1467600617 2973585190 4SL93395 BINU JOHN 1303E Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3316 53 1 0 3 0.9600 0 0 0 0 610 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BD1160327 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467600335 2923192000 4SL15907 M SUBRAMANYAM 1307 1ST MAIN KORMANGALA 111213 25505 11 LT1 211 0.0800 0 4459 15 1 0 28 1 145 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 111111680699 0 0 0 0 0 0 0 0 0 0 M SUBRAMANYAM,1307 1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600332 2902192000 4SL47182 NAZEER AHMED 1ST MAIN KORMANGALA 111213 6200 11 LT1 211 0.3200 0 2910 108 1 0 3 0.8500 54 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3343916 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467600331 2891192000 4SL67715 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16500 11 LT1 211 0.4800 0 11703 94 1 0 3 1 -2 0 0 0 820 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100001512113D 0 0 0 1 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600285 2823192000 4SL25613 KASI 62 1ST CROSS,R J NAGAR KORMANGALA 111213 12900 11 LT1 211 0.0800 0 11838 33 1 0 3 1 0 0 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100001524906AD 0 0 0 0 0 0 0 0 0 0 KASI,62 1ST CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600286 2802192000 4SL52307 K RAJENDRA NO.918 1ST MAIN 111213 12000 11 LT1 211 0.2400 0 4084 159 1 0 3 0.9800 374 1.5600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3047020 0 0 0 1 0 0 0 0 0 0 K RAJENDRA,NO.918 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467600572 2744363524 4SL79535 GANAMANI 1308B,RAJENDRA NAGAR, KML 111213 25502 11 LT1 211 0.4800 0 15322 43 1 0 3 1 -20 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111115865718 0 0 0 0 0 0 0 0 0 0 GANAMANI,1308B,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 122.5800 135 2024-02-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600573 2740485151 4SL91785 SUBRAMANI G 584 1ST T MAIN, 6TH CROSS 111213 28 11 LT1 211 1 0 6541 114 1 0 3 0.8800 0 1.8600 0 0 830 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD1020304 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467600308 2702192000 4SL33430 PAVITHRA 106 R NAGAR KML(S) KORMANGALA 111213 9400 11 LT1 211 0.2400 0 1936 31 1 0 3 0.8100 -27 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3047004 0 0 0 1 0 0 0 0 0 0 PAVITHRA,106 R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467600310 2688404412 4SL74360 SRINIVASAN 551B 111213 12602 11 LT1 211 1 0 8577 48 1 0 3 1 28733 205.9700 0 0 480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 40 0 14001513 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112716068DD 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,551B 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600357 2599974705 4SL91302 PRADEEP R P 813C Rajendra Nagar 111213 133 11 LT1 211 0.5000 0 5787 102 1 0 3 0 1876 9.5700 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111593760 0 0 0 0 0 0 0 0 0 0 PRADEEP R P,813C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600361 2591192000 4SEH57078 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 7100 11 LT1 211 0 1 12158 114 1 0 3 1 592 2.3900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001523345D 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600369 2491192000 4SL70278 E.KANNAN #1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 111213 22602 11 LT1 211 0.4800 0 4817 29 1 0 3 0.8700 7169 97.4600 0 0 2160 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 A2984853 0 0 0 1 0 0 0 0 0 0 E.KANNAN,#1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1467600488 2448439531 4SL93939 SANGEETHA S # 1329 11TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 2354 65 1 0 3 0.9700 35 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 3971329 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,# 1329 11TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2630 2 1467600482 2445593111 4SL73138 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23907 11 LT1 211 0.2400 0 4604 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111113054379D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600546 4991192000 4SL66948 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15701 11 LT1 211 0.7500 0 16799 0 1 0 28 1 -129 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001517084D 0 0 0 0 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600260 4958349403 4SL91293 ZAREEN TAJ #586 6TH CROSS Rajendra Nagar 111213 57 11 LT1 211 1 0 4642 15 1 0 3 1 0 0 0 0 270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2899453 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,#586 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600258 4952549132 4SL79229 K.SHANKARAPPA 915,RAJENDRANAGAR,3RD CROSS, KORAMANGALA 111213 10601 11 LT1 211 1 0 4774 0 1 0 3 0 -1 0 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111115846415D 0 0 0 0 0 0 0 0 0 0 K.SHANKARAPPA,915,RAJENDRANAGAR,3RD CROSS, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600491 4902192000 4SL47139 SHARAVANA NO.160, 4TH CROSS KORMANGALA 111213 12100 11 LT1 211 0.3200 0 2086 69 1 0 3 0.8700 10471 84.7700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3047019 0 0 0 0 0 0 0 0 0 0 SHARAVANA,NO.160, 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467600451 4891192730 4SL90754 ALEXANDER NO-816, 8TH CROSS 1ST MAIN 111213 77 11 LT1 211 0.5000 0 6821 11 1 0 3 0.9300 287 1 0 0 720 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2663598 0 0 0 0 0 0 0 0 0 0 ALEXANDER,NO-816, 8TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467600450 4891192000 4SL67713 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16300 11 LT1 211 0.4800 0 13455 43 1 0 3 1 -5 0 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100001521894D 0 0 0 1 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600468 4886080133 4SL91184 KALAIVANI 286A Rajendra Nagar 111213 7 11 LT1 211 0.5000 0 5455 84 1 0 3 0.9300 0 0 0 0 970 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 9999 BC2878155 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467600467 4877887207 4SL79230 VINODH RAJASHEKER NO. 892, 1ST CROSS 1ST MAIN, RAJENDRANAGAR 111213 5502 11 LT1 211 1 0 7422 63 1 0 3 1 65 0 0 0 340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111113402402 0 0 0 0 0 0 0 0 0 0 VINODH RAJASHEKER,NO. 892, 1ST CROSS 1ST MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600455 4871257147 4SEH71012 ZAREEN TAJ 586C Rajendra Nagar 111213 4 11 LT1 211 0.5000 0 4670 47 1 0 3 0.8500 163 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 BC2899454 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,586C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467600462 4868390698 4SL93396 BINU JOHN 1303F Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 4096 68 1 0 3 0.9200 0 0 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1160328 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303F Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.6300 146 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467600466 4864630290 4SL91987 B SALEEM BASHA # 1326 12TH CROSS 1ST MAIN Rajendra Nagar 111213 20 11 LT1 211 0.5000 0 5819 100 1 0 3 0.7300 1 0 0 0 1530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1530 (ignore if paid) 0 0 BC3074329 0 0 0 0 0 0 0 0 0 0 B SALEEM BASHA,# 1326 12TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467600391 4818352828 4SL74361 SRINIVASAN 551A 111213 12603 11 LT1 211 1 0 19517 179 1 0 3 1 2904 11.8600 0 0 1280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115853948 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,551A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600395 4815665729 4SL93820 ZAIBA NIGAR AND NIZBA NIGAR 902A KORAMANGALA 111213 0 11 LT1 211 0.5000 0 758 0 1 0 28 1 1815 15 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 111115237095 0 0 0 0 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,902A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600393 4804105288 4SL80657 SHANTHI NO.893,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 111213 5401 11 LT1 211 1 0 9285 56 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111112715818 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.893,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600469 4791192000 4SL71049 JAYAMMA #142/A,RAJENDRA NAGAR,1ST.A.MAIN KORAMANGALA 111213 20104 11 LT1 211 1 0 12155 22 1 0 28 0 26625 193.2700 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100001544292 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#142/A,RAJENDRA NAGAR,1ST.A.MAIN KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 108 119 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600489 4691192000 4SL69798 KUMAR #1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 111213 23903 11 LT1 211 0.4800 0 4484 25 1 0 3 0.9800 0 1.6400 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 BC3441493 0 0 0 0 0 0 0 0 0 0 KUMAR,#1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 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 0.1400 2 1467600499 4659580779 4SL89200 SHANTHI 162A 1ST MAIN RAJENDRANAGAR 111213 117 11 LT1 211 0.5000 0 3361 5 1 0 28 1 0 0 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110371244 0 0 0 0 0 0 0 0 0 0 SHANTHI,162A 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600500 4591192000 4SL71024 A.ELIAS # 1312,1ST MAIN,RAJENDRA NAGAR - 111213 25201 11 LT1 211 0.4800 0 2979 14 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3048794 0 0 0 1 0 0 0 0 0 0 A.ELIAS,# 1312,1ST MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467600435 4522806864 4SL75085 C.SAGAYNATHAN NO. 545B, RAJENDRANAGAR 111213 12702 11 LT1 211 0.4800 0 14185 68 1 0 3 1 3245 38.3600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111113333299 0 0 0 1 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545B, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600432 4502192000 4SL58316 ELUMALAI NO-917 .1ST MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10300 11 LT1 211 0.2400 0 2066 83 1 0 3 1 520 4.6500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 9999999 A3047002 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO-917 .1ST MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600511 4491192000 4SL70234 PULLAPPA #1364,1ST MAIN,1ST CROSS RAJENDRA NAGAR 111213 20103 11 LT1 211 0.2400 0 13278 80 1 0 3 1 28 0 0 0 1190 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001530455D 0 0 0 1 0 0 0 0 0 0 PULLAPPA,#1364,1ST MAIN,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467600247 4445593111 4SL73144 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23913 11 LT1 211 0.2400 0 9890 65 1 0 3 1 0 0 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111115858089D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600484 4391192000 4SL71719 VENKATESH #560A,RAJENDRA NAGAR - 111213 12803 11 LT1 211 0.4800 0 14862 96 1 0 3 1 1885 8.1700 0 0 1290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100001538509D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#560A,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600475 4365119093 4SL93184 CHELLAMMA 2C Koramangala 111213 0 11 LT1 211 0.5000 0 6542 70 1 0 3 0.9300 6849 50.7700 0 0 1990 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 BD1127438 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,2C Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467600397 4291192000 4SL72458 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25002 11 LT1 211 0.2400 0 9590 111 1 0 3 1 2 6.9800 0 0 1140 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100001536534D 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467600550 4262184114 4SL94962 R MANJULA NO 33,1ST MAIN ROAD,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 1006 47 1 0 3 0.7800 1142 14.0700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4570939 0 0 0 1 0 0 0 0 0 0 R MANJULA,NO 33,1ST MAIN ROAD,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 2 1467600348 4237036198 4SL89582 SATHYA VANI 552A 111213 17 11 LT1 211 1 0 1673 16 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111110205594 0 0 0 1 0 0 0 0 0 0 SATHYA VANI,552A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600295 4236296811 4SL85353 AFSARI BEGUM #196,1ST MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111213 123 11 LT1 211 0.5000 0 6906 53 1 0 3 0.9500 111 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC2067647 0 0 0 1 0 0 0 0 0 0 AFSARI BEGUM,#196,1ST MAIN ROAD,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467600298 4212192000 4SL39369 K.MANGALA. DOOR NO. KORMANGALA 111213 19200 11 LT1 211 0.1600 0 4688 34 1 0 3 1 31858 273.5300 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 0 100001527526D 0 0 0 1 0 0 0 0 0 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467600296 4207482836 4SL76098 LAKSHMAIAH NO. 819, RAJENDRA NAGAR SLUM KORAMANGALA 111213 19400 11 LT1 211 0.4800 0 8927 42 1 0 3 1 -1 0 0 0 490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111115853495D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,NO. 819, RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600304 4202192000 4SL64748 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5004 11 LT1 211 0.4000 0 2168 34 1 0 3 0.8800 0 1 0 0 1060 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3427365 0 0 0 2 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.0800 44 2024-06-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467600566 4192312892 4SL91303 PRADEEP R P 813B Rajendra Nagar 111213 56 11 LT1 211 0.5000 0 6243 124 1 0 3 0.9500 457 1.8800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1008503 0 0 0 2 0 0 0 0 0 0 PRADEEP R P,813B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467600618 4181831662 4SL83814 SATHYA VANI # 552,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 111213 24 11 LT1 211 0.5000 0 10335 63 1 0 3 1 0 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110351349 0 0 0 1 0 0 0 0 0 0 SATHYA VANI,# 552,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600601 4089793064 4SL84780 ANNAMALAI # 33,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 27 11 LT1 211 1 0 14176 109 1 0 3 0.9100 567 2.3700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998566 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,# 33,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467600253 4036181086 4SL93615 MEHARUNNISA 895C 111213 0 11 LT1 211 0.5000 0 5844 126 1 0 3 0 694 2.6700 0 0 2150 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111114822168 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,895C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600367 4012192000 4SL45327 M. GANESHA 810 7TH CROSS RAJENDRANAGAR SLUM 111213 19001 11 LT1 211 0.2600 0 1015 0 1 0 28 1 7288 52.0800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 100001523207D 0 0 0 0 0 0 0 0 0 0 M. GANESHA,810 7TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600362 4002192000 4SL66763 VENKATAYYA #602,3RD CROSS RAJENDRA NAGAR 111213 13402 11 LT1 211 0.4000 0 17046 64 1 0 3 1 1149 8.8800 0 0 880 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001512101D 0 0 0 1 0 0 0 0 0 0 VENKATAYYA,#602,3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600364 3991192000 4SEH54372 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15705 11 LT1 211 0 1 5739 41 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001509597D 0 0 0 1 0 0 0 0 1 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600592 3950286378 4SL91786 SUBRAMANI G NO 584 1ST T MAIN, 6TH CROSS 111213 16 11 LT1 211 1 0 6540 63 1 0 3 0.9600 2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1020305 0 0 0 0 0 0 0 0 0 0 SUBRAMANI G,NO 584 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467600313 3938937502 4SL74306 ERASAMMAL,THANDAVARAYAN 1325,12TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111213 23905 11 LT1 211 0.4800 0 14570 72 1 0 3 1 102 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111112708739D 0 0 0 1 0 0 0 0 0 0 ERASAMMAL,THANDAVARAYAN,1325,12TH CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600311 3902192000 4SL47140 V.INDRA NO.145, 3RD CROSS KORMANGALA 111213 10100 11 LT1 211 0.3200 0 4384 76 1 0 3 0.8300 0 75.1200 0 0 1230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3048873 0 0 0 1 0 0 0 0 0 0 V.INDRA,NO.145, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467600316 3891192000 4SL67714 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16400 11 LT1 211 0.4800 0 6927 13 1 0 3 1 0 0 0 0 370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001541793D 0 0 0 1 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600598 3796552755 4SL89356 BEBIMA 1305B 14TH CROSS 111213 70 11 LT1 211 0.5000 0 10422 135 1 0 3 0.9700 0 27.7100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 BD0868113 0 0 0 2 0 0 0 0 0 0 BEBIMA,1305B 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467600582 3786972204 4SEH75174 R MANJULA 33C 111213 0 11 LT1 211 2 0 2821 140 1 0 3 0.9100 4146 35.9200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4570938 0 0 0 2 0 0 0 0 0 0 R MANJULA,33C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4350 2 1467600619 3773749105 4SL92362 RIHANA # 90 1ST CROSS 1ST MAIN Rajendra Nagar 111213 131 11 LT1 211 0.5000 0 7572 64 1 0 3 0.9300 0 1 0 0 2560 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 BC3162725 0 0 0 2 0 0 0 0 0 0 RIHANA,# 90 1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467600621 3757284340 4SL80376 KATHIRVEL K NO.1331,11TH CROSS,KORMANGALA,BANGALORE 111213 23911 11 LT1 211 0.4800 0 16339 145 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111112713072D 0 0 0 0 0 0 0 0 0 0 KATHIRVEL K,NO.1331,11TH CROSS,KORMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467600523 6087883384 4SL89357 BEBIMA 1305A 14TH CROSS 111213 132 11 LT1 211 0.5000 0 2674 17 1 0 3 0.9300 1928 15.9900 0 0 540 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BD0868112 0 0 0 1 0 0 0 0 0 0 BEBIMA,1305A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467600623 6068873117 4SL91289 A LEEMA 876A Rajendra Nagar 111213 86 11 LT1 211 0.5000 0 4791 58 1 0 3 0.9000 0 0 0 0 720 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2889835 0 0 0 1 0 0 0 0 0 0 A LEEMA,876A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467600503 5991192000 4SL66947 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15704 11 LT1 211 0.7500 0 19298 87 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001510736D 0 0 0 0 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600502 5984231670 4SL91145 RAJESHWARI #815 1ST MAIN 8TH CROSS Rajendra Nagar 111213 85 11 LT1 211 1 0 7880 16 1 0 3 0.9900 4890 51.2200 0 0 1120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BD1008199 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,#815 1ST MAIN 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467600312 5962027888 4SL93821 ZAIBA NIGAR AND NIZBA NIGAR 902B KORAMANGALA 111213 0 11 LT1 211 0.5000 0 2921 66 1 0 3 0.9200 0 14.9900 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.810 (ignore if paid) 0 100000 3955798 0 0 0 1 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,902B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7830 2 1467600309 5952020492 4SL93400 SUBRAMANI NO 1320,1ST MAIN 12TH CROSS ,8TH BLOCK RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 0.5000 0 4406 79 1 0 3 0.9500 0 1 0 0 1370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 BD1157436 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO 1320,1ST MAIN 12TH CROSS ,8TH BLOCK RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467600600 5901388466 4SL92406 NIZAMUDDIN T 1306A Rajendra Nagar 111213 29 11 LT1 211 1 0 5027 110 1 0 3 0.8900 1204 7.3500 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BD1088057 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN T,1306A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467600597 5901261826 4SL92041 VASUKI NO 507 1ST MAIN ROAD 111213 31 11 LT1 211 1 0 3162 22 1 0 3 0.9200 0 0 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD1029634 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467600564 5897979019 4SL91291 ZAREEN TAJ 586A Rajendra Nagar 111213 111 11 LT1 211 0.5000 0 3186 46 1 0 3 0.8900 31 0 0 0 710 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BC2899451 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,586A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467600558 5858091734 4SL91144 RAJESHWARI 815A Rajendra Nagar 111213 73 11 LT1 211 1 0 2890 20 1 0 3 0.8900 1 0 0 0 720 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD1008198 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,815A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467600275 5838335421 4SL91143 RAJESHWARI 815B Rajendra Nagar 111213 90 11 LT1 211 1 0 1767 14 1 0 3 0.8300 8719 70.0500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 99999 BD1008197 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,815B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467600380 5817099910 4SL92210 S VIJAYA 1314A Rajendra Nagar 111213 84 11 LT1 211 1 0 3105 34 1 0 3 0.9300 -37 0 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 BD1026629 0 0 0 0 0 0 0 0 0 0 S VIJAYA,1314A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467600375 5802192000 4SL53303 S.MURUGAN KML - 111213 13200 11 LT1 211 0.4800 0 1532 44 1 0 3 0.9900 1140 9.3600 0 0 580 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3301292 0 0 0 2 0 0 0 0 0 0 S.MURUGAN,KML - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467600459 5791192000 4SL71053 SATHYA #177,14ST MAIN,4TH CROSS RAJENDRA NAGAR,KORAMANAGALA 111213 12001 11 LT1 211 0.2400 0 3033 0 1 0 28 1 478 5.8100 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001541492D 0 0 0 0 0 0 0 0 0 0 SATHYA,#177,14ST MAIN,4TH CROSS RAJENDRA NAGAR,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600493 5702192000 4SL45354 VASANTHAMALA 911 3RD CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 9000 11 LT1 211 0.3400 0 443 12 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 100001542069D 0 0 0 0 0 0 0 0 0 0 VASANTHAMALA,911 3RD CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600495 5691192000 4SEH56400 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 25000 11 LT1 211 0 1 10869 0 1 0 28 1 26 0 0 0 1130 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100001519089D 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600497 5670244473 4SL90437 MARY 1352 10TH CROSS Rajendra Nagar 111213 11 11 LT1 211 0.5000 0 8339 85 1 0 3 0.9300 0 0 0 0 1230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2597203 0 0 0 1 0 0 0 0 0 0 MARY,1352 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467600329 5638013423 4SL93171 S MURUGAN 684A Koramangala 111213 0 11 LT1 211 1 0 4028 134 1 0 3 0.9500 0 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD1127493 0 0 0 2 0 0 0 0 0 0 S MURUGAN,684A Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467600323 5614588411 4SL89201 SHANTHI NO 162 , 5TH CROSS 1ST MAIN RAJENDRANAGAR 111213 42 11 LT1 211 0.5000 0 6319 54 1 0 3 0 1 0 0 0 680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111186703 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 162 , 5TH CROSS 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600320 5614406656 4SL93740 C PUSHPA RAJ NO 911,3RD CROSS,1ST MAIN ROAD KORAMANGALA 111213 0 11 LT1 211 0.5000 0 2564 24 1 0 3 0.9700 0 0 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3934637 0 0 0 2 0 0 0 0 0 0 C PUSHPA RAJ,NO 911,3RD CROSS,1ST MAIN ROAD KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467600560 5560064975 4SL89581 SATHYA VANI NO 552,1ST MAIN ROAD,RAJENDRA NAGAR, 5TH CROSS,KORAMANGALA 111213 66 11 LT1 211 1 0 10858 114 1 0 3 1 0 0 0 0 1420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110176049 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO 552,1ST MAIN ROAD,RAJENDRA NAGAR, 5TH CROSS,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-11-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600333 5534281842 4SL91828 T THILAKA #1348 10TH CROSS Rajendra Nagar 111213 79 11 LT1 211 1 0 4301 121 1 0 3 0 0 0 0 0 1110 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111935546 0 0 0 0 0 0 0 0 0 0 T THILAKA,#1348 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600386 2302192000 4SL61899 M.SANTHA # 921, 1ST MAIN RAJENDRA NAGAR, KML 111213 11600 11 LT1 211 0.3200 0 2283 46 1 0 3 0.9900 0 0 0 0 1090 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 A3047010 0 0 0 1 0 0 0 0 0 0 M.SANTHA,# 921, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467600388 2291192000 4SL72460 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25003 11 LT1 211 0.2400 0 7298 48 1 0 3 1 2991 23.7900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001534001D 0 0 0 1 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600494 2274157520 4SL79536 GANAMANI # 1308,RAJENDRA NAGAR,KORAMANGALA 111213 25504 11 LT1 211 0.4800 0 5990 43 1 0 3 1 29 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115848542 0 0 0 0 0 0 0 0 0 0 GANAMANI,# 1308,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-01-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600268 2223655624 4SL90755 ALEXANDER 816B 111213 75 11 LT1 211 0.5000 0 10526 115 1 0 3 0.9600 3338 26.4100 0 0 1780 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2663599 0 0 0 3 0 0 0 0 0 0 ALEXANDER,816B 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467600269 2212192000 4SL39396 ELUMALAI NO-917 .1ST.MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10200 11 LT1 211 0.1200 0 6124 149 1 0 3 0.9800 1 2.2300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 BC3092850 0 0 0 2 0 0 0 0 0 0 ELUMALAI,NO-917 .1ST.MAIN 3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467600421 2202421564 4SL91185 KALAIVANI 286 2ND MAIN 13TH CROSS Rajendra Nagar 111213 44 11 LT1 211 0.5000 0 5514 84 1 0 3 0.8600 1214 9.0800 0 0 1270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC3055150 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286 2ND MAIN 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467600419 2202192000 4SL62898 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22300 11 LT1 211 1 0 6432 171 1 0 3 0.8900 0 0 0 0 1920 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 A3048784 0 0 0 3 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467600506 2132645003 4SL93170 S MURUGAN NO 684 RAJENDRA NAGAR Koramangala 111213 0 11 LT1 211 1 0 2695 0 1 0 28 1 0 0 0 0 730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116868902 0 0 0 0 0 0 0 0 0 0 S MURUGAN,NO 684 RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600324 2123297960 4SL90065 NAZEER AHMED 990A KORAMANGALA 111213 21 11 LT1 211 1 0 6588 57 1 0 3 0.9800 0 0 0 0 1900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 BC2546202 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,990A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467600353 2098092231 4SL76677 INDRA NO. 1416, 9TH CROSS RAJENDRANAGAR, KORAMANGALA 111213 21003 11 LT1 211 1 0 16373 122 1 0 3 1 2 0 0 0 1710 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111113331949D 0 0 0 1 0 0 0 0 0 0 INDRA,NO. 1416, 9TH CROSS RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600615 2036391471 4SL93614 MEHARUNNISA 895B 111213 0 11 LT1 211 0.5000 0 4919 132 1 0 3 0 2482 15.7900 0 0 1480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111114822167 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,895B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600612 2031221545 4SL94841 KATHIRVEL K NO 133, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1698 93 1 0 3 0.9800 232 1 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 100000 3829633 0 0 0 2 0 0 0 0 0 0 KATHIRVEL K,NO 133, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467600345 2016792552 4SL94516 MOHAN 1335E RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 3732 84 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4057044 0 0 0 1 0 0 0 0 0 0 MOHAN,1335E RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4970 2 1467600337 2012192000 4SL45367 VEERASWAMY 1346 10TH CROSS RAJENDRANAGAR SLUM 111213 22700 11 LT1 211 0.2800 0 4148 103 1 0 3 0.9300 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3048785 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,1346 10TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467600342 2002192000 4SL66815 M.SUBRAMANYAM #1307,1ST MAIN RAJENDRA NAGAR 111213 25507 11 LT1 211 0.5000 0 19488 202 1 0 28 1 153 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001543116D 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANYAM,#1307,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600341 1991192000 4SEH53761 ELUMALAI NO-917 .1ST.MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10401 11 LT1 211 0 1 4522 25 1 0 3 1 -6 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001526078D 0 0 0 1 0 0 0 0 1 0 ELUMALAI,NO-917 .1ST.MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600340 1983202757 4SL84778 ANNAMALAI 33E 111213 46 11 LT1 211 1 0 12073 169 1 0 3 0.9700 557 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998564 0 0 0 3 0 0 0 0 0 0 ANNAMALAI,33E 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1467600347 1982171477 4SL88530 M.RAMESH # 87,RAJENDRA NAGAR,KORAMANGALA 111213 33 11 LT1 211 0.4800 0 8446 58 1 0 3 0.9500 0 0 0 0 650 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2148760 0 0 0 1 0 0 0 0 0 0 M.RAMESH,# 87,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467600607 1923192000 4SL15915 KUPPA SWAMY 363 4TH MAIN KORMANGALA 111213 22613 11 LT1 211 0.0800 0 2658 32 1 0 3 0.8300 0 0 0 0 1000 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 A3048782 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,363 4TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467600385 1902192000 4SL47183 BATH HALL 1ST MAIN KORMANGALA 111213 5200 11 LT1 211 0.3200 0 11255 187 1 0 3 1 547 2.2500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 100001530702D 0 0 0 0 0 0 0 0 0 0 BATH HALL,1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467600382 1891192000 4SL67716 ABHIDA #596,1ST MAIN, RAJENDRA NAGAR 111213 16600 11 LT1 211 0.4800 0 11798 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001522643D 0 0 0 0 0 0 0 0 0 0 ABHIDA,#596,1ST MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600548 1846802317 4SL93394 BINU JOHN 1303A Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 5692 48 1 0 28 1 0 0 0 0 1460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111118019618 0 0 0 0 0 0 0 0 0 0 BINU JOHN,1303A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600352 1791192000 4SL69366 VAIJAYANHI MALA #1413,3RD STAGE,15TH BLOCK KORAMANGALA 111213 21200 11 LT1 211 0.4800 0 11798 1 1 0 3 0 0 0 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001521871D 0 0 0 0 0 0 0 0 0 0 VAIJAYANHI MALA,#1413,3RD STAGE,15TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600351 1780148077 4SL93601 ESHWARI NO 14341,2ND CROSS,1ST MAIN ROAD, RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 2112 70 1 0 3 0.9000 0 0 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.260 (ignore if paid) 0 0 3943484 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO 14341,2ND CROSS,1ST MAIN ROAD, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467600322 1691192000 4SL70023 PUSHPA #1090,RAJENDRA NAGAR KORAMANGALA SLUM 111213 22611 11 LT1 211 0.2400 0 25938 78 1 0 3 1 0 0 0 0 910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001531934D 0 0 0 0 0 0 0 0 0 0 PUSHPA,#1090,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600327 1680233441 4SL95003 VENKATAIAH NO 602,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 1334 60 1 0 3 0.7900 109 1 0 0 320 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 100000 8564961 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,NO 602,6TH CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4450 2 1467600325 1661111412 4SL93350 S LOURDU MARY NO 916, 3RD CROSS Rajendra Nagar 111213 0 11 LT1 211 0.5000 0 5322 134 1 0 3 0 0 0 0 0 1520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111117680301 0 0 0 0 0 0 0 0 0 0 S LOURDU MARY,NO 916, 3RD CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600594 1618401458 4SL89243 LAKSHMI S G NO 547, 5TH CROSS, Rajendra Nagar, Koramangala 111213 71 11 LT1 211 0.5000 0 14024 76 1 0 28 1 265 2.3100 0 0 1550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111231551 0 0 0 0 0 0 0 0 0 0 LAKSHMI S G,NO 547, 5TH CROSS, Rajendra Nagar, Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600328 1609434110 4SL89245 VELANGANI NO 583, RJ NAGAR, KORAMANGALA 111213 108 11 LT1 211 0.5000 0 6021 54 1 0 3 0.8600 720 6.1800 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0868107 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO 583, RJ NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.6700 56 2024-06-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467600567 1507759890 4SL89360 K.ELUMALAI 1304A 15TH CROSS 111213 136 11 LT1 211 0.5000 0 10386 160 1 0 3 0.9000 0 0 0 0 2180 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BD0868108 0 0 0 2 0 0 0 0 0 0 K.ELUMALAI,1304A 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467600300 1502192000 4SL59027 DEVARAJU # 1414, 1ST MAIN RAJENDRA NAGAR, KML 111213 20400 11 LT1 211 0.2400 0 34 0 1 0 28 1 145 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 100001517263DD 0 0 0 0 0 0 0 0 0 0 DEVARAJU,# 1414, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600591 1445593111 4SL73139 G..KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23908 11 LT1 211 0.2400 0 5665 50 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111115850361D 0 0 0 0 0 0 0 0 0 0 G..KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600336 1413854824 4SL89738 SHIVA RANJINI S 1327A 1ST MAIN RAJENDRANAGAR 111213 89 11 LT1 211 0.5000 0 15445 50 1 0 3 0.9600 218 0 0 0 2610 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BD0878300 0 0 0 1 0 0 0 0 0 0 SHIVA RANJINI S,1327A 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467600343 1402192000 4SL60223 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18900 11 LT1 211 0.4800 0 4489 351 1 0 3 0.9100 8341 68.6300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3048867 0 0 0 2 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 93.0200 102 2024-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467600346 1391192000 4SL60123 GANGA # 906, 3RD CROSS RAJENDRA NAGAR, KML 111213 9600 11 LT1 211 0.4800 0 1176 30 1 0 3 0.6200 9 1 0 0 540 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3047009 0 0 0 0 0 0 0 0 0 0 GANGA,# 906, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467600620 1330380320 4SL90417 BALAKRISHNA 901A Rajendra Nagar 111213 55 11 LT1 211 0.5000 0 1613 46 1 0 3 0 3340 26.5900 0 0 340 1112 2026-03-11 0 0 0 2026-02-11 2 0 0 20 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0895079 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467600271 1305897626 4SL95025 SUBRAMANI G NO 584, 1ST MAIN ROAD, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1325 62 1 0 3 0.9200 0 1 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 8720169 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,NO 584, 1ST MAIN ROAD, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6810 2 1467600392 3712855325 4SL91727 SHOAIB AHMED NO 847 1ST CROSS 111213 19 11 LT1 211 1 0 30 0 1 0 28 1 3676 29.6300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 111111890447 0 0 0 0 0 0 0 0 0 0 SHOAIB AHMED,NO 847 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600390 3712764451 4SL92539 VIJAY KUMAR.B 900A KORAMANGALA 111213 72 11 LT1 211 0.5000 0 1385 9 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 BC3199403 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.B,900A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467600396 3702192000 4SL37678 ANNA MALEY #1341,R.NAGAR KORAMANGALA 111213 22609 11 LT1 211 0.1600 0 8275 171 1 0 3 0.9700 400 1.6600 0 0 2600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A3049900 0 0 0 2 0 0 0 0 0 0 ANNA MALEY,#1341,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467600400 3691192000 4SL69799 KUMAR #1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 111213 23904 11 LT1 211 0.4800 0 19327 57 1 0 3 1 93 0 0 0 1260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100001509829D 0 0 0 0 0 0 0 0 0 0 KUMAR,#1324,2ND STAGE,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 158.2500 174 2025-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600627 3643590444 4SEH64716 PUSHPA # 1090, 2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111213 76 11 LT1 211 1 0 2866 53 1 0 3 1 0 0 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110501724 0 0 0 0 0 0 0 0 0 0 PUSHPA,# 1090, 2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600303 3516877647 4SL91733 BALAKRISHNA # 901 2ND CROSS 1ST MAIN Rajendra Nagar 111213 22 11 LT1 211 0.5000 0 4964 82 1 0 3 0.9500 0 0 0 0 1200 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC3001711 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,# 901 2ND CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467600301 3502192000 4SL58317 ELUMALAI NO .917-1ST MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 111213 10400 11 LT1 211 0.2400 0 2768 74 1 0 3 1 0 2.0700 0 0 1250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3047006 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO .917-1ST MAIN .3RD CROSS RAJENDRA NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600297 3491192000 4SL70277 E.KANNAN #1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 111213 22603 11 LT1 211 0.4800 0 14049 43 1 0 3 1 4 4.0200 0 0 1170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100001522749D 0 0 0 1 0 0 0 0 0 0 E.KANNAN,#1350,1ST MAIN,10TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600570 3476062492 4SL91687 JULI NO 48, 3RD CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA, 111213 107 11 LT1 211 1 0 4869 332 1 0 3 0.9500 0 67.2500 0 0 310 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD1005072 0 0 0 9 0 0 0 0 0 0 JULI,NO 48, 3RD CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4600 2 1467600629 3445593111 4SL73140 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23909 11 LT1 211 0.2400 0 10165 31 1 0 3 1 0 0 0 0 370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112745879D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600281 3402192000 4SEH47163 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18700 11 LT1 211 0 1 4176 118 1 0 3 0.9200 0 18.4500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3048862 0 0 0 2 0 0 0 0 1 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467600292 3391593111 4SL73146 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23915 11 LT1 211 0.2400 0 10747 74 1 0 3 1 0 0 0 0 237 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.237 (ignore if paid) 0 999999 111115846372D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600288 3391192000 4SL72896 ANNAMALAI 1418,8TH CROSS,RAJENDRA NAGAR - 111213 20102 11 LT1 211 0.2400 0 6027 98 1 0 3 1 0 0 0 0 760 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111115851316D 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,1418,8TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600609 3378047723 4SL74496 VEERSWAMY 1346 10TH CROSS 111213 22701 11 LT1 211 0.2200 0 7062 32 1 0 3 1 -323 0 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115849908 0 0 0 1 0 0 0 0 0 0 VEERSWAMY,1346 10TH CROSS 0.2200 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600611 3344884770 4SL95000 VENKATAIAH 602D 111213 0 11 LT1 211 1 0 1501 79 1 0 3 0.8200 3871 31.2000 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 8564958 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,602D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467600318 3334683000 4SL73089 ABDUL KHADER ABDUL KHADER 111213 12902 11 LT1 211 0.4800 0 14817 67 1 0 3 1 -39 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111115850386D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,ABDUL KHADER 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600366 3302556911 4SL94513 MUNIYAMMA 1336A RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 1691 82 1 0 3 0.9200 873 6.8900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 4054970 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1336A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4950 2 1467600358 3291192000 4SL72459 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25004 11 LT1 211 0.2400 0 5738 0 1 0 28 1 2215 17.9200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 9999999 100001514619D 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600630 3245435733 4SL91734 BALAKRISHNA 901A Rajendra Nagar 111213 96 11 LT1 211 0.5000 0 340 7 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 BC3001712 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467600284 3209896444 4SEH70749 ALEXANDER 816E 111213 63 11 LT1 211 0 1 4489 0 1 0 28 1 11198 119.2000 0 0 290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111510775 0 0 0 0 0 0 0 0 0 0 ALEXANDER,816E 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600287 3202192000 4SL64749 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5001 11 LT1 211 0.4000 0 1715 58 1 0 3 0.8400 0 0 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3427378 0 0 0 1 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467600290 3193952865 4SL76177 B.SALEEM BASHA NO. 1326, 12TH CROSS 1ST MAIN, RAJENDRANAGAR 111213 23906 11 LT1 211 0.4800 0 10882 117 1 0 3 1 310 2.1400 0 0 640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112755514D 0 0 0 0 0 0 0 0 0 0 B.SALEEM BASHA,NO. 1326, 12TH CROSS 1ST MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600563 3146667516 4SL91468 S IBRAHIM 77A Rajendra Nagar 111213 116 11 LT1 211 0.5000 0 6635 69 1 0 3 0.9800 193 2.4200 0 0 1690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BC2953083 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,77A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467600559 3132909000 4SL78064 NADEERA 128,I MAIN, 6TH CROSS, RAJENDRANAGAR 111213 14301 11 LT1 211 0.4800 0 2444 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111115850072D 0 0 0 0 0 0 0 0 0 0 NADEERA,128,I MAIN, 6TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600321 3129287581 4SL91209 A NAGAMANI 1317 2ND MAIN 13TH CROSS Rajendra Nagar 111213 87 11 LT1 211 0.5000 0 6312 135 1 0 3 1 35159 421.7800 0 0 320 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111614321 0 0 0 0 0 0 0 0 0 0 A NAGAMANI,1317 2ND MAIN 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600355 3112192000 4SL47114 MARY FATHIMA NO.919, 4TH CROSS KORMANGALA 111213 52 11 LT1 211 0.3200 0 2075 118 1 0 3 0.5400 7375 58.1100 0 0 280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3048875 0 0 0 1 0 0 0 0 0 0 MARY FATHIMA,NO.919, 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467600610 3046774275 4SL76083 KRISHNAMMA NO. 817, RAJENDRANAGAR KORAMANGALA 111213 19600 11 LT1 211 0.4800 0 14494 109 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111113401138D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,NO. 817, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600368 3002192000 4SL66814 M.SUBRAMANYAM #1307,1ST MAIN RAJENDRA NAGAR 111213 25506 11 LT1 211 0.5000 0 13600 66 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001532421D 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANYAM,#1307,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600365 2991192000 4SL66229 RAJAPPA #CSLAND,3RD CROSS KORAMANGALA 111213 9900 11 LT1 211 0.4800 0 6433 20 1 0 3 1 0 0 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001527580D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,#CSLAND,3RD CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600359 2989238304 4SL95157 SHANTHI NO 893 1ST.CROSS 1ST MAIN RAJENDRANAGAR KORAMANGALA 111213 0 11 LT1 211 0.5000 0 199 23 1 0 3 1 4049 30.8400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 111125985686 0 0 0 1 0 0 0 0 0 0 SHANTHI,NO 893 1ST.CROSS 1ST MAIN RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600363 2988494730 4SL93183 CHELLAMMA 2B Koramangala 111213 0 11 LT1 211 0.5000 0 6707 119 1 0 3 0.9900 1430 11.3400 0 0 1700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BD1127437 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,2B Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 188.9500 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467600377 5119067619 4SL91292 ZAREEN TAJ 586B Rajendra Nagar 111213 48 11 LT1 211 0.5000 0 4558 37 1 0 3 0.8700 725 6.1100 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2899452 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,586B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467600379 5112192000 4SL36336 MEENA M 652 3RD STAGE,KML(S),R NAGAR KORMANGALA 111213 15000 11 LT1 211 0.0800 0 2615 103 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3048869 0 0 0 2 0 0 0 0 0 0 MEENA M,652 3RD STAGE,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467600376 5102192000 4SL64493 SEKAR #955.3RD CROSS RAJENDRA NAGAR 111213 16603 11 LT1 211 0.4000 0 625 0 1 0 28 1 38 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 100001522845D 0 0 0 0 0 0 0 0 0 0 SEKAR,#955.3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600542 5060427519 4SL92209 S VIJAYA # 1314 13TH CROSS 1ST MAIN Rajendra Nagar 111213 126 11 LT1 211 1 0 3011 51 1 0 3 0.8800 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1026628 0 0 0 0 0 0 0 0 0 0 S VIJAYA,# 1314 13TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467600496 5002192000 4SL65143 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24400 11 LT1 211 0.4800 0 17905 138 1 0 3 1 35 0 0 0 1810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100001534103D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600553 4998751191 4SL90418 BALAKRISHNA 901 1ST MAIN 2ND CROSS Rajendra Nagar 111213 115 11 LT1 211 0.5000 0 5267 165 1 0 3 0 9496 79.8500 0 0 1180 1112 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BD0895080 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901 1ST MAIN 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467600543 4991931295 4SL91735 BALAKRISHNA 901C Rajendra Nagar 111213 23 11 LT1 211 0.5000 0 7145 83 1 0 3 0.9900 0 16.0800 0 0 1170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 BC3001713 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,901C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467600530 7177075770 4SEH73992 R MANIVANANA AND MINAKSHI R # 48 1ST MAIN 14TH CROSS Rajendra Nagar Koramangala 111213 0 11 LT1 211 2 0 1921 44 1 0 3 0.9200 107 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 3955802 0 0 0 2 0 0 0 0 0 0 R MANIVANANA AND MINAKSHI R,# 48 1ST MAIN 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4920 2 1467600344 7159027061 4SL81377 MERI NO.1352,10TH CROSS,RAJENDRANAGAR,KORAMANGALA 111213 78 11 LT1 211 0.5000 0 15742 133 1 0 3 1 3834 35.6100 0 0 2160 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111223374 0 0 0 1 0 0 0 0 0 0 MERI,NO.1352,10TH CROSS,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600339 7151885551 4SL94433 RANJITH KUMAR S 553B KORAMANGALA 111213 0 11 LT1 211 1 0 3027 85 1 0 28 1 3730 32.3200 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111123609934 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR S,553B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600602 7112192000 4SL36347 AYOTHI #814,1ST MAIN,7TH CROSS KORAMANGALA 111213 18300 11 LT1 211 0.0800 0 10646 69 1 0 28 1 -7 1.5900 0 0 1430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110215869 0 0 0 0 0 0 0 0 0 0 AYOTHI,#814,1ST MAIN,7TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600599 7102192000 4SL62900 VENKATSH 134, 11TH CROSS 2ND STAGE 111213 22500 11 LT1 211 1 0 1747 18 1 0 3 0.9300 0 0 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 9999 A3048781 0 0 0 0 0 0 0 0 0 0 VENKATSH,134, 11TH CROSS 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467600248 7063387186 4SL80658 SHANTHI NO.893 A,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 111213 5402 11 LT1 211 1 0 10334 73 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111112708851 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.893 A,1ST CROSS,1ST MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467600246 7049250650 4SL93826 ADIL NO-894 RAJENDRA NAGAR KORAMANGALA BANGALORE 111213 0 11 LT1 211 0.5000 0 4319 143 1 0 3 0.8500 11695 85.3000 0 0 1170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 3950252 0 0 0 1 0 0 0 0 0 0 ADIL,NO-894 RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5980 2 1467600381 7012192000 4SL45331 SHANTHA 921 4TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 11500 11 LT1 211 0.3800 0 1507 76 1 0 3 0.8900 0 2.4500 0 0 380 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3047012 0 0 0 2 0 0 0 0 0 0 SHANTHA,921 4TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467600513 7002192000 4SL65141 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24200 11 LT1 211 0.4800 0 10767 84 1 0 3 1 0 3.1800 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001531155D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600504 6991192000 4SL66946 G.ANNAMALAI #588,RAJENDRA NAGAR 2ND STAGE 111213 15702 11 LT1 211 0.7500 0 8396 68 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001511182D 0 0 0 1 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600505 6990889007 4SL75087 C.SAGAYNATHAN NO. 545, RAJENDRANAGAR 111213 12704 11 LT1 211 0.4800 0 16355 83 1 0 3 1 13547 149.2700 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113401594 0 0 0 1 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600507 6981547001 4SL79537 GANAMANI 1308A,RAJENDRA NAGAR, KML 111213 25505 11 LT1 211 0.4800 0 2934 0 1 0 3 1 4558 36.2100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111115863377 0 0 0 1 0 0 0 0 0 0 GANAMANI,1308A,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600498 6969754012 4SL91538 THAMILARASI # 1407/A 1ST MAIN 9TH CROSS Rajendra Nagar 111213 125 11 LT1 211 1 0 14179 27 1 0 3 0.9400 326 2.4100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC2001741 0 0 0 0 0 0 0 0 0 0 THAMILARASI,# 1407/A 1ST MAIN 9TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467600387 6935045097 4SL84775 ANNAMALAI 33B 111213 61 11 LT1 211 1 0 14075 107 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998561 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,33B 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1467600470 6913886472 4SEH70577 ELIAS A NO 131 1st Main 3rd Cross 111213 92 11 LT1 211 1 0 1759 15 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC2603584 0 0 0 1 0 0 0 0 0 0 ELIAS A,NO 131 1st Main 3rd Cross 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467600440 6902192000 4SL47128 DORE KANNAN 3RD CROSS KORMANGALA 111213 10603 11 LT1 211 0.3200 0 3349 80 1 0 3 0.8200 734 6.3200 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.660 (ignore if paid) 0 9999 A3047001 0 0 0 0 0 0 0 0 0 0 DORE KANNAN,3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467600436 6820081448 4SL79538 GANAMANI 1308C,RAJENDRA NAGAR, KML 111213 25503 11 LT1 211 0.4800 0 12092 115 1 0 3 1 6925 56.7600 0 0 1170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115850254 0 0 0 0 0 0 0 0 0 0 GANAMANI,1308C,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600433 6813772485 4SL93398 BINU JOHN 1303C Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3111 60 1 0 3 0.6100 14 0 0 0 440 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1160330 0 0 0 0 0 0 0 0 0 0 BINU JOHN,1303C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467600551 6791192000 4SL68588 RIHANA #90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111213 4900 11 LT1 211 0.4800 0 10857 16 1 0 3 1 -56 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001538539D 0 0 0 1 0 0 0 0 0 0 RIHANA,#90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 83.3300 92 2024-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467600394 6716034726 4SL95002 VENKATAIAH 602A 111213 0 11 LT1 211 1 0 155 15 1 0 3 0.9200 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 8564960 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,602A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2320 2 1467600471 6702192000 4SL45263 KALA CS LAND, 2ND CROSS KORMANGALA 111213 7600 11 LT1 211 0.3200 0 10897 0 1 0 28 1 580 4.8700 0 0 390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001513178D 0 0 0 0 0 0 0 0 0 0 KALA,CS LAND, 2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600477 6691192000 4SL70001 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24900 11 LT1 211 0.5000 0 9739 17 1 0 3 0 21 0 0 0 760 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001518930D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600417 6618593982 4SL92042 VASUKI NO 507 1ST MAIN ROAD 111213 95 11 LT1 211 1 0 3976 58 1 0 3 0.9500 165 1.2200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1029635 0 0 0 1 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467600408 6605445061 4SL90604 MUBEENA 96A 111213 8 11 LT1 211 1 0 5880 106 1 0 3 0.9600 340 1.4200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD0905330 0 0 0 2 0 0 0 0 0 0 MUBEENA,96A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467600411 6602192000 4SL23169 SARASWATHI 1421 ,R NAGAR,KML(S) KORMANGALA 111213 20701 11 LT1 211 0.0800 0 1596 30 1 0 3 1 3305 24.0400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 9999 100001514789D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,1421 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1467600485 6599722926 4SL82318 PUSHPA # 1090,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 111213 18 11 LT1 211 0.4800 0 7368 21 1 0 3 1 0 0 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110212877 0 0 0 1 0 0 0 0 0 0 PUSHPA,# 1090,2ND STAGE,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600431 6543228131 4SL89600 SHIVARANJINI S NO 1118 12TH CROSS RAJENDRANAGAR 111213 137 11 LT1 211 1 0 7970 185 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD0870773 0 0 0 2 0 0 0 0 0 0 SHIVARANJINI S,NO 1118 12TH CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467600521 6508482460 4SL74495 VEERSWAMY 1346A 10TH CROSS 111213 22701 11 LT1 211 0.2200 0 12829 147 1 0 3 1 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111115853456 0 0 0 0 0 0 0 0 0 0 VEERSWAMY,1346A 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600547 6502192000 4SL56590 A.NAGARAJ KML - 111213 5700 11 LT1 211 0.2400 0 11951 43 1 0 28 1 0 2.5700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001535045D 0 0 0 0 0 0 0 0 0 0 A.NAGARAJ,KML - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600545 6491192000 4SL71344 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11300 11 LT1 211 0.4800 0 17356 0 1 0 28 1 14942 175.8600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 100001534393DD 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 1 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600569 6478580549 4SL90514 ELIAS A 131A 1st Main 3rd Cross 111213 54 11 LT1 211 0.5000 0 8413 43 1 0 3 0.8600 3 0 0 0 1810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2603583 0 0 0 1 0 0 0 0 0 0 ELIAS A,131A 1st Main 3rd Cross 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467600568 6473371133 4SL91811 KRISHNAMMA NO 817 RAJENDRA NAGAR 111213 103 11 LT1 211 1 0 6942 84 1 0 3 0.9800 776 0 0 0 500 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2991174 0 0 0 2 0 0 0 0 0 0 KRISHNAMMA,NO 817 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467600272 6454246355 4SL74362 SRINIVASAN 551,L.R.NAGARKORAMANGALA 111213 12604 11 LT1 211 1 0 13672 88 1 0 3 0 0 0 0 0 1360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115858014 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,551,L.R.NAGARKORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600273 6447741337 4SL91304 PRADEEP R P # 813 1ST MAIN 7TH CROSS Rajendra Nagar 111213 119 11 LT1 211 0.5000 0 1201 38 1 0 3 0.8000 0 3.8000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 99999 BD1008504 0 0 0 1 0 0 0 0 0 0 PRADEEP R P,# 813 1ST MAIN 7TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467600527 6391192000 4SL71415 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24405 11 LT1 211 0.2400 0 15232 36 1 0 3 1 896 7.3300 0 0 1390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001537827D 0 0 0 1 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600412 6323945871 4SL93822 ZAIBA NIGAR AND NIZBA NIGAR NO-902 903 1ST MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA KORAMANGALA 111213 0 11 LT1 211 0.5000 0 3769 74 1 0 3 0.9400 13966 112.2600 0 0 1070 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 3955797 0 0 0 2 0 0 0 0 0 0 ZAIBA NIGAR AND NIZBA NIGAR,NO-902 903 1ST MAIN 2ND CROSS RAJENDRA NAGAR KORAMANGALA KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7240 2 1467600416 6316515598 4SL94518 MOHAN 1335D RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 661 0 1 0 28 1 141 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 111123611273 0 0 0 0 0 0 0 0 0 0 MOHAN,1335D RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600486 6302192000 4SL62197 SHIVAMMA # 1421/A, 15TH BLK KML, B.LORE 111213 23900 11 LT1 211 0.4800 0 4524 8 1 0 3 1 -23 0 0 0 210 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001522219D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,# 1421/A, 15TH BLK KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600529 6297991637 4SL91469 S IBRAHIM # 77 1ST MAIN 1ST CROSS Rajendra Nagar 111213 67 11 LT1 211 0.5000 0 6877 46 1 0 3 0.8900 21 0 0 0 1090 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2953084 0 0 0 0 0 0 0 0 0 0 S IBRAHIM,# 77 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467600532 6291192000 4SL72568 LAKSHAMAN 1357,RAJENDRA NAGAR KORAMANGALA 111213 20702 11 LT1 211 0.4800 0 3351 19 1 0 3 1 -1 0 0 0 390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111115867138D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,1357,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467600535 6281689966 4SEH70932 RAJESHWARI 815D Rajendra Nagar 111213 41 11 LT1 211 1 0 2646 32 1 0 3 0.7400 15764 125.5200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 99999 BD1008200 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,815D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467600422 6202192000 4SEH52161 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5003 11 LT1 211 0 1 2502 28 1 0 3 0.9700 1070 12.9500 0 0 1190 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3427380 0 0 0 1 0 0 0 0 1 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467600403 6128541221 4SL89246 VELANGANI 583A 111213 100 11 LT1 211 0.5000 0 5406 39 1 0 3 0.9100 336 3.8400 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 9999 BD0870663 0 0 0 0 0 0 0 0 0 0 VELANGANI,583A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467600516 6102192000 4SL64492 SEKAR #955.3RD CROSS RAJENDRA NAGAR 111213 16602 11 LT1 211 0.4000 0 2792 59 1 0 3 0.7200 474 5.9600 0 0 1120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3048866 0 0 0 0 0 0 0 0 0 0 SEKAR,#955.3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467600492 8519838745 4SL82759 SUBRAMANI #1307,1ST MAIN ROAD,RAJENDRA NAGAR.KORAMANGALA 111213 5 11 LT1 211 1 0 5155 24 1 0 28 1 145 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 111110297807 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1307,1ST MAIN ROAD,RAJENDRA NAGAR.KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600544 8491487573 4SL91305 PUSHPA NATHAN # 564 1ST MAIN 6TH CROSS Rajendra Nagar 111213 30 11 LT1 211 0.5000 0 8668 113 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1008505 0 0 0 0 0 0 0 0 0 0 PUSHPA NATHAN,# 564 1ST MAIN 6TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467600552 8491192000 4SL71342 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11100 11 LT1 211 0.4800 0 9285 0 1 0 28 1 0 0 0 0 910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001515682D 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600537 8402192000 4SL60224 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 19000 11 LT1 211 0.4800 0 1011 28 1 0 3 1 14733 116.1000 0 0 530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001520235D 0 0 0 0 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600531 8391192000 4SL71413 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24403 11 LT1 211 0.2400 0 17912 143 1 0 3 1 -922 0 0 0 1340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100001517852D 0 0 0 1 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600415 8340222054 4SL95001 VENKATAIAH 602B 111213 0 11 LT1 211 1 0 546 7 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 8564959 0 0 0 1 0 0 0 0 0 0 VENKATAIAH,602B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6750 2 1467600483 8325509717 4SL87320 HUSSAIN # 167,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 109 11 LT1 211 0.4800 0 5691 56 1 0 3 0.9200 1878 12.5800 0 0 590 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.590 (ignore if paid) 0 9999 BC2001066 0 0 0 2 0 0 0 0 0 0 HUSSAIN,# 167,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467600514 8313738844 4SL90500 SAROJAMMA 1342 1ST MAIN 10TH CROSS Rajendra Nagar 111213 93 11 LT1 211 0.5000 0 9472 191 1 0 3 0.9500 4464 36.7200 0 0 1230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BD0892029 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,1342 1ST MAIN 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467600524 8302192000 4SL62198 JAYAMMA # 1421/A, 2ND STAGE KML, B.LORE 111213 21001 11 LT1 211 0.4800 0 12958 33 1 0 3 1 29 0 0 0 600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001532005D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,# 1421/A, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467600522 8302025213 4SL84776 ANNAMALAI 33D 111213 121 11 LT1 211 1 0 52836 1149 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998562 0 0 0 5 0 0 0 0 0 0 ANNAMALAI,33D 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1467600519 8291192000 4SL72624 SUNITHA RANI 1351,RAJENDRA NAGAR KORAMANGALA 111213 22606 11 LT1 211 0.4800 0 18567 67 1 0 3 1 0 3.8000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111112956606D 0 0 0 0 0 0 0 0 0 0 SUNITHA RANI,1351,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600251 8278254335 4SL92211 S VIJAYA 1314B Rajendra Nagar 111213 36 11 LT1 211 1 0 1690 30 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111112290991 0 0 0 0 0 0 0 0 0 0 S VIJAYA,1314B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600383 8222645991 4SL91736 BALAKRISHNA 901B Rajendra Nagar 111213 6 11 LT1 211 0.5000 0 1165 2 1 0 3 0.7900 0 0 0 0 210 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3001714 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,901B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467600481 8202192000 4SL62666 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25400 11 LT1 211 0.2400 0 3216 19 1 0 3 0.9700 0 0 0 0 1780 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A3048800 0 0 0 0 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467600407 8153804646 4SL92157 LATHA # 1340 1ST MAIN 11TH CROSS Rajendra Nagar 111213 127 11 LT1 211 1 0 4485 101 1 0 3 0.8900 0 0 0 0 570 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3102959 0 0 0 2 0 0 0 0 0 0 LATHA,# 1340 1ST MAIN 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467600490 8114848537 4SL91787 SUBRAMANI G 584A 1ST T MAIN, 6TH CROSS 111213 88 11 LT1 211 1 0 2527 71 1 0 3 0.8900 23 3.5400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1020306 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584A 1ST T MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467600371 8056505108 4SL90438 E MURUGA 1350 15TH MAIN 10TH CROSS Rajendra Nagar 111213 32 11 LT1 211 0.5000 0 3718 79 1 0 3 0.9100 3056 26.2200 0 0 340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BC2597202 0 0 0 1 0 0 0 0 0 0 E MURUGA,1350 15TH MAIN 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467600465 8012192000 4SL44920 FATHIMA 186 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 17900 11 LT1 211 0.3200 0 6325 197 1 0 3 0.8400 0 18.7300 0 0 1080 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3048861 0 0 0 2 0 0 0 0 0 0 FATHIMA,186 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467600456 8003415261 4SEH71013 A LEEMA #876 1ST MAIN 8TH CROSS Rajendra Nagar 111213 68 11 LT1 211 0 1 5122 76 1 0 28 1 9328 86.6400 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111653312 0 0 0 0 0 0 0 0 0 0 A LEEMA,#876 1ST MAIN 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600464 8002192000 4SL65140 M.KUMAR #1322,1ST MAIN 9TH CROSS 111213 24000 11 LT1 211 0.4800 0 18758 54 1 0 3 1 0 0 0 0 1210 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001539931D 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1322,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600458 7991192000 4SL66723 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6401 11 LT1 211 0.2400 0 11040 50 1 0 3 1 8 1.2700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001537333D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600430 7929038586 4SL93399 BINU JOHN 1303D Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 5226 158 1 0 3 0.8300 1090 7.3100 0 0 1070 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BD1157431 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.4800 130 2023-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467600446 7891192000 4SL67857 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17500 11 LT1 211 0.4800 0 15876 60 1 0 3 1 189 1.7200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 999999 100001541025D 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600448 7883822704 4SL94842 KATHIRVEL K 133B RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 635 28 1 0 3 0.6800 -4 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 3829634 0 0 0 1 0 0 0 0 0 0 KATHIRVEL K,133B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8720 2 1467600413 7823192000 4SL23437 L.ALPHONSE 909 KML KORMANGALA 111213 9200 11 LT1 211 0.8000 0 2206 59 1 0 3 0.8400 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3047018 0 0 0 2 0 0 0 0 0 0 L.ALPHONSE,909 KML KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467600510 7802192000 4SL9396 MUNIYAMMA 599 6TH CROSS KORMANGALA 111213 15600 11 LT1 211 0.2800 0 47895 26 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001522789D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,599 6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600501 7791192000 4SL68589 RIHANA #90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111213 5000 11 LT1 211 0.4800 0 16775 32 1 0 3 1 19 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001527653D 0 0 0 1 0 0 0 0 0 0 RIHANA,#90,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600425 7743682496 4SL83768 GOWRI.S # 1339,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 82 11 LT1 211 0.5000 0 4225 36 1 0 3 0.9400 0 0 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1929709 0 0 0 0 0 0 0 0 0 0 GOWRI.S,# 1339,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467600426 7738670410 4SL90753 ALEXANDER 816C 111213 15 11 LT1 211 0.5000 0 12190 151 1 0 3 0.9900 0 9.6300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC2663597 0 0 0 3 0 0 0 0 0 0 ALEXANDER,816C 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467600427 7731458804 4SL86422 A.ELIAS # 1312,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 94 11 LT1 211 0.4800 0 19297 180 1 0 3 1 -10 0 0 0 2120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111162693 0 0 0 0 0 0 0 0 0 0 A.ELIAS,# 1312,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600428 7722238054 4SL91183 KALAIVANI 286B Rajendra Nagar 111213 104 11 LT1 211 0.5000 0 7317 133 1 0 3 0.9700 214 1 0 0 1270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2878156 0 0 0 2 0 0 0 0 0 0 KALAIVANI,286B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467600479 7702192000 4SL47126 AYYAGUTTI NO.90 KORMANGALA 111213 25502 11 LT1 211 0.3200 0 9602 0 1 0 28 1 9537 82.2100 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001525623D 0 0 0 0 0 0 0 0 0 0 AYYAGUTTI,NO.90 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600443 7691192000 4SL70000 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24800 11 LT1 211 0.5000 0 1737 46 1 0 3 0.8700 10 0 0 0 890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3054609 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467600447 7681023328 4SL91725 B KASHI # 665 5TH CROSS 1ST MAIN Rajendra Nagar 111213 114 11 LT1 211 0.5000 0 10664 144 1 0 3 0 0 0 0 0 1890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 111111890359 0 0 0 0 0 0 0 0 0 0 B KASHI,# 665 5TH CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600444 7680640052 4SL87071 S.IBRAHIM # 77,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111213 98 11 LT1 211 0.4800 0 7862 53 1 0 3 0.9400 0 0 0 0 640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2218964 0 0 0 0 0 0 0 0 0 0 S.IBRAHIM,# 77,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467600437 7660268384 4SL89739 SHIVA RANJINI S NO 1327, 12TH CROSS 1ST MAIN RAJENDRANAGAR 111213 51 11 LT1 211 0.5000 0 1025 0 1 0 3 1 1 0 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110187495 0 0 0 1 0 0 0 0 0 0 SHIVA RANJINI S,NO 1327, 12TH CROSS 1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600434 7640176828 4SL90035 T THILAKA 1348 10TH CROSS Rajendra Nagar 111213 120 11 LT1 211 1 0 10804 245 1 0 3 0 -35 8.4100 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110373682 0 0 0 0 0 0 0 0 0 0 T THILAKA,1348 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 109.9200 121 2025-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600398 7521617724 4SL89358 BEBIMA NO 1305, 14TH CROSS 111213 60 11 LT1 211 0.5000 0 4565 1 1 0 3 1 32 0 0 0 520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.520 (ignore if paid) 0 9999 BD0868111 0 0 0 1 0 0 0 0 0 0 BEBIMA,NO 1305, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600518 7491192000 4SL71343 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11200 11 LT1 211 0.4800 0 9234 61 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001531454D 0 0 0 0 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600539 7402192000 4SL60124 GANGA # 906, 3RD CROSS RAJENDRA NAGAR, KML 111213 9700 11 LT1 211 0.4800 0 368 8 1 0 3 0.8500 -25 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3047005 0 0 0 1 0 0 0 0 0 0 GANGA,# 906, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600541 7398461227 4SL95024 SUBRAMANI G 584A KORAMANGALA 111213 0 11 LT1 211 1 0 1487 48 1 0 3 0.9200 0 0 0 0 1290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 8720168 0 0 0 2 0 0 0 0 0 0 SUBRAMANI G,584A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9220 2 1467600534 7391192000 4SL71414 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24404 11 LT1 211 0.2400 0 18448 168 1 0 3 1 0 1.3400 0 0 1980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100001543127D 0 0 0 0 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600538 7369199443 4SL95610 BASHA SAB 55A KORAMANGALA 111213 0 11 LT1 211 1 0 1133 55 1 0 28 1 114 1.3400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 1A0000005847 0 0 0 0 0 0 0 0 0 0 BASHA SAB,55A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600457 7291192000 4SL72567 LAKSHAMAN 1357,RAJENDRA NAGAR KORAMANGALA 111213 20703 11 LT1 211 0.4800 0 5514 42 1 0 3 1 0 0 0 0 670 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111113330311D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAN,1357,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467600540 7212192000 4SL33429 S.MURGHAN 684 R NAGAR KML(S) KORMANGALA 111213 13100 11 LT1 211 0.1000 0 4233 123 1 0 3 0.8900 0 0 0 0 1100 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3301295 0 0 0 3 0 0 0 0 0 0 S.MURGHAN,684 R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467600526 7202192000 4SL62678 VALE 580, 1ST CROSS R NAGARA, 111213 13403 11 LT1 211 0.2400 0 3358 23 1 0 3 1 825 6.0200 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 9999 100001540703D 0 0 0 0 0 0 0 0 0 0 VALE,580, 1ST CROSS R NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 41 51 2024-01-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600589 9802233639 4SL94164 JULI NO 48, 3RD CROSS 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 515 83 1 0 3 0.9000 0 5.3000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4050474 0 0 0 2 0 0 0 0 0 0 JULI,NO 48, 3RD CROSS 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1040 2 1467600587 9802192000 4SL46804 PYARI 1ST MAIN 1ST CROSS 111213 5100 11 LT1 211 0.3200 0 14111 170 1 0 3 1 7 0 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001530545D 0 0 0 1 0 0 0 0 0 0 PYARI,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600256 9784350456 4SL94237 K.RAJENDRAN # 918,4TH CROSS,1ST MAIN, RAJENDRA NAGAR,KORAMANGALA 111213 0 11 LT1 211 1 0 1375 31 1 0 3 0.9200 935 6.3200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 4038387 0 0 0 0 0 0 0 0 0 0 K.RAJENDRAN,# 918,4TH CROSS,1ST MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467600334 9760426881 4SL93173 S MURUGAN 684B Koramangala 111213 0 11 LT1 211 1 0 3315 57 1 0 3 0 3 0 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111116868847 0 0 0 0 0 0 0 0 0 0 S MURUGAN,684B Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600576 9702192000 4SL47111 BABY 1ST CROSS KORMANGALA 111213 5400 11 LT1 211 0.3200 0 1148 190 1 0 3 0 6831 40.8800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3343919 0 0 0 0 0 0 0 0 0 0 BABY,1ST CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467600579 9691192000 4SL69026 NALINI MURUGAN #556,2ND STAGE KORAMANGALA 111213 12801 11 LT1 211 0.4800 0 12101 99 1 0 28 1 20 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001518747DD 0 0 0 0 0 0 0 0 0 0 NALINI MURUGAN,#556,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600360 9652635331 4SL91673 ANNAMALAI # 1148 8TH CROSS Rajendra Nagar 111213 69 11 LT1 211 1 0 4739 78 1 0 3 0.8400 0 0 0 0 1020 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2990974 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,# 1148 8TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467600278 9591192000 4SL71026 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6500 11 LT1 211 0.3200 0 3965 55 1 0 3 1 169 2.0500 0 0 970 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100001512025D 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600279 9583228125 4SL90751 ALEXANDER 816A 111213 49 11 LT1 211 0.5000 0 10503 58 1 0 3 0.9400 54 0 0 0 1040 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2663595 0 0 0 1 0 0 0 0 0 0 ALEXANDER,816A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467600454 9527185990 4SL93392 GOTHANDAN S # 904 2ND CROSS Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 1086 20 1 0 28 1 14 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 111118019586 0 0 0 0 0 0 0 0 0 0 GOTHANDAN S,# 904 2ND CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600453 9502192000 4SL45329 KALIYAPPA 1ST MAIN 4TH CROSS RAJENDRANAGAR SLUM 111213 12600 11 LT1 211 0.3800 0 280 6 1 0 3 0.9100 89 1.0100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 A3048871 0 0 0 1 0 0 0 0 0 0 KALIYAPPA,1ST MAIN 4TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467600265 9491192000 4SL71341 S.DANIEL JAYAMAR #922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 111213 11000 11 LT1 211 0.4800 0 9463 44 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001541844D 0 0 0 1 0 0 0 0 0 0 S.DANIEL JAYAMAR,#922,1ST MAIN,4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600270 9489577656 4SEH72665 CHELLAMMA NO 2,2ND STAGE,14TH BLOCK Koramangala 111213 0 11 LT1 211 1 0 3161 43 1 0 3 0.9000 3419 28.9100 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD1127439 0 0 0 1 0 0 0 0 0 0 CHELLAMMA,NO 2,2ND STAGE,14TH BLOCK Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467600626 9391192000 4SL71412 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24402 11 LT1 211 0.2400 0 11921 84 1 0 3 1 180 14.4000 0 0 740 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001512444D 0 0 0 0 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600266 9375807407 4SEH70294 NAZEER AHMED NO-990, 1ST MAIN 1ST CROSS RAJENDRA NAGAR KORAMANGALA 111213 9 11 LT1 211 1 0 4741 113 1 0 3 0.9900 0 2.2000 0 0 960 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2546203 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,NO-990, 1ST MAIN 1ST CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467600423 9345593111 4SL73145 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23914 11 LT1 211 0.2400 0 8937 28 1 0 3 1 -1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111113330388D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600473 9313989681 4SL93940 SANGEETHA S 1329A Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 340 1 1 0 3 0.4600 214 2.6600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 3971330 0 0 0 0 0 0 0 0 0 0 SANGEETHA S,1329A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0250 2 1467600590 9202192000 4SL62665 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25300 11 LT1 211 0.2400 0 2306 36 1 0 3 0.8200 0 0 0 0 1020 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3048791 0 0 0 1 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467600438 9163646773 4SL91502 SYED NAYAZ NO 583, 1ST MAIN ROAD, 6TH CROSS, 111213 91 11 LT1 211 1 0 8049 56 1 0 3 0 13205 105.9200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 111122561663 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,NO 583, 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600441 9112192000 4SL26203 VIJAY KUMAR B 776 15TH CROSS,A NAGAR,KML(S) KORMANGALA 111213 8800 11 LT1 211 0.2000 0 956 79 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001533940D 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR B,776 15TH CROSS,A NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600449 9108574778 4SL90752 ALEXANDER 816D 111213 74 11 LT1 211 0.5000 0 6741 100 1 0 3 0.9900 0 0 0 0 1040 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2663596 0 0 0 2 0 0 0 0 0 0 ALEXANDER,816D 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467600262 9087015479 4SL23442 LATHA NO.1340,1ST MAIN,11TH CROSS RAJENDRANAGAR,BLORE 111213 23301 11 LT1 211 1 0 8087 83 1 0 3 1 0 7.6200 0 0 860 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115865848D 0 0 0 1 0 0 0 0 0 0 LATHA,NO.1340,1ST MAIN,11TH CROSS RAJENDRANAGAR,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600263 9083658760 4SL94434 RANJITH KUMAR S NO 553, 1ST MAIN,4TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1445 73 1 0 28 1 8 0 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111123609935 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR S,NO 553, 1ST MAIN,4TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600264 9079697670 4SL80624 S.K.KHAIRUL HOSSEN SEIKH NO.117,7TH MAIN,9TH CROSS,RAJENDRANAGAR 111213 10014 11 LT1 211 0.4800 0 2967 76 1 0 3 1 5514 43.8000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 111115865828D 0 0 0 1 0 0 0 0 0 0 S.K.KHAIRUL HOSSEN SEIKH,NO.117,7TH MAIN,9TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600418 9045576678 4SL92368 MEENA M # 652 Rajendra Nagar 111213 40 11 LT1 211 0.5000 0 2198 32 1 0 3 0.8200 482 4.4700 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3162728 0 0 0 0 0 0 0 0 0 0 MEENA M,# 652 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467600410 9034593111 4SL73142 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23911 11 LT1 211 0.2400 0 11601 76 1 0 3 1 0 0 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112741164D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-10-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600476 9012192000 4SL44916 A. NAGARAJ 891 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 5600 11 LT1 211 0.2200 0 23981 122 1 0 3 1 -1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001534693D 0 0 0 0 0 0 0 0 0 0 A. NAGARAJ,891 1ST CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600474 9002192000 4SL66066 S.FRANCIS #1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 111213 21000 11 LT1 211 0.4800 0 20304 43 1 0 3 1 24139 168.1400 0 0 800 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100001516255D 0 0 0 1 0 0 0 0 0 0 S.FRANCIS,#1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600478 8999275870 4SL91827 T THILAKA 1348A Rajendra Nagar 111213 34 11 LT1 211 1 0 1146 38 1 0 3 0.8100 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 BC3018094 0 0 0 1 0 0 0 0 0 0 T THILAKA,1348A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467600624 8991192000 4SL66722 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6400 11 LT1 211 0.2400 0 31402 26 1 0 3 1 2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 100001540447D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600401 8957642485 4SL87434 N.SEKAR # 630,7TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111213 135 11 LT1 211 0.3600 0 4895 52 1 0 3 0.9000 0 1 0 0 390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2268320 0 0 0 0 0 0 0 0 0 0 N.SEKAR,# 630,7TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467600404 8955381152 4SL94163 JULI 48A KORAMANGALA 111213 0 11 LT1 211 1 0 2896 67 1 0 3 0.9200 0 0 0 0 740 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.740 (ignore if paid) 0 100000 4050473 0 0 0 2 0 0 0 0 0 0 JULI,48A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5260 2 1467600487 8926615161 4SL81385 M.VIJAYAN NO.808,7TH CROSS,1ST MAIN,RAJENDRANAGAR,KORAMANGALA 111213 26 11 LT1 211 1 0 7476 45 1 0 3 1 -1 2.3000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111110500845 0 0 0 1 0 0 0 0 0 0 M.VIJAYAN,NO.808,7TH CROSS,1ST MAIN,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600528 8911624191 4SL92369 MEENA M 652A Rajendra Nagar 111213 39 11 LT1 211 0.5000 0 4058 68 1 0 3 0.9300 0 5.0700 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC3162729 0 0 0 2 0 0 0 0 0 0 MEENA M,652A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-12-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467600533 8902192000 4SL45255 RAJAPPA CS LAND, 3RD CROSS KORMANGALA 111213 9800 11 LT1 211 0.3200 0 2597 57 1 0 3 0.8200 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3047008 0 0 0 1 0 0 0 0 0 0 RAJAPPA,CS LAND, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467600536 8891192000 4SEH55014 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17800 11 LT1 211 0 1 13493 119 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001514097D 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600409 8847850192 4SL94514 MUNIYAMMA NO 1336, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 4013 142 1 0 3 0.9600 33956 269.8400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 4054971 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 1336, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1467600255 8791192000 4SL68566 G.ANNAMALAI #588,RAJENDRA NAGAR KORAMANGALA 111213 15703 11 LT1 211 0.4800 0 4967 30 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001521742D 0 0 0 0 0 0 0 0 0 0 G.ANNAMALAI,#588,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-12-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600254 8787978410 4SL93172 S MURUGAN 684C Koramangala 111213 0 11 LT1 211 1 0 4215 100 1 0 3 0.9800 0 2.5400 0 0 800 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD1127492 0 0 0 2 0 0 0 0 0 0 S MURUGAN,684C Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467600472 8710361820 4SL75086 C.SAGAYNATHAN NO. 545A, RAJENDRANAGAR 111213 12703 11 LT1 211 0.4800 0 20722 113 1 0 3 1 23714 273.8200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111112711835 0 0 0 0 0 0 0 0 0 0 C.SAGAYNATHAN,NO. 545A, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600622 8691192000 4SL69999 SUBRAMANI #1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111213 24700 11 LT1 211 0.5000 0 11841 31 1 0 3 1 88 0 0 0 730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001520667D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,#1316,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600420 8644307517 4SL87435 N.SEKAR 630A BANGALORE 111213 122 11 LT1 211 0.3600 0 5860 81 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC2268319 0 0 0 1 0 0 0 0 0 0 N.SEKAR,630A BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467600445 8591192000 4SL71027 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6600 11 LT1 211 0.3200 0 11443 92 1 0 3 1 11 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001511870D 0 0 0 1 0 0 0 0 0 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600277 8564402451 4SEH66487 ANNAMALAI 33F 111213 134 11 LT1 211 3 0 48901 340 1 0 3 0.7900 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 C205450 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,33F 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467600384 8526985631 4SL83813 SATHYA VANI # 552A,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 111213 3 11 LT1 211 0.5000 0 8593 146 1 0 3 1 931 3.8100 0 0 1600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110302925 0 0 0 1 0 0 0 0 0 0 SATHYA VANI,# 552A,1ST MAIN,5TH CROSS,RAJENDRA NAGAR KORAMANGALA SLUM.BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600338 9891192000 4SL67859 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17700 11 LT1 211 0.4800 0 3029 20 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001540832D 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600319 9879173011 4SL87070 S.IBRAHIM 77A 111213 97 11 LT1 211 0.4800 0 13843 133 1 0 28 1 2852 23.8900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111111187193 0 0 0 0 0 0 0 0 0 0 S.IBRAHIM,77A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600374 2502192000 4SP3733 BARKATH # 1414, RAJENDRA NAGAR 111213 20600 11 LT5 511 0 5 9665 8 1 0 3 1 37869 309.9600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14001513 0 9999 100001520573D 0 0 0 1 0 0 0 0 1 0 BARKATH,# 1414, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467600399 9835923358 4SL93741 C PUSHPA RAJ 911A KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1919 84 1 0 3 0.9100 0 3.3600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 3934638 0 0 0 2 0 0 0 0 0 0 C PUSHPA RAJ,911A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6690 2 1467600596 5491192000 4SL71890 P.SHANKAR #1147,9TH CROSS,1ST MAIN RAJENDRANAGAR 111213 21002 11 LT1 211 0.4800 0 6739 39 1 0 3 1 -2 0 0 0 510 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001538933D 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,#1147,9TH CROSS,1ST MAIN RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600606 5481451612 4SL76156 RAJESHWARI NO. 1332 11TH CROSS, 1ST MAIN 111213 23902 11 LT1 211 0.4800 0 12826 46 1 0 3 1 138 1.3100 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113403573 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO. 1332 11TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600354 5424003496 4SEH73580 ESHWARI 14341B RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 769 13 1 0 3 0.7100 0 1.1600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 3943485 0 0 0 1 0 0 0 0 0 0 ESHWARI,14341B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467600349 5420830422 4SL91854 GOTHANDAN S # 904 2ND CROSS Rajendra Nagar 111213 118 11 LT1 211 1 0 5283 37 1 0 3 0.7300 -50 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1035022 0 0 0 0 0 0 0 0 0 0 GOTHANDAN S,# 904 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467600571 5391192000 4SL71718 VENKATESH #560A,RAJENDRA NAGAR - 111213 12802 11 LT1 211 0.4800 0 14827 33 1 0 3 1 360 1.4600 0 0 830 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100001539869D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#560A,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467600608 5370729665 4SL93616 MEHARUNNISA 895A 111213 0 11 LT1 211 0.5000 0 1066 22 1 0 3 0 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 111114822169 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,895A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600613 5359746087 4SL93397 BINU JOHN # 1303 15TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 3717 74 1 0 3 0.9000 0 0 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1160329 0 0 0 2 0 0 0 0 0 0 BINU JOHN,# 1303 15TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467600317 5333670585 4SL94295 ALPHONSE L # 909, 3RD CROSS, 1ST MAIN,2ND STAGE, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 601 55 1 0 3 0.9600 32 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 4044906 0 0 0 1 0 0 0 0 0 0 ALPHONSE L,# 909, 3RD CROSS, 1ST MAIN,2ND STAGE, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7570 2 1467600562 5291192000 4SL72457 A.NAGAMANI 1317,RAJENDRA NAGAR KORAMANGALA 111213 25001 11 LT1 211 0.2400 0 15760 42 1 0 3 1 98 0 0 0 640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001525894D 0 0 0 0 0 0 0 0 0 0 A.NAGAMANI,1317,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467600556 5279274401 4SL94963 R MANJULA 33A 111213 0 11 LT1 211 1 0 1605 83 1 0 3 0.9100 0 1.6900 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4570940 0 0 0 2 0 0 0 0 0 0 R MANJULA,33A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1467600261 5251640060 4SL73424 SUNITHA RANI NO.1351, RAJENDRA NAGAR KORAMANGALA 111213 22607 11 LT1 211 0.4800 0 18904 51 1 0 28 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111112756590D 0 0 0 0 0 0 0 0 0 0 SUNITHA RANI,NO.1351, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600259 5249070877 4SEH62914 GANAMANI 1308D,RAJENDRA NAGAR, KML 111213 25501 11 LT1 211 1 0 18395 156 1 0 3 1 1 0 0 0 910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112739761 0 0 0 1 0 0 0 0 0 0 GANAMANI,1308D,RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467600406 5202909000 4SL78148 BASHA SAB 55/1,6TH CROSS,RAJENDRANAGAR 111213 14101 11 LT1 211 0.4800 0 10844 100 1 0 3 1 0 0 0 0 720 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111113400108D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,55/1,6TH CROSS,RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600402 5202192000 4SL64747 ALTAF 79,RAJENDRA NAGAR KORAMANGALA 111213 5002 11 LT1 211 0.4000 0 1260 3 1 0 28 1 0 0 0 0 490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001540952D 0 0 0 0 0 0 0 0 0 0 ALTAF,79,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600250 5134789214 4SL91142 RAJESHWARI 815C Rajendra Nagar 111213 81 11 LT1 211 1 0 2958 32 1 0 3 0.9500 2142 18.1500 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD1008196 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,815C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467600373 5120744347 4SL94517 MOHAN 1335C RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 1148 27 1 0 3 0.7800 3807 30.8300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4057045 0 0 0 0 0 0 0 0 0 0 MOHAN,1335C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1050 2 1467600314 5950417766 4SEH74279 AEE BBMP # WARD NO 147,9TH CROSS,7TH MAIN, RAJENDRA NAGAR, 111213 0 11 LT2 221 5 0 233 13 1 0 3 1 33252 261.0600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 111121960020 0 0 0 0 0 0 0 0 0 0 AEE BBMP,# WARD NO 147,9TH CROSS,7TH MAIN, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600267 2228097712 4SL84779 ANNAMALAI 33A 111213 35 11 LT3A 311 1 0 9890 28 1 0 3 0.9700 942 6.4000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998565 0 0 0 0 0 0 0 0 1 0 ANNAMALAI,33A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467600350 1802192000 4SL50420 VANATHAMMAL NO.911 3RD CROSS 1ST MAIN 111213 8900 11 LT3A 311 0.4800 0 2206 15 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 100001519160D 0 0 0 0 0 0 0 0 1 0 VANATHAMMAL,NO.911 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600299 3591192000 4SL71031 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 7000 11 LT3A 311 0.3200 0 3122 23 1 0 3 1 5468 43.6800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001513 0 999999 100001528468D 0 0 0 1 0 0 0 0 1 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600276 4538362930 4SL93202 JOHN TRUSTEE OF SREE DEVI MUTHU MARIYAMMA TEMPLE SREE DEVI MUTHUMARIYAMMA TEMPLE Rajendra Nagar 111213 0 11 LT3A 311 1 0 2852 26 1 0 3 1 29208 231.3900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001513 0 9999999 111117084314 0 0 0 1 0 0 0 0 1 0 JOHN TRUSTEE OF SREE DEVI MUTHU MARIYAMMA TEMPLE,SREE DEVI MUTHUMARIYAMMA TEMPLE Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467600555 5591192000 4SL71030 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6900 11 LT3A 311 0.3200 0 8181 48 1 0 3 1 630 2.6400 0 0 890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001527967D 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600554 6802192000 4SL50301 VIJAY KUMAR B NO.776 15TH CROSS 111213 8700 11 LT3A 311 0.2400 0 9657 69 1 0 3 1 0 1.9200 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100001533151AD 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR B,NO.776 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467600414 6608114822 4SL94519 MOHAN 1335A RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT3A 311 1 0 582 0 1 0 28 1 3560 29.2600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001513 0 100000 111123611252 0 0 0 0 0 0 0 0 1 0 MOHAN,1335A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600517 6591192000 4SL71029 SHOAIB AHMED #847/899,RAJENDRA NAGAR KORAMANGALA 111213 6800 11 LT3A 311 0.3200 0 4000 49 1 0 3 1 1642 9.5900 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001513 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001514239D 0 0 0 0 0 0 0 0 1 0 SHOAIB AHMED,#847/899,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600549 8102192000 4SL62897 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22200 11 LT3A 311 1 0 500 3 1 0 3 1 2556 20.9000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 A3048788 0 0 0 0 0 0 0 0 1 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467600515 7502192000 4SL53304 S.MURUGAN KML - 111213 13300 11 LT3A 311 0.4800 0 167 5 1 0 3 0.8200 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 A3301294 0 0 0 0 0 0 0 0 1 0 S.MURUGAN,KML - 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467600480 9296805362 4SL94520 MOHAN NO 1335, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT3A 311 1 0 605 0 1 0 28 1 3177 25.8900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001513 0 100000 111123611253 0 0 0 0 0 0 0 0 1 0 MOHAN,NO 1335, 1ST MAIN 11TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600442 9102192000 4SL62896 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22100 11 LT3A 311 1 0 2075 257 1 0 3 0.6200 9882 81.8400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3048789 0 0 0 1 0 0 0 0 1 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467600520 8923177986 4SL92056 RELIANCE JIO INFO COMM LTD NO 13, 1ST MAIN, 111213 37 11 LT3A 311 2 0 16887 256 1 0 3 0.9900 3 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 BC3091085 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NO 13, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467600252 9991192000 4SL66721 NAZEER AHMED #990,1ST MAIN RAJENDRA NAGAR 111213 6300 11 LT1 211 0.2400 0 23082 125 1 0 3 1 0 1.1100 0 0 1050 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001519404D 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,#990,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600356 9919191834 4SEH71545 KRISHNAMMA 817A RAJENDRA NAGAR 111213 13 11 LT1 211 1 0 1229 19 1 0 3 0.6600 -68 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 BC2991175 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,817A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467600616 9903059162 4SL94435 RANJITH KUMAR S 553A KORAMANGALA 111213 0 11 LT1 211 1 0 372 78 1 0 3 0 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 111123609936 0 0 0 0 0 0 0 0 0 0 RANJITH KUMAR S,553A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600614 9902192000 4SL45254 GANGA NO.906, 3RD CROSS KORMANGALA 111213 9500 11 LT1 211 0.3800 0 2080 55 1 0 3 0.8600 227 1.6700 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3047014 0 0 0 0 0 0 0 0 0 0 GANGA,NO.906, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467600274 1302192000 4SL61900 M.SANTHA # 921, 1ST MAIN RAJENDRA NAGAR, KML 111213 11700 11 LT1 211 0.3200 0 1575 0 1 0 28 1 612 4.6300 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001517349D 0 0 0 0 0 0 0 0 0 0 M.SANTHA,# 921, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600593 1243325271 4SL89355 BEBIMA 1305C 14TH CROSS 111213 10 11 LT1 211 0.5000 0 5505 31 1 0 3 0.9700 6817 53.9800 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BD0868084 0 0 0 1 0 0 0 0 0 0 BEBIMA,1305C 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467600315 1202192000 4SL62899 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22400 11 LT1 211 1 0 4296 105 1 0 3 0.8500 0 0 0 0 1340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 A3048783 0 0 0 2 0 0 0 0 0 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467600307 1150125234 4SL89244 LAKSHMI S G 547 Rajendra Nagar, Koramangala 111213 14 11 LT1 211 0.5000 0 3638 0 1 0 28 1 440 3.2300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111110121018 0 0 0 0 0 0 0 0 0 0 LAKSHMI S G,547 Rajendra Nagar, Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600580 1012192000 4SL45375 RADHA 822 1ST MAIN 1ST CROSS RAJENDRANAGAR SLUM 111213 19300 11 LT1 211 0.2800 0 3911 62 1 0 3 1 0 0 0 0 1180 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001534663D 0 0 0 0 0 0 0 0 0 0 RADHA,822 1ST MAIN 1ST CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600280 0991192000 4SL67858 SYED MAHABOOB # 720,2ND STAGE KORAMANGALA SLUM 111213 17600 11 LT1 211 0.4800 0 13174 141 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001509051D 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,# 720,2ND STAGE KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600306 0902192000 4SL46794 C.PUSHPA RAJ 1ST MAIN, - 111213 9100 11 LT1 211 0.3200 0 3708 116 1 0 3 0.8300 1644 12.2300 0 0 890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3047017 0 0 0 3 0 0 0 0 0 0 C.PUSHPA RAJ,1ST MAIN, - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467600302 0877033539 4SL93393 BINU JOHN 1303B Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 2346 36 1 0 3 0.9900 -55 0 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BD1160325 0 0 0 2 0 0 0 0 0 0 BINU JOHN,1303B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467600305 0864259629 4SL92405 NIZAMUDDIN T # 1306 14TH CROSS Rajendra Nagar 111213 102 11 LT1 211 1 0 7361 152 1 0 3 0.9900 545 2.2500 0 0 840 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1088056 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN T,# 1306 14TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1467600595 0846064997 4SL93600 ESHWARI 14341A RAJENDRA NAGAR 111213 0 11 LT1 211 1 0 3728 166 1 0 3 0.7100 3714 17.7300 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.330 (ignore if paid) 0 9999 3943483 0 0 0 2 0 0 0 0 0 0 ESHWARI,14341A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3250 2 1467600557 0840353917 4SL94251 B SALEEM BASHA # 1326 12TH CROSS 1ST MAIN Rajendra Nagar Koramangala 111213 0 11 LT1 211 0.5000 0 1174 66 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 4044757 0 0 0 2 0 0 0 0 0 0 B SALEEM BASHA,# 1326 12TH CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8010 2 1467600565 0834806465 4SL89217 MURTHY K M NO 1415 RAJENDRA NAGAR 111213 129 11 LT1 211 0.5000 0 12337 45 1 0 28 1 71213 491.1200 0 0 1190 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110118818 0 0 0 0 0 0 0 0 0 0 MURTHY K M,NO 1415 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600561 0823192000 4SL23432 K SHANKARAPPA 915 KML(S),R NAGAR KORMANGALA 111213 10600 11 LT1 211 0.0800 0 1170 27 1 0 3 0 -21 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 100001538327D 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,915 KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600257 0791192000 4SL69367 VAIJAYANHI MALA #1413,3RD STAGE,15TH BLOCK KORAMANGALA 111213 21300 11 LT1 211 0.4800 0 11309 248 1 0 3 1 21855 166.7900 0 0 2110 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100001534940D 0 0 0 1 0 0 0 0 0 0 VAIJAYANHI MALA,#1413,3RD STAGE,15TH BLOCK KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600463 0715104987 4SL95609 BASHA SAB NO 55/1, 1ST MAIN, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 383 36 1 0 3 0.8500 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 0 8785833 0 0 0 0 0 0 0 0 0 0 BASHA SAB,NO 55/1, 1ST MAIN, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 2 1467600452 0702192000 4SL31037 RAMALINGAM 186 1ST MAIN,KML(S),3RD STAGE KORMANGALA 111213 7500 11 LT1 211 0.0800 0 6411 41 1 0 3 1 12064 93.5800 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.230 (ignore if paid) 0 0 100001538731D 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,186 1ST MAIN,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600625 0696467625 4SL91501 SYED NAYAZ 583A 1ST MAIN ROAD, 6TH CROSS, 111213 62 11 LT1 211 1 0 3148 67 1 0 3 0.9400 221 1 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD0945681 0 0 0 1 0 0 0 0 0 0 SYED NAYAZ,583A 1ST MAIN ROAD, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467600405 0685499217 4SL93613 MEHARUNNISA NO-895 RAJENDRANAGAR BANGALORE 111213 0 11 LT1 211 0.5000 0 3439 103 1 0 3 0 0 0 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111114822166 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,NO-895 RAJENDRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 230.1800 0 2023-12-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600525 0631888450 4SL94512 MUNIYAMMA 1336B RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 560 10 1 0 28 1 7991 66.6500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999 111123611265 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1336B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600283 0602192000 4SL45328 S. VELU 152 4TH CROSS RAJENDRANAGAR SLUM 111213 12200 11 LT1 211 0.3800 0 9927 0 1 0 28 1 7305 58.1300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 100001543087D 0 0 0 0 0 0 0 0 0 0 S. VELU,152 4TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600581 0522408431 4SL93883 SATHYA NO 55,10TH CROSS, RAJENDRA NAGAR , KORAMANGALA 111213 0 11 LT1 211 1 0 3282 82 1 0 3 0 0 1 0 0 750 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111120810905 0 0 0 0 0 0 0 0 0 0 SATHYA,NO 55,10TH CROSS, RAJENDRA NAGAR , KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600577 0502192000 4SL59028 DEVARAJU # 1414, 1ST MAIN RAJENDRA NAGAR, KML 111213 20500 11 LT1 211 0.2400 0 4720 111 1 0 3 0.9600 639 34.5000 0 0 1230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 A3048879 0 0 0 2 0 0 0 0 0 0 DEVARAJU,# 1414, 1ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467600326 0491192000 4SL71411 KALAVANI #1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 111213 24401 11 LT1 211 0.2400 0 18202 133 1 0 3 1 -200 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 100001529899D 0 0 0 0 0 0 0 0 0 0 KALAVANI,#1315,RAJENDRA NAGAR 15TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600330 0445593111 4SL73141 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23910 11 LT1 211 0.2400 0 10112 37 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 999999 111115851072D 0 0 0 1 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600603 0402192000 4SL61073 .ALPHONSE.L # 909, 3RD CROSS RAJENDRA NAGAR, KML 111213 9300 11 LT1 211 0.4000 0 1914 71 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999 A3047007 0 0 0 1 0 0 0 0 0 0 .ALPHONSE.L,# 909, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467600605 0401377203 4SL92040 VASUKI NO 507 1ST MAIN ROAD 111213 25 11 LT1 211 1 0 4704 60 1 0 3 0.8700 0 0 0 0 570 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD1029633 0 0 0 0 0 0 0 0 0 0 VASUKI,NO 507 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467600604 0397669481 4SL93391 GOTHANDAN S 904A Rajendra Nagar Koramangala 111213 0 11 LT1 211 1 0 2941 67 1 0 3 0.7600 -6 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1157434 0 0 0 2 0 0 0 0 0 0 GOTHANDAN S,904A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2024-05-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467600293 0391192000 4SL72987 E.MURUGA 1350,15TH MAIN,10TH CROSS RAJENDRA NAGAR 111213 52700 11 LT1 211 0.4800 0 9001 26 1 0 3 1 203 1.2500 0 0 820 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111112715194D 0 0 0 0 0 0 0 0 0 0 E.MURUGA,1350,15TH MAIN,10TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467600585 0306099689 4SL84777 ANNAMALAI 33C 111213 65 11 LT1 211 1 0 10133 9 1 0 3 0.8300 426 2.6700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BC1998563 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,33C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467600584 0306065301 4SL91000 KALAIVANI 1333 11TH CROSS Rajendra Nagar 111213 64 11 LT1 211 1 0 4035 47 1 0 3 0.7000 475 3.6900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1014054 0 0 0 2 0 0 0 0 0 0 KALAIVANI,1333 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467600575 0302192000 4SL62667 LATHA # 1318, 1 ST MAIN 3RD CROSS, R NAGAR 111213 25500 11 LT1 211 0.2400 0 4260 121 1 0 3 0.9400 327 1.4100 0 0 1500 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3048799 0 0 0 3 0 0 0 0 0 0 LATHA,# 1318, 1 ST MAIN 3RD CROSS, R NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467600583 0300791180 4SL94961 R MANJULA 33B 111213 0 11 LT1 211 1 0 1744 83 1 0 3 0.8400 718 4.5500 0 0 600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4570937 0 0 0 2 0 0 0 0 0 0 R MANJULA,33B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9260 2 1467600574 0292894315 4SL91301 PRADEEP R P 813A Rajendra Nagar 111213 113 11 LT1 211 0.5000 0 7225 79 1 0 3 0.9900 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 BD1008501 0 0 0 0 0 0 0 0 0 0 PRADEEP R P,813A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467600578 0290201416 4SL75227 KESHWAPPA NO. 820, RAJENDRANAGAR KORAMANGALA 2ND STAGE 111213 12 11 LT1 211 1 0 11485 89 1 0 28 1 2 6.3700 0 0 1550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111112742888D 0 0 0 0 0 0 0 0 0 0 KESHWAPPA,NO. 820, RAJENDRANAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600429 0247464741 4SL87968 KASI # 62,1ST CROSS,KORAMANGALA 2ND STAGE, 111213 99 11 LT1 211 0.4800 0 5981 49 1 0 3 0 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 99999 111110198644 0 0 0 0 0 0 0 0 0 0 KASI,# 62,1ST CROSS,KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600460 0231807425 4SL94999 VENKATAIAH 602C 111213 0 11 LT1 211 1 0 2135 100 1 0 3 0.8600 0 3.0600 0 0 580 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.580 (ignore if paid) 0 100000 8564957 0 0 0 2 0 0 0 0 0 0 VENKATAIAH,602C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0280 2 1467600461 0212192000 4SL39774 MUNIYAPPA 912,I MAIN,KML(S) KORMANGALA 111213 10900 11 LT1 211 0.2400 0 14467 47 1 0 3 0.9700 961 6.5800 0 0 560 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC2562734 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,912,I MAIN,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467600628 0202192000 4SEH49809 VENKATESH KUPPAMMA #1341 1 ST CROSS 2 ND STAGE 111213 22600 11 LT1 211 0 1 1905 46 1 0 3 0.8100 0 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.620 (ignore if paid) 0 9999 A3048786 0 0 0 1 0 0 0 0 1 0 VENKATESH KUPPAMMA,#1341 1 ST CROSS 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467600424 0165800430 4SL94840 KATHIRVEL K 133C RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1917 98 1 0 3 0.6800 988 4.1100 0 0 370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.370 (ignore if paid) 0 9999 3829632 0 0 0 2 0 0 0 0 0 0 KATHIRVEL K,133C RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3690 2 1467600509 0112670977 4SL91853 GOTHANDAN S # 904A 2ND CROSS Rajendra Nagar 111213 101 11 LT1 211 1 0 6103 109 1 0 3 0.7200 168 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 999999 BD1035021 0 0 0 2 0 0 0 0 0 0 GOTHANDAN S,# 904A 2ND CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467600512 0112192000 4SL44913 AMBIGA 811 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 19002 11 LT1 211 0.3200 0 5491 152 1 0 3 0.9000 0 8.4800 0 0 1710 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A3048865 0 0 0 2 0 0 0 0 0 0 AMBIGA,811 7TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467600508 0102192000 4SL66065 S.FRANCIS #1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 111213 20900 11 LT1 211 0.4800 0 15122 32 1 0 28 1 15442 124.4000 0 0 910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100001538723D 0 0 0 0 0 0 0 0 0 0 S.FRANCIS,#1197,3RD CROSS 7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467600294 0085270646 4SL94515 MOHAN 1335B RAJENDRA NAGAR KORAMANGALA 111213 0 11 LT1 211 1 0 3973 212 1 0 3 0.9200 996 4.1000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 100000 4057043 0 0 0 2 0 0 0 0 0 0 MOHAN,1335B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9830 2 1467600291 0072242457 4SL94839 KATHIRVEL K 133A RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 0.5000 0 1228 23 1 0 3 0.7300 0 0 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 100000 3829631 0 0 0 0 0 0 0 0 0 0 KATHIRVEL K,133A RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1190 2 1467600289 0063596773 4SL91290 A LEEMA 876B Rajendra Nagar 111213 124 11 LT1 211 0.5000 0 5017 49 1 0 3 1 8280 91.5000 0 0 1000 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111111653311 0 0 0 0 0 0 0 0 0 0 A LEEMA,876B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600282 0044177843 4SL94636 CHELLAMMA G NO 1421, 9TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111213 0 11 LT1 211 1 0 1269 68 1 0 3 0.7800 762 6.0100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 4549688 0 0 0 2 0 0 0 0 0 0 CHELLAMMA G,NO 1421, 9TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8480 2 1467600586 0015401681 4SL92215 SHIVARANJINI S # 1118 12TH CROSS Rajendra Nagar 111213 58 11 LT1 211 1 0 4750 107 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 1000000 BC3104530 0 0 0 1 0 0 0 0 0 0 SHIVARANJINI S,# 1118 12TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467600588 0012192000 4SL44909 ZAREEN TAJ 6TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 111213 13404 11 LT1 211 0.3800 0 1958 31 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 0 9999999 A3048876 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,6TH CROSS 1ST MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1467600245 2422568947 4SL92538 VIJAY KUMAR.B # 900,1ST MAIN,RAJENDRA NAGAR SLUM KORAMANGALA 111213 128 11 LT1 211 0.5000 0 4523 58 1 0 3 0.8000 0 0 0 0 880 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.880 (ignore if paid) 0 9999 BC3199402 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR.B,# 900,1ST MAIN,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.4000 71 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467600249 2416889321 4SL93182 CHELLAMMA 2A Koramangala 111213 0 11 LT1 211 0.5000 0 5652 117 1 0 3 0.9000 0 0 0 0 1250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1127436 0 0 0 2 0 0 0 0 0 0 CHELLAMMA,2A Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 139.1000 153 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467600244 2413394550 4SL90602 MUBEENA 96D 111213 59 11 LT1 211 1 0 6347 14 1 0 3 0.9900 0 0 0 0 570 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0905328 0 0 0 0 0 0 0 0 0 0 MUBEENA,96D 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467600378 2402192000 4SL60222 N.MUNISWAMY # 8/2, 7TH CROSS RAJENDRA NAGAR, KML 111213 18800 11 LT1 211 0.4800 0 4401 122 1 0 3 0.9300 8964 71.1300 0 0 1270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 A3048868 0 0 0 2 0 0 0 0 0 0 N.MUNISWAMY,# 8/2, 7TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1467600372 2391593111 4SL73143 G.KANDHASWAMY 1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111213 23912 11 LT1 211 0.2400 0 8212 30 1 0 3 1 0 0 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115863976D 0 0 0 0 0 0 0 0 0 0 G.KANDHASWAMY,1321,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-12-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467600370 2391192000 4SL71222 VENUGOPAL VINCENT #1349/A,10TH CROSS,1ST MAIN RAJENDRA NAGAR,KORAMANGALA 111213 22601 11 LT1 211 0.4800 0 25371 233 1 0 3 1 28331 277.3700 0 0 2590 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 100001528189D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL VINCENT,#1349/A,10TH CROSS,1ST MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467600439 2334683000 4SL73088 ABDUL KHADER 911,5TH CROSS,1ST MAIN RAJENDRA NAGAR SLUM 111213 12901 11 LT1 211 0.4800 0 13377 129 1 0 3 1 0 0 0 0 1640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001513 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111115839310D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,911,5TH CROSS,1ST MAIN RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467600389 2304672368 4SEH70305 VENKATAIAH 602A 111213 112 11 LT1 211 3 0 3877 51 1 0 3 0 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001513 0 99999 111111159676 0 0 0 0 0 0 0 0 0 0 VENKATAIAH,602A 0 0 0 0 0 0 0 0 2026-03-11 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2