11 LT1 211 2 0 2282 42 1 0 3 0.8800 2826 26.7900 0 0 430 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3053842 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.3200 55 2025-04-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459474449 0812168547 4SL89880 KALA 197A 7th Main 111214 233 11 LT1 211 1 0 7908 48 1 0 3 0.9900 560 7.8400 0 0 660 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0881805 0 0 0 0 0 0 0 0 0 0 KALA,197A 7th Main 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459474584 0789982000 4SEH56404 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51929 11 LT1 211 1 0 1086 37 1 0 3 1 0 0 0 0 320 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001512757D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474733 0757110003 4SL93793 AMALORPA MARY NO 152, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1017 64 1 0 3 0.9800 0 1.7200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3954218 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,NO 152, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 2 1459474408 0726836495 4SL88856 LAKSHMI # 669,2ND CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 93 11 LT1 211 1 0 2266 36 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2406605 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 669,2ND CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459474415 0721755180 4SL93108 DAVID KUMAR WILLIAM 868A Rajendra Nagar 111214 0 11 LT1 211 1 0 3742 81 1 0 3 0.9900 564 17.5100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BC3376727 0 0 0 2 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459474486 0708328711 4SL95354 S BHARATH AND PAVITHRA 77I 111214 0 11 LT1 211 1 0 356 28 1 0 3 0.8300 1298 10.6400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712429 0 0 0 0 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77I 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4830 2 1459474849 0673576772 4SL93792 AMALORPA MARY 152A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2807 108 1 0 3 0.9000 0 0 0 0 700 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 3954217 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1459474773 0648948530 4SL93033 M BERKA MANS # 867 13TH MAIN 12TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 4304 69 1 0 3 1 4729 41.6000 0 0 370 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116429865 0 0 0 0 0 0 0 0 0 0 M BERKA MANS,# 867 13TH MAIN 12TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459474772 0636153227 4SL91081 S NAGARAJ 173B Rajendra Nagar 111214 66 11 LT1 211 0.5000 0 4182 53 1 0 3 0.9900 0 0 0 0 610 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2846203 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459474777 0629644293 4SL91581 ARULKODI NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 111214 97 11 LT1 211 1 0 2709 52 1 0 3 0.9400 482 3.8100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1001117 0 0 0 1 0 0 0 0 0 0 ARULKODI,NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459474774 0629008626 4SL90493 AROCKYA MARY 31A 2ND STAGE 1ST BLOCK 111214 134 11 LT1 211 1 0 813 40 1 0 3 0.9100 1051 7.4400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0903014 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31A 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459474440 0624092000 4SL45788 SHAHANAZ BEGUM SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56750 11 LT1 211 0.4800 0 5737 140 1 0 3 0.8400 0 0 0 0 2170 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3043186 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEGUM,SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459474548 0562569842 4SL79058 KALA AND NAGARAJ 298 1ST BLOCK 111214 50300 11 LT1 211 0.4800 0 11735 155 1 0 3 1 1194 9.7000 0 0 2430 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115858865D 0 0 0 1 0 0 0 0 0 0 KALA AND NAGARAJ,298 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-11-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474680 0533575533 4SL92649 KASHIYAMMA 164 14 TH CROSS 111214 252 11 LT1 211 1 0 2846 30 1 0 3 1 0 1 0 0 320 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111114486445 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,164 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474679 0524092000 4SL36351 R MARK 670,2ND STAGE,R NAGAR KORMANGALA 111214 52450 11 LT1 211 0.0800 0 1352 203 1 0 3 0 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001544289D 0 0 0 0 0 0 0 0 0 0 R MARK,670,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474420 0499884366 4SL92166 M. NAGA MUTHU 843A Rajendra Nagar 111214 207 11 LT1 211 1 0 1232 36 1 0 3 0.9700 -357 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 A3301849 0 0 0 1 0 0 0 0 0 0 M. NAGA MUTHU,843A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2025-04-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459474469 0489982000 4SL71888 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49975 11 LT1 211 0.4800 0 15290 36 1 0 3 1 315 1.6400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111115852911D 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459474506 0486015168 4SL94477 LAKSHMI 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3638 145 1 0 3 0.9200 0 0 0 0 1470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4057033 0 0 0 2 0 0 0 0 0 0 LAKSHMI,246A RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2190 2 1459474556 0481099612 4SL92274 KANIKAMARY 162A 14TH CROSS 111214 169 11 LT1 211 1 0 2307 46 1 0 3 0.8600 -9 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1082332 0 0 0 0 0 0 0 0 0 0 KANIKAMARY,162A 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459474547 0464559059 4SL82197 P CHINNNPPA NO.929,R NAGAR,KORMANGALA 111214 49775 11 LT1 211 1 0 2728 10 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111111213146 0 0 0 0 0 0 0 0 0 0 P CHINNNPPA,NO.929,R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474682 0438339434 4SEH70689 P DUDARAM AND DURGA 151B Rajendra Nagar 111214 150 11 LT1 211 2 0 7507 89 1 0 3 0.9200 -825 0 0 0 390 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2649359 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459474423 7685291022 4SL76991 D.CHINNA DURAI NO. 177 14TH CROSS 111214 48625 11 LT1 211 0.4800 0 12933 149 1 0 3 0 476 2.4000 0 0 630 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113049787 0 0 0 1 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2200 2 1459474406 7677486438 4SL74243 C.PUSHPARAJ 674 15TH CROSS 111214 52551 11 LT1 211 1 0 17047 101 1 0 3 0 28 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111115843897 0 0 0 0 0 0 0 0 0 0 C.PUSHPARAJ,674 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474827 7648491264 4SL90804 SITA DEVI 160C 14TH CROSS 111214 184 11 LT1 211 0.5000 0 8511 64 1 0 3 0.9900 -4 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2673877 0 0 0 2 0 0 0 0 0 0 SITA DEVI,160C 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459474831 0368937272 4SL92878 MURUGAN.G 9E RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 6326 56 1 0 3 1 2 0 0 0 1350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111115529906 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,9E RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459474832 0348097788 4SL94301 CHANDRAKALA # 154 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 273 0 1 0 28 1 588 5.1200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 111123504804 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,# 154 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474828 0334092000 4SL40017 V.KANNAN NO.13,RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 111214 50825 11 LT1 211 0.2800 0 7128 195 1 0 3 0.9600 4922 38.6300 0 0 3230 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A3053856 0 0 0 1 0 0 0 0 0 0 V.KANNAN,NO.13,RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459474467 0299982000 4SL67605 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51350 11 LT1 211 0.2400 0 18030 93 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001521807D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474538 0289982000 4SL71487 S.VARA LAKSHMI #243,11TH CROSS,RAJENDRA NAGAR - 111214 51975 11 LT1 211 0.2400 0 11683 50 1 0 3 0 204 0 0 0 660 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001512277D 0 0 0 0 0 0 0 0 0 0 S.VARA LAKSHMI,#243,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474771 0253004598 4SL92273 KANIKAMARY 162D 14TH CROSS 111214 24 11 LT1 211 1 0 5888 83 1 0 3 0.3600 0 0 0 0 820 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BD1082331 0 0 0 0 0 0 0 0 0 0 KANIKAMARY,162D 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459474665 0234092000 4SL49764 GOPI NO.846 RAJENDRANAGAR 111214 51450 11 LT1 211 1 0 3962 113 1 0 3 0.9200 329 1.6900 0 0 330 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3428084 0 0 0 2 0 0 0 0 0 0 GOPI,NO.846 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459474405 0199982000 4SL68548 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52325 11 LT1 211 0.2400 0 1953 16 1 0 3 1 0 6.4800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001522018D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474407 0198894735 4SL90907 M VIJAY NO 187, 14TH CROSS, 111214 7520 11 LT1 211 1 0 8811 144 1 0 3 0.9200 19484 180.5200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD0937807 0 0 0 2 0 0 0 0 0 0 M VIJAY,NO 187, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 365.9200 0 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459474508 0185493000 4SL73064 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57250 11 LT1 211 0.5000 0 15099 177 1 0 3 1 2387 20.6200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111115862919D 0 0 0 0 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459474661 0120022912 4SL83958 REKHA DEVI # 175B,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49677 11 LT1 211 0.4800 0 13334 141 1 0 3 0.9300 0 0 0 0 690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1951943 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175B,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459474529 0066325000 4SL74204 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 49000 11 LT1 211 0.4800 0 5339 22 1 0 3 1 -11 0 0 0 480 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112740953D 0 0 0 0 0 0 0 0 0 0 NATARAJ,125/A ,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474822 0024092000 4SL58766 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49125 11 LT1 211 0.2400 0 2671 32 1 0 3 0.9400 1788 14.0900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 9999999 A3428477 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459474664 1873248412 4SL93241 VIJAYA S # 124 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3933 62 1 0 3 0.9800 2594 36.1400 0 0 860 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BD1129110 0 0 0 0 0 0 0 0 0 0 VIJAYA S,# 124 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459474654 1869173112 4SL92359 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 138 11 LT1 211 0.5000 0 9982 173 1 0 3 0.9800 0 0 0 0 2070 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3162730 0 0 0 1 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459474642 1864692584 4SL94862 KUMARESAN 127A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 163 5 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 3829636 0 0 0 0 0 0 0 0 0 0 KUMARESAN,127A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0080 2 1459474894 1840805198 4SL93865 KAREEM M D 231A 111214 0 11 LT1 211 0.5000 0 1172 35 1 0 3 0.8400 77 1.1400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3953587 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0940 2 1459474891 1837321073 4SL91643 JAVEED PASHA 170A Rajendra Nagar 111214 250 11 LT1 211 1 0 1164 18 1 0 3 0.9800 54 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1003766 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,170A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459474481 1818248068 4SEH70688 P DUDARAM AND DURGA 151A Rajendra Nagar 111214 251 11 LT1 211 2 0 2762 60 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2649358 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459474511 1813701500 4SL94562 M RAVI 262A KORAMANGALA 111214 0 11 LT1 211 1 0 1691 3 1 0 3 0.8400 0 1 0 0 690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999 4053596 0 0 0 0 0 0 0 0 0 0 M RAVI,262A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1610 2 1459474619 1797250452 4SL91810 PAVAI NO 305, RAJENDRA NAGAR, 111214 123 11 LT1 211 1 0 2414 15 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111111936149 0 0 0 0 0 0 0 0 0 0 PAVAI,NO 305, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474624 1789982000 4SEH56403 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51928 11 LT1 211 2 0 14523 76 1 0 3 1 425 3.6500 0 0 670 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001511959D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474615 1779618132 4SL93348 KUMARESHAN G 672A KORAMANGALA 111214 0 11 LT1 211 1 0 6715 154 1 0 3 0.8900 1740 12.7700 0 0 1690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BD1147844 0 0 0 2 0 0 0 0 0 0 KUMARESHAN G,672A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459474741 1737391155 4SL91083 S NAGARAJ 173A Rajendra Nagar 111214 118 11 LT1 211 0.5000 0 2672 23 1 0 3 0.9900 1 0 0 0 310 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2846205 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459474899 1731432523 4SL77845 MARY NO. 260B 11TH CROSS, RAJENDRA NAGAR 111214 51725 11 LT1 211 0.4800 0 3046 25 1 0 3 1 0 0 0 0 820 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112738045 0 0 0 1 0 0 0 0 0 0 MARY,NO. 260B 11TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459474924 1729736509 4SL91979 NUSRATH ARA 299B Rajendra Nagar 111214 112 11 LT1 211 1 0 5120 77 1 0 3 0.9800 296 1.6000 0 0 420 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3071080 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,299B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459474927 1717529613 4SL91980 NUSRATH ARA # 299 10TH CROSS 7TH MAIN Rajendra Nagar 111214 81 11 LT1 211 0 1 6669 115 1 0 3 0.9700 -3 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 BC3081469 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,# 299 10TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459474557 1689982000 4SL71056 OMKARLAL #268,12TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 54450 11 LT1 211 1 0 17626 80 1 0 3 1 1 0 0 0 1320 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001508581D 0 0 0 2 0 0 0 0 0 0 OMKARLAL,#268,12TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459474904 1624092000 4SL45786 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56900 11 LT1 211 0.4800 0 4016 136 1 0 3 0.9000 0 0 0 0 1530 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3043182 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459474901 1615192439 4SL90806 SITA DEVI 160B 14TH CROSS 111214 174 11 LT1 211 0.5000 0 4176 61 1 0 3 0.9000 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2673879 0 0 0 1 0 0 0 0 0 0 SITA DEVI,160B 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459474830 1563590643 4SL91380 P VANI 176A Rajendra Nagar 111214 72 11 LT1 211 0.5000 0 5083 76 1 0 3 0.9300 0 0 0 0 990 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1000843 0 0 0 0 0 0 0 0 0 0 P VANI,176A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459474829 1549566426 4SL75495 SAGAYA MARIA NATHAN NO. 235, 15TH MAIN 2ND CROSS, RAJENDRA NAGAR 111214 49 11 LT1 211 0.4800 0 3963 31 1 0 3 0.5500 0 0 0 0 610 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111113056961D 0 0 0 0 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO. 235, 15TH MAIN 2ND CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459474437 1528377084 4SEH66504 RAMAIAH.D 180C 111214 49780 11 LT1 211 1 0 6278 39 1 0 3 0.9600 0 0 0 0 310 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2020010 0 0 0 1 0 0 0 0 0 0 RAMAIAH.D,180C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459474534 1489982000 4SL70613 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54400 11 LT1 211 0.2600 0 5961 13 1 0 3 1 -108 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001514498D 0 0 0 0 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474652 1461104820 4SL92007 R KUMAR 165B Rajendra Nagar 111214 247 11 LT1 211 0.5000 0 6118 37 1 0 3 0.9400 0 0 0 0 770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3080849 0 0 0 1 0 0 0 0 0 0 R KUMAR,165B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459474416 1426482704 4SL95352 S BHARATH AND PAVITHRA 77G 111214 0 11 LT1 211 1 0 815 80 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712427 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77G 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1980 2 1459474411 1415908704 4SL91379 P VANI 176D Rajendra Nagar 111214 62 11 LT1 211 0.5000 0 5786 39 1 0 3 0.9200 618 5.4200 0 0 770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD1000842 0 0 0 2 0 0 0 0 0 0 P VANI,176D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-12-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459474470 1414267738 4SL91809 PAVAI 305B RAJENDRA NAGAR, 111214 215 11 LT1 211 1 0 5079 43 1 0 3 0.9700 1902 16.9400 0 0 730 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2991178 0 0 0 2 0 0 0 0 0 0 PAVAI,305B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459474552 1389982000 4SEH58121 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50550 11 LT1 211 2 0 13024 149 1 0 3 1 11178 100.4700 0 0 1270 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111112714650D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-10-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474553 1374746109 4SL88855 LAKSHMI 669C 111214 117 11 LT1 211 1 0 4728 46 1 0 3 0.8600 163 1 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2406604 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459474721 1357647269 4SL92485 DEEPA.V # 165/A, 14TH CROSS, 111214 114 11 LT1 211 1 0 2367 10 1 0 3 0.9900 1 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3134586 0 0 0 1 0 0 0 0 0 0 DEEPA.V,# 165/A, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459474683 1340199399 4SL84838 RAMAIAH.D 180B 111214 49777 11 LT1 211 0.4800 0 9873 46 1 0 3 0.8900 0 0 0 0 960 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2020008 0 0 0 0 0 0 0 0 0 0 RAMAIAH.D,180B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459474458 1323538179 4SL93857 KALAIVANAN 155A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2918 61 1 0 3 0.7700 7 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3953578 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3280 2 1459474457 1322591339 4SL88857 LAKSHMI 669D 111214 223 11 LT1 211 1 0 5077 50 1 0 3 0.8000 0 0 0 0 330 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2406606 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459474516 1308354821 4SL81319 KAMALA NO.195 B,RAJENDRA NAGAR,KORAMANGALA 111214 50275 11 LT1 211 0.4800 0 14532 145 1 0 3 0.9600 109 0 0 0 1910 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116092149 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459474816 7640989930 4SL94706 C NATARAJ AND VANITHA N 401F KORAMANGALA 111214 0 11 LT1 211 1 0 1329 59 1 0 3 0.8300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4550296 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401F KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2910 2 1459474815 7640845580 4SL84839 RAMAIAH.D 180A 111214 49778 11 LT1 211 0.4800 0 4706 139 1 0 3 0.9700 0 3.4800 0 0 230 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2020009 0 0 0 3 0 0 0 0 0 0 RAMAIAH.D,180A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459474421 7589982000 4SL70292 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57900 11 LT1 211 0.2400 0 9556 56 1 0 3 1 0 1 0 0 640 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001536027D 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474843 1234092000 4SL45390 M. KUMAR 675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 111214 53650 11 LT1 211 0.8000 0 15078 146 1 0 3 1 1933 14.9100 0 0 670 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001523284D 0 0 0 1 0 0 0 0 0 0 M. KUMAR,675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474460 1205357671 4SL77844 MARY NO. 260 11TH CROSS, RAJENDRA NAGAR 111214 51700 11 LT1 211 0.4800 0 3572 69 1 0 3 0.8600 1138 8.3000 0 0 850 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111113049746 0 0 0 2 0 0 0 0 0 0 MARY,NO. 260 11TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459474826 1199982000 4SL68547 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52300 11 LT1 211 0.2400 0 5931 46 1 0 3 1 0 8.6700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 9999999 100001528459D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459474818 1185493000 4SL73065 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57300 11 LT1 211 0.5000 0 7174 15 1 0 3 1 9 0 0 0 810 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115848201D 0 0 0 0 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474825 1144092000 4SEH12686 H LOUIS 175,2ND STAGE,R NAGAR KORMANGALA 111214 49529 11 LT1 211 2 0 2203 86 1 0 3 0.9000 -29 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053846 0 0 0 2 0 0 0 0 0 0 H LOUIS,175,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459474447 1134092000 4SL45787 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56800 11 LT1 211 0.4800 0 400 5 1 0 3 1 0 0 0 0 250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3043194 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459474448 1128378252 4SL91052 L Amalorpava Mary. L Anthony Maria Josephine 671C Rajendra Nagar 111214 147 11 LT1 211 0.5000 0 5472 84 1 0 3 0.8600 0 0 0 0 100 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BD1006097 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459474453 1024980037 4SL94476 MUNIYAMMA NO 167, 13TH CROSS, 7TH MAIN RAJENDRANAGAR, 111214 0 11 LT1 211 1 0 443 11 1 0 3 1 -43 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 4057037 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 167, 13TH CROSS, 7TH MAIN RAJENDRANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2910 2 1459474433 1024092000 4SL58765 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49100 11 LT1 211 0.2400 0 1685 61 1 0 3 0.9700 0 0 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3428466 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459474428 1018143279 4SL95348 S BHARATH AND PAVITHRA 77C 111214 0 11 LT1 211 1 0 1281 85 1 0 3 0.8400 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712423 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4620 2 1459474479 1003008088 4SL92437 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 100 11 LT1 211 0.5000 0 4061 84 1 0 3 0.9300 0 0 0 0 750 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3180429 0 0 0 1 0 0 0 0 0 0 P VANI,# 176 14TH CROSS 9TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2024-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459474618 0986679020 4SL85116 CHANNAMMA 267A 111214 54108 11 LT1 211 0.4800 0 4787 36 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111111191944 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459474617 0984985576 4SEH64574 ANTHONY GRACY NO.170,RAJENDRA NAGAR,KORAMANAGALA 111214 53560 11 LT1 211 1 0 1485 22 1 0 3 1 662 4.8200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111111225085 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,NO.170,RAJENDRA NAGAR,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459474788 2612128750 4SL86431 RAVI KUMAR KHERDEKAR # 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 141 11 LT1 211 0.4800 0 7830 80 1 0 3 1 1873 17.2100 0 0 1010 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111158946 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR KHERDEKAR,# 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474531 2599126133 4SL90828 RAJARAM AND PRAMOD S 156A KORAMANGALA 111214 125 11 LT1 211 0.5000 0 591 36 1 0 3 1 0 1.3300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 100006685018 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459474660 2579027255 4SL91865 KANTHA # 677A 11TH CROSS Rajendra Nagar 111214 36 11 LT1 211 1 0 8950 162 1 0 3 0.9700 828 4.2800 0 0 2490 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BD1035023 0 0 0 3 0 0 0 0 0 0 KANTHA,# 677A 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2025-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459474640 2574630451 4SL95353 S BHARATH AND PAVITHRA 77H 111214 0 11 LT1 211 1 0 313 33 1 0 3 0.9500 2264 19.7700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712428 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77H 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0170 2 1459474656 2559193141 4SEH70691 P DUDARAM AND DURGA 151 7TH MAIN Rajendra Nagar 111214 101 11 LT1 211 2 0 3443 44 1 0 3 0.9000 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2649361 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459474870 2533002925 4SL93868 KAREEM M D 231B 111214 0 11 LT1 211 0.5000 0 1937 34 1 0 3 0.9600 1154 16.5300 0 0 500 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 100000 3953590 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8990 2 1459474485 2519698168 4SL80653 PUSHPA NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54500 11 LT1 211 0.4800 0 8399 67 1 0 3 1 0 0 0 0 780 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112955037 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474840 5532510747 4SL93207 A SASHIKALA 232B Rajendra Nagar 111214 0 11 LT1 211 1 0 1667 0 1 0 28 1 -19 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111117084489 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9800 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474578 5524092000 4SL54449 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58000 11 LT1 211 0.4800 0 1520 64 1 0 3 0.8300 669 3.3600 0 0 600 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3048574 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459474709 5489982000 4SL71034 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48176 11 LT1 211 0.2400 0 10807 50 1 0 3 0 120 1.1000 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001508526D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474769 3806456413 4SL91983 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 67 11 LT1 211 0.5000 0 3502 25 1 0 3 0.8200 766 10.5900 0 0 630 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3074328 0 0 0 0 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459474780 3801990136 4SL91583 ARULKODI 192/1B RAJENDRA NAGAR, 80 FT ROAD 111214 131 11 LT1 211 1 0 527 21 1 0 3 0.9500 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1001119 0 0 0 1 0 0 0 0 0 0 ARULKODI,192/1B RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459474662 7323485677 4SEH70690 P DUDARAM AND DURGA 151D Rajendra Nagar 111214 22 11 LT1 211 2 0 8760 82 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2649360 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459474763 7302553978 4SL90942 KUMARESAN NO 127, RAJENDRA NAGAR KORAMANGALA 111214 246 11 LT1 211 1 0 11914 112 1 0 3 0.9200 381 3.0500 0 0 2250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 BD0936016 0 0 0 2 0 0 0 0 0 0 KUMARESAN,NO 127, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459474877 7291798036 4SL81316 KAMALA NO.195 C,RAJENDRA NAGAR,KORAMANGALA 111214 50175 11 LT1 211 0.4800 0 5056 23 1 0 3 1 0 0 0 0 340 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116092952 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.195 C,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474554 7246077264 4SL91504 MUNIYAMMA 167A Rajendra Nagar 111214 232 11 LT1 211 1 0 9535 159 1 0 3 0.8700 -615 0 0 0 1550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BD0945687 0 0 0 3 0 0 0 0 0 0 MUNIYAMMA,167A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459474675 7227196935 4SL90444 IRFANA KOUSER 793B KPORAMANGALA SLUM 111214 255 11 LT1 211 1 0 3891 0 1 0 3 0 6513 58.0200 0 0 350 1112 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006511870 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793B KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 10031720094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474678 7224092000 4SL56263 MURUGESH KML - 111214 48475 11 LT1 211 0.4800 0 6606 125 1 0 3 0.9100 1974 16.7100 0 0 2460 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A3053844 0 0 0 2 0 0 0 0 0 0 MURUGESH,KML - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.3100 168 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459474681 7219297483 4SL93111 DAVID KUMAR WILLIAM # 868 1ST CROSS 7TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 422 37 1 0 3 0 134 1.2100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 111116429070D 0 0 0 0 0 0 0 0 0 0 DAVID KUMAR WILLIAM,# 868 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474929 7199982000 4SL67608 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51400 11 LT1 211 0.2400 0 20042 98 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001525498D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474932 7196620992 4SL75383 V.AMUDHA W/O. VENKATESH NO. 169A, 8TH CROSS, RAJENDRANAGAR 111214 49175 11 LT1 211 0.2400 0 8177 76 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111112712687 0 0 0 1 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169A, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474933 7189982000 4SL72898 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52750 11 LT1 211 0.2400 0 8674 4 1 0 3 1 69 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111115841696D 0 0 0 1 0 0 0 0 0 0 A.RAJA,3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459474934 7185841568 4SL93860 KALAIVANAN NO 155 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1474 49 1 0 3 0.8400 7 0 0 0 1600 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 3953581 0 0 0 1 0 0 0 0 0 0 KALAIVANAN,NO 155 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459474931 7185493000 4SL73186 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53900 11 LT1 211 0.4800 0 9332 77 1 0 3 1 96 1.3100 0 0 550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115851014D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474484 7184128090 4SL89454 VAJIYA NO 57, 7TH CROSS RAJENDRA NAGAR 111214 193 11 LT1 211 1 0 2276 15 1 0 3 0.9900 3834 34.2400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0870342 0 0 0 2 0 0 0 0 0 0 VAJIYA,NO 57, 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459474483 7175910785 4SL94565 M RAVI 262B KORAMANGALA 111214 0 11 LT1 211 1 0 1110 48 1 0 3 0.7100 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4053599 0 0 0 1 0 0 0 0 0 0 M RAVI,262B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7210 2 1459474727 7123543194 4SL88854 LAKSHMI 669A 111214 75 11 LT1 211 1 0 6965 83 1 0 3 0.9600 0 0 0 0 690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2406603 0 0 0 1 0 0 0 0 0 0 LAKSHMI,669A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459474739 7103548836 4SL88581 PALANI VELU # 675,RAJENDRA NAGAR,KORAMANGALA 111214 220 11 LT1 211 1 0 6135 13 1 0 3 0.9600 -32 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2402386 0 0 0 0 0 0 0 0 0 0 PALANI VELU,# 675,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474921 7099982000 4SL68483 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51550 11 LT1 211 0.4800 0 8283 90 1 0 3 1 61 1 0 0 950 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001529684D 0 0 0 0 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474430 7085732987 4SEH71789 MAHENDAR SOLANKI 172A Rajendra Nagar 111214 158 11 LT1 211 2 0 5332 125 1 0 3 0.9600 0 0 0 0 740 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3158407 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,172A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459474507 7060403288 4SL90497 AROCKYA MARY 31F 2ND STAGE 1ST BLOCK 111214 200 11 LT1 211 1 0 5297 54 1 0 3 0.9800 918 7.6500 0 0 890 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0903018 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31F 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459474819 7048827927 4SL90517 Y ELISHAMMA 191A RAJENDRA NAGAR KML 111214 84 11 LT1 211 1 0 3492 111 1 0 3 0.8600 947 4.8500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0903023 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,191A RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459474629 7034092000 4SL49876 A MANIKYAM NO.291 2ND STAGE 111214 54102 11 LT1 211 0.4800 0 3301 93 1 0 3 0.8700 -2 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3048579 0 0 0 0 0 0 0 0 0 0 A MANIKYAM,NO.291 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459474760 6999382331 4SL93888 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 870 32 1 0 3 0.8300 1 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3964852 0 0 0 0 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459474895 6989982000 4SL68126 MOHAMMED SABIR #161,14TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48825 11 LT1 211 0.2400 0 9947 87 1 0 3 1 0 0 0 0 290 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001509627D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SABIR,#161,14TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474625 6924092000 4SL8690 GOVINDA SWAMY 337 9TH CROSS KORMANGALA 111214 49075 11 LT1 211 0.0800 0 11234 122 1 0 3 0 0 0 0 0 1310 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001542263D 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,337 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474729 6915934380 4SL93796 AMALORPA MARY 152C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1682 67 1 0 3 0.9000 0 1 0 0 330 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3954221 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1459474732 6914092000 4SL61308 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56650 11 LT1 211 0.2400 0 2228 75 1 0 3 0.8900 0 0 0 0 950 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3043200 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459474745 6890454057 4SL95121 MOHAMMED MUBARAK 07A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 407 29 1 0 3 0.8900 0 19.3700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 8738315 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,07A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8520 2 1459474740 6889982000 4SEH56257 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 54109 11 LT1 211 0 1 5748 50 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001511572D 0 0 0 0 0 0 0 0 1 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474456 6883306246 4SL93925 C S MOSES 193A KORAMANGALA 111214 0 11 LT1 211 1 0 3143 59 1 0 3 0.8600 1 0 0 0 40 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.40 (ignore if paid) 0 9999 3964845 0 0 0 0 0 0 0 0 0 0 C S MOSES,193A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3060 2 1459474868 6842258589 4SL93870 KAREEM M D 231D 111214 0 11 LT1 211 0.5000 0 3276 114 1 0 3 0.9400 0 1 0 0 550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 100000 3953586 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 2 1459474862 6841092000 4SL72919 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48650 11 LT1 211 0.4800 0 12052 84 1 0 3 0.3500 1659 12.0200 0 0 730 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112715476D 0 0 0 2 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459474861 6824092000 4SL54450 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58050 11 LT1 211 0.4800 0 1761 21 1 0 3 0.9700 -36 0 0 0 250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3048576 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474419 6799982000 4SL62386 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53958 11 LT1 211 0.2400 0 9202 93 1 0 3 1 965 8.1500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 999999 100001534948D 0 0 0 1 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474482 9500248329 4SL89236 ABEL 676A 111214 30 11 LT3A 311 1 0 5770 51 1 0 3 0.9900 677 3.4900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2437388 0 0 0 0 0 0 0 0 1 0 ABEL,676A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459474737 9253279334 4SL90691 P DUDARAM AND DURGA 151F Rajendra Nagar 111214 192 11 LT3A 311 1 0 5616 217 1 0 3 0.7600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 BC2649355 0 0 0 2 0 0 0 0 1 0 P DUDARAM AND DURGA,151F Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459474412 4164071008 4SL83956 REKHA DEVI # 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 52852 11 LT3A 311 0.4800 0 10698 100 1 0 3 0.9500 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC1951941 0 0 0 1 0 0 0 0 1 0 REKHA DEVI,# 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459474756 4071390097 4SL92071 RAJA # 311 12TH CROSS 13TH MAIN Rajendra Nagar 111214 124 11 LT3A 311 2 0 14600 0 1 0 28 1 1347 11.3900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14001514 0 100000 111111860370 0 0 0 0 0 0 0 0 1 0 RAJA,# 311 12TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474766 4015391416 4SL83946 S.D.ANTHONY SWAMY # 117,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 31 11 LT3A 311 0.4800 0 5494 13 1 0 3 1 2161 19.6100 0 0 1020 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100006875960 0 0 0 0 0 0 0 0 1 0 S.D.ANTHONY SWAMY,# 117,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474533 3834092000 4SL18920 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53050 11 LT3A 311 0.2000 0 1154 12 1 0 3 0.9500 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3428050 0 0 0 0 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459474450 3657825344 4SL89976 AMBROSE 668C Rajendra Nagar 111214 63 11 LT3A 311 0.5000 0 892 13 1 0 3 0.7700 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 BD0913691 0 0 0 0 0 0 0 0 1 0 AMBROSE,668C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459474434 5267772628 4SL91645 JAVEED PASHA 170B Rajendra Nagar 111214 178 11 LT3A 311 0.5000 0 5207 59 1 0 3 0.8700 0 4.0600 0 0 690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD1003768 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,170B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459474643 5089982000 4SL72295 SITA DEVI 160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 111214 48800 11 LT3A 311 0.4800 0 3230 45 1 0 3 0.3600 571 3.0300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14001514 0 999999 111112712674D 0 0 0 0 0 0 0 0 1 0 SITA DEVI,160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459474570 4824092000 4SL54452 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58100 11 LT3A 311 0.4800 0 9342 269 1 0 3 0.9300 -1 0 0 0 3000 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A3048562 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459474799 4689982000 4SL70904 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48325 11 LT3A 311 0.2400 0 22929 177 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001510958D 0 0 0 1 0 0 0 0 1 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474906 6464964783 4SL92372 RAJU RAM 559D Rajendra Nagar 111214 190 11 LT3A 311 2 0 8146 179 1 0 3 0.9900 1854 10.1200 0 0 510 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3155351 0 0 0 2 0 0 0 0 1 0 RAJU RAM,559D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459474806 6034092000 4SL48795 P.INDHUMATHI NO.193 RAJENDRANAGAR SLUM 111214 48725 11 LT3A 311 0.5000 0 903 22 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3343949 0 0 0 1 0 0 0 0 1 0 P.INDHUMATHI,NO.193 RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459474594 5834092000 4SL10852 SYED AMEEN 1093,R NAGAR KORMANGALA 111214 58105 11 LT3A 311 2 0 3519 268 1 0 3 0.8600 0 3.1300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 A3491175 0 0 0 2 0 0 0 0 1 0 SYED AMEEN,1093,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459474839 5535283823 4SL94825 LAKSHMI 109A 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT3A 311 1 0 913 40 1 0 3 0.8500 3 16.8400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4084652 0 0 0 1 0 0 0 0 1 0 LAKSHMI,109A 2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5280 2 1459474601 7134092000 4SL47420 MURUGAN NO.164 KML SLUM 111214 50975 11 LT3A 311 0.2400 0 2009 56 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3043181 0 0 0 0 0 0 0 0 1 0 MURUGAN,NO.164 KML SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459474635 7044092000 4SL12604 P CHINNAPPA 929,R NAGAR KORMANGALA 111214 49725 11 LT3A 311 0.2000 0 1066 35 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053850 0 0 0 0 0 0 0 0 1 0 P CHINNAPPA,929,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459474498 8378882000 4SP2091 RAGHAVENDRA RAO 184,RAJENDRA NAGAR KORAMANGALA VILLAGE 111214 66892 11 LT5 511 0 5 16370 7 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001520791D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA RAO,184,RAJENDRA NAGAR KORAMANGALA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474438 5989982000 4SP3846 BINOY JOHN #264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 111214 57800 11 LT5 511 0 5 295 2 1 0 3 0.0900 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 4512107 0 0 0 0 0 0 0 0 1 0 BINOY JOHN,#264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459474685 9934092000 4SL11871 KOKILA 254 11TH MAIN,R NAGAR KORMANGALA 111214 53600 11 LT1 211 0.0800 0 4064 109 1 0 3 0.9200 -5 0 0 0 510 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3048566 0 0 0 1 0 0 0 0 0 0 KOKILA,254 11TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459474410 9914092000 4SL59433 H LOUIS # 175, RAJENDRA NAGAR KORAMANGALA 111214 49530 11 LT1 211 0.4800 0 1433 42 1 0 3 0.8200 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053855 0 0 0 0 0 0 0 0 0 0 H LOUIS,# 175, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.2800 31 2024-04-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474540 9889982000 4SL69667 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56200 11 LT1 211 1 0 22344 148 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001523811D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474542 9887765162 4SL92879 MURUGAN.G # 9,2ND STAGE, RAJENDRA NAGAR, 111214 126 11 LT1 211 1 0 9827 171 1 0 3 1 14 0 0 0 2040 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 111115529907 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,# 9,2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459474596 9880626461 4SL77846 MARY NO. 260A 11TH CROSS, RAJENDRA NAGAR 111214 51750 11 LT1 211 0.4800 0 7170 7 1 0 3 0.8100 0 1 0 0 330 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112745966 0 0 0 0 0 0 0 0 0 0 MARY,NO. 260A 11TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459474604 9868136616 4SL91079 S NAGARAJ 173 14TH CROSS 7TH MAIN Rajendra Nagar 111214 111 11 LT1 211 0.5000 0 6673 125 1 0 3 0.8100 0 0 0 0 1240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2846201 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173 14TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459474603 9861431977 4SL74242 C.PUSHPARAJ 674A 15TH CROSS 111214 52650 11 LT1 211 1 0 10046 62 1 0 3 0 15 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111112956434 0 0 0 0 0 0 0 0 0 0 C.PUSHPARAJ,674A 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474597 9860703213 4SL92370 MAHENDAR SOLANKI 172C Rajendra Nagar 111214 195 11 LT1 211 1 0 6292 98 1 0 3 0.8700 275 1.4500 0 0 590 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3158408 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,172C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459474454 9815369824 4SL83507 SUSHEELA #194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49527 11 LT1 211 0.4800 0 6931 7 1 0 3 1 -5 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110345468 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474543 9786243735 4SL92860 P CHANDRASHEKAR AND C KAVITHA 865A Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 6036 128 1 0 3 1 684 6.6700 0 0 1280 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111115384363 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2025-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459474555 9775948501 4SEH71788 MAHENDAR SOLANKI # 172 13TH CROSS 13TH MAIN Rajendra Nagar 111214 171 11 LT1 211 2 0 6443 165 1 0 3 0.9400 713 3.6200 0 0 920 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3158406 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,# 172 13TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-11-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459474811 9689158191 4SL89657 K CHAMUNDESWARI NO 245 13TH CROSS RAJENDRA NAGAR KORA 111214 52 11 LT1 211 1 0 7746 77 1 0 3 0.9500 -10 0 0 0 660 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0878197 0 0 0 1 0 0 0 0 0 0 K CHAMUNDESWARI,NO 245 13TH CROSS RAJENDRA NAGAR KORA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459474808 9667005664 4SL92106 MOHAN KUMAR G # 10 13TH CROSS 12TH MAIN Rajendra Nagar 111214 69 11 LT1 211 1 0 6461 171 1 0 3 0.9800 1888 13.3100 0 0 810 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BD1019418 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR G,# 10 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459474812 9645895104 4SL92861 P CHANDRASHEKAR AND C KAVITHA 865B Rajendra Nagar 111214 7570 11 LT1 211 0.5000 0 6482 132 1 0 3 1 7 0 0 0 2160 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111115384364 0 0 0 3 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459474797 9641817250 4SL95654 RINJU RAJU 870A 111214 0 11 LT1 211 1 0 358 45 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8782878 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,870A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 2 1459474805 9634092000 4SL25618 DEVI 23,1ST CROSS,R NAGAR KORMANGALA 111214 52850 11 LT1 211 0.0800 0 12794 185 1 0 3 1 1989 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 1000000 111114852646 0 0 0 2 0 0 0 0 0 0 DEVI,23,1ST CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459474436 9624751773 4SL92937 S JAYARAJ NO 57 RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 4161 106 1 0 3 1 0 0 0 0 400 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115827443 0 0 0 1 0 0 0 0 0 0 S JAYARAJ,NO 57 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459474510 9599231522 4SL92308 M VIJAY # 187 14TH CROSS Ambedkar Nagar 111214 0 11 LT1 211 1 0 2529 73 1 0 3 0.8900 -20 0 0 0 510 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3118098 0 0 0 1 0 0 0 0 0 0 M VIJAY,# 187 14TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459474541 9554258733 4SL82783 M.ANTHONIRAJA #185,10TH MAIN,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 50110 11 LT1 211 1 0 12674 126 1 0 3 1 0 0 0 0 1360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110195662 0 0 0 0 0 0 0 0 0 0 M.ANTHONIRAJA,#185,10TH MAIN,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474650 9544883509 4SEH70908 L Amalorpava Mary. L Anthony Maria Josephine NO 671 1ST MAIN Rajendra Nagar 111214 95 11 LT1 211 1 0 30 0 1 0 28 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 100007008541 0 0 0 0 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,NO 671 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474641 9534092000 4SL22452 KANNAN 230/A,R NAGAR KORMANGALA 111214 50850 11 LT1 211 0.2000 0 3317 125 1 0 3 0.9400 1734 8.6600 0 0 1520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3053848 0 0 0 2 0 0 0 0 0 0 KANNAN,230/A,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459474649 9527812503 4SL93209 A SASHIKALA # 232 10TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 0 29 1 0 7 0 -5 0 0 0 460 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111117084492D 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,# 232 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474872 9518929688 4SL89981 AMBROSE 668 1ST MAIN Rajendra Nagar 111214 160 11 LT1 211 0.5000 0 2913 39 1 0 3 0.7500 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0913696 0 0 0 2 0 0 0 0 0 0 AMBROSE,668 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459474630 9477379690 4SL95351 S BHARATH AND PAVITHRA 77F 111214 0 11 LT1 211 1 0 2351 195 1 0 3 0.8600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712426 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0810 2 1459474638 9462363635 4SL95653 RINJU RAJU 870B 111214 0 11 LT1 211 1 0 969 142 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8782877 0 0 0 3 0 0 0 0 0 0 RINJU RAJU,870B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1540 2 1459474504 9389982000 4SL71889 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49976 11 LT1 211 0.4800 0 20392 105 1 0 3 1 54 0 0 0 110 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111112738253D 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474673 9347703093 4SEH70792 RAJARAM AND PRAMOD S 156E KORAMANGALA5 111214 144 11 LT1 211 0.5000 0 93 91 1 0 3 0.9300 0 1 0 0 2350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 8636483 0 0 0 3 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156E KORAMANGALA5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 377.5800 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5440 2 1459474762 9341817378 4SEH74014 CHANNAKESHAVA 233B KORAMANGALA 111214 0 11 LT1 211 1 0 1406 38 1 0 3 0.9000 8 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4045969 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459474882 9315624035 4SL93889 MARY 260A RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1255 38 1 0 3 0.9200 -36 0 0 0 260 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3964853 0 0 0 1 0 0 0 0 0 0 MARY,260A RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9060 2 1459474461 9302932865 4SL76990 D.CHINNA DURAI NO. 177A 14TH CROSS 111214 48600 11 LT1 211 0.4800 0 2565 17 1 0 3 1 7 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111115863421 0 0 0 1 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177A 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459474551 9289982000 4SEH58123 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50625 11 LT1 211 2 0 20438 71 1 0 3 1 0 25.4100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 999999 111112956818D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2025-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474621 9264186877 4SL92373 RAJU RAM 559E Rajendra Nagar 111214 186 11 LT1 211 1 0 3221 66 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3155352 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459474748 9253695441 4SL92004 LAKSHMI # 258A 11TH CROSS Rajendra Nagar 111214 143 11 LT1 211 0.5000 0 2579 77 1 0 3 0.9900 1836 14.3400 0 0 520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3056297 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 258A 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459474744 9234092000 4SL41984 KRISHNAPPA #321 3RD CROSS RAJENDRA NAGAR 111214 0 11 LT1 211 0.2400 0 315 6 1 0 3 0.7100 -81 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 A3428048 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#321 3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459474738 9233216696 4SL79658 S.NAGARAJ 173,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 111214 49625 11 LT1 211 0.4800 0 16041 35 1 0 3 1 0 0 0 0 1010 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111112741097D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,173,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459474478 9199982000 4SL67606 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51425 11 LT1 211 0.2400 0 17689 102 1 0 3 1 -34 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001536999D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474527 9189982000 4SL72900 SAROJAMMA 997,11TH MAIN,RAJENDRA NAGAR - 111214 51325 11 LT1 211 0.4800 0 8793 24 1 0 3 1 -63 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111113330176D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,997,11TH MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474704 9142085756 4SL92862 P CHANDRASHEKAR AND C KAVITHA 865D Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 4303 93 1 0 3 1 1886 16.9000 0 0 1180 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115384366 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459474708 9129798632 4SEH70581 M Anthonyraja 185C 10th Main 13th cross 111214 21 11 LT1 211 1 0 4023 42 1 0 3 0.9800 0 0 0 0 300 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2620074 0 0 0 1 0 0 0 0 0 0 M Anthonyraja,185C 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459474431 9103274786 4SL80650 PUSHPA NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54700 11 LT1 211 0.4800 0 9213 101 1 0 3 1 -4 0 0 0 270 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112711512 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474750 9044092000 4SEH2625 MALAVAN 401 KORMANGALA 111214 48350 11 LT1 211 2 0 177 0 1 0 28 1 -4 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001540178D 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474758 9040886280 4SEH72525 S JAYARAJ 57B RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 873 19 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111115827439 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459474753 9034092000 4SL46740 MARIMUTHHU NO.866 KML 111214 57500 11 LT1 211 0.3200 0 6594 88 1 0 3 0.9800 94 14.7600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 999999 BC2460475 0 0 0 1 0 0 0 0 0 0 MARIMUTHHU,NO.866 KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459474759 9023603740 4SL81631 JAYARANI 1015A 111214 50025 11 LT1 211 0.4800 0 7519 64 1 0 3 1 478 2.4500 0 0 470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111192588 0 0 0 0 0 0 0 0 0 0 JAYARANI,1015A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474764 9020961980 4SEH62056 MUSHTARI BANO 863A 13TH CROSS, RAJENDRANAGAR 111214 57050 11 LT1 211 0 1 7084 53 1 0 3 1 2 0 0 0 1120 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112708835 0 0 0 0 0 0 0 0 0 0 MUSHTARI BANO,863A 13TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459474522 8989982000 4SL68056 GOPI #846,RAJENDRA NAGAR KORAMANGALA 111214 51475 11 LT1 211 0.4800 0 16355 120 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001515285D 0 0 0 1 0 0 0 0 0 0 GOPI,#846,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474803 8972541186 4SL93966 SAGAYAMARIANATHAN # 235 5TH MAIN 13TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 0.5000 0 2088 60 1 0 3 0.8000 0 0 0 0 550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3971317 0 0 0 0 0 0 0 0 0 0 SAGAYAMARIANATHAN,# 235 5TH MAIN 13TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3080 2 1459474801 8969429097 4SEH69993 GOWRI.K 181C 111214 47 11 LT1 211 1 0 1514 25 1 0 3 0.5300 648 6 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 99999 BC2485494 0 0 0 1 0 0 0 0 0 0 GOWRI.K,181C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459474866 8934092000 4SL11872 NARASAMMA 240 2ND MAIN,R NAGAR KORMANGALA 111214 51600 11 LT1 211 0.0800 0 18719 100 1 0 3 0.7400 351 3.4400 0 0 430 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001525177AD 0 0 0 0 0 0 0 0 0 0 NARASAMMA,240 2ND MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459474867 8929978203 4SL94483 PAUL RAJ 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1209 49 1 0 3 0.9400 221 1.9200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4054975 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,246B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2130 2 1459474864 8919565043 4SL95349 S BHARATH AND PAVITHRA 77D 111214 0 11 LT1 211 1 0 905 69 1 0 3 0.8400 325 1.6600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712424 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 2 1459474858 8914092000 4SL59502 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57650 11 LT1 211 0.2400 0 3002 24 1 0 3 0.9500 -28 0 0 0 1170 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3048563 0 0 0 1 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459474429 8903865785 4SL90499 AROCKYA MARY NO-31 2ND STAGE 1ST BLOCK 111214 238 11 LT1 211 1 0 3671 15 1 0 3 0.9400 164 1.3800 0 0 380 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0903020 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,NO-31 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459474515 8889982000 4SL69668 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56250 11 LT1 211 1 0 13630 156 1 0 3 1 0 1.0800 0 0 240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001528068D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474668 8852489166 4SL92936 S JAYARAJ 57A RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 938 19 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111115827441 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474690 8837081785 4SEH70710 MAHENDRA SOLANKI 172 13TH CROSS Rajendra Nagar 111214 221 11 LT1 211 2 0 7563 107 1 0 3 0.8500 1159 5.9600 0 0 250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0924122 0 0 0 2 0 0 0 0 0 0 MAHENDRA SOLANKI,172 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459474698 8834408669 4SL93206 A SASHIKALA 232A Rajendra Nagar 111214 0 11 LT1 211 1 0 9240 0 1 0 28 1 -1 0 0 0 1600 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111117084491 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474689 8828504363 4SL95347 S BHARATH AND PAVITHRA 77B 111214 0 11 LT1 211 1 0 1056 52 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712422 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9720 2 1459474930 8824092000 4SL54269 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50875 11 LT1 211 0.2400 0 1088 23 1 0 3 0.9500 -84 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053852 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459474928 8815305957 4SL94065 CHANNAKESHAVA NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA KORAMANGALA 111214 0 11 LT1 211 1 0 2127 50 1 0 3 0.7600 989 7.3300 0 0 770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 4045968 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2760 2 1459474500 8804704002 4SL90498 AROCKYA MARY 31B 2ND STAGE 1ST BLOCK 111214 20 11 LT1 211 1 0 5530 79 1 0 3 0.8800 0 0 0 0 250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0903019 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31B 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459474501 8790018344 4SL95666 M BALAKRISHNA NO 240, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 753 73 1 0 3 0 0 7.8900 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 1A0000007033 0 0 0 0 0 0 0 0 0 0 M BALAKRISHNA,NO 240, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474790 8784209000 4SL77356 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111214 48450 11 LT1 211 1 0 8441 29 1 0 3 1 69 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111115860770D 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459474686 8743677696 4SL95345 S BHARATH AND PAVITHRA NO 77/A 78/A 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2155 178 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712420 0 0 0 3 0 0 0 0 0 0 S BHARATH AND PAVITHRA,NO 77/A 78/A 12TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9290 2 1459474922 8709661532 4SL92044 MARY RANI NO 179 10TH MAIN 111214 108 11 LT1 211 1 0 4969 24 1 0 3 0.7900 19 0 0 0 1500 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3059205 0 0 0 1 0 0 0 0 0 0 MARY RANI,NO 179 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459474583 8657682493 4SL91080 S NAGARAJ 173C Rajendra Nagar 111214 248 11 LT1 211 0.5000 0 3081 61 1 0 3 0.9900 0 0 0 0 520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2846202 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,173C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459474667 8639795411 4SL79572 NAVANEETHAM NO. 230/A 2ND STAGE, 1ST BLOCK 111214 50350 11 LT1 211 1 0 9217 54 1 0 3 1 513 4.4300 0 0 480 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112956318 0 0 0 0 0 0 0 0 0 0 NAVANEETHAM,NO. 230/A 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459474672 8633674993 4SL89980 AMBROSE 668D Rajendra Nagar 111214 87 11 LT1 211 0.5000 0 3183 14 1 0 3 0 0 1 0 0 350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BD0913695 0 0 0 0 0 0 0 0 0 0 AMBROSE,668D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459474671 8633182550 4SL94480 LAKSHMI 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2825 134 1 0 3 0.9200 0 0 0 0 780 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4057036 0 0 0 2 0 0 0 0 0 0 LAKSHMI,246B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1470 2 1459474513 8589982000 4SL70291 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57850 11 LT1 211 0.2400 0 9832 44 1 0 3 1 -1 0 0 0 1020 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001519493D 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459474512 8579758119 4SL93757 SHANTHI 181A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3427 58 1 0 3 0.9300 0 0 0 0 800 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 100000 3936716 0 0 0 0 0 0 0 0 0 0 SHANTHI,181A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459474820 8450520688 4SL90546 M Anthonyraja 185B 10th Main 13th cross 111214 13 11 LT1 211 1 0 8367 118 1 0 3 0.9300 0 1 0 0 1120 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2620073 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185B 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459474742 8433753399 4SL82184 NAJEEMA BANU NO.204,RAJENDRA NAGAR,KORAMANGALA 111214 49489 11 LT1 211 0.4800 0 16148 215 1 0 3 1 0 6.6100 0 0 3100 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111110375734 0 0 0 1 0 0 0 0 0 0 NAJEEMA BANU,NO.204,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459474736 8423679204 4SEH71790 RAJU RAM 559C Rajendra Nagar 111214 208 11 LT1 211 2 0 1216 24 1 0 3 0.9000 -108 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3155353 0 0 0 1 0 0 0 0 0 0 RAJU RAM,559C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459474497 8389982000 4SEH56833 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54850 11 LT1 211 2 0 9431 49 1 0 3 0.9800 0 0 0 0 500 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2008772 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459474792 8376932748 4SL94535 RAJENDRA R NO 174, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2431 133 1 0 3 0.9400 0 0 0 0 810 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 4054986 0 0 0 3 0 0 0 0 0 0 RAJENDRA R,NO 174, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8040 2 1459474611 8360371353 4SL90832 RAJARAM AND PRAMOD S 156B KORAMANGALA4 111214 0 11 LT1 211 0.5000 0 6698 117 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 100006685022 0 0 0 2 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156B KORAMANGALA4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459474717 8334092000 4SL35165 NATRA RAJ 125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 111214 48950 11 LT1 211 0.2200 0 3762 64 1 0 3 0.9200 756 5.4100 0 0 1890 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3428472 0 0 0 1 0 0 0 0 0 0 NATRA RAJ,125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459474913 8310053759 4SL92642 SHANTHI NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 242 5 1 0 3 0.8500 181 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1089038 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459474923 8305359543 4SL91054 L Amalorpava Mary. L Anthony Maria Josephine 671A Rajendra Nagar 111214 210 11 LT1 211 0.5000 0 8498 49 1 0 3 0.9900 0 0 0 0 870 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD1006099 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459474477 8289982000 4SEH58124 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50650 11 LT1 211 0 1 1026 0 1 0 28 1 148 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 111113400090D 0 0 0 0 0 0 0 0 1 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474626 8256306379 4SL92030 R DHAKSHINA MURTHY 186C Rajendra Nagar 111214 40 11 LT1 211 0.5000 0 3498 59 1 0 3 0.9200 0 0 0 0 220 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1018190 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459474620 8254438575 4SL82797 PAVAI #305,RAJENDRA NAGAR,KORAMANGALA 111214 48030 11 LT1 211 0.4800 0 11530 32 1 0 3 1 469 2.3500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110090219 0 0 0 1 0 0 0 0 0 0 PAVAI,#305,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474909 8199982000 4SL67607 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51375 11 LT1 211 0.2400 0 17204 73 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001513429D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459474917 8189982000 4SL72897 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52700 11 LT1 211 0.2400 0 13633 41 1 0 3 1 353 2.5000 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111113333197D 0 0 0 0 0 0 0 0 0 0 A.RAJA,3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474480 8179113978 4SL82193 ANTHONY GRACY 170C 111214 53553 11 LT1 211 0.4800 0 14584 98 1 0 3 1 2188 20.4100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 99999 111111192690 0 0 0 1 0 0 0 0 0 0 ANTHONY GRACY,170C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474728 8129183237 4SEH60456 JAYARANI NO. 1015, RAJENDRANAGAR 111214 50050 11 LT1 211 0 1 9603 69 1 0 3 1 28 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111112737632D 0 0 0 0 0 0 0 0 1 0 JAYARANI,NO. 1015, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474896 8099982000 4SL68482 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51500 11 LT1 211 0.4800 0 15040 83 1 0 3 1 124 1.0700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 999999 100001534056D 0 0 0 0 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474919 8095609702 4SL91082 S NAGARAJ 173D Rajendra Nagar 111214 79 11 LT1 211 0.5000 0 3330 37 1 0 3 0.8800 0 0 0 0 460 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2846204 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459474920 8092106333 4SL83508 SUSHEELA #194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49528 11 LT1 211 0.4800 0 11611 49 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111111156202 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474915 8086121951 4SL93799 RATHNAMMA NO 187, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3070 96 1 0 3 0.8800 2252 19.6100 0 0 490 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 3955315 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 187, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6260 2 1459474914 8085966993 4SL90831 RAJARAM AND PRAMOD S NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 111214 152 11 LT1 211 1 0 4400 86 1 0 3 1 0 1 0 0 790 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006685021 0 0 0 2 0 0 0 0 0 0 RAJARAM AND PRAMOD S,NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-12-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459474910 8084044122 4SL85111 CHANNAMMA 267B 111214 54103 11 LT1 211 0.4800 0 9110 109 1 0 3 1 -3001 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110445416 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474598 8056450704 4SL92360 GANGA LAKSHMI # 167 14TH CROSS Rajendra Nagar 111214 251 11 LT1 211 0.5000 0 2151 31 1 0 3 0.9500 0 2.6100 0 0 240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3158404 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167 14TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459474725 8038889486 4SL90802 SITA DEVI NO 160 14TH CROSS 111214 38 11 LT1 211 0.5000 0 5161 98 1 0 3 0.9600 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2673875 0 0 0 2 0 0 0 0 0 0 SITA DEVI,NO 160 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459474712 8024092000 4SL59344 KAMALAKSHI # 17, 2 ND STAGE RAJENDRA NAGAR 111214 49478 11 LT1 211 0.2800 0 2674 87 1 0 3 0.7800 165 1.3400 0 0 650 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3428474 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,# 17, 2 ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459474905 3244383767 4SL90829 RAJARAM AND PRAMOD S 156C KORAMANGALA1 111214 164 11 LT1 211 0.5000 0 3815 53 1 0 3 1 0 0 0 0 350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006685019 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156C KORAMANGALA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474606 3201600595 4SL94700 C NATARAJ AND VANITHA N 401A KORAMANGALA 111214 0 11 LT1 211 1 0 1768 65 1 0 3 0.9000 296 2.1500 0 0 330 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4550290 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1730 2 1459474592 3199982000 4SL67824 SAROJAMMA #997,11TH MAIN RAJENDRA NAGAR 111214 51275 11 LT1 211 1 0 3064 31 1 0 3 0.7600 0 0 0 0 1220 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3053596 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#997,11TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459474695 3185493000 4SEH58854 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57400 11 LT1 211 0 1 5683 27 1 0 3 1 31 0 0 0 260 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115839182D 0 0 0 0 0 0 0 0 1 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459474687 3183404016 4SL81318 KAMALA NO.195 D,RAJENDRA NAGAR,KORAMANGALA 111214 50225 11 LT1 211 0.4800 0 7543 31 1 0 3 1 0 0 0 0 480 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116020085 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.195 D,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474473 3134092000 4SL46805 ANTHONIAMMA NO.6, 1ST BLK 2ND STAGE 111214 53550 11 LT1 211 0.3200 0 1085 19 1 0 3 1 1 0 0 0 260 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3343533 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,NO.6, 1ST BLK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459474539 3124092000 4SL58534 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 56950 11 LT1 211 0.4800 0 2962 57 1 0 3 0.9500 0 0 0 0 790 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3428051 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459474778 3099982000 4SL68410 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58101 11 LT1 211 0.2400 0 1356 21 1 0 3 0 3321 29.9100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001510384D 0 0 0 0 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474670 3066695916 4SL89882 AMAVASY NO 303 13 th Cross 111214 189 11 LT1 211 1 0 3827 45 1 0 3 0.7500 1090 10.0800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 99999 BD0881804 0 0 0 1 0 0 0 0 0 0 AMAVASY,NO 303 13 th Cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459474879 3044583966 4SL91582 ARULKODI 192/1A RAJENDRA NAGAR, 80 FT ROAD 111214 213 11 LT1 211 1 0 4205 58 1 0 3 0.9800 0 0 0 0 480 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1001118 0 0 0 0 0 0 0 0 0 0 ARULKODI,192/1A RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459474489 3034092000 4SL5151 R KUMAR 165 9TH CROSS KORMANGALA 111214 48075 11 LT1 211 0.2000 0 15165 7 1 0 3 1 -79 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001511017D 0 0 0 1 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459474834 3014854798 4SL89881 KALA NO 197 7th Main 111214 217 11 LT1 211 1 0 8680 102 1 0 3 0.9500 542 5.2400 0 0 910 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0881806 0 0 0 0 0 0 0 0 0 0 KALA,NO 197 7th Main 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459474720 2954710907 4SL92275 KANIKAMARY 162C 14TH CROSS 111214 27 11 LT1 211 1 0 2428 68 1 0 3 0.6900 0 0 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1082333 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162C 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459474883 2947758272 4SL90495 AROCKYA MARY 31C 2ND STAGE 1ST BLOCK 111214 231 11 LT1 211 1 0 5903 59 1 0 3 0.8200 219 1.6700 0 0 600 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BD0903016 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31C 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459474514 1299982000 4SL67483 MUTHU #15,RAJENDRA NAGAR KORAMANGALA 111214 53350 11 LT1 211 0.4800 0 16464 230 1 0 3 0 -11 0 0 0 1620 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100001542628D 0 0 0 0 0 0 0 0 0 0 MUTHU,#15,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474848 1245373022 4SL95122 MOHAMMED MUBARAK 07B KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1981 96 1 0 3 0.6600 780 0 0 0 1240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 8738316 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,07B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2790 2 1459474844 1238421331 4SL93794 AMALORPA MARY 152E RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2087 77 1 0 3 0.9200 4340 39.2200 0 0 640 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 0 3954219 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152E RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1080 2 1459474582 2895918093 4SL92113 CHANDRAKALA 154A Rajendra Nagar 111214 56 11 LT1 211 1 0 2229 113 1 0 3 0.6500 1916 27.6400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD1021175 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,154A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459474590 2887664449 4SL95652 RINJU RAJU NO 870 13TH CROSS 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 472 92 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8782876 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870 13TH CROSS 12TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459474752 2874974359 4SL90515 Y ELISHAMMA 191B RAJENDRA NAGAR KML 111214 99 11 LT1 211 1 0 14573 184 1 0 3 0.8500 1707 8.7100 0 0 2380 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BD0903021 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,191B RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459474614 2799904279 4SL94688 RATHNAMMA # 187 10TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 0 0 1 0 28 1 1948 17.9800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111124665490 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 187 10TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474657 2789982000 4SEH56402 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51927 11 LT1 211 2 0 21359 191 1 0 3 1 0 0 0 0 2120 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100001512540D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474878 2759998867 4SL90705 MAHENDRA SOLANKI 172A Rajendra Nagar 111214 228 11 LT1 211 1 0 7240 145 1 0 3 0.9800 394 2.0500 0 0 1020 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0924121 0 0 0 2 0 0 0 0 0 0 MAHENDRA SOLANKI,172A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459474568 2690214112 4SL92863 P CHANDRASHEKAR AND C KAVITHA 865C Rajendra Nagar 111214 7550 11 LT1 211 0.5000 0 4084 63 1 0 3 1 1086 10.0600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 111115384372 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1300 86 2025-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459474487 2634092000 4SL20908 RAJU 28 ,2ND STAGE,R NAGAR KORMANGALA 111214 58103 11 LT1 211 0.2000 0 5077 135 1 0 3 0.8200 1411 19.9300 0 0 1090 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3048565 0 0 0 1 0 0 0 0 0 0 RAJU,28 ,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459474496 2627770508 4SL93795 AMALORPA MARY 152D RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1254 52 1 0 3 0.8700 228 1.1700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3954220 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152D RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6310 2 1459474493 2615811529 4SL80652 PUSHPA NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54600 11 LT1 211 0.4800 0 6043 38 1 0 3 1 0 0 0 0 240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112755727 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474573 4522168062 4SL92864 P CHANDRASHEKAR AND C KAVITHA # 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 0.5000 0 1602 32 1 0 3 1 910 8.0400 0 0 300 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115384367 0 0 0 2 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,# 865 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459474574 4503500283 4SL91808 PAVAI 305D RAJENDRA NAGAR, 111214 11 11 LT1 211 1 0 3937 63 1 0 3 0.9900 840 4.3300 0 0 460 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2991177 0 0 0 2 0 0 0 0 0 0 PAVAI,305D RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459474722 4499982000 4SL65833 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51560 11 LT1 211 0.1800 0 22264 84 1 0 3 1 -176 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001513010D 0 0 0 1 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459474696 4489982000 4SEH56831 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54750 11 LT1 211 2 0 7386 44 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001516491D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474697 4486936309 4SL94650 H.LOUIS # 175,2ND STAGE,RAJENDRA NAGAR , KORAMANGALA 111214 0 11 LT1 211 1 0 1124 49 1 0 3 0.8500 -64 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 4093199 0 0 0 1 0 0 0 0 0 0 H.LOUIS,# 175,2ND STAGE,RAJENDRA NAGAR , KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459474634 4444184788 4SL93869 KAREEM M D NO-231 10TH CROSS RAJENDRANAGAR BANGALORE 111214 0 11 LT1 211 0.5000 0 2627 82 1 0 3 0.8800 0 3.5100 0 0 740 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3953591 0 0 0 2 0 0 0 0 0 0 KAREEM M D,NO-231 10TH CROSS RAJENDRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459474755 4389982000 4SEH56837 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56050 11 LT1 211 2 0 11351 39 1 0 3 1 -93 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001526678D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474426 4370538859 4SL90906 P Chandrashekar B Kavitha 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 6782 86 1 0 3 0.9800 0 1 0 0 1050 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD0937808 0 0 0 2 0 0 0 0 0 0 P Chandrashekar B Kavitha,865 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459474789 4334092000 4SL3500 RAJA 378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 111214 56600 11 LT1 211 0.2000 0 484 0 1 0 28 1 445 3.7300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001526487D 0 0 0 0 0 0 0 0 0 0 RAJA,378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474859 4302602699 4SL94704 C NATARAJ AND VANITHA N 401D KORAMANGALA 111214 0 11 LT1 211 1 0 1468 64 1 0 3 0.9400 0 1 0 0 420 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4550294 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401D KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4920 2 1459474856 4301536828 4SL95350 S BHARATH AND PAVITHRA 77E 111214 0 11 LT1 211 1 0 1101 101 1 0 3 0.9500 759 6.0300 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712425 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5830 2 1459474865 4289982000 4SL71392 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52050 11 LT1 211 1 0 22951 41 1 0 3 1 -244 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001541045D 0 0 0 1 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459474855 4287607731 4SL85182 LAKSHMI #258,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 51951 11 LT1 211 0.4800 0 4360 0 1 0 28 1 286 2.4000 0 0 790 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111187283 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#258,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474417 4272670807 4SEH71792 RAJU RAM 559A Rajendra Nagar 111214 229 11 LT1 211 2 0 2911 62 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3155355 0 0 0 1 0 0 0 0 0 0 RAJU RAM,559A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459474463 4261984643 4SL93349 KUMARESHAN G # 672 1ST MAIN 13TH CROSS RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3324 74 1 0 3 0.8700 0 0 0 0 830 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD1147845 0 0 0 1 0 0 0 0 0 0 KUMARESHAN G,# 672 1ST MAIN 13TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459474462 4258737639 4SL94478 LAKSHMI NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3220 105 1 0 3 0.9300 0 1.4500 0 0 980 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 100000 4057034 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0980 2 1459474787 4234092000 4SL4075 K NARAYANASWAMY 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49050 11 LT1 211 0.2000 0 25898 158 1 0 3 1 56 0 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001516204D 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,166 15TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474786 4213175001 4SL93110 DAVID KUMAR WILLIAM 868C Rajendra Nagar 111214 0 11 LT1 211 1 0 1655 58 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BC3376729 0 0 0 1 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459474795 4211521452 4SL92484 DEEPA.V 165C 14TH CROSS, 111214 59 11 LT1 211 1 0 4306 70 1 0 3 0.9200 19 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3134585 0 0 0 1 0 0 0 0 0 0 DEEPA.V,165C 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459474783 4199982000 4SL67825 KAMASKHI #171,2ND STAGE RAJENDRA NAGAR 111214 49480 11 LT1 211 0.4800 0 11193 84 1 0 3 0.6800 0 0 0 0 1010 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001533317D 0 0 0 0 0 0 0 0 0 0 KAMASKHI,#171,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459474782 4190956764 4SL90433 ELUMALAI SHARADHA 76B Rajendra Nagar 111214 194 11 LT1 211 0.5000 0 3756 13 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2594446 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459474793 4185493000 4SL73187 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53850 11 LT1 211 0.4800 0 3538 13 1 0 3 1 48 0 0 0 680 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112714671D 0 0 0 1 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474422 4150117229 4SL94863 KUMARESAN NO 127, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1623 85 1 0 3 0.9500 -142 0 0 0 630 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 0 3829635 0 0 0 2 0 0 0 0 0 0 KUMARESAN,NO 127, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7120 2 1459474535 4124092000 4SL58535 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 57000 11 LT1 211 0.4800 0 2386 58 1 0 3 0.9000 -3 0 0 0 380 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3428052 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459474588 4100988084 4SL83957 REKHA DEVI # 175A,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49676 11 LT1 211 0.4800 0 15468 141 1 0 3 0.5500 0 0 0 0 540 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC1951942 0 0 0 1 0 0 0 0 0 0 REKHA DEVI,# 175A,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459474585 4099982000 4SL68477 M.MURGAN #234,1ST BLOCK,2ND STAGE KORAMANGLA 111214 50575 11 LT1 211 0.4800 0 5985 0 1 0 28 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001513651D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,#234,1ST BLOCK,2ND STAGE KORAMANGLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474897 4062729945 4SL83940A C.ELUMALAI # 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54110 11 LT1 211 2 0 10644 78 1 0 3 1 -311 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110436649 0 0 0 1 0 0 0 0 0 0 C.ELUMALAI,# 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474451 4055895594 4SL93798 RATHNAMMA 187A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2172 49 1 0 3 0.8100 76 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 3955316 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,187A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459474835 3938931288 4SL94703 C NATARAJ AND VANITHA N 401B KORAMANGALA 111214 0 11 LT1 211 1 0 767 23 1 0 3 0.7500 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4550293 0 0 0 0 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2230 2 1459474796 3930008740 4SL93109 DAVID KUMAR WILLIAM 868B Rajendra Nagar 111214 0 11 LT1 211 1 0 4103 81 1 0 3 0.9900 1167 10.4600 0 0 1040 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3376728 0 0 0 2 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459474809 3925956425 4SL94702 C NATARAJ AND VANITHA N # 401&402, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1721 56 1 0 3 0.7600 0 0 0 0 470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4550292 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,# 401&402, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3230 2 1459474807 3921325658 4SL90805 SITA DEVI 160A 14TH CROSS 111214 2498 11 LT1 211 0.5000 0 3444 56 1 0 3 0.9600 -4 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 BC2673878 0 0 0 2 0 0 0 0 0 0 SITA DEVI,160A 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459474575 3824092000 4SEH41209 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58075 11 LT1 211 0 1 2214 61 1 0 3 0.8800 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3048568 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459474770 3814092000 4SL62387 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53960 11 LT1 211 0.2400 0 14312 143 1 0 3 1 3897 32.5500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001523308D 0 0 0 1 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474637 2191783915 4SL93866 KAREEM M D 231C 111214 0 11 LT1 211 0.5000 0 2273 57 1 0 3 0.8600 139 1 0 0 760 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 100000 3953588 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1459474632 2189982000 4SL71763 SATHYAVANI # 188,13TH CROSS,RAJENDRA NAGAR - 111214 48400 11 LT1 211 0.4800 0 21300 168 1 0 3 1 0 0 0 0 1420 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112714745D 0 0 0 1 0 0 0 0 0 0 SATHYAVANI,# 188,13TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459474631 2185493000 4SL73066 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57350 11 LT1 211 0.5000 0 14575 47 1 0 3 1 0 0 0 0 770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111115860733D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474710 3789982000 4SEH56401 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51926 11 LT1 211 2 0 12858 84 1 0 3 1 0 5.0600 0 0 400 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001523101D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474711 3766325000 4SL74203 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 48975 11 LT1 211 0.4800 0 10054 40 1 0 3 1 -3 0 0 0 710 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111113401022D 0 0 0 1 0 0 0 0 0 0 NATARAJ,125/A ,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474902 3761114231 4SL95123 MOHAMMED MUBARAK NO 07, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1465 80 1 0 3 0.8800 2729 21.0900 0 0 830 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 100000 8738317 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,NO 07, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4220 2 1459474841 3689982000 4SL70972 BALA RAM 126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 111214 48900 11 LT1 211 0.2400 0 11466 46 1 0 3 0.5800 13 0 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001541888D 0 0 0 0 0 0 0 0 0 0 BALA RAM,126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459474523 3540308421 4SL90782 SANTOSH M NO 178 Rajendra Nagar 111214 105 11 LT1 211 1 0 6652 118 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2624551 0 0 0 1 0 0 0 0 0 0 SANTOSH M,NO 178 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459474705 5484648902 4SL82194 ANTHONY GRACY 170B 111214 53555 11 LT1 211 0.4800 0 8682 91 1 0 3 1 0 0 0 0 1210 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110350059 0 0 0 0 0 0 0 0 0 0 ANTHONY GRACY,170B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474627 5430327911 4SL85944 PAVAIAH #170,8TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 48527 11 LT1 211 0.4800 0 11026 48 1 0 3 0.8600 -6 0 0 0 530 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2160300 0 0 0 0 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459474743 5404955651 4SL95124 MOHAMMED MUBARAK 07C KORAMANGALA 111214 0 11 LT1 211 0.5000 0 901 27 1 0 3 0.9100 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 8738318 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUBARAK,07C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9050 2 1459474734 5391463641 4SEH70757 SANTOSH M 178A Rajendra Nagar 111214 219 11 LT1 211 1 0 5058 45 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2624552 0 0 0 2 0 0 0 0 0 0 SANTOSH M,178A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459474424 5366135434 4SL83959 REKHA DEVI # 175C,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49678 11 LT1 211 0.4800 0 12721 102 1 0 3 0.8200 0 0 0 0 960 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1951944 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175C,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459474476 5354942162 4SL81700 SANTOSH NO.178,10TH CROSS,RAJENDRA NAGAR,KML 111214 49776 11 LT1 211 0.4800 0 8450 15 1 0 3 1 -204 0 0 0 430 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110195844 0 0 0 0 0 0 0 0 0 0 SANTOSH,NO.178,10TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474565 5324092000 4SL53865 MAHESHWARI NO.196 7TH MAIN 111214 49251 11 LT1 211 0.2400 0 5197 19 1 0 3 1 25 0 0 0 420 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111164994 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,NO.196 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459474751 5299982000 4SL66215 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48050 11 LT1 211 0.4800 0 14812 79 1 0 3 0.3500 43 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001519082D 0 0 0 1 0 0 0 0 0 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474837 2499209937 4SL93859 KALAIVANAN 155B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 4073 140 1 0 3 0.9400 0 0 0 0 290 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3953580 0 0 0 2 0 0 0 0 0 0 KALAIVANAN,155B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459474836 2489982000 4SL70612 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54350 11 LT1 211 0.2600 0 13551 138 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001530034D 0 0 0 1 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474781 2453737260 4SEH70687 P DUDARAM AND DURGA 151C Rajendra Nagar 111214 34 11 LT1 211 2 0 8857 72 1 0 3 0.9600 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2649357 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459474768 2450481044 4SL90976 S Varalakshmi 243A Rajendra Nagar 111214 54 11 LT1 211 0.5000 0 6762 51 1 0 3 0 1 0 0 0 1520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100006999803 0 0 0 0 0 0 0 0 0 0 S Varalakshmi,243A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474884 2424092000 4SL11873 RAJI 266 12TH MAIN,R NAGAR KORMANGALA 111214 53955 11 LT1 211 0.0800 0 3990 125 1 0 3 1 554 4.8100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001519113D 0 0 0 1 0 0 0 0 0 0 RAJI,266 12TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474605 2403476149 4SL94615 S VARALAKSHMI NO 243,11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3210 128 1 0 3 0 -636 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 111123406315 0 0 0 0 0 0 0 0 0 0 S VARALAKSHMI,NO 243,11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474600 2399982000 4SL66647 PAVIAH 170,8TH CROSS RAJENDRA NAGAR 111214 48526 11 LT1 211 0.4800 0 10958 106 1 0 3 1 0 0 0 0 1530 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001515304D 0 0 0 0 0 0 0 0 0 0 PAVIAH,170,8TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474609 2389982000 4SEH56839 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56000 11 LT1 211 0 1 14888 95 1 0 3 0.6900 -2 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001513655D 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459474608 2389848226 4SL91604 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE #671 1ST MAIN Rajendra Nagar 111214 98 11 LT1 211 1 0 6311 46 1 0 3 0.9800 0 0 0 0 470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2928540 0 0 0 0 0 0 0 0 0 0 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE,#671 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459474719 2385474791 4SL83208 RAJI #266A,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53970 11 LT1 211 0.4800 0 5046 18 1 0 3 1 336 2.8400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110100392 0 0 0 1 0 0 0 0 0 0 RAJI,#266A,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474716 2373942229 4SL82185 NAJEEMA BANU NO.204 A,RAJENDRA NAGAR,KORAMANGALA 111214 49487 11 LT1 211 0.4800 0 7698 82 1 0 3 1 0 0 0 0 1180 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110088946 0 0 0 0 0 0 0 0 0 0 NAJEEMA BANU,NO.204 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474525 2328287473 4SL79217 SYED AMEEN 108 13 CROSS 111214 58105 11 LT1 211 0.4800 0 10893 118 1 0 3 1 -2 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111112850868D 0 0 0 1 0 0 0 0 0 0 SYED AMEEN,108 13 CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459474521 2327224970 4SL92006 R KUMAR 165A Rajendra Nagar 111214 135 11 LT1 211 0.5000 0 4626 81 1 0 3 0.8200 1358 10.5700 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3080848 0 0 0 1 0 0 0 0 0 0 R KUMAR,165A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459474524 2322701788 4SL92005 LAKSHMI # 258 11TH CROSS Rajendra Nagar 111214 107 11 LT1 211 0.5000 0 1313 62 1 0 3 0.9800 6020 50.1400 0 0 270 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3056298 0 0 0 3 0 0 0 0 0 0 LAKSHMI,# 258 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459474845 2304637461 4SL92027 R DHAKSHINA MURTHY # 186 13TH CROSS Rajendra Nagar 111214 130 11 LT1 211 0.5000 0 7780 122 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1018187 0 0 0 2 0 0 0 0 0 0 R DHAKSHINA MURTHY,# 186 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459474846 2299982000 4SL11881 GOVINDA SWAMY 864,R NAGAR KORMANGALA 111214 57200 11 LT1 211 0.0800 0 1023 33 1 0 3 0.9800 148 1 0 0 240 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3428053 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,864,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459474857 2289982000 4SEH57464 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 51976 11 LT1 211 0 1 5912 40 1 0 3 1 -14 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001535565D 0 0 0 0 0 0 0 0 1 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474863 2264953201 4SL90904 RANI # 128, 8TH CROSS, 111214 7530 11 LT1 211 1 0 2942 35 1 0 3 0.9500 799 6.0900 0 0 260 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0937153 0 0 0 0 0 0 0 0 0 0 RANI,# 128, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474874 2246515075 4SL90432 ELUMALAI SHARADHA 76A Rajendra Nagar 111214 140 11 LT1 211 0.5000 0 8291 203 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2594445 0 0 0 2 0 0 0 0 0 0 ELUMALAI SHARADHA,76A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459474702 5289982000 4SL71391 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52025 11 LT1 211 1 0 10203 47 1 0 3 1 83 1 0 0 550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001510175D 0 0 0 1 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459474699 5284389775 4SL83941 C.ELUMALAI # 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54111 11 LT1 211 0.4800 0 12779 126 1 0 3 0.9500 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110094620 0 0 0 2 0 0 0 0 0 0 C.ELUMALAI,# 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459474623 5249086250 4SL90830 RAJARAM AND PRAMOD S 156D KORAMANGALA2 111214 116 11 LT1 211 0.5000 0 5626 94 1 0 3 1 0 0 0 0 1050 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006685020 0 0 0 2 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156D KORAMANGALA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2025-05-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459474616 5220724147 4SL93924 C S MOSES # 193, 14TH CROSS, 7TH MAIN,RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1353 48 1 0 3 0.9900 130 1 0 0 220 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 9999 3964844 0 0 0 2 0 0 0 0 0 0 C S MOSES,# 193, 14TH CROSS, 7TH MAIN,RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459474880 5185493000 4SL73188 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53950 11 LT1 211 0.4800 0 7953 45 1 0 3 1 72 0 0 0 1120 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112740833D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459474465 5157854648 4SL89978 AMBROSE 668E Rajendra Nagar 111214 197 11 LT1 211 0.5000 0 4319 71 1 0 3 0.9700 0 0 0 0 680 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0913693 0 0 0 1 0 0 0 0 0 0 AMBROSE,668E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459474464 5156614649 4SL95346 S BHARATH AND PAVITHRA 77A 111214 0 11 LT1 211 1 0 449 38 1 0 3 0.9400 109 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 0 8712421 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 2 1459474653 5091731360 4SL94453 D.CHINNA DURAI NO 177 , 14TH CROSS RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 3850 145 1 0 3 0.9600 1532 7.7000 0 0 2000 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 4055937 0 0 0 2 0 0 0 0 0 0 D.CHINNA DURAI,NO 177 , 14TH CROSS RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 2 1459474452 5076813141 4SL93756 SHANTHI # 181 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 4897 76 1 0 3 0.8800 0 5.9900 0 0 1700 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 3936715 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 181 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1459474459 5073515285 4SL91644 JAVEED PASHA # 170 Rajendra Nagar 111214 181 11 LT1 211 1 0 4809 76 1 0 3 0.7700 96 0 0 0 580 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BD1003767 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,# 170 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459474520 5055132496 A THOMAS ARON AND SALATH MARY # 241 RAJENDRA NAGAR Koramangala 111214 0 11 LT1 211 1 0 225 10 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 8553274 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,# 241 RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2460 2 1459474804 4928748855 4SL90420 MUNIYANDI 182 Rajendra Nagar 111214 224 11 LT1 211 0.5000 0 8167 8 1 0 3 0.7900 -162 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BD0895082 0 0 0 1 0 0 0 0 0 0 MUNIYANDI,182 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459474580 4917782000 4SL12743 S VINCENT 656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 111214 0 11 LT1 211 0.6000 0 9474 42 1 0 3 1 10 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001528670DD 0 0 0 0 0 0 0 0 0 0 S VINCENT,656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474907 4866195134 4SL92161 NARASAMMA # 240 2ND MAIN Rajendra Nagar 111214 94 11 LT1 211 1 0 1914 35 1 0 3 0.8900 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 BC3126009 0 0 0 1 0 0 0 0 0 0 NARASAMMA,# 240 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459474563 4844091387 4SL89651 GOWRI.K 181A 111214 230 11 LT1 211 1 0 10668 83 1 0 3 0.9300 -100 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2485493 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459474566 4829833862 4SL92045 MARY RANI 179A 10TH MAIN 111214 68 11 LT1 211 1 0 4287 63 1 0 3 0.9300 0 1.5200 0 0 620 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3059206 0 0 0 1 0 0 0 0 0 0 MARY RANI,179A 10TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459474651 4812737289 4SL92276 KANIKAMARY NO 162, 7TH MAIN 14TH CROSS 111214 128 11 LT1 211 1 0 3342 65 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1082334 0 0 0 2 0 0 0 0 0 0 KANIKAMARY,NO 162, 7TH MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459474676 4803133021 4SL90423 R MARRY 192A 2nd Block 2nd Stage 111214 127 11 LT1 211 1 0 3269 35 1 0 3 0.9600 38 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2595632 0 0 0 1 0 0 0 0 0 0 R MARRY,192A 2nd Block 2nd Stage 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459474674 4792302227 4SL89652 GOWRI.K # 181,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 175 11 LT1 211 1 0 7938 89 1 0 3 0.9600 7653 69.1100 0 0 1080 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2485492 0 0 0 0 0 0 0 0 0 0 GOWRI.K,# 181,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459474873 4783109778 4SEH71547 SAGAYA MARIA NATHAN NO 235 15TH MAIN, 2ND CROSS 111214 58 11 LT1 211 1 0 1616 33 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC2991173 0 0 0 1 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO 235 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459474488 4763771066 4SEH71791 RAJU RAM 559B Rajendra Nagar 111214 103 11 LT1 211 2 0 5491 116 1 0 3 0.9500 0 0 0 0 810 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3155354 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459474494 4763386246 4SL93034 M BERKA MANS 867A Rajendra Nagar 111214 0 11 LT1 211 1 0 2431 82 1 0 3 0.9500 13628 120.1200 0 0 250 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3368966 0 0 0 1 0 0 0 0 0 0 M BERKA MANS,867A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459474813 4737029719 4SL91556 ANTHONIAMMA # 6 11TH CROSS Rajendra Nagar 111214 85 11 LT1 211 1 0 2932 55 1 0 3 0.8200 0 0 0 0 690 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2955758 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,# 6 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459474802 4726122417 4SL81317 KAMALA NO.195 A,RAJENDRA NAGAR,KORAMANGALA 111214 50216 11 LT1 211 0.4800 0 6847 26 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111116090024 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.195 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474810 4711157797 4SL93807 BALARAM NO 126, 7TH MAIN 14TH CROSS , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 3191 96 1 0 3 0.8900 1921 16.6100 0 0 930 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 3954224 0 0 0 1 0 0 0 0 0 0 BALARAM,NO 126, 7TH MAIN 14TH CROSS , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5170 2 1459474798 4689718323 4SL92483 DEEPA.V 165B 14TH CROSS, 111214 199 11 LT1 211 1 0 2981 17 1 0 3 0.9200 1 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3134584 0 0 0 0 0 0 0 0 0 0 DEEPA.V,165B 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459474576 5636123936 4SL82196 P CHINNNPPA 929A 111214 49700 11 LT1 211 1 0 13794 121 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110300675 0 0 0 2 0 0 0 0 0 0 P CHINNNPPA,929A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459474560 5634092000 4SL25414 SAROJAMMA 997,11TH MAIN KORMANGALA 111214 51250 11 LT1 211 0.0800 0 2047 15 1 0 3 0.9700 0 0 0 0 900 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3428083 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,997,11TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459474731 5614937277 4SL83561 RAJENDRA .R #174,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 49531 11 LT1 211 1 0 715 107 1 0 3 0.8800 163 0 0 0 1480 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A2975707 0 0 0 2 0 0 0 0 0 0 RAJENDRA .R,#174,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459474726 5614092000 4SL61783 RAJA # 379, RAJENDRA NAGAR KML, B.LORE 111214 56550 11 LT1 211 0.3600 0 3459 185 1 0 3 0.9200 0 0 0 0 980 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3048580 0 0 0 2 0 0 0 0 0 0 RAJA,# 379, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459474684 5599982000 4SL64724 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49400 11 LT1 211 0.2400 0 1415 38 1 0 3 1 286 4.1200 0 0 770 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001532336D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474893 5586828776 4SL89979 AMBROSE 668B Rajendra Nagar 111214 74 11 LT1 211 0.5000 0 9598 61 1 0 3 0.9900 419 1.7500 0 0 800 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0913694 0 0 0 0 0 0 0 0 0 0 AMBROSE,668B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459474842 5534045796 4SL82186 SHABREEN TAJ NO.191,RAJENDRA NAGAR,KORAMANGALA 111214 49485 11 LT1 211 0.4800 0 8634 18 1 0 3 0.8800 0 1 0 0 880 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110086110 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,NO.191,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459474446 6796199812 4SL85113 CHANNAMMA 267C 111214 54105 11 LT1 211 0.4800 0 4708 22 1 0 3 1 -188 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110451851 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474455 6783416861 4SL92361 GANGA LAKSHMI 167A Rajendra Nagar 111214 121 11 LT1 211 0.5000 0 4079 93 1 0 3 0.8600 0 0 0 0 1040 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3158405 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,167A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459474471 6773832552 4SL91402 M RAVI # 153 7TH MAIN Rajendra Nagar 111214 133 11 LT1 211 1 0 6498 209 1 0 3 0.9500 0 0 0 0 1370 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0946194 0 0 0 2 0 0 0 0 0 0 M RAVI,# 153 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459474577 6739841172 4SL93208 A SASHIKALA 232C Rajendra Nagar 111214 0 11 LT1 211 1 0 1448 0 1 0 28 1 12 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111117084490 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474892 6689982000 4SL70902 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48275 11 LT1 211 0.2400 0 4116 38 1 0 3 0.7900 -159 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A2992772 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459474898 6683283000 4SL73268 Nasurath Ara 229, 7TH CROSS, RAJENDRANAGARA 111214 50325 11 LT1 211 0.4800 0 3948 51 1 0 3 1 370 2.6700 0 0 450 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112743591D 0 0 0 0 0 0 0 0 0 0 Nasurath Ara,229, 7TH CROSS, RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474784 6624092000 4SKL1012 PALAN VELU 675 9TH CROSS KORMANGALA 111214 48700 11 LT1 211 0.1600 0 6268 144 1 0 3 0.9000 2995 26.5500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14001514 0 9999999 A3053857 0 0 0 1 0 0 0 0 0 0 PALAN VELU,675 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.4400 129 2023-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459474785 6620488158 4SL71618 R KUMAR # 165 9TH CROSS 1ST MAIN Rajendra Nagar 111214 5 11 LT1 211 1 0 3127 37 1 0 3 0.9500 0 1.2000 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3080850 0 0 0 0 0 0 0 0 0 0 R KUMAR,# 165 9TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459474794 6599982000 4SL64723 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49450 11 LT1 211 0.2400 0 927 11 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 100001523579D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474791 6589982000 4SL70293 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57950 11 LT1 211 0.2400 0 2607 11 1 0 3 0.7200 1 0 0 0 630 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110083186 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474505 6554360695 4SEH71609 NUSRATH ARA 299A Rajendra Nagar 111214 237 11 LT1 211 1 0 3093 50 1 0 3 0.7000 0 0 0 0 230 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3071079 0 0 0 1 0 0 0 0 0 0 NUSRATH ARA,299A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459474669 6512123658 4SL90422 R MARRY NO 192 2nd Block 2nd Stage 111214 50 11 LT1 211 1 0 5748 64 1 0 3 0.9800 339 2.5200 0 0 1100 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2595631 0 0 0 0 0 0 0 0 0 0 R MARRY,NO 192 2nd Block 2nd Stage 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459474413 7389982000 4SEH56834 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54900 11 LT1 211 2 0 22524 36 1 0 3 1 -3 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001542123D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474610 7334092000 4SL36339 KASHIYAMMA 164,14TH CROSS,7TH MAIN,R NAGAR KORMANGALA 111214 48875 11 LT1 211 0.0800 0 4353 67 1 0 3 1 0 1 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 111112209363 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA,164,14TH CROSS,7TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459474439 7689982000 4SL70901 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48250 11 LT1 211 0.2400 0 14651 49 1 0 3 1 -403 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001542086D 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474757 4585086401 4SEH63702 PUSHPA NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54650 11 LT1 211 1 0 7413 66 1 0 3 1 0 0 0 0 390 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113054343 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474499 7361775423 4SL94450 RINJU RAJU 870A RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 707 114 1 0 3 0.9200 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 4053749 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,870A RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9850 2 1459474747 5389982000 4SEH56836 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56150 11 LT1 211 2 0 14006 122 1 0 3 1 65 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001518470D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459474926 8812093844 4SL95659 DAVID KUMAR NO 113, 80 FEET ROAD, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT3A 311 1 0 817 63 1 0 3 0.9600 3015 26.9600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14001514 0 1000000 8782874 0 0 0 0 0 0 0 0 1 0 DAVID KUMAR,NO 113, 80 FEET ROAD, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4750 2 1459474715 8340901201 4SL92371 MAHENDAR SOLANKI 172B Rajendra Nagar 111214 155 11 LT3A 311 1 0 2186 31 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC3158409 0 0 0 0 0 0 0 0 1 0 MAHENDAR SOLANKI,172B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459474724 8021386054 4SL92126 M MURUGAN # 234 13TH CROSS 10TH MAIN Rajendra Nagar 111214 204 11 LT3A 311 6 0 6271 34 1 0 3 0.9700 0 2.3200 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 E012755 0 0 0 0 0 0 0 0 1 0 M MURUGAN,# 234 13TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459474495 7580671821 4SL90692 P DUDARAM AND DURGA 151E Rajendra Nagar 111214 196 11 LT3A 311 1 0 350 0 1 0 28 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999 100006885940 0 0 0 0 0 0 0 0 1 0 P DUDARAM AND DURGA,151E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474645 0834092000 4SL18919 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53000 11 LT3A 311 0.2000 0 5957 213 1 0 3 0.9000 0 0 0 0 3780 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A3428054 0 0 0 1 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459474468 0192491234 4SL92228 PRAKASH AND PANCHAVARANA NO 862 13TH CROSS 111214 35 11 LT3A 311 1 0 1183 19 1 0 3 0.9800 272 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 1000000 BC3148928 0 0 0 0 0 0 0 0 1 0 PRAKASH AND PANCHAVARANA,NO 862 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459474659 0134092000 4SL45789 SHAHANAZ BEGUM SMT. SHAHNAZ BEGUM N0.862,1ST BLK 111214 56810 11 LT3A 311 0.2400 0 1769 42 1 0 3 0.8100 0 0 0 0 890 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3043188 0 0 0 0 0 0 0 0 1 0 SHAHANAZ BEGUM,SMT. SHAHNAZ BEGUM N0.862,1ST BLK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459474591 3299982000 4SL66217 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48125 11 LT3A 311 0.2400 0 7284 6 1 0 3 1 309 1.6100 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001533415D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474581 2897545644 4SL91053 L Amalorpava Mary. L Anthony Maria Josephine 671D Rajendra Nagar 111214 88 11 LT3A 311 0.5000 0 2910 0 1 0 28 1 1963 17.8500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14001514 0 99999 100007008539 0 0 0 0 0 0 0 0 1 0 L Amalorpava Mary. L Anthony Maria Josephine,671D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474502 2727533351 4SL90909 G MURUGAN NO 09, 2ND STAGE, 111214 37 11 LT3A 311 1 0 400 0 1 0 28 1 1242 10.7800 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14001514 0 999999 100006936223 0 0 0 0 0 0 0 0 1 0 G MURUGAN,NO 09, 2ND STAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474869 4299982000 4SL66216 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48150 11 LT3A 311 0.2400 0 9910 68 1 0 3 1 3245 28.3500 0 0 1050 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001534621D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459474800 4685352837 4SL89977 AMBROSE 668A Rajendra Nagar 111214 42 11 LT1 211 0.5000 0 2932 39 1 0 3 0.9600 55 0 0 0 440 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0913692 0 0 0 1 0 0 0 0 0 0 AMBROSE,668A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459474441 4676042552 4SL94705 C NATARAJ AND VANITHA N 401E KORAMANGALA 111214 0 11 LT1 211 1 0 3150 176 1 0 3 0.8800 0 0 0 0 1000 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 4550295 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401E KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2590 2 1459474445 4662139035 4SL92167 M. NAGA MUTHU # 843 11TH CROSS 11TH MAIN Rajendra Nagar 111214 245 11 LT1 211 1 0 4913 50 1 0 3 1 366 5.1400 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999 111111995001 0 0 0 0 0 0 0 0 0 0 M. NAGA MUTHU,# 843 11TH CROSS 11TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474636 4617280285 4SL85115 CHANNAMMA 267E 111214 54107 11 LT1 211 0.4800 0 5402 30 1 0 3 1 0 1.4800 0 0 370 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110353611 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474754 4599982000 4SL64725 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49425 11 LT1 211 0.2400 0 1021 25 1 0 3 1 -4 0 0 0 520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001537251D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474889 2937528317 4SL94391 A THOMAS ARON AND SALATH MARY 241A Koramangala 111214 0 11 LT1 211 1 0 1901 79 1 0 3 0.8200 126 1 0 0 230 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8553273 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,241A Koramangala 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 2 1459474887 2934092000 4SL11897 PRAKASH AND PANCHAVARANA 862 13TH CROSS,R NAGAR KORMANGALA 111214 50925 11 LT1 211 0.0800 0 1377 37 1 0 3 0.8800 87 1.2000 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3053845 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,862 13TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459474586 2899052411 4SEH69106 LAKSHMI 669B 111214 64 11 LT1 211 1 0 1762 68 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 0 99999 BC2406601 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459474444 4558950763 4SL91806 SAGAYA MARIA NATHAN 235A 15TH MAIN, 2ND CROSS 111214 61 11 LT1 211 1 0 5246 97 1 0 3 0 325 1.6500 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 BC2991172 0 0 0 0 0 0 0 0 0 0 SAGAYA MARIA NATHAN,235A 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459474474 4553220742 4SL90545 M Anthonyraja 185A 10th Main 13th cross 111214 172 11 LT1 211 1 0 5697 95 1 0 3 0.8800 0 0 0 0 490 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2620072 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185A 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459474561 4525376296 4SL84837 RAMAIAH.D # 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 49779 11 LT1 211 0.4800 0 8606 40 1 0 3 0.9500 -55 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 BC2020007 0 0 0 1 0 0 0 0 0 0 RAMAIAH.D,# 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459474666 6507207784 4SL94449 RINJU RAJU NO 870, 13TH CROSS, 12TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 836 119 1 0 3 0.9100 746 3.8500 0 0 950 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999 4053748 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870, 13TH CROSS, 12TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3180 2 1459474707 6489982000 4SL71033 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48175 11 LT1 211 0.2400 0 13992 57 1 0 3 0 295 2.8300 0 0 270 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001526300D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474908 6464753517 4SL85114 CHANNAMMA 267D 111214 54106 11 LT1 211 0.4800 0 5883 17 1 0 3 1 0 0 0 0 550 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110221262 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474432 6389982000 4SEH56835 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54950 11 LT1 211 2 0 7815 65 1 0 3 1 0 0 0 0 590 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001512681D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459474503 6363097082 4SL90905 RANI 128A 8TH CROSS, 111214 1 11 LT1 211 1 0 6636 75 1 0 3 0.7300 54 0 0 0 1140 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BD0937154 0 0 0 1 0 0 0 0 0 0 RANI,128A 8TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2025-02-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459474528 6354544051 4SL92641 SHANTHI 130A 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 5446 32 1 0 3 0.8200 0 0 0 0 700 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1089037 0 0 0 1 0 0 0 0 0 0 SHANTHI,130A 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459474599 6334092000 4SL36334 MURUGESH 189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111214 48500 11 LT1 211 0.0800 0 4473 55 1 0 3 0.7900 1440 12.8700 0 0 1680 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3053858 0 0 0 2 0 0 0 0 0 0 MURUGESH,189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459474607 6323962292 4SL91382 P VANI 176B Rajendra Nagar 111214 73 11 LT1 211 0.5000 0 3745 90 1 0 3 0.9100 202 1 0 0 430 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD1000845 0 0 0 1 0 0 0 0 0 0 P VANI,176B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459474900 6289982000 4SL71286 SAROJAMMA #997,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 51300 11 LT1 211 0.2400 0 12785 81 1 0 3 0 0 0 0 0 360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001540512D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#997,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474890 6281234866 4SL85612 ABEL 676A 111214 52751 11 LT1 211 1 0 14709 80 1 0 3 1 0 0 0 0 270 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217604 0 0 0 2 0 0 0 0 0 0 ABEL,676A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459474851 6220571571 4SL90974 S Varalakshmi 243B Rajendra Nagar 111214 65 11 LT1 211 0.5000 0 8135 133 1 0 3 0 7281 63.6900 0 0 1520 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 40 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 100006999824 0 0 0 0 0 0 0 0 0 0 S Varalakshmi,243B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474852 6211541741 4SL93417 M BALAKRISHNA NO 240,11TH CROSS KORAMANGALA 111214 0 11 LT1 211 1 0 3957 106 1 0 3 0.8500 842 6.2200 0 0 1010 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A3057327 0 0 0 1 0 0 0 0 0 0 M BALAKRISHNA,NO 240,11TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459474850 6193580508 4SEH65633 SUSHEELA #194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49526 11 LT1 211 1 0 5748 24 1 0 3 1 -25 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111110183655 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474409 6185493000 4SL73189 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53800 11 LT1 211 0.4800 0 4249 0 1 0 28 1 16 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 111115851617D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459474530 6149673062 4SL79573 NAVANEETHAM NO. 230/AA 2ND STAGE, 1ST BLOCK 111214 50375 11 LT1 211 1 0 15922 109 1 0 3 1 54 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111115864688 0 0 0 1 0 0 0 0 0 0 NAVANEETHAM,NO. 230/AA 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459474562 6141502062 4SL78400 MUSHTARI BANO NO. 863 13TH CROSS, RAJENDRANAGAR 111214 57100 11 LT1 211 0.4800 0 5758 24 1 0 3 1 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 99999 111115848777 0 0 0 0 0 0 0 0 0 0 MUSHTARI BANO,NO. 863 13TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1459474572 6134092000 4SL47421 MURUGAN NO.164 KML SLUM 111214 50950 11 LT1 211 0.2400 0 4418 105 1 0 3 0.9000 589 5.0500 0 0 350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3043199 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.164 KML SLUM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459474567 6133680361 4SL94481 PAUL RAJ 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2645 114 1 0 3 0.9300 -24 0 0 0 680 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4057039 0 0 0 2 0 0 0 0 0 0 PAUL RAJ,246A RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459474701 6103081261 4SL93806 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2887 122 1 0 3 0.9000 697 3.5200 0 0 450 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 3954229 0 0 0 1 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4450 2 1459474703 6099982000 4SL68484 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51525 11 LT1 211 0.4800 0 7768 104 1 0 3 1 -3 0 0 0 870 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001509477D 0 0 0 0 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2025-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474443 5991594407 4SL90544 M Anthonyraja NO 185 10th Main 13th cross 111214 16 11 LT1 211 1 0 11094 40 1 0 3 0.9100 0 0 0 0 1790 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2620071 0 0 0 1 0 0 0 0 0 0 M Anthonyraja,NO 185 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459474537 5960308237 4SL94454 D.CHINNA DURAI 177A RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 964 47 1 0 3 0.9300 -95 0 0 0 210 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4055938 0 0 0 0 0 0 0 0 0 0 D.CHINNA DURAI,177A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1710 2 1459474628 5930733665 4SL94826 LAKSHMI NO, 109, 1ST MAIN ROAD , 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 531 24 1 0 3 0.8700 0 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 100000 4084653 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO, 109, 1ST MAIN ROAD , 2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4850 2 1459474761 5914092000 4SEH48260 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56700 11 LT1 211 0 1 1059 27 1 0 3 0.7700 -114 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 9999999 A3043193 0 0 0 0 0 0 0 0 1 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459474571 5845401440 4SL80651 PUSHPA NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54550 11 LT1 211 0.4800 0 13433 164 1 0 3 1 0 0 0 0 1340 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115856828 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459474564 5845007564 4SL92029 R DHAKSHINA MURTHY 186B Rajendra Nagar 111214 80 11 LT1 211 0.5000 0 4890 35 1 0 3 0.8200 -36 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1018189 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459474595 5832729014 4SL89268A MARY RANI 179A RAJENDRA NAGAR 111214 191 11 LT1 211 0.5000 0 2530 46 1 0 3 0.7800 0 0 0 0 470 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0868089 0 0 0 1 0 0 0 0 0 0 MARY RANI,179A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459474613 5824092000 4SL54451 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58025 11 LT1 211 0.4800 0 3032 78 1 0 3 0.9200 0 1.7300 0 0 350 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3048561 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459474593 5819630911 4SL92028 R DHAKSHINA MURTHY 186A Rajendra Nagar 111214 129 11 LT1 211 0.5000 0 7566 109 1 0 3 0.9900 -8 2.9600 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 BD1018188 0 0 0 4 0 0 0 0 0 0 R DHAKSHINA MURTHY,186A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459474885 5780996328 4SL94063 CHANNAKESHAVA 233E KORAMANGALA 111214 0 11 LT1 211 1 0 3791 134 1 0 3 0.7200 0 1 0 0 1360 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 4043026 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233E KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4170 2 1459474847 5689982000 4SL70903 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48300 11 LT1 211 0.2400 0 12476 47 1 0 3 1 -214 0 0 0 0 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 0 999999 100001522771D 0 0 0 0 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459474569 5637100146 4SL91866 KANTHA # 677 11TH CROSS Rajendra Nagar 111214 83 11 LT1 211 1 0 4482 76 1 0 3 0.7200 0 1 0 0 650 1112 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD1021170 0 0 0 2 0 0 0 0 0 0 KANTHA,# 677 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2