1467601109 9667005664 4SL92106 MOHAN KUMAR G # 10 13TH CROSS 12TH MAIN Rajendra Nagar 111214 69 11 LT1 211 1 0 6645 173 1 0 3 0.9700 0 5.3900 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BD1019418 0 0 0 2 0 0 0 0 0 0 MOHAN KUMAR G,# 10 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467601100 9645895104 4SL92861 P CHANDRASHEKAR AND C KAVITHA 865B Rajendra Nagar 111214 7570 11 LT1 211 0.5000 0 6614 128 1 0 3 1 0 0 0 0 2160 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 111115384364 0 0 0 1 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6200 54 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467601099 9641817250 4SL95654 RINJU RAJU 870A 111214 0 11 LT1 211 1 0 434 57 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 14001514 0 0 8782878 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,870A 0 0 0 0 0 0 0 0 2026-03-11 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 1.9180 2 1467601116 9634092000 4SL25618 DEVI 23,1ST CROSS,R NAGAR KORMANGALA 111214 52850 11 LT1 211 0.0800 0 12975 183 1 0 3 1 3461 22.5000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 111114852646 0 0 0 1 0 0 0 0 0 0 DEVI,23,1ST CROSS,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 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467601367 9624751773 4SL92937 S JAYARAJ NO 57 RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 4274 107 1 0 3 1 132 0 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115827443 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,NO 57 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601240 9599231522 4SL92308 M VIJAY # 187 14TH CROSS Ambedkar Nagar 111214 0 11 LT1 211 1 0 2603 70 1 0 3 0.8800 0 0 0 0 510 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3118098 0 0 0 1 0 0 0 0 0 0 M VIJAY,# 187 14TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467601222 9554258733 4SL82783 M.ANTHONIRAJA #185,10TH MAIN,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 50110 11 LT1 211 1 0 12804 129 1 0 3 1 0 0 0 0 1360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110195662 0 0 0 1 0 0 0 0 0 0 M.ANTHONIRAJA,#185,10TH MAIN,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601225 9544883509 4SEH70908 L Amalorpava Mary. L Anthony Maria Josephine NO 671 1ST MAIN Rajendra Nagar 111214 95 11 LT1 211 1 0 30 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 100007008541 0 0 0 0 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,NO 671 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601295 9534092000 4SL22452 KANNAN 230/A,R NAGAR KORMANGALA 111214 50850 11 LT1 211 0.2000 0 3518 164 1 0 3 0.9400 1782 1 0 0 1520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3053848 0 0 0 2 0 0 0 0 0 0 KANNAN,230/A,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467601254 9527812503 4SL93209 A SASHIKALA # 232 10TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 0 18 1 0 28 1 -5 0 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111117084492D 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,# 232 10TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467601260 9518929688 4SL89981 AMBROSE 668 1ST MAIN Rajendra Nagar 111214 160 11 LT1 211 0.5000 0 2952 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 14001514 0 99999 BD0913696 0 0 0 1 0 0 0 0 0 0 AMBROSE,668 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 32.1700 42 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467600981 9477379690 4SL95351 S BHARATH AND PAVITHRA 77F 111214 0 11 LT1 211 1 0 2546 191 1 0 3 0 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 1A0000005025 0 0 0 0 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77F 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467601194 9462363635 4SL95653 RINJU RAJU 870B 111214 0 11 LT1 211 1 0 1123 147 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 14001514 0 0 8782877 0 0 0 3 0 0 0 0 0 0 RINJU RAJU,870B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7840 2 1467600979 9389982000 4SL71889 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49976 11 LT1 211 0.4800 0 20483 90 1 0 3 1 54 0 0 0 110 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.110 (ignore if paid) 0 999999 111112738253D 0 0 0 0 0 0 0 0 0 0 JAYARANI,#1015,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 94.5000 104 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 1467601207 9347703093 4SEH70792 RAJARAM AND PRAMOD S 156E KORAMANGALA5 111214 144 11 LT1 211 0.5000 0 216 101 1 0 3 0.9200 0 0 0 0 2350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 8636483 0 0 0 3 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156E KORAMANGALA5 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 377.5800 0 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467601195 9341817378 4SEH74014 CHANNAKESHAVA 233B KORAMANGALA 111214 0 11 LT1 211 1 0 1440 33 1 0 3 0.9000 8 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4045969 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1860 2 1467601270 9315624035 4SL93889 MARY 260A RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1294 39 1 0 3 0.9200 -36 0 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 100000 3964853 0 0 0 1 0 0 0 0 0 0 MARY,260A RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.8980 2 1467601269 9302932865 4SL76990 D.CHINNA DURAI NO. 177A 14TH CROSS 111214 48600 11 LT1 211 0.4800 0 2576 14 1 0 3 0.9900 116 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111115863421 0 0 0 2 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1467601274 9289982000 4SEH58123 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50625 11 LT1 211 2 0 20512 72 1 0 3 1 45 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111112956818D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2025-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601067 9264186877 4SL92373 RAJU RAM 559E Rajendra Nagar 111214 186 11 LT1 211 1 0 3316 74 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 14001514 0 100000 BC3155352 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-12-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467601058 9253695441 4SL92004 LAKSHMI # 258A 11TH CROSS Rajendra Nagar 111214 143 11 LT1 211 0.5000 0 2668 106 1 0 3 0.9900 2386 17.5100 0 0 520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3056297 0 0 0 2 0 0 0 0 0 0 LAKSHMI,# 258A 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467601423 9234092000 4SL41984 KRISHNAPPA #321 3RD CROSS RAJENDRA NAGAR 111214 0 11 LT1 211 0.2400 0 321 5 1 0 3 0.8300 -81 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 A3428048 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#321 3RD CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467601424 9233216696 4SL79658 S.NAGARAJ 173,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 111214 49625 11 LT1 211 0.4800 0 16041 24 1 0 3 0 0 0 0 0 1010 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112741097D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,173,RAJENDRA NAGAR,KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467601420 9199982000 4SL67606 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51425 11 LT1 211 0.2400 0 17785 94 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001536999D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467600989 9189982000 4SL72900 SAROJAMMA 997,11TH MAIN,RAJENDRA NAGAR - 111214 51325 11 LT1 211 0.4800 0 8811 19 1 0 3 1 -63 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111113330176D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,997,11TH MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601218 9142085756 4SL92862 P CHANDRASHEKAR AND C KAVITHA 865D Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 4400 90 1 0 3 1 2068 17.4300 0 0 1180 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111115384366 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601311 9129798632 4SEH70581 M Anthonyraja 185C 10th Main 13th cross 111214 21 11 LT1 211 1 0 4067 43 1 0 3 0.9800 0 0 0 0 300 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2620074 0 0 0 1 0 0 0 0 0 0 M Anthonyraja,185C 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-03-11 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 0.9400 2 1467601251 9103274786 4SL80650 PUSHPA NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54700 11 LT1 211 0.4800 0 9304 92 1 0 3 1 -4 0 0 0 270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112711512 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269 D,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601182 9044092000 4SEH2625 MALAVAN 401 KORMANGALA 111214 48350 11 LT1 211 2 0 177 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001540178D 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601188 9040886280 4SEH72525 S JAYARAJ 57B RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 893 20 1 0 3 1 284 1.2000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111115827439 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1467601176 9034092000 4SL46740 MARIMUTHHU NO.866 KML 111214 57500 11 LT1 211 0.3200 0 6680 87 1 0 3 0.9800 446 1.4900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 999999 BC2460475 0 0 0 1 0 0 0 0 0 0 MARIMUTHHU,NO.866 KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467601275 9023603740 4SL81631 JAYARANI 1015A 111214 50025 11 LT1 211 0.4800 0 7554 50 1 0 3 1 868 5.7700 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111192588 0 0 0 0 0 0 0 0 0 0 JAYARANI,1015A 0 0 0 0 0 0 0 0 2026-03-11 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 1467601273 9020961980 4SEH62056 MUSHTARI BANO 863A 13TH CROSS, RAJENDRANAGAR 111214 57050 11 LT1 211 0 1 7141 50 1 0 3 0.9500 2 0 0 0 1120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112708835 0 0 0 0 0 0 0 0 0 0 MUSHTARI BANO,863A 13TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1467601474 8989982000 4SL68056 GOPI #846,RAJENDRA NAGAR KORAMANGALA 111214 51475 11 LT1 211 0.4800 0 16468 121 1 0 3 1 55 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001515285D 0 0 0 1 0 0 0 0 0 0 GOPI,#846,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467600964 8972541186 4SL93966 SAGAYAMARIANATHAN # 235 5TH MAIN 13TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 0.5000 0 2152 60 1 0 3 0.8000 0 0 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 3971317 0 0 0 0 0 0 0 0 0 0 SAGAYAMARIANATHAN,# 235 5TH MAIN 13TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2340 2 1467600969 8969429097 4SEH69993 GOWRI.K 181C 111214 47 11 LT1 211 1 0 1536 24 1 0 3 0.5300 674 5.8500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 99999 BC2485494 0 0 0 1 0 0 0 0 0 0 GOWRI.K,181C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467601079 1415908704 4SL91379 P VANI 176D Rajendra Nagar 111214 62 11 LT1 211 0.5000 0 5825 42 1 0 3 0.9300 787 6.2100 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD1000842 0 0 0 2 0 0 0 0 0 0 P VANI,176D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467601077 1414267738 4SL91809 PAVAI 305B RAJENDRA NAGAR, 111214 215 11 LT1 211 1 0 5094 20 1 0 3 0.9900 -18 14.5100 0 0 730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2991178 0 0 0 2 0 0 0 0 0 0 PAVAI,305B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467601076 1389982000 4SEH58121 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50550 11 LT1 211 2 0 13166 139 1 0 3 1 625 0 0 0 1270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111112714650D 0 0 0 1 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-10-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601080 1374746109 4SL88855 LAKSHMI 669C 111214 117 11 LT1 211 1 0 4793 53 1 0 3 0.9000 327 2.1700 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2406604 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467601395 1357647269 4SL92485 DEEPA.V # 165/A, 14TH CROSS, 111214 114 11 LT1 211 1 0 2383 11 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 14001514 0 100000 BC3134586 0 0 0 1 0 0 0 0 0 0 DEEPA.V,# 165/A, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467601465 1340199399 4SL84838 RAMAIAH.D 180B 111214 49777 11 LT1 211 0.4800 0 9905 39 1 0 3 1 54 0 0 0 960 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2020008 0 0 0 1 0 0 0 0 0 0 RAMAIAH.D,180B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467601460 1323538179 4SL93857 KALAIVANAN 155A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2966 55 1 0 3 0.7600 7 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3953578 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1467601468 1322591339 4SL88857 LAKSHMI 669D 111214 223 11 LT1 211 1 0 5118 46 1 0 3 0.7900 163 1 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2406606 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467601228 7648491264 4SL90804 SITA DEVI 160C 14TH CROSS 111214 184 11 LT1 211 0.5000 0 8593 73 1 0 3 0.9900 215 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2673877 0 0 0 2 0 0 0 0 0 0 SITA DEVI,160C 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467601224 7640989930 4SL94706 C NATARAJ AND VANITHA N 401F KORAMANGALA 111214 0 11 LT1 211 1 0 1393 61 1 0 3 0.8400 313 1.3300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4550296 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401F KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2470 2 1467601436 1245373022 4SL95122 MOHAMMED MUBARAK 07B KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2073 89 1 0 3 0.6400 1562 9.6900 0 0 1240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 8738316 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,07B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.3120 2 1467601426 1238421331 4SL93794 AMALORPA MARY 152E RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2169 78 1 0 3 0.9100 4763 38.5500 0 0 640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 0 3954219 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152E RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1467601439 1234092000 4SL45390 M. KUMAR 675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 111214 53650 11 LT1 211 0.8000 0 15204 143 1 0 3 1 0 9.2600 0 0 670 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001523284D 0 0 0 1 0 0 0 0 0 0 M. KUMAR,675 13TH CROSS 12TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 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 1 2 1467601029 1205357671 4SL77844 MARY NO. 260 11TH CROSS, RAJENDRA NAGAR 111214 51700 11 LT1 211 0.4800 0 3635 66 1 0 3 1 1326 11.1300 0 0 850 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111113049746 0 0 0 0 0 0 0 0 0 0 MARY,NO. 260 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 30.0800 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601031 1199982000 4SL68547 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52300 11 LT1 211 0.2400 0 5976 45 1 0 3 1 160 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001528459D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601037 1185493000 4SL73065 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57300 11 LT1 211 0.5000 0 7192 17 1 0 3 1 9 0 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111115848201D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467601402 1144092000 4SEH12686 H LOUIS 175,2ND STAGE,R NAGAR KORMANGALA 111214 49529 11 LT1 211 2 0 2281 85 1 0 3 0.8700 -103 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053846 0 0 0 2 0 0 0 0 0 0 H LOUIS,175,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467601447 1134092000 4SL45787 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56800 11 LT1 211 0.4800 0 407 6 1 0 3 0.8900 0 0 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3043194 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467601449 1128378252 4SL91052 L Amalorpava Mary. L Anthony Maria Josephine 671C Rajendra Nagar 111214 147 11 LT1 211 0.5000 0 5552 83 1 0 3 0.8700 0 0 0 0 100 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BD1006097 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467601414 1024980037 4SL94476 MUNIYAMMA NO 167, 13TH CROSS, 7TH MAIN RAJENDRANAGAR, 111214 0 11 LT1 211 1 0 456 12 1 0 3 0.9800 -43 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 4057037 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO 167, 13TH CROSS, 7TH MAIN RAJENDRANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2990 2 1467601410 1024092000 4SL58765 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49100 11 LT1 211 0.2400 0 1714 47 1 0 3 1 54 1 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3428466 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467601413 1018143279 4SL95348 S BHARATH AND PAVITHRA 77C 111214 0 11 LT1 211 1 0 1364 85 1 0 3 0.6900 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712423 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467600998 1003008088 4SL92437 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 100 11 LT1 211 0.5000 0 4126 82 1 0 3 0.9300 0 0 0 0 750 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3180429 0 0 0 1 0 0 0 0 0 0 P VANI,# 176 14TH CROSS 9TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2024-01-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467601000 0986679020 4SL85116 CHANNAMMA 267A 111214 54108 11 LT1 211 0.4800 0 4820 35 1 0 3 1 374 1.5600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111111191944 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267A 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 1467601095 0984985576 4SEH64574 ANTHONY GRACY NO.170,RAJENDRA NAGAR,KORAMANAGALA 111214 53560 11 LT1 211 1 0 1504 21 1 0 3 1 0 1.7200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 40 0 14001514 0 99999 111111225085 0 0 0 0 0 0 0 0 0 0 ANTHONY GRACY,NO.170,RAJENDRA NAGAR,KORAMANAGALA 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 1467601066 2612128750 4SL86431 RAVI KUMAR KHERDEKAR # 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 141 11 LT1 211 0.4800 0 7887 57 1 0 3 1 0 0 0 0 1010 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111158946 0 0 0 5 0 0 0 0 0 0 RAVI KUMAR KHERDEKAR,# 238,2ND MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9900 2 1467601096 2599126133 4SL90828 RAJARAM AND PRAMOD S 156A KORAMANGALA 111214 125 11 LT1 211 0.5000 0 621 30 1 0 3 1 354 1.4800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 100006685018 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601098 2579027255 4SL91865 KANTHA # 677A 11TH CROSS Rajendra Nagar 111214 36 11 LT1 211 1 0 9099 160 1 0 3 0.9700 614 0 0 0 2490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 BD1035023 0 0 0 3 0 0 0 0 0 0 KANTHA,# 677A 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2025-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467601425 2574630451 4SL95353 S BHARATH AND PAVITHRA 77H 111214 0 11 LT1 211 1 0 323 22 1 0 3 0.9500 2498 20.2800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712428 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77H 0 0 0 0 0 0 0 0 2026-03-11 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 1.0330 2 1467601422 2559193141 4SEH70691 P DUDARAM AND DURGA 151 7TH MAIN Rajendra Nagar 111214 101 11 LT1 211 2 0 3500 48 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 14001514 0 99999 BC2649361 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.8600 2 1467601419 2533002925 4SL93868 KAREEM M D 231B 111214 0 11 LT1 211 0.5000 0 1996 36 1 0 3 0.9400 1252 10.2200 0 0 500 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 100000 3953590 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2550 2 1467600955 2519698168 4SL80653 PUSHPA NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54500 11 LT1 211 0.4800 0 8458 70 1 0 3 1 0 0 0 0 780 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112955037 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269 B,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601117 2499209937 4SL93859 KALAIVANAN 155B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 4209 141 1 0 3 0.9300 0 0 0 0 290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3953580 0 0 0 2 0 0 0 0 0 0 KALAIVANAN,155B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 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 1.6780 2 1467601115 2489982000 4SL70612 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54350 11 LT1 211 0.2600 0 13706 137 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001530034D 0 0 0 1 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601292 2453737260 4SEH70687 P DUDARAM AND DURGA 151C Rajendra Nagar 111214 34 11 LT1 211 2 0 8939 74 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 14001514 0 99999 BC2649357 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467601283 2450481044 4SL90976 S Varalakshmi 243A Rajendra Nagar 111214 54 11 LT1 211 0.5000 0 6799 63 1 0 3 0.8900 164 1 0 0 1520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2811987 0 0 0 2 0 0 0 0 0 0 S Varalakshmi,243A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467600957 2424092000 4SL11873 RAJI 266 12TH MAIN,R NAGAR KORMANGALA 111214 53955 11 LT1 211 0.0800 0 4056 125 1 0 3 1 559 4.7600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001519113D 0 0 0 0 0 0 0 0 0 0 RAJI,266 12TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467601130 2403476149 4SL94615 S VARALAKSHMI NO 243,11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3276 53 1 0 3 0.9000 -363 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 4549687 0 0 0 2 0 0 0 0 0 0 S VARALAKSHMI,NO 243,11TH 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 2025-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 2 1467601113 2399982000 4SL66647 PAVIAH 170,8TH CROSS RAJENDRA NAGAR 111214 48526 11 LT1 211 0.4800 0 11050 98 1 0 3 1 0 0 0 0 1530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001515304D 0 0 0 1 0 0 0 0 0 0 PAVIAH,170,8TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601120 2389982000 4SEH56839 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56000 11 LT1 211 0 1 14976 88 1 0 3 1 2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001513655D 0 0 0 1 0 0 0 0 1 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467601119 2389848226 4SL91604 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE #671 1ST MAIN Rajendra Nagar 111214 98 11 LT1 211 1 0 6375 53 1 0 3 0.9900 0 0 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2928540 0 0 0 0 0 0 0 0 0 0 L AMALORPAVA MARY. L ANTHONY MARIA JOSEPHINE,#671 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467601118 2385474791 4SL83208 RAJI #266A,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53970 11 LT1 211 0.4800 0 5061 13 1 0 3 1 -1 1.2400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110100392 0 0 0 0 0 0 0 0 0 0 RAJI,#266A,12TH 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 29.3300 39 2023-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601111 2373942229 4SL82185 NAJEEMA BANU NO.204 A,RAJENDRA NAGAR,KORAMANGALA 111214 49487 11 LT1 211 0.4800 0 7777 80 1 0 3 1 0 0 0 0 1180 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110088946 0 0 0 1 0 0 0 0 0 0 NAJEEMA BANU,NO.204 A,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 82.1700 90 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467601242 2328287473 4SL79217 SYED AMEEN 108 13 CROSS 111214 58105 11 LT1 211 0.4800 0 11051 125 1 0 3 1 -5 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111112850868D 0 0 0 2 0 0 0 0 0 0 SYED AMEEN,108 13 CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467601401 2327224970 4SL92006 R KUMAR 165A Rajendra Nagar 111214 135 11 LT1 211 0.5000 0 4727 77 1 0 3 0.8500 0 1.7300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC3080848 0 0 0 1 0 0 0 0 0 0 R KUMAR,165A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467601484 2322701788 4SL92005 LAKSHMI # 258 11TH CROSS Rajendra Nagar 111214 107 11 LT1 211 0.5000 0 1408 93 1 0 3 0.9700 0 19.2200 0 0 270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3056298 0 0 0 3 0 0 0 0 0 0 LAKSHMI,# 258 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 2.6100 2 1467601135 2304637461 4SL92027 R DHAKSHINA MURTHY # 186 13TH CROSS Rajendra Nagar 111214 130 11 LT1 211 0.5000 0 7845 105 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1018187 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,# 186 13TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467601133 2299982000 4SL11881 GOVINDA SWAMY 864,R NAGAR KORMANGALA 111214 57200 11 LT1 211 0.0800 0 1087 52 1 0 3 0.9100 197 1.4300 0 0 240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3428053 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,864,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 46.7500 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467601129 2289982000 4SEH57464 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 51976 11 LT1 211 0 1 5948 36 1 0 3 1 -14 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001535565D 0 0 0 0 0 0 0 0 1 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601373 2264953201 4SL90904 RANI # 128, 8TH CROSS, 111214 7530 11 LT1 211 1 0 2969 29 1 0 3 0.9300 1137 8.2100 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD0937153 0 0 0 0 0 0 0 0 0 0 RANI,# 128, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467601366 2246515075 4SL90432 ELUMALAI SHARADHA 76A Rajendra Nagar 111214 140 11 LT1 211 0.5000 0 8491 203 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 14001514 0 99999 BC2594445 0 0 0 2 0 0 0 0 0 0 ELUMALAI SHARADHA,76A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467601354 2239832398 4SL93867 KAREEM M D 231E 111214 0 11 LT1 211 0.5000 0 2605 118 1 0 3 0.9500 0 0 0 0 600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 100000 3953589 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231E 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8850 2 1467601364 2238723502 4SL94336 A RAJA NO 3, 1ST CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2373 60 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 14001514 0 1000000 4045068 0 0 0 2 0 0 0 0 0 0 A RAJA,NO 3, 1ST CROSS, 1ST MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7330 2 1467601470 2234391192 4SL89653 GOWRI.K 181B 111214 15 11 LT1 211 1 0 12163 93 1 0 3 0.9000 2567 30.7500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2485491 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467600982 2234092000 4SL45353 MUSHTAR BANU 863 13TH CROSS RAJENDRANAGAR SLUM 111214 57150 11 LT1 211 0.3800 0 2768 65 1 0 3 0.9600 23 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3428057 0 0 0 0 0 0 0 0 0 0 MUSHTAR BANU,863 13TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467600980 2231651887 4SL93858 KALAIVANAN 155C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 996 16 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 14001514 0 100000 3953579 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,155C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.2660 2 1467601430 0438339434 4SEH70689 P DUDARAM AND DURGA 151B Rajendra Nagar 111214 150 11 LT1 211 2 0 7601 91 1 0 3 0.9400 -825 0 0 0 390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2649359 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467601417 0434092000 4SL39390 PAVAIAH #170,8TH CROSS,R.NAGAR KORMANGALA 111214 48525 11 LT1 211 0.0800 0 2091 44 1 0 3 0.9300 0 0 0 0 740 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3053854 0 0 0 0 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,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 39 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467601192 2185493000 4SL73066 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57350 11 LT1 211 0.5000 0 14696 71 1 0 3 1 -10 1.0700 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111115860733D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601304 2149185923 4SL82195 ANTHONY GRACY 170A 111214 53565 11 LT1 211 0.4800 0 12183 160 1 0 3 1 0 1.7900 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110210848 0 0 0 0 0 0 0 0 0 0 ANTHONY GRACY,170A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601091 2099982000 4SL68411 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58102 11 LT1 211 0.2400 0 16118 17 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001523286D 0 0 0 1 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2026-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601089 2074094856 4SL91381 P VANI 176C Rajendra Nagar 111214 2 11 LT1 211 0.5000 0 6078 73 1 0 3 0.9700 273 1.1800 0 0 1570 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BD1000844 0 0 0 2 0 0 0 0 0 0 P VANI,176C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467601086 2069085002 4SL92640 SHANTHI 130B 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 1745 44 1 0 3 0.8800 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD1089036 0 0 0 0 0 0 0 0 0 0 SHANTHI,130B 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467601393 2064672414 4SEH71793 RAJU RAM # 559 11TH CROSS 13TH MAIN Rajendra Nagar 111214 71 11 LT1 211 4 0 2950 38 1 0 3 0.9500 -184 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC3155356 0 0 0 3 0 0 0 0 0 0 RAJU RAM,# 559 11TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1467601456 2045343628 4SL94563 M RAVI NO 262,13TH CROSS80 FEET ROA, 11TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3375 124 1 0 3 0.8400 0 0 0 0 1250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 4053597 0 0 0 2 0 0 0 0 0 0 M RAVI,NO 262,13TH CROSS80 FEET ROA, 11TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5580 2 1467601450 2044092000 4SL11847 A MANIKAN 279 11TH MAIN,R NAGAR KORMANGALA 111214 54101 11 LT1 211 0.0800 0 2343 73 1 0 3 0.8100 -55 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3048578 0 0 0 1 0 0 0 0 0 0 A MANIKAN,279 11TH MAIN,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467601448 2034092000 4SL5152 R KUMAR 165 9TH CROSS KORMANGALA 111214 48100 11 LT1 211 0.0800 0 3082 69 1 0 3 0.8100 744 5.6800 0 0 280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3053841 0 0 0 2 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467601457 2032889107 4SL85613 ABEL # 676,15TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 52752 11 LT1 211 1 0 6609 52 1 0 3 0.7900 271 1.1100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2130067 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,15TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467601074 2011412091 4SL91129 DEEPA V NO 165/A 14TH CROSS, 2ND STAGE 111214 82 11 LT1 211 1 0 7326 146 1 0 3 0.9800 -13 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1008193 0 0 0 2 0 0 0 0 0 0 DEEPA V,NO 165/A 14TH CROSS, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467601444 1945583609 4SL81632 JAYARANI #1015,RAJENDRA NAGAR, KORAMANGALA 111214 50051 11 LT1 211 0.4800 0 12020 71 1 0 3 1 0 0 0 0 680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111183922 0 0 0 0 0 0 0 0 0 0 JAYARANI,#1015,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 97.5000 107 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601445 1933660920 4SL89237 ABEL # 676,RAJENDRA NAGAR,KORAMANGALA 111214 44 11 LT1 211 1 0 364 0 1 0 28 1 1736 14.1300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110222618 0 0 0 0 0 0 0 0 0 0 ABEL,# 676,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601443 1924092000 4SL50352 A.PERUMAL NO.340 KORAMANGALA 2ND STAGE 111214 50276 11 LT1 211 0.2400 0 6260 110 1 0 3 0.9100 2052 17.3500 0 0 1530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3294778 0 0 0 1 0 0 0 0 0 0 A.PERUMAL,NO.340 KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467600959 3524092000 4SEH5133 PUSHPARAJ 300,2ND STAGE KORMANGALA 111214 57750 11 LT1 211 2 0 2028 44 1 0 3 0.8300 -1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3048564 0 0 0 2 0 0 0 0 0 0 PUSHPARAJ,300,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467601027 3499982000 4SL65834 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51555 11 LT1 211 0.1800 0 9197 64 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001533218D 0 0 0 0 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601025 3489982000 4SEH56832 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54800 11 LT1 211 2 0 1970 28 1 0 3 0.9300 3 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053592 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467601023 3484766856 4SL94701 C NATARAJ AND VANITHA N 401C KORAMANGALA 111214 0 11 LT1 211 1 0 969 32 1 0 3 0.9200 116 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4550291 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401C KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0730 2 1467601388 3454663606 4SL90975 S Varalakshmi 243 11TH CROSS Rajendra Nagar 111214 216 11 LT1 211 0.5000 0 4751 128 1 0 3 0.8600 5341 43.0200 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2811986 0 0 0 2 0 0 0 0 0 0 S Varalakshmi,243 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467601479 3434092000 4SL38676 KAMAKSHI #191, KORMANGALA 111214 48575 11 LT1 211 0.2000 0 1463 54 1 0 3 0.7600 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053860 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,#191, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467601011 3424092000 4SL26511 LAKSHMI 109,2ND STAGE,R NAGAR KORMANGALA 111214 53150 11 LT1 211 0.1600 0 2402 76 1 0 3 0.8600 273 1.1800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3428043 0 0 0 2 0 0 0 0 0 0 LAKSHMI,109,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-01-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467601006 3409339325 4SL91503 MUNIYAMMA # 167 13TH CROSS 7TH MAIN Rajendra Nagar 111214 235 11 LT1 211 1 0 22098 260 1 0 3 0.9700 6095 58.2500 0 0 2228 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.2228 (ignore if paid) 0 99999 BD0945686 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 167 13TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 292.4200 0 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467601004 3395985466 4SL90516 Y ELISHAMMA #191 14TH CROSS RAJENDRA NAGAR KML 111214 159 11 LT1 211 1 0 8642 28 1 0 3 0.8800 0 1 0 0 1840 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BD0903022 0 0 0 3 0 0 0 0 0 0 Y ELISHAMMA,#191 14TH 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 0 206.5000 0 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467601003 3389982000 4SEH56838 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56100 11 LT1 211 2 0 5334 22 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001540514D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601455 3360224379 4SL94564 M RAVI 262D KORAMANGALA 111214 0 11 LT1 211 1 0 1984 64 1 0 3 0.8200 0 0 0 0 580 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4053598 0 0 0 1 0 0 0 0 0 0 M RAVI,262D KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4350 2 1467601458 3343168476 4SEH65952 REKHA DEVI # 175D,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49680 11 LT1 211 1 0 6467 101 1 0 3 0.8800 0 0 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999 BC1951945 0 0 0 1 0 0 0 0 0 0 REKHA DEVI,# 175D,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467601045 3333010567 4SL94689 RATHNAMMA 187A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 1545 78 1 0 3 0.7900 3468 22.1800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4550309 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,187A 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 2.4800 2 1467601051 3324092000 4SL56035 PATHI NATHA GPA S.JAYARAJ RAJENDRA NAGAR - 111214 54451 11 LT1 211 1 0 21192 125 1 0 3 1 1218 11.1100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001543882D 0 0 0 1 0 0 0 0 0 0 PATHI NATHA GPA S.JAYARAJ,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467601021 3319213896 4SL94062 CHANNAKESHAVA 233A KORAMANGALA 111214 0 11 LT1 211 1 0 4206 48 1 0 3 0.7900 -3 0 0 0 1650 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 4043025 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467601110 3304419366 4SL92114 CHANDRAKALA # 154 7TH MAIN Rajendra Nagar 111214 104 11 LT1 211 1 0 3469 1 1 0 3 0.3500 815 6.4800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 99999 BD1021176 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,# 154 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467601101 3294007685 4SL92307 M VIJAY 187A Ambedkar Nagar 111214 0 11 LT1 211 1 0 6285 96 1 0 3 0.9800 0 0 0 0 1770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 BC3118099 0 0 0 2 0 0 0 0 0 0 M VIJAY,187A Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467601104 3289982000 4SL71393 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52075 11 LT1 211 1 0 3702 27 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001519885D 0 0 0 1 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 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 1.2000 2 1467601478 3244383767 4SL90829 RAJARAM AND PRAMOD S 156C KORAMANGALA1 111214 164 11 LT1 211 0.5000 0 3883 61 1 0 3 1 0 0 0 0 350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006685019 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156C KORAMANGALA1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601002 3201600595 4SL94700 C NATARAJ AND VANITHA N 401A KORAMANGALA 111214 0 11 LT1 211 1 0 1837 67 1 0 3 0.8900 374 2.8500 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4550290 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467600997 3199982000 4SL67824 SAROJAMMA #997,11TH MAIN RAJENDRA NAGAR 111214 51275 11 LT1 211 1 0 3093 27 1 0 3 0.7800 0 0 0 0 1220 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3053596 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#997,11TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467601010 3185493000 4SEH58854 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57400 11 LT1 211 0 1 5744 37 1 0 3 1 239 1.0900 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115839182D 0 0 0 0 0 0 0 0 1 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601001 3183404016 4SL81318 KAMALA NO.195 D,RAJENDRA NAGAR,KORAMANGALA 111214 50225 11 LT1 211 0.4800 0 7584 33 1 0 3 1 0 0 0 0 480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116020085 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.195 D,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601385 3134092000 4SL46805 ANTHONIAMMA NO.6, 1ST BLK 2ND STAGE 111214 53550 11 LT1 211 0.3200 0 1118 26 1 0 3 1 49 1 0 0 260 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3343533 0 0 0 1 0 0 0 0 0 0 ANTHONIAMMA,NO.6, 1ST BLK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467601088 3124092000 4SL58534 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 56950 11 LT1 211 0.4800 0 3014 47 1 0 3 0.9400 0 0 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3428051 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467601085 3099982000 4SL68410 M.PUNITHA #18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 111214 58101 11 LT1 211 0.2400 0 1365 19 1 0 3 1 -2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001510384D 0 0 0 0 0 0 0 0 0 0 M.PUNITHA,#18,RAJENDRA NAGAR 2ND STAGE,KORAMANAGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2026-02-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1467601415 3066695916 4SL89882 AMAVASY NO 303 13 th Cross 111214 189 11 LT1 211 1 0 3871 43 1 0 3 0.7600 1120 10.1200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 99999 BD0881804 0 0 0 1 0 0 0 0 0 0 AMAVASY,NO 303 13 th Cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467601476 3044583966 4SL91582 ARULKODI 192/1A RAJENDRA NAGAR, 80 FT ROAD 111214 213 11 LT1 211 1 0 4258 54 1 0 3 0.9800 0 0 0 0 480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1001118 0 0 0 0 0 0 0 0 0 0 ARULKODI,192/1A RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467601475 3034092000 4SL5151 R KUMAR 165 9TH CROSS KORMANGALA 111214 48075 11 LT1 211 0.2000 0 15166 4 1 0 3 1 -25 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001511017D 0 0 0 1 0 0 0 0 0 0 R KUMAR,165 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601093 3014854798 4SL89881 KALA NO 197 7th Main 111214 217 11 LT1 211 1 0 8753 83 1 0 3 0.9800 567 5.2300 0 0 910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BD0881806 0 0 0 1 0 0 0 0 0 0 KALA,NO 197 7th Main 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467601453 2954710907 4SL92275 KANIKAMARY 162C 14TH CROSS 111214 27 11 LT1 211 1 0 2481 54 1 0 3 0.6800 0 0 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1082333 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162C 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467600983 1308354821 4SL81319 KAMALA NO.195 B,RAJENDRA NAGAR,KORAMANGALA 111214 50275 11 LT1 211 0.4800 0 14616 122 1 0 3 1 163 0 0 0 1910 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111116092149 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467600984 1299982000 4SL67483 MUTHU #15,RAJENDRA NAGAR KORAMANGALA 111214 53350 11 LT1 211 0.4800 0 16659 209 1 0 3 1 0 0 0 0 1620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100001542628D 0 0 0 1 0 0 0 0 0 0 MUTHU,#15,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467601064 2899052411 4SEH69106 LAKSHMI 669B 111214 64 11 LT1 211 1 0 1839 83 1 0 3 0.9900 474 2.0800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2406601 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467601057 2895918093 4SL92113 CHANDRAKALA 154A Rajendra Nagar 111214 56 11 LT1 211 1 0 2280 51 1 0 3 0.6800 1944 16.7700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD1021175 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,154A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467601060 2887664449 4SL95652 RINJU RAJU NO 870 13TH CROSS 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 564 90 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 14001514 0 0 8782876 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870 13TH CROSS 12TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7160 2 1467601403 2874974359 4SL90515 Y ELISHAMMA 191B RAJENDRA NAGAR KML 111214 99 11 LT1 211 1 0 14745 175 1 0 3 0.8200 0 0 0 0 2380 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 BD0903021 0 0 0 2 0 0 0 0 0 0 Y ELISHAMMA,191B RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467600996 2799904279 4SL94688 RATHNAMMA # 187 10TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 0 0 1 0 28 1 2111 17.4200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111124665490 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 187 10TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 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 1467601009 2789982000 4SEH56402 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51927 11 LT1 211 2 0 21548 191 1 0 3 1 21 0 0 0 2120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100001512540D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467601392 2759998867 4SL90705 MAHENDRA SOLANKI 172A Rajendra Nagar 111214 228 11 LT1 211 1 0 7384 146 1 0 3 0.9800 655 4.5800 0 0 1020 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0924121 0 0 0 2 0 0 0 0 0 0 MAHENDRA SOLANKI,172A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467601030 2690214112 4SL92863 P CHANDRASHEKAR AND C KAVITHA 865C Rajendra Nagar 111214 7550 11 LT1 211 0.5000 0 4135 47 1 0 3 1 1096 13.9100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 100000 111115384372 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1300 86 2025-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601406 2634092000 4SL20908 RAJU 28 ,2ND STAGE,R NAGAR KORMANGALA 111214 58103 11 LT1 211 0.2000 0 5206 128 1 0 3 0.8100 1431 11.8100 0 0 1090 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3048565 0 0 0 1 0 0 0 0 0 0 RAJU,28 ,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467601408 2627770508 4SL93795 AMALORPA MARY 152D RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1319 57 1 0 3 0.8700 156 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3954220 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152D RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1467601069 2615811529 4SL80652 PUSHPA NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54600 11 LT1 211 0.4800 0 6064 31 1 0 3 1 7 0 0 0 240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112755727 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269 C,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601219 4522168062 4SL92864 P CHANDRASHEKAR AND C KAVITHA # 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 0.5000 0 1638 33 1 0 3 1 918 11.7300 0 0 300 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115384367 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,# 865 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601227 4503500283 4SL91808 PAVAI 305D RAJENDRA NAGAR, 111214 11 11 LT1 211 1 0 4005 65 1 0 3 0.9900 1678 10.8100 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2991177 0 0 0 2 0 0 0 0 0 0 PAVAI,305D RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 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 1.9300 2 1467601221 4499982000 4SL65833 M.RAJA RAM #236,13TH CROSS RAJENDRA NAGAR 111214 51560 11 LT1 211 0.1800 0 22350 78 1 0 3 1 -176 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001513010D 0 0 0 1 0 0 0 0 0 0 M.RAJA RAM,#236,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467601371 4489982000 4SEH56831 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54750 11 LT1 211 2 0 7387 34 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001516491D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601358 4486936309 4SL94650 H.LOUIS # 175,2ND STAGE,RAJENDRA NAGAR , KORAMANGALA 111214 0 11 LT1 211 1 0 1164 45 1 0 3 0.9000 -64 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 4093199 0 0 0 1 0 0 0 0 0 0 H.LOUIS,# 175,2ND STAGE,RAJENDRA NAGAR , KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5620 2 1467601163 8934092000 4SL11872 NARASAMMA 240 2ND MAIN,R NAGAR KORMANGALA 111214 51600 11 LT1 211 0.0800 0 18820 100 1 0 3 1 -1 0 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001525177AD 0 0 0 1 0 0 0 0 0 0 NARASAMMA,240 2ND MAIN,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 96.4200 106 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467601167 8929978203 4SL94483 PAUL RAJ 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1262 48 1 0 3 0.9500 277 2.1900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4054975 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,246B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3230 2 1467601345 8919565043 4SL95349 S BHARATH AND PAVITHRA 77D 111214 0 11 LT1 211 1 0 973 68 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 14001514 0 0 8712424 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0980 2 1467601330 8914092000 4SL59502 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57650 11 LT1 211 0.2400 0 3059 38 1 0 3 1 -28 0 0 0 1170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3048563 0 0 0 1 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467601336 8903865785 4SL90499 AROCKYA MARY NO-31 2ND STAGE 1ST BLOCK 111214 238 11 LT1 211 1 0 3688 17 1 0 3 0.9500 274 1.9400 0 0 380 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0903020 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,NO-31 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467601331 8889982000 4SL69668 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56250 11 LT1 211 1 0 13766 147 1 0 3 1 0 0 0 0 240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001528068D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601177 8852489166 4SL92936 S JAYARAJ 57A RAJENDRA NAGAR 111214 0 11 LT1 211 1 0 955 18 1 0 3 1 264 1.0700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111115827441 0 0 0 0 0 0 0 0 0 0 S JAYARAJ,57A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1467601287 8837081785 4SEH70710 MAHENDRA SOLANKI 172 13TH CROSS Rajendra Nagar 111214 221 11 LT1 211 2 0 7648 99 1 0 3 0.8300 2152 14.1900 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0924122 0 0 0 3 0 0 0 0 0 0 MAHENDRA SOLANKI,172 13TH 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 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1467601327 8834408669 4SL93206 A SASHIKALA 232A Rajendra Nagar 111214 0 11 LT1 211 1 0 9282 14 1 0 3 1 -1 0 0 0 1600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111117084491 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601315 8828504363 4SL95347 S BHARATH AND PAVITHRA 77B 111214 0 11 LT1 211 1 0 1090 41 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712422 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8630 2 1467601239 8824092000 4SL54269 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50875 11 LT1 211 0.2400 0 1088 12 1 0 3 0 -84 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053852 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467601244 8815305957 4SL94065 CHANNAKESHAVA NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA KORAMANGALA 111214 0 11 LT1 211 1 0 2168 45 1 0 3 0.7500 5 5.7700 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 4045968 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,NO 233,10TH MAIN 13TH CROSS RAJENDRANAGARA KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3930 2 1467601243 8804704002 4SL90498 AROCKYA MARY 31B 2ND STAGE 1ST BLOCK 111214 20 11 LT1 211 1 0 5564 61 1 0 3 0.9400 0 1 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0903019 0 0 0 0 0 0 0 0 0 0 AROCKYA MARY,31B 2ND STAGE 1ST BLOCK 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 1467600961 8790018344 4SL95666 M BALAKRISHNA NO 240, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 823 74 1 0 3 1 637 2.6200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 1A0000007033 0 0 0 0 0 0 0 0 0 0 M BALAKRISHNA,NO 240, 11TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467600962 8784209000 4SL77356 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111214 48450 11 LT1 211 1 0 8465 22 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111115860770D 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601143 8743677696 4SL95345 S BHARATH AND PAVITHRA NO 77/A 78/A 12TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2352 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 14001514 0 0 8712420 0 0 0 3 0 0 0 0 0 0 S BHARATH AND PAVITHRA,NO 77/A 78/A 12TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 2.5980 2 1467601268 8709661532 4SL92044 MARY RANI NO 179 10TH MAIN 111214 108 11 LT1 211 1 0 5040 44 1 0 3 0.7600 0 1 0 0 1500 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 BC3059205 0 0 0 1 0 0 0 0 0 0 MARY RANI,NO 179 10TH MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467601202 8657682493 4SL91080 S NAGARAJ 173C Rajendra Nagar 111214 248 11 LT1 211 0.5000 0 3149 63 1 0 3 0.9800 0 0 0 0 520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC2846202 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,173C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.9100 2 1467601226 6824092000 4SL54450 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58050 11 LT1 211 0.4800 0 1786 22 1 0 3 0.9700 -36 0 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3048576 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-03-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467601363 6799982000 4SL62386 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53958 11 LT1 211 0.2400 0 9393 121 1 0 3 1 -1 4 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001534948D 0 0 0 1 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467601362 6796199812 4SL85113 CHANNAMMA 267C 111214 54105 11 LT1 211 0.4800 0 4729 21 1 0 3 1 -188 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110451851 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601374 6783416861 4SL92361 GANGA LAKSHMI 167A Rajendra Nagar 111214 121 11 LT1 211 0.5000 0 4169 92 1 0 3 0.8500 397 1.6800 0 0 1040 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC3158405 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,167A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467601370 6773832552 4SL91402 M RAVI # 153 7TH MAIN Rajendra Nagar 111214 133 11 LT1 211 1 0 6707 213 1 0 3 0.9700 0 0 0 0 1370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BD0946194 0 0 0 2 0 0 0 0 0 0 M RAVI,# 153 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467601123 6739841172 4SL93208 A SASHIKALA 232C Rajendra Nagar 111214 0 11 LT1 211 1 0 1448 0 1 0 28 1 157 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111117084490 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467601278 6689982000 4SL70902 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48275 11 LT1 211 0.2400 0 4128 22 1 0 3 0.8500 -159 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A2992772 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467601272 6683283000 4SL73268 Nasurath Ara 229, 7TH CROSS, RAJENDRANAGARA 111214 50325 11 LT1 211 0.4800 0 4024 60 1 0 3 1 0 1 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112743591D 0 0 0 0 0 0 0 0 0 0 Nasurath Ara,229, 7TH CROSS, RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601173 6624092000 4SKL1012 PALAN VELU 675 9TH CROSS KORMANGALA 111214 48700 11 LT1 211 0.1600 0 6410 139 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 14001514 0 9999999 A3053857 0 0 0 1 0 0 0 0 0 0 PALAN VELU,675 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.4400 129 2023-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467601178 6620488158 4SL71618 R KUMAR # 165 9TH CROSS 1ST MAIN Rajendra Nagar 111214 5 11 LT1 211 1 0 3157 32 1 0 3 0.9500 56 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC3080850 0 0 0 1 0 0 0 0 0 0 R KUMAR,# 165 9TH 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 42.0800 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467601297 6599982000 4SL64723 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49450 11 LT1 211 0.2400 0 938 10 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001523579D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.3600 2 1467601323 6589982000 4SL70293 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57950 11 LT1 211 0.2400 0 2619 11 1 0 3 1 0 0 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110083186 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-11-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467600995 6554360695 4SEH71609 NUSRATH ARA 299A Rajendra Nagar 111214 237 11 LT1 211 1 0 3148 55 1 0 3 0.7000 0 0 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3071079 0 0 0 1 0 0 0 0 0 0 NUSRATH ARA,299A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467601280 6512123658 4SL90422 R MARRY NO 192 2nd Block 2nd Stage 111214 50 11 LT1 211 1 0 5829 79 1 0 3 0.9800 0 0 0 0 1100 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2595631 0 0 0 0 0 0 0 0 0 0 R MARRY,NO 192 2nd Block 2nd Stage 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467601335 7389982000 4SEH56834 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54900 11 LT1 211 2 0 22527 11 1 0 3 1 -3 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001542123D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467600985 7361775423 4SL94450 RINJU RAJU 870A RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 943 160 1 0 3 0.8300 2050 8.5100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 4053749 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,870A RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-11 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 2.3150 2 1467601298 4585086401 4SEH63702 PUSHPA NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54650 11 LT1 211 1 0 7446 54 1 0 3 1 0 0 0 0 390 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113054343 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.269,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601482 4558950763 4SL91806 SAGAYA MARIA NATHAN 235A 15TH MAIN, 2ND CROSS 111214 61 11 LT1 211 1 0 5303 85 1 0 3 0.9800 -3 1.4400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC2991172 0 0 0 0 0 0 0 0 0 0 SAGAYA MARIA NATHAN,235A 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467600994 4553220742 4SL90545 M Anthonyraja 185A 10th Main 13th cross 111214 172 11 LT1 211 1 0 5797 92 1 0 3 0.8800 0 0 0 0 490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2620072 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185A 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467601241 7689982000 4SL70901 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48250 11 LT1 211 0.2400 0 14686 38 1 0 3 1 -349 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001542086D 0 0 0 1 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601214 7334092000 4SL36339 KASHIYAMMA 164,14TH CROSS,7TH MAIN,R NAGAR KORMANGALA 111214 48875 11 LT1 211 0.0800 0 4453 75 1 0 3 1 -1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 111112209363 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,164,14TH CROSS,7TH MAIN,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 72.5800 80 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601217 7323485677 4SEH70690 P DUDARAM AND DURGA 151D Rajendra Nagar 111214 22 11 LT1 211 2 0 8811 65 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 14001514 0 99999 BC2649360 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467601266 7302553978 4SL90942 KUMARESAN NO 127, RAJENDRA NAGAR KORAMANGALA 111214 246 11 LT1 211 1 0 12008 103 1 0 3 0.9200 0 1 0 0 2250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2250 (ignore if paid) 0 100000 BD0936016 0 0 0 1 0 0 0 0 0 0 KUMARESAN,NO 127, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467601196 8639795411 4SL79572 NAVANEETHAM NO. 230/A 2ND STAGE, 1ST BLOCK 111214 50350 11 LT1 211 1 0 9275 52 1 0 3 1 157 1 0 0 480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112956318 0 0 0 1 0 0 0 0 0 0 NAVANEETHAM,NO. 230/A 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467601200 8633674993 4SL89980 AMBROSE 668D Rajendra Nagar 111214 87 11 LT1 211 0.5000 0 3265 34 1 0 3 0.9500 0 0 0 0 350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BD0913695 0 0 0 1 0 0 0 0 0 0 AMBROSE,668D 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 1.3500 2 1467601198 8633182550 4SL94480 LAKSHMI 246B RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2968 139 1 0 3 0.9000 806 3.3600 0 0 780 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4057036 0 0 0 2 0 0 0 0 0 0 LAKSHMI,246B RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0710 2 1467601236 8589982000 4SL70291 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57850 11 LT1 211 0.2400 0 9869 38 1 0 3 1 -1 0 0 0 1020 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100001519493D 0 0 0 1 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-12-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467600993 8579758119 4SL93757 SHANTHI 181A Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3484 57 1 0 3 0.9200 0 0 0 0 800 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 100000 3936716 0 0 0 0 0 0 0 0 0 0 SHANTHI,181A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 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 0.2060 2 1467601191 8450520688 4SL90546 M Anthonyraja 185B 10th Main 13th cross 111214 13 11 LT1 211 1 0 8487 120 1 0 3 0.9200 -3 0 0 0 1120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2620073 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,185B 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467601205 8433753399 4SL82184 NAJEEMA BANU NO.204,RAJENDRA NAGAR,KORAMANGALA 111214 49489 11 LT1 211 0.4800 0 16338 210 1 0 3 1 0 0 0 0 3100 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111110375734 0 0 0 2 0 0 0 0 0 0 NAJEEMA BANU,NO.204,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 269.4200 0 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467601343 8423679204 4SEH71790 RAJU RAM 559C Rajendra Nagar 111214 208 11 LT1 211 2 0 1249 25 1 0 3 0.9100 -108 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC3155353 0 0 0 1 0 0 0 0 0 0 RAJU RAM,559C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467601483 8389982000 4SEH56833 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54850 11 LT1 211 2 0 9482 44 1 0 3 0.9800 0 1 0 0 500 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC2008772 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467600972 8376932748 4SL94535 RAJENDRA R NO 174, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 2561 129 1 0 3 0.9400 0 0 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 4054986 0 0 0 2 0 0 0 0 0 0 RAJENDRA R,NO 174, 13TH 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 2024-02-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467601186 8360371353 4SL90832 RAJARAM AND PRAMOD S 156B KORAMANGALA4 111214 0 11 LT1 211 0.5000 0 6806 116 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 100006685022 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156B KORAMANGALA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-10-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601170 8334092000 4SL35165 NATRA RAJ 125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 111214 48950 11 LT1 211 0.2200 0 3824 62 1 0 3 0.9200 0 1.6700 0 0 1890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A3428472 0 0 0 1 0 0 0 0 0 0 NATRA RAJ,125/A 2ND STAGE,KML(S),R NAGAR,2 BK KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467601324 8310053759 4SL92642 SHANTHI NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 247 5 1 0 3 0.8500 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1089038 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO 130 1ST MAIN 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.4500 2 1467601316 8305359543 4SL91054 L Amalorpava Mary. L Anthony Maria Josephine 671A Rajendra Nagar 111214 210 11 LT1 211 0.5000 0 8515 38 1 0 3 0.9900 0 0 0 0 870 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD1006099 0 0 0 2 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467601319 8289982000 4SEH58124 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50650 11 LT1 211 0 1 1026 0 1 0 28 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 111113400090D 0 0 0 0 0 0 0 0 1 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601137 8256306379 4SL92030 R DHAKSHINA MURTHY 186C Rajendra Nagar 111214 40 11 LT1 211 0.5000 0 3562 59 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1018190 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.3800 2 1467601136 8254438575 4SL82797 PAVAI #305,RAJENDRA NAGAR,KORAMANGALA 111214 48030 11 LT1 211 0.4800 0 11547 26 1 0 3 1 734 5.0800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110090219 0 0 0 0 0 0 0 0 0 0 PAVAI,#305,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 0.3500 2 1467601271 8199982000 4SL67607 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51375 11 LT1 211 0.2400 0 17283 87 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001513429D 0 0 0 1 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601290 1864692584 4SL94862 KUMARESAN 127A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 163 4 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 14001514 0 0 3829636 0 0 0 0 0 0 0 0 0 0 KUMARESAN,127A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.0080 2 1467601369 1840805198 4SL93865 KAREEM M D 231A 111214 0 11 LT1 211 0.5000 0 1206 33 1 0 3 0.8200 78 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3953587 0 0 0 1 0 0 0 0 0 0 KAREEM M D,231A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0880 2 1467601353 1837321073 4SL91643 JAVEED PASHA 170A Rajendra Nagar 111214 250 11 LT1 211 1 0 1180 15 1 0 3 0.9800 55 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD1003766 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,170A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467601007 1818248068 4SEH70688 P DUDARAM AND DURGA 151A Rajendra Nagar 111214 251 11 LT1 211 2 0 2824 66 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 14001514 0 99999 BC2649358 0 0 0 2 0 0 0 0 0 0 P DUDARAM AND DURGA,151A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2025-04-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467601084 1813701500 4SL94562 M RAVI 262A KORAMANGALA 111214 0 11 LT1 211 1 0 1720 12 1 0 3 0.8700 0 0 0 0 690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999 4053596 0 0 0 0 0 0 0 0 0 0 M RAVI,262A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.1460 2 1467601087 1797250452 4SL91810 PAVAI NO 305, RAJENDRA NAGAR, 111214 123 11 LT1 211 1 0 2422 12 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC2991179 0 0 0 1 0 0 0 0 0 0 PAVAI,NO 305, 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 0.8000 2 1467601090 1789982000 4SEH56403 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51928 11 LT1 211 2 0 14583 70 1 0 3 1 429 3.6700 0 0 670 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001511959D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601083 1779618132 4SL93348 KUMARESHAN G 672A KORAMANGALA 111214 0 11 LT1 211 1 0 6865 155 1 0 3 0.6800 -6 0 0 0 1690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BD1147844 0 0 0 1 0 0 0 0 0 0 KUMARESHAN G,672A 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 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467601469 1737391155 4SL91083 S NAGARAJ 173A Rajendra Nagar 111214 118 11 LT1 211 0.5000 0 2690 20 1 0 3 0.9900 1 0 0 0 310 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2846205 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1467601466 1731432523 4SL77845 MARY NO. 260B 11TH CROSS, RAJENDRA NAGAR 111214 51725 11 LT1 211 0.4800 0 3082 27 1 0 3 1 0 0 0 0 820 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111112738045 0 0 0 1 0 0 0 0 0 0 MARY,NO. 260B 11TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467601459 1729736509 4SL91979 NUSRATH ARA 299B Rajendra Nagar 111214 112 11 LT1 211 1 0 5189 73 1 0 3 0.9800 0 1.3800 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3071080 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,299B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-10-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467601464 1717529613 4SL91980 NUSRATH ARA # 299 10TH CROSS 7TH MAIN Rajendra Nagar 111214 81 11 LT1 211 0 1 6820 161 1 0 3 0.9600 0 1.0500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 BC3081469 0 0 0 2 0 0 0 0 0 0 NUSRATH ARA,# 299 10TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467601055 1689982000 4SL71056 OMKARLAL #268,12TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 54450 11 LT1 211 1 0 17754 100 1 0 3 1 1 0 0 0 1320 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001508581D 0 0 0 0 0 0 0 0 0 0 OMKARLAL,#268,12TH 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 0 118.3300 130 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 1467601434 1624092000 4SL45786 SHAHANAZ BEGUM SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56900 11 LT1 211 0.4800 0 4156 141 1 0 3 0.9100 0 0 0 0 1530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3043182 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEGUM,SMT. SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467601433 1615192439 4SL90806 SITA DEVI 160B 14TH CROSS 111214 174 11 LT1 211 0.5000 0 4228 53 1 0 3 0.8900 164 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2673879 0 0 0 2 0 0 0 0 0 0 SITA DEVI,160B 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467601052 1563590643 4SL91380 P VANI 176A Rajendra Nagar 111214 72 11 LT1 211 0.5000 0 5135 66 1 0 3 0.9400 0 0 0 0 990 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1000843 0 0 0 0 0 0 0 0 0 0 P VANI,176A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467601431 1549566426 4SL75495 SAGAYA MARIA NATHAN NO. 235, 15TH MAIN 2ND CROSS, RAJENDRA NAGAR 111214 49 11 LT1 211 0.4800 0 3999 38 1 0 3 1 0 0 0 0 610 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111113056961D 0 0 0 0 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO. 235, 15TH MAIN 2ND CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601381 1528377084 4SEH66504 RAMAIAH.D 180C 111214 49780 11 LT1 211 1 0 6325 43 1 0 3 0.9500 0 0 0 0 310 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2020010 0 0 0 1 0 0 0 0 0 0 RAMAIAH.D,180C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467601016 1489982000 4SL70613 F PATHRISHIA MARY #238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 111214 54400 11 LT1 211 0.2600 0 5973 12 1 0 3 1 -108 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001514498D 0 0 0 0 0 0 0 0 0 0 F PATHRISHIA MARY,#238/72,11TH CROSS,RAJENDRA NAGA KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 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 1467601400 1461104820 4SL92007 R KUMAR 165B Rajendra Nagar 111214 247 11 LT1 211 0.5000 0 6155 38 1 0 3 0.9300 0 0 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3080849 0 0 0 1 0 0 0 0 0 0 R KUMAR,165B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467601421 1426482704 4SL95352 S BHARATH AND PAVITHRA 77G 111214 0 11 LT1 211 1 0 913 81 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 14001514 0 0 8712427 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77G 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4960 2 1467600956 4444184788 4SL93869 KAREEM M D NO-231 10TH CROSS RAJENDRANAGAR BANGALORE 111214 0 11 LT1 211 0.5000 0 2671 68 1 0 3 0.8700 0 0 0 0 740 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3953591 0 0 0 2 0 0 0 0 0 0 KAREEM M D,NO-231 10TH CROSS RAJENDRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 1.9910 2 1467601288 4389982000 4SEH56837 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56050 11 LT1 211 2 0 11398 43 1 0 3 1 -93 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001526678D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601277 4370538859 4SL90906 P Chandrashekar B Kavitha 865 13TH CROSS 12TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 6877 91 1 0 3 0.9800 219 1 0 0 1050 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD0937808 0 0 0 2 0 0 0 0 0 0 P Chandrashekar B Kavitha,865 13TH CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467600960 4334092000 4SL3500 RAJA 378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 111214 56600 11 LT1 211 0.2000 0 484 0 1 0 28 1 594 4.6000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001526487D 0 0 0 0 0 0 0 0 0 0 RAJA,378 13TH CROSS,R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601156 4302602699 4SL94704 C NATARAJ AND VANITHA N 401D KORAMANGALA 111214 0 11 LT1 211 1 0 1531 63 1 0 3 0.9200 144 1 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 4550294 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401D KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5150 2 1467601140 4301536828 4SL95350 S BHARATH AND PAVITHRA 77E 111214 0 11 LT1 211 1 0 1166 82 1 0 3 0.9500 0 6.0800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712425 0 0 0 2 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77E 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5610 2 1467601145 4289982000 4SL71392 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52050 11 LT1 211 1 0 23014 40 1 0 3 1 -244 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001541045D 0 0 0 0 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601157 4287607731 4SL85182 LAKSHMI #258,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 51951 11 LT1 211 0.4800 0 4360 0 1 0 28 1 288 3.2000 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111187283 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#258,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-10-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467601356 4272670807 4SEH71792 RAJU RAM 559A Rajendra Nagar 111214 229 11 LT1 211 2 0 2926 36 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 14001514 0 100000 BC3155355 0 0 0 1 0 0 0 0 0 0 RAJU RAM,559A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.4500 2 1467601361 4261984643 4SL93349 KUMARESHAN G # 672 1ST MAIN 13TH CROSS RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3382 72 1 0 3 0.8200 0 0 0 0 830 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BD1147845 0 0 0 1 0 0 0 0 0 0 KUMARESHAN G,# 672 1ST MAIN 13TH CROSS RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467601368 4258737639 4SL94478 LAKSHMI NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3354 113 1 0 3 0.9400 0 1.9800 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 100000 4057034 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2150 2 1467601015 4234092000 4SL4075 K NARAYANASWAMY 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49050 11 LT1 211 0.2000 0 26067 154 1 0 3 1 0 0 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001516204D 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,166 15TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467601024 4213175001 4SL93110 DAVID KUMAR WILLIAM 868C Rajendra Nagar 111214 0 11 LT1 211 1 0 1712 58 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 14001514 0 999999 BC3376729 0 0 0 1 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467601026 4211521452 4SL92484 DEEPA.V 165C 14TH CROSS, 111214 59 11 LT1 211 1 0 4347 57 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 14001514 0 100000 BC3134585 0 0 0 1 0 0 0 0 0 0 DEEPA.V,165C 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467601017 4199982000 4SL67825 KAMASKHI #171,2ND STAGE RAJENDRA NAGAR 111214 49480 11 LT1 211 0.4800 0 11210 59 1 0 3 1 54 0 0 0 1010 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100001533317D 0 0 0 1 0 0 0 0 0 0 KAMASKHI,#171,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467601379 4190956764 4SL90433 ELUMALAI SHARADHA 76B Rajendra Nagar 111214 194 11 LT1 211 0.5000 0 3772 12 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2594446 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467601467 4185493000 4SL73187 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53850 11 LT1 211 0.4800 0 3552 14 1 0 3 1 48 0 0 0 680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112714671D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601075 4150117229 4SL94863 KUMARESAN NO 127, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1751 107 1 0 3 0.9400 0 0 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 0 3829635 0 0 0 2 0 0 0 0 0 0 KUMARESAN,NO 127, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1.5860 2 1467601020 4124092000 4SL58535 MUSTAR BANU # 863, 13TH CROSS RAJENDRA NAGAR, KML 111214 57000 11 LT1 211 0.4800 0 2425 46 1 0 3 0.9000 -3 0 0 0 380 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3428052 0 0 0 0 0 0 0 0 0 0 MUSTAR BANU,# 863, 13TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467601018 4100988084 4SL83957 REKHA DEVI # 175A,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49676 11 LT1 211 0.4800 0 15617 141 1 0 3 0.5900 0 0 0 0 540 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BC1951942 0 0 0 1 0 0 0 0 0 0 REKHA DEVI,# 175A,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467601012 4099982000 4SL68477 M.MURGAN #234,1ST BLOCK,2ND STAGE KORAMANGLA 111214 50575 11 LT1 211 0.4800 0 5985 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 14001514 0 9999999 100001513651D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,#234,1ST BLOCK,2ND STAGE KORAMANGLA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601427 4062729945 4SL83940A C.ELUMALAI # 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54110 11 LT1 211 2 0 10708 68 1 0 3 1 -311 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110436649 0 0 0 0 0 0 0 0 0 0 C.ELUMALAI,# 76,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601437 4055895594 4SL93798 RATHNAMMA 187A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2222 47 1 0 3 0.8100 76 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3955316 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,187A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3430 2 1467601032 3938931288 4SL94703 C NATARAJ AND VANITHA N 401B KORAMANGALA 111214 0 11 LT1 211 1 0 824 34 1 0 3 0.9200 0 1.2100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4550293 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401B 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 0.5500 2 1467601034 3930008740 4SL93109 DAVID KUMAR WILLIAM 868B Rajendra Nagar 111214 0 11 LT1 211 1 0 4194 86 1 0 3 1 1252 10.6500 0 0 1040 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC3376728 0 0 0 1 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467601038 3925956425 4SL94702 C NATARAJ AND VANITHA N # 401&402, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1763 47 1 0 3 0.7300 0 0 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4550292 0 0 0 1 0 0 0 0 0 0 C NATARAJ AND VANITHA N,# 401&402, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9130 2 1467601036 3921325658 4SL90805 SITA DEVI 160A 14TH CROSS 111214 2498 11 LT1 211 0.5000 0 3514 56 1 0 3 0.9400 242 1.0400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 BC2673878 0 0 0 2 0 0 0 0 0 0 SITA DEVI,160A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467601094 3824092000 4SEH41209 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58075 11 LT1 211 0 1 2282 67 1 0 3 0.8600 0 2.1000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3048568 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND 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 1.4400 2 1467601208 2199982000 4SL68546 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52275 11 LT1 211 0.2400 0 6686 38 1 0 3 1 1166 9.9800 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001541439D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601199 2191783915 4SL93866 KAREEM M D 231C 111214 0 11 LT1 211 0.5000 0 2324 55 1 0 3 0.8400 303 1.9000 0 0 760 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 100000 3953588 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8160 2 1467601193 2189982000 4SL71763 SATHYAVANI # 188,13TH CROSS,RAJENDRA NAGAR - 111214 48400 11 LT1 211 0.4800 0 21455 163 1 0 3 1 0 0 0 0 1420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111112714745D 0 0 0 1 0 0 0 0 0 0 SATHYAVANI,# 188,13TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467601463 3766325000 4SL74203 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 48975 11 LT1 211 0.4800 0 10087 35 1 0 3 1 0 0 0 0 710 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111113401022D 0 0 0 1 0 0 0 0 0 0 NATARAJ,125/A ,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601462 3761114231 4SL95123 MOHAMMED MUBARAK NO 07, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 0.5000 0 1540 77 1 0 3 0.8400 1704 23.2200 0 0 830 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 100000 8738317 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK,NO 07, 13TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.2650 2 1467601153 3689982000 4SL70972 BALA RAM 126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 111214 48900 11 LT1 211 0.2400 0 11516 47 1 0 3 1 67 0 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001541888D 0 0 0 1 0 0 0 0 0 0 BALA RAM,126/A,7YH MAIN,14TH CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601441 3540308421 4SL90782 SANTOSH M NO 178 Rajendra Nagar 111214 105 11 LT1 211 1 0 6766 116 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 14001514 0 99999 BC2624551 0 0 0 1 0 0 0 0 0 0 SANTOSH M,NO 178 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467601440 5484648902 4SL82194 ANTHONY GRACY 170B 111214 53555 11 LT1 211 0.4800 0 8754 79 1 0 3 1 0 0 0 0 1210 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110350059 0 0 0 0 0 0 0 0 0 0 ANTHONY GRACY,170B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601092 5430327911 4SL85944 PAVAIAH #170,8TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 48527 11 LT1 211 0.4800 0 11058 31 1 0 3 0.8300 -6 0 0 0 530 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2160300 0 0 0 0 0 0 0 0 0 0 PAVAIAH,#170,8TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467601081 5404955651 4SL95124 MOHAMMED MUBARAK 07C KORAMANGALA 111214 0 11 LT1 211 0.5000 0 916 20 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 14001514 0 100000 8738318 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,07C KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 2 1467601389 5391463641 4SEH70757 SANTOSH M 178A Rajendra Nagar 111214 219 11 LT1 211 1 0 5089 32 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 14001514 0 99999 BC2624552 0 0 0 2 0 0 0 0 0 0 SANTOSH M,178A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.8000 2 1467601390 5389982000 4SEH56836 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 56150 11 LT1 211 2 0 14130 116 1 0 3 1 65 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001518470D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601446 5366135434 4SL83959 REKHA DEVI # 175C,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49678 11 LT1 211 0.4800 0 12820 98 1 0 3 0.8400 0 0 0 0 960 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1951944 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175C,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1467601451 5354942162 4SL81700 SANTOSH NO.178,10TH CROSS,RAJENDRA NAGAR,KML 111214 49776 11 LT1 211 0.4800 0 8459 4 1 0 3 1 -408 0 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110195844 0 0 0 0 0 0 0 0 0 0 SANTOSH,NO.178,10TH CROSS,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601035 5324092000 4SL53865 MAHESHWARI NO.196 7TH MAIN 111214 49251 11 LT1 211 0.2400 0 5199 15 1 0 3 1 25 0 0 0 420 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111164994 0 0 0 0 0 0 0 0 0 0 MAHESHWARI,NO.196 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601394 5299982000 4SL66215 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48050 11 LT1 211 0.4800 0 14879 60 1 0 3 1 97 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001519082D 0 0 0 1 0 0 0 0 0 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601378 5289982000 4SL71391 A.C.RAJU #244,11TH CROSS,RAJENDRA NAGAR - 111214 52025 11 LT1 211 1 0 10233 42 1 0 3 1 84 1.1100 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100001510175D 0 0 0 1 0 0 0 0 0 0 A.C.RAJU,#244,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467601377 5284389775 4SL83941 C.ELUMALAI # 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 54111 11 LT1 211 0.4800 0 12897 119 1 0 3 1 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110094620 0 0 0 0 0 0 0 0 0 0 C.ELUMALAI,# 76A,11TH CROSS,13TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600967 5249086250 4SL90830 RAJARAM AND PRAMOD S 156D KORAMANGALA2 111214 116 11 LT1 211 0.5000 0 5725 102 1 0 3 1 0 0 0 0 1050 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100006685020 0 0 0 0 0 0 0 0 0 0 RAJARAM AND PRAMOD S,156D KORAMANGALA2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2025-05-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601162 5220724147 4SL93924 C S MOSES # 193, 14TH CROSS, 7TH MAIN,RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1415 56 1 0 3 0.9900 0 1 0 0 220 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 9999 3964844 0 0 0 1 0 0 0 0 0 0 C S MOSES,# 193, 14TH CROSS, 7TH MAIN,RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4740 2 1467601291 5185493000 4SL73188 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53950 11 LT1 211 0.4800 0 7987 53 1 0 3 1 72 0 0 0 1120 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112740833D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601246 5157854648 4SL89978 AMBROSE 668E Rajendra Nagar 111214 197 11 LT1 211 0.5000 0 4389 70 1 0 3 0.9600 0 0 0 0 680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0913693 0 0 0 0 0 0 0 0 0 0 AMBROSE,668E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467601237 5156614649 4SL95346 S BHARATH AND PAVITHRA 77A 111214 0 11 LT1 211 1 0 473 34 1 0 3 0.9300 -1 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712421 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3230 2 1467601282 5091731360 4SL94453 D.CHINNA DURAI NO 177 , 14TH CROSS RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 3989 146 1 0 3 0.9400 2864 18.5100 0 0 2000 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 4055937 0 0 0 2 0 0 0 0 0 0 D.CHINNA DURAI,NO 177 , 14TH CROSS RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 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 2.0880 2 1467601342 5076813141 4SL93756 SHANTHI # 181 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 4971 76 1 0 3 0.8700 225 1 0 0 1700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 3936715 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 181 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6250 2 1467601346 5073515285 4SL91644 JAVEED PASHA # 170 Rajendra Nagar 111214 181 11 LT1 211 1 0 4879 67 1 0 3 0.7700 144 1 0 0 580 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BD1003767 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,# 170 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467601344 5055132496 A THOMAS ARON AND SALATH MARY # 241 RAJENDRA NAGAR Koramangala 111214 0 11 LT1 211 1 0 244 14 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 8553274 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,# 241 RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-11 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 1.2760 2 1467601165 4928748855 4SL90420 MUNIYANDI 182 Rajendra Nagar 111214 224 11 LT1 211 0.5000 0 8175 9 1 0 3 0.8700 -162 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD0895082 0 0 0 1 0 0 0 0 0 0 MUNIYANDI,182 Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467601161 4917782000 4SL12743 S VINCENT 656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 111214 0 11 LT1 211 0.6000 0 1836 796 1 0 5 0 16505 67.8600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 100001528670DD 0 0 0 0 0 0 0 0 0 0 S VINCENT,656 22ND CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601252 4866195134 4SL92161 NARASAMMA # 240 2ND MAIN Rajendra Nagar 111214 94 11 LT1 211 1 0 1948 35 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 14001514 0 9999 BC3126009 0 0 0 1 0 0 0 0 0 0 NARASAMMA,# 240 2ND MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.0800 2 1467600963 4844091387 4SL89651 GOWRI.K 181A 111214 230 11 LT1 211 1 0 10742 78 1 0 3 0.9500 -100 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2485493 0 0 0 0 0 0 0 0 0 0 GOWRI.K,181A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467601155 4829833862 4SL92045 MARY RANI 179A 10TH MAIN 111214 68 11 LT1 211 1 0 4336 50 1 0 3 0.9300 -3 0 0 0 620 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3059206 0 0 0 0 0 0 0 0 0 0 MARY RANI,179A 10TH MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467601139 4812737289 4SL92276 KANIKAMARY NO 162, 7TH MAIN 14TH CROSS 111214 128 11 LT1 211 1 0 3411 66 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 14001514 0 999999 BD1082334 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,NO 162, 7TH MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467601151 4803133021 4SL90423 R MARRY 192A 2nd Block 2nd Stage 111214 127 11 LT1 211 1 0 3300 31 1 0 3 0.9600 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2595632 0 0 0 1 0 0 0 0 0 0 R MARRY,192A 2nd Block 2nd Stage 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467601267 4792302227 4SL89652 GOWRI.K # 181,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 175 11 LT1 211 1 0 8021 81 1 0 3 0.9600 7722 89.3000 0 0 1080 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2485492 0 0 0 0 0 0 0 0 0 0 GOWRI.K,# 181,10TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467601235 4783109778 4SEH71547 SAGAYA MARIA NATHAN NO 235 15TH MAIN, 2ND CROSS 111214 58 11 LT1 211 1 0 1650 33 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 14001514 0 100000 BC2991173 0 0 0 1 0 0 0 0 0 0 SAGAYA MARIA NATHAN,NO 235 15TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467601231 4763771066 4SEH71791 RAJU RAM 559B Rajendra Nagar 111214 103 11 LT1 211 2 0 5619 115 1 0 3 0.9600 1 0 0 0 810 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3155354 0 0 0 2 0 0 0 0 0 0 RAJU RAM,559B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467601248 4763386246 4SL93034 M BERKA MANS 867A Rajendra Nagar 111214 0 11 LT1 211 1 0 2540 92 1 0 3 0.9500 14648 115.1500 0 0 250 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3368966 0 0 0 1 0 0 0 0 0 0 M BERKA MANS,867A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 0.5800 2 1467600978 4737029719 4SL91556 ANTHONIAMMA # 6 11TH CROSS Rajendra Nagar 111214 85 11 LT1 211 1 0 2975 48 1 0 3 0.7900 0 0 0 0 690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2955758 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,# 6 11TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467601206 4726122417 4SL81317 KAMALA NO.195 A,RAJENDRA NAGAR,KORAMANGALA 111214 50216 11 LT1 211 0.4800 0 6868 22 1 0 3 1 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111116090024 0 0 0 0 0 0 0 0 0 0 KAMALA,NO.195 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601201 4711157797 4SL93807 BALARAM NO 126, 7TH MAIN 14TH CROSS , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 3283 89 1 0 3 0.8800 -7 14.8800 0 0 930 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 3954224 0 0 0 1 0 0 0 0 0 0 BALARAM,NO 126, 7TH MAIN 14TH CROSS , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6460 2 1467601285 4689718323 4SL92483 DEEPA.V 165B 14TH CROSS, 111214 199 11 LT1 211 1 0 2995 14 1 0 3 0.9200 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC3134584 0 0 0 0 0 0 0 0 0 0 DEEPA.V,165B 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467601314 4685352837 4SL89977 AMBROSE 668A Rajendra Nagar 111214 42 11 LT1 211 0.5000 0 2957 34 1 0 3 1 0 0 0 0 440 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0913692 0 0 0 1 0 0 0 0 0 0 AMBROSE,668A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467601307 4676042552 4SL94705 C NATARAJ AND VANITHA N 401E KORAMANGALA 111214 0 11 LT1 211 1 0 3354 183 1 0 3 0.8800 1829 7.6100 0 0 1000 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 4550295 0 0 0 2 0 0 0 0 0 0 C NATARAJ AND VANITHA N,401E KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2150 2 1467601310 4662139035 4SL92167 M. NAGA MUTHU # 843 11TH CROSS 11TH MAIN Rajendra Nagar 111214 245 11 LT1 211 1 0 4946 40 1 0 3 1 0 2.1500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 111111995001 0 0 0 0 0 0 0 0 0 0 M. NAGA MUTHU,# 843 11TH CROSS 11TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601126 4617280285 4SL85115 CHANNAMMA 267E 111214 54107 11 LT1 211 0.4800 0 5431 26 1 0 3 1 56 0 0 0 370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110353611 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,267E 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467601326 4599982000 4SL64725 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49425 11 LT1 211 0.2400 0 1054 25 1 0 3 1 -4 0 0 0 520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001537251D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1467601452 2947758272 4SL90495 AROCKYA MARY 31C 2ND STAGE 1ST BLOCK 111214 231 11 LT1 211 1 0 5958 59 1 0 3 0.8100 0 1.3400 0 0 600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BD0903016 0 0 0 1 0 0 0 0 0 0 AROCKYA MARY,31C 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467601454 2937528317 4SL94391 A THOMAS ARON AND SALATH MARY 241A Koramangala 111214 0 11 LT1 211 1 0 1966 72 1 0 3 0.8400 284 1.7000 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8553273 0 0 0 1 0 0 0 0 0 0 A THOMAS ARON AND SALATH MARY,241A Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3840 2 1467601005 2934092000 4SL11897 PRAKASH AND PANCHAVARANA 862 13TH CROSS,R NAGAR KORMANGALA 111214 50925 11 LT1 211 0.0800 0 1412 35 1 0 3 0.8700 88 1.0400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053845 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,862 13TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2600 40 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467601230 4525376296 4SL84837 RAMAIAH.D # 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111214 49779 11 LT1 211 0.4800 0 8644 41 1 0 3 0.9500 -55 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2020007 0 0 0 0 0 0 0 0 0 0 RAMAIAH.D,# 180,10TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467601302 6507207784 4SL94449 RINJU RAJU NO 870, 13TH CROSS, 12TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 111214 0 11 LT1 211 1 0 972 125 1 0 3 0.9000 1562 9.8900 0 0 950 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999 4053748 0 0 0 2 0 0 0 0 0 0 RINJU RAJU,NO 870, 13TH CROSS, 12TH MAIN, RAJENDRA NAGAR, KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 2 1467601357 6489982000 4SL71033 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48175 11 LT1 211 0.2400 0 14053 56 1 0 3 1 318 2.8900 0 0 270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100001526300D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600986 6464753517 4SL85114 CHANNAMMA 267D 111214 54106 11 LT1 211 0.4800 0 5885 9 1 0 3 1 0 0 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110221262 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601334 6389982000 4SEH56835 CHANNAMMA #75,RAJENDRANAGAR,KORAMANGALA - 111214 54950 11 LT1 211 2 0 7854 52 1 0 3 1 0 0 0 0 590 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001512681D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#75,RAJENDRANAGAR,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600975 6363097082 4SL90905 RANI 128A 8TH CROSS, 111214 1 11 LT1 211 1 0 6705 70 1 0 3 0.7000 54 0 0 0 1140 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BD0937154 0 0 0 0 0 0 0 0 0 0 RANI,128A 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2025-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467600976 6354544051 4SL92641 SHANTHI 130A 2ND CROSS RAJENDRA ANAGAR 111214 0 11 LT1 211 1 0 5475 32 1 0 3 0.8500 0 0 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1089037 0 0 0 1 0 0 0 0 0 0 SHANTHI,130A 2ND CROSS RAJENDRA ANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467601189 6334092000 4SL36334 MURUGESH 189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111214 48500 11 LT1 211 0.0800 0 4641 93 1 0 3 0.7900 20 0 0 0 1680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A3053858 0 0 0 3 0 0 0 0 0 0 MURUGESH,189 14TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467601180 6323962292 4SL91382 P VANI 176B Rajendra Nagar 111214 73 11 LT1 211 0.5000 0 3830 84 1 0 3 0.9100 0 1 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD1000845 0 0 0 1 0 0 0 0 0 0 P VANI,176B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467601350 6289982000 4SL71286 SAROJAMMA #997,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 51300 11 LT1 211 0.2400 0 12814 64 1 0 3 1 0 0 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001540512D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#997,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601339 6281234866 4SL85612 ABEL 676A 111214 52751 11 LT1 211 1 0 14722 59 1 0 3 1 0 0 0 0 270 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111217604 0 0 0 2 0 0 0 0 0 0 ABEL,676A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1467601197 6220571571 4SL90974 S Varalakshmi 243B Rajendra Nagar 111214 65 11 LT1 211 0.5000 0 8207 117 1 0 3 0.8600 0 34.8500 0 0 1520 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC2811985 0 0 0 2 0 0 0 0 0 0 S Varalakshmi,243B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1467601204 6211541741 4SL93417 M BALAKRISHNA NO 240,11TH CROSS KORAMANGALA 111214 0 11 LT1 211 1 0 4053 103 1 0 3 0.8500 1274 8.9300 0 0 1010 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 A3057327 0 0 0 2 0 0 0 0 0 0 M BALAKRISHNA,NO 240,11TH CROSS 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 2024-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467601325 6193580508 4SEH65633 SUSHEELA #194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49526 11 LT1 211 1 0 5751 20 1 0 3 1 -25 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110183655 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#194/AB,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601321 6185493000 4SL73189 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53800 11 LT1 211 0.4800 0 4249 0 1 0 28 1 16 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111115851617D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 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 1467601164 6149673062 4SL79573 NAVANEETHAM NO. 230/AA 2ND STAGE, 1ST BLOCK 111214 50375 11 LT1 211 1 0 16001 90 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111115864688 0 0 0 1 0 0 0 0 0 0 NAVANEETHAM,NO. 230/AA 2ND STAGE, 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601160 6141502062 4SL78400 MUSHTARI BANO NO. 863 13TH CROSS, RAJENDRANAGAR 111214 57100 11 LT1 211 0.4800 0 5787 25 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111115848777 0 0 0 0 0 0 0 0 0 0 MUSHTARI BANO,NO. 863 13TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601169 6134092000 4SL47421 MURUGAN NO.164 KML SLUM 111214 50950 11 LT1 211 0.2400 0 4545 115 1 0 3 0.9000 328 1.4200 0 0 350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3043199 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.164 KML SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467601166 6133680361 4SL94481 PAUL RAJ 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 2761 111 1 0 3 0.9300 541 2.2300 0 0 680 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4057039 0 0 0 2 0 0 0 0 0 0 PAUL RAJ,246A RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8160 2 1467601322 6103081261 4SL93806 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 3002 124 1 0 3 0.8900 1204 8.0200 0 0 450 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 3954229 0 0 0 2 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , RAJENDRANAGAR 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 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5950 2 1467601320 6099982000 4SL68484 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51525 11 LT1 211 0.4800 0 7783 83 1 0 3 1 -3 0 0 0 870 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100001509477D 0 0 0 0 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2025-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601309 5991594407 4SL90544 M Anthonyraja NO 185 10th Main 13th cross 111214 16 11 LT1 211 1 0 11131 41 1 0 3 0.9100 0 0 0 0 1790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2620071 0 0 0 2 0 0 0 0 0 0 M Anthonyraja,NO 185 10th Main 13th cross 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467601033 5960308237 4SL94454 D.CHINNA DURAI 177A RAJENDRA NAGAR, 111214 0 11 LT1 211 0.5000 0 965 28 1 0 3 0.8200 0 0 0 0 210 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4055938 0 0 0 0 0 0 0 0 0 0 D.CHINNA DURAI,177A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 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 0.3410 2 1467601022 5930733665 4SL94826 LAKSHMI NO, 109, 1ST MAIN ROAD , 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 569 29 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4084653 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO, 109, 1ST MAIN ROAD , 2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 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 0.5460 2 1467601014 5914092000 4SEH48260 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56700 11 LT1 211 0 1 1086 26 1 0 3 0.7800 -114 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3043193 0 0 0 0 0 0 0 0 1 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467600992 5845401440 4SL80651 PUSHPA NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 111214 54550 11 LT1 211 0.4800 0 13600 163 1 0 3 1 0 0 0 0 1340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115856828 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO.269 A,11TH CROSS,RAJENDRANAGAR,KML,BLORE 0 0 0 0 0 0 0 0 2026-03-11 0 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 1.2400 2 1467600991 5845007564 4SL92029 R DHAKSHINA MURTHY 186B Rajendra Nagar 111214 80 11 LT1 211 0.5000 0 4931 35 1 0 3 0.8200 -36 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1018189 0 0 0 1 0 0 0 0 0 0 R DHAKSHINA MURTHY,186B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1467601138 5832729014 4SL89268A MARY RANI 179A RAJENDRA NAGAR 111214 191 11 LT1 211 0.5000 0 2570 47 1 0 3 0.7800 0 0 0 0 470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0868089 0 0 0 1 0 0 0 0 0 0 MARY RANI,179A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.7400 2 1467601124 5824092000 4SL54451 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58025 11 LT1 211 0.4800 0 3084 70 1 0 3 0.9300 2 0 0 0 350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3048561 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5300 60 2025-04-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467601121 5819630911 4SL92028 R DHAKSHINA MURTHY 186A Rajendra Nagar 111214 129 11 LT1 211 0.5000 0 7634 98 1 0 3 0.9800 430 1.8600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1018188 0 0 0 3 0 0 0 0 0 0 R DHAKSHINA MURTHY,186A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1467601317 5780996328 4SL94063 CHANNAKESHAVA 233E KORAMANGALA 111214 0 11 LT1 211 1 0 3916 129 1 0 3 0.7200 465 1.9000 0 0 1360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 4043026 0 0 0 0 0 0 0 0 0 0 CHANNAKESHAVA,233E KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4210 2 1467601281 5689982000 4SL70903 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48300 11 LT1 211 0.2400 0 12511 42 1 0 3 1 -214 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001522771D 0 0 0 0 0 0 0 0 0 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467601043 5637100146 4SL91866 KANTHA # 677 11TH CROSS Rajendra Nagar 111214 83 11 LT1 211 1 0 4556 74 1 0 3 0.6900 0 0 0 0 650 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD1021170 0 0 0 1 0 0 0 0 0 0 KANTHA,# 677 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 62.5800 69 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467601047 5636123936 4SL82196 P CHINNNPPA 929A 111214 49700 11 LT1 211 1 0 13912 131 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110300675 0 0 0 0 0 0 0 0 0 0 P CHINNNPPA,929A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601046 5634092000 4SL25414 SAROJAMMA 997,11TH MAIN KORMANGALA 111214 51250 11 LT1 211 0.0800 0 2073 19 1 0 3 0.9000 0 0 0 0 900 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3428083 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,997,11TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467601044 5614937277 4SL83561 RAJENDRA .R #174,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 49531 11 LT1 211 1 0 799 104 1 0 3 0.8600 272 1.9400 0 0 1480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A2975707 0 0 0 2 0 0 0 0 0 0 RAJENDRA .R,#174,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467601040 5614092000 4SL61783 RAJA # 379, RAJENDRA NAGAR KML, B.LORE 111214 56550 11 LT1 211 0.3600 0 3606 143 1 0 3 0.9100 0 0 0 0 980 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3048580 0 0 0 2 0 0 0 0 0 0 RAJA,# 379, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467601438 5599982000 4SL64724 KALAVATHI #200/1, RAJENDRA NAGAR 111214 49400 11 LT1 211 0.2400 0 1445 30 1 0 3 1 -10 0 0 0 770 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001532336D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#200/1, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467601380 5586828776 4SL89979 AMBROSE 668B Rajendra Nagar 111214 74 11 LT1 211 0.5000 0 9663 64 1 0 3 0.9900 421 1.5700 0 0 800 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0913694 0 0 0 0 0 0 0 0 0 0 AMBROSE,668B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467601062 5534045796 4SL82186 SHABREEN TAJ NO.191,RAJENDRA NAGAR,KORAMANGALA 111214 49485 11 LT1 211 0.4800 0 8644 14 1 0 3 1 0 0 0 0 880 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110086110 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,NO.191,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.3800 2 1467601061 5532510747 4SL93207 A SASHIKALA 232B Rajendra Nagar 111214 0 11 LT1 211 1 0 1667 0 1 0 28 1 -19 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111117084489 0 0 0 0 0 0 0 0 0 0 A SASHIKALA,232B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.9800 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 2 1467601103 5524092000 4SL54449 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58000 11 LT1 211 0.4800 0 1599 64 1 0 3 0.8400 0 1 0 0 600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3048574 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 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 1.4600 2 1467601418 5489982000 4SL71034 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48176 11 LT1 211 0.2400 0 10843 45 1 0 3 1 121 1.4100 0 0 360 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001508526D 0 0 0 0 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601097 3814092000 4SL62387 RAJI # 266, 12TH MAIN R NAGAR, KML, B.LORE 111214 53960 11 LT1 211 0.2400 0 14433 141 1 0 3 1 0 12.2200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 999999 100001523308D 0 0 0 1 0 0 0 0 0 0 RAJI,# 266, 12TH MAIN R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467601105 3806456413 4SL91983 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 67 11 LT1 211 0.5000 0 3521 20 1 0 3 0.8600 777 6.3800 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3074328 0 0 0 0 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467601107 3801990136 4SL91583 ARULKODI 192/1B RAJENDRA NAGAR, 80 FT ROAD 111214 131 11 LT1 211 1 0 537 12 1 0 3 0.9200 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1001119 0 0 0 1 0 0 0 0 0 0 ARULKODI,192/1B RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467601405 3789982000 4SEH56401 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51926 11 LT1 211 2 0 12936 82 1 0 3 1 288 1.2500 0 0 400 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001523101D 0 0 0 1 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601256 7291798036 4SL81316 KAMALA NO.195 C,RAJENDRA NAGAR,KORAMANGALA 111214 50175 11 LT1 211 0.4800 0 5075 20 1 0 3 1 0 0 0 0 340 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116092952 0 0 0 1 0 0 0 0 0 0 KAMALA,NO.195 C,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1.2400 2 1467601150 7246077264 4SL91504 MUNIYAMMA 167A Rajendra Nagar 111214 232 11 LT1 211 1 0 9651 140 1 0 3 0.9000 -343 0 0 0 1550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BD0945687 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,167A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467601158 7227196935 4SL90444 IRFANA KOUSER 793B KPORAMANGALA SLUM 111214 255 11 LT1 211 1 0 3891 0 1 0 28 0 6716 53.3500 0 0 350 1112 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006511870 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793B KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10031720094 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 1467601147 7224092000 4SL56263 MURUGESH KML - 111214 48475 11 LT1 211 0.4800 0 6711 98 1 0 3 0.9200 0 0 0 0 2460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A3053844 0 0 0 2 0 0 0 0 0 0 MURUGESH,KML - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.3100 168 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467601146 7219297483 4SL93111 DAVID KUMAR WILLIAM # 868 1ST CROSS 7TH MAIN Rajendra Nagar 111214 0 11 LT1 211 1 0 422 20 1 0 28 1 135 1.6500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 111116429070D 0 0 0 0 0 0 0 0 0 0 DAVID KUMAR WILLIAM,# 868 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 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 1467601341 7199982000 4SL67608 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51400 11 LT1 211 0.2400 0 20109 90 1 0 3 1 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001525498D 0 0 0 0 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR 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 79.2500 87 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 1467601351 7196620992 4SL75383 V.AMUDHA W/O. VENKATESH NO. 169A, 8TH CROSS, RAJENDRANAGAR 111214 49175 11 LT1 211 0.2400 0 8239 70 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111112712687 0 0 0 0 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169A, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2024-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601349 7189982000 4SL72898 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52750 11 LT1 211 0.2400 0 8676 3 1 0 3 1 69 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111115841696D 0 0 0 0 0 0 0 0 0 0 A.RAJA,3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601332 7185841568 4SL93860 KALAIVANAN NO 155 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1534 50 1 0 3 0.7900 0 0 0 0 1600 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 3953581 0 0 0 1 0 0 0 0 0 0 KALAIVANAN,NO 155 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9950 2 1467601348 7185493000 4SL73186 Vijivimala 265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 111214 53900 11 LT1 211 0.4800 0 9390 62 1 0 3 1 97 1.1400 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111115851014D 0 0 0 0 0 0 0 0 0 0 Vijivimala,265, 10TH CROSS, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601340 7184128090 4SL89454 VAJIYA NO 57, 7TH CROSS RAJENDRA NAGAR 111214 193 11 LT1 211 1 0 2289 14 1 0 3 0.9900 4212 33.7200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD0870342 0 0 0 2 0 0 0 0 0 0 VAJIYA,NO 57, 7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1.5200 2 1467601473 7175910785 4SL94565 M RAVI 262B KORAMANGALA 111214 0 11 LT1 211 1 0 1133 37 1 0 3 0.7200 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4053599 0 0 0 1 0 0 0 0 0 0 M RAVI,262B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.8800 2 1467601072 7123543194 4SL88854 LAKSHMI 669A 111214 75 11 LT1 211 1 0 7039 89 1 0 3 0.9400 0 0 0 0 690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2406603 0 0 0 1 0 0 0 0 0 0 LAKSHMI,669A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467601429 7103548836 4SL88581 PALANI VELU # 675,RAJENDRA NAGAR,KORAMANGALA 111214 220 11 LT1 211 1 0 6135 7 1 0 3 0.9900 -32 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2402386 0 0 0 0 0 0 0 0 0 0 PALANI VELU,# 675,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467601435 7099982000 4SL68483 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51550 11 LT1 211 0.4800 0 8375 90 1 0 3 1 303 1.2900 0 0 950 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001529684D 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467601432 7085732987 4SEH71789 MAHENDAR SOLANKI 172A Rajendra Nagar 111214 158 11 LT1 211 2 0 5458 111 1 0 3 0.9800 0 0 0 0 740 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3158407 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,172A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467600958 7060403288 4SL90497 AROCKYA MARY 31F 2ND STAGE 1ST BLOCK 111214 200 11 LT1 211 1 0 5314 24 1 0 3 1 0 5.4800 0 0 890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0903018 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31F 2ND STAGE 1ST BLOCK 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 1.6800 2 1467601134 7048827927 4SL90517 Y ELISHAMMA 191A RAJENDRA NAGAR KML 111214 84 11 LT1 211 1 0 3549 99 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD0903023 0 0 0 3 0 0 0 0 0 0 Y ELISHAMMA,191A 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 48.0800 53 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467601122 7034092000 4SL49876 A MANIKYAM NO.291 2ND STAGE 111214 54102 11 LT1 211 0.4800 0 3390 91 1 0 3 0.8700 -2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3048579 0 0 0 0 0 0 0 0 0 0 A MANIKYAM,NO.291 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467601313 6999382331 4SL93888 MARY NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 111214 0 11 LT1 211 0.5000 0 910 33 1 0 3 0.8400 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3964852 0 0 0 0 0 0 0 0 0 0 MARY,NO 260, 11TH CROSS , RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.2670 2 1467601300 6989982000 4SL68126 MOHAMMED SABIR #161,14TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48825 11 LT1 211 0.2400 0 10115 127 1 0 3 1 0 2.9900 0 0 290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100001509627D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SABIR,#161,14TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601128 6924092000 4SL8690 GOVINDA SWAMY 337 9TH CROSS KORMANGALA 111214 49075 11 LT1 211 0.0800 0 11356 127 1 0 3 0 0 0 0 0 1310 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001542263D 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,337 9TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467601258 6915934380 4SL93796 AMALORPA MARY 152C RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1753 66 1 0 3 0.9200 254 1.0500 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3954221 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6990 2 1467601262 6914092000 4SL61308 SHANAZ BAGUM # 862, RAJENDRA NAGAR KML, B.LORE 111214 56650 11 LT1 211 0.2400 0 2313 76 1 0 3 0.9000 0 0 0 0 950 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3043200 0 0 0 1 0 0 0 0 0 0 SHANAZ BAGUM,# 862, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467601250 6890454057 4SL95121 MOHAMMED MUBARAK 07A KORAMANGALA 111214 0 11 LT1 211 0.5000 0 429 27 1 0 3 0.8600 317 1.2600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 100000 8738315 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK,07A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.8560 2 1467601245 6889982000 4SEH56257 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 54109 11 LT1 211 0 1 5818 59 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001511572D 0 0 0 0 0 0 0 0 1 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601234 6883306246 4SL93925 C S MOSES 193A KORAMANGALA 111214 0 11 LT1 211 1 0 3193 54 1 0 3 0.8600 1 0 0 0 40 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.40 (ignore if paid) 0 9999 3964845 0 0 0 0 0 0 0 0 0 0 C S MOSES,193A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2270 2 1467601229 6842258589 4SL93870 KAREEM M D 231D 111214 0 11 LT1 211 0.5000 0 3387 113 1 0 3 0.9400 531 2.2100 0 0 550 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.550 (ignore if paid) 0 100000 3953586 0 0 0 2 0 0 0 0 0 0 KAREEM M D,231D 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8660 2 1467601220 6841092000 4SL72919 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48650 11 LT1 211 0.4800 0 12119 78 1 0 3 1 0 0 0 0 730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112715476D 0 0 0 1 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 1.3500 2 1467601264 9500248329 4SL89236 ABEL 676A 111214 30 11 LT3A 311 1 0 5819 51 1 0 3 0.9900 0 5.5700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2437388 0 0 0 0 0 0 0 0 1 0 ABEL,676A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467601070 9253279334 4SL90691 P DUDARAM AND DURGA 151F Rajendra Nagar 111214 192 11 LT3A 311 1 0 5841 214 1 0 3 0.7500 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 BC2649355 0 0 0 2 0 0 0 0 1 0 P DUDARAM AND DURGA,151F Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 1.6300 2 1467601238 8812093844 4SL95659 DAVID KUMAR NO 113, 80 FEET ROAD, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT3A 311 1 0 817 41 1 0 3 0.9600 0 15.5000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 8782874 0 0 0 0 0 0 0 0 1 0 DAVID KUMAR,NO 113, 80 FEET ROAD, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.4600 2 1467601174 8340901201 4SL92371 MAHENDAR SOLANKI 172B Rajendra Nagar 111214 155 11 LT3A 311 1 0 2219 30 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 14001514 0 100000 BC3158409 0 0 0 0 0 0 0 0 1 0 MAHENDAR SOLANKI,172B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.1500 2 1467601253 8021386054 4SL92126 M MURUGAN # 234 13TH CROSS 10TH MAIN Rajendra Nagar 111214 204 11 LT3A 311 6 0 6305 34 1 0 3 0 1572 6.7500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111112070806 0 0 0 0 0 0 0 0 1 0 M MURUGAN,# 234 13TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601305 7580671821 4SL90692 P DUDARAM AND DURGA 151E Rajendra Nagar 111214 196 11 LT3A 311 1 0 350 0 1 0 28 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 100006885940 0 0 0 0 0 0 0 0 1 0 P DUDARAM AND DURGA,151E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601383 0834092000 4SL18919 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53000 11 LT3A 311 0.2000 0 6163 210 1 0 3 0.8900 0 0 0 0 3780 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 A3428054 0 0 0 1 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 1.2800 2 1467600990 0192491234 4SL92228 PRAKASH AND PANCHAVARANA NO 862 13TH CROSS 111214 35 11 LT3A 311 1 0 1232 23 1 0 3 0.9500 890 4.9800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 0 1000000 BC3148928 0 0 0 0 0 0 0 0 1 0 PRAKASH AND PANCHAVARANA,NO 862 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.2900 2 1467601294 0134092000 4SL45789 SHAHANAZ BEGUM SMT. SHAHNAZ BEGUM N0.862,1ST BLK 111214 56810 11 LT3A 311 0.2400 0 1810 40 1 0 3 0.8200 0 0 0 0 890 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3043188 0 0 0 0 0 0 0 0 1 0 SHAHANAZ BEGUM,SMT. SHAHNAZ BEGUM N0.862,1ST BLK 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.1800 2 1467601108 3299982000 4SL66217 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48125 11 LT3A 311 0.2400 0 7289 6 1 0 3 1 0 1.2200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001533415D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.3800 2 1467601063 2897545644 4SL91053 L Amalorpava Mary. L Anthony Maria Josephine 671D Rajendra Nagar 111214 88 11 LT3A 311 0.5000 0 2910 0 1 0 28 1 0 3.7100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 0 99999 100007008539 0 0 0 0 0 0 0 0 1 0 L Amalorpava Mary. L Anthony Maria Josephine,671D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601399 2727533351 4SL90909 G MURUGAN NO 09, 2ND STAGE, 111214 37 11 LT3A 311 1 0 400 0 1 0 28 1 1518 12.1700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100006936223 0 0 0 0 0 0 0 0 1 0 G MURUGAN,NO 09, 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-11 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 1467601152 4299982000 4SL66216 R.KUMAR #165,9TH CROSS KORAMANGALA 111214 48150 11 LT3A 311 0.2400 0 9974 64 1 0 3 1 0 14.5000 0 0 1050 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100001534621D 0 0 0 0 0 0 0 0 1 0 R.KUMAR,#165,9TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.3800 2 1467601461 4164071008 4SL83956 REKHA DEVI # 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 52852 11 LT3A 311 0.4800 0 10801 101 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 14001514 0 99999 BC1951941 0 0 0 0 0 0 0 0 1 0 REKHA DEVI,# 175,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.4900 2 1467601428 4071390097 4SL92071 RAJA # 311 12TH CROSS 13TH MAIN Rajendra Nagar 111214 124 11 LT3A 311 2 0 14600 0 1 0 28 1 1838 14.1400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 0 100000 111111860370 0 0 0 0 0 0 0 0 1 0 RAJA,# 311 12TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601106 4015391416 4SL83946 S.D.ANTHONY SWAMY # 117,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 31 11 LT3A 311 0.4800 0 5505 14 1 0 3 1 2486 20.1900 0 0 1020 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 100006875960 0 0 0 0 0 0 0 0 1 0 S.D.ANTHONY SWAMY,# 117,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 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 0.3500 2 1467601028 3834092000 4SL18920 LAKSHMI 109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 111214 53050 11 LT3A 311 0.2000 0 1161 8 1 0 3 0.9700 274 1.1500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3428050 0 0 0 0 0 0 0 0 1 0 LAKSHMI,109,2ND STAGE,1ST BLK,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.1400 2 1467601279 3657825344 4SL89976 AMBROSE 668C Rajendra Nagar 111214 63 11 LT3A 311 0.5000 0 904 13 1 0 3 0.7100 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 0 999 BD0913691 0 0 0 0 0 0 0 0 1 0 AMBROSE,668C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467601382 5267772628 4SL91645 JAVEED PASHA 170B Rajendra Nagar 111214 178 11 LT3A 311 0.5000 0 5257 52 1 0 3 0.8700 631 2.6400 0 0 690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BD1003768 0 0 0 1 0 0 0 0 1 0 JAVEED PASHA,170B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.6200 2 1467601284 5089982000 4SL72295 SITA DEVI 160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 111214 48800 11 LT3A 311 0.4800 0 3302 54 1 0 3 1 1432 8.9100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 0 999999 111112712674D 0 0 0 0 0 0 0 0 1 0 SITA DEVI,160,14TH CROSS,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.3500 2 1467601154 4824092000 4SL54452 KRISHNAMURTHY NO.13 1ST BLOCK 2ND STAGE 111214 58100 11 LT3A 311 0.4800 0 9536 233 1 0 3 0.8800 0 5.2200 0 0 3000 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A3048562 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,NO.13 1ST BLOCK 2ND STAGE 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 1 0 0 0.5400 2 1467601293 4689982000 4SL70904 RUKSAR BANU 186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 111214 48325 11 LT3A 311 0.2400 0 23082 164 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001510958D 0 0 0 0 0 0 0 0 1 0 RUKSAR BANU,186/A,13TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 0.3500 2 1467600987 6464964783 4SL92372 RAJU RAM 559D Rajendra Nagar 111214 190 11 LT3A 311 2 0 8331 175 1 0 3 0.9800 3817 24.3200 0 0 510 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3155351 0 0 0 2 0 0 0 0 1 0 RAJU RAM,559D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 1.7800 2 1467601149 6034092000 4SL48795 P.INDHUMATHI NO.193 RAJENDRANAGAR SLUM 111214 48725 11 LT3A 311 0.5000 0 924 22 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3343949 0 0 0 0 0 0 0 0 1 0 P.INDHUMATHI,NO.193 RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.0800 2 1467601127 5834092000 4SL10852 SYED AMEEN 1093,R NAGAR KORMANGALA 111214 58105 11 LT3A 311 2 0 3821 280 1 0 3 0.8300 0 4.7000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 A3491175 0 0 0 1 0 0 0 0 1 0 SYED AMEEN,1093,R NAGAR KORMANGALA 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 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467601059 5535283823 4SL94825 LAKSHMI 109A 2ND STAGE, RAJENDRA NAGAR, 111214 0 11 LT3A 311 1 0 917 28 1 0 3 0.8500 268 1.0600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4084652 0 0 0 0 0 0 0 0 1 0 LAKSHMI,109A 2ND STAGE, 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 1 0 0 0.4640 2 1467601071 7134092000 4SL47420 MURUGAN NO.164 KML SLUM 111214 50975 11 LT3A 311 0.2400 0 2009 36 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 14001514 0 9999999 A3043181 0 0 0 0 0 0 0 0 1 0 MURUGAN,NO.164 KML SLUM 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.2100 2 1467601125 7044092000 4SL12604 P CHINNAPPA 929,R NAGAR KORMANGALA 111214 49725 11 LT3A 311 0.2000 0 1103 37 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 14001514 0 9999999 A3053850 0 0 0 0 0 0 0 0 1 0 P CHINNAPPA,929,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.0500 2 1467600970 8378882000 4SP2091 RAGHAVENDRA RAO 184,RAJENDRA NAGAR KORAMANGALA VILLAGE 111214 66892 11 LT5 511 0 5 16382 7 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001520791D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA RAO,184,RAJENDRA NAGAR KORAMANGALA VILLAGE 0 0 0 0 0 0 0 0 2026-03-11 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 1 2 1467601303 5989982000 4SP3846 BINOY JOHN #264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 111214 57800 11 LT5 511 0 5 301 3 1 0 3 0.2400 785 3.3800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 4512107 0 0 0 0 0 0 0 0 1 0 BINOY JOHN,#264,RAJENDRA NAGAR,1ST BLOCK KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 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 1 0 0 0.1500 2 1467601078 9934092000 4SL11871 KOKILA 254 11TH MAIN,R NAGAR KORMANGALA 111214 53600 11 LT1 211 0.0800 0 4173 107 1 0 3 0.9100 0 0 0 0 510 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3048566 0 0 0 2 0 0 0 0 0 0 KOKILA,254 11TH MAIN,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 88.9200 98 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467601398 9914092000 4SL59433 H LOUIS # 175, RAJENDRA NAGAR KORAMANGALA 111214 49530 11 LT1 211 0.4800 0 1475 39 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3053855 0 0 0 1 0 0 0 0 0 0 H LOUIS,# 175, 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 21.2800 31 2024-04-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467601073 9889982000 4SL69667 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56200 11 LT1 211 1 0 22477 140 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001523811D 0 0 0 1 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601042 9887765162 4SL92879 MURUGAN.G # 9,2ND STAGE, RAJENDRA NAGAR, 111214 126 11 LT1 211 1 0 9998 167 1 0 3 1 68 0 0 0 2040 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 111115529907 0 0 0 1 0 0 0 0 0 0 MURUGAN.G,# 9,2ND STAGE, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467601056 9880626461 4SL77846 MARY NO. 260A 11TH CROSS, RAJENDRA NAGAR 111214 51750 11 LT1 211 0.4800 0 7179 8 1 0 3 1 21 0 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112745966 0 0 0 0 0 0 0 0 0 0 MARY,NO. 260A 11TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600973 9868136616 4SL91079 S NAGARAJ 173 14TH CROSS 7TH MAIN Rajendra Nagar 111214 111 11 LT1 211 0.5000 0 6741 79 1 0 3 0.7800 0 0 0 0 1240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2846201 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173 14TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467601053 9861431977 4SL74242 C.PUSHPARAJ 674A 15TH CROSS 111214 52650 11 LT1 211 1 0 10086 54 1 0 3 1 15 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111112956434 0 0 0 0 0 0 0 0 0 0 C.PUSHPARAJ,674A 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601049 9860703213 4SL92370 MAHENDAR SOLANKI 172C Rajendra Nagar 111214 195 11 LT1 211 1 0 6396 104 1 0 3 0.8500 494 3.3900 0 0 590 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3158408 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,172C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1467601142 9815369824 4SL83507 SUSHEELA #194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49527 11 LT1 211 0.4800 0 6949 12 1 0 3 1 -5 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110345468 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#194/AA,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600966 9786243735 4SL92860 P CHANDRASHEKAR AND C KAVITHA 865A Rajendra Nagar 111214 7540 11 LT1 211 0.5000 0 6152 118 1 0 3 1 0 3.8100 0 0 1280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111115384363 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKAR AND C KAVITHA,865A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2025-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600965 9775948501 4SEH71788 MAHENDAR SOLANKI # 172 13TH CROSS 13TH MAIN Rajendra Nagar 111214 171 11 LT1 211 2 0 6615 168 1 0 3 0.9600 1235 8.2500 0 0 920 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3158406 0 0 0 2 0 0 0 0 0 0 MAHENDAR SOLANKI,# 172 13TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-11-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467601407 9689158191 4SL89657 K CHAMUNDESWARI NO 245 13TH CROSS RAJENDRA NAGAR KORA 111214 52 11 LT1 211 1 0 7830 77 1 0 3 0.9500 0 0 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0878197 0 0 0 1 0 0 0 0 0 0 K CHAMUNDESWARI,NO 245 13TH CROSS RAJENDRA NAGAR KORA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467601276 8189982000 4SL72897 A.RAJA 3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 111214 52700 11 LT1 211 0.2400 0 13712 51 1 0 3 1 0 1.5600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111113333197D 0 0 0 1 0 0 0 0 0 0 A.RAJA,3,1ST CROSS,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467601472 8179113978 4SL82193 ANTHONY GRACY 170C 111214 53553 11 LT1 211 0.4800 0 14687 100 1 0 3 1 19 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111111192690 0 0 0 0 0 0 0 0 0 0 ANTHONY GRACY,170C 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1467601203 8129183237 4SEH60456 JAYARANI NO. 1015, RAJENDRANAGAR 111214 50050 11 LT1 211 0 1 9660 66 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111112737632D 0 0 0 0 0 0 0 0 1 0 JAYARANI,NO. 1015, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601360 8099982000 4SL68482 PANCHALAMMA #248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 111214 51500 11 LT1 211 0.4800 0 15114 76 1 0 3 1 199 1.2800 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001534056D 0 0 0 1 0 0 0 0 0 0 PANCHALAMMA,#248,11TH MAIN,RAJENDRA NAGAR KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467601355 8095609702 4SL91082 S NAGARAJ 173D Rajendra Nagar 111214 79 11 LT1 211 0.5000 0 3368 41 1 0 3 0.8700 0 0 0 0 460 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2846204 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.0100 2 1467601359 8092106333 4SL83508 SUSHEELA #194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 111214 49528 11 LT1 211 0.4800 0 11678 63 1 0 3 1 -15 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111111156202 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#194/A,7TH MAIN,14TH CROSS,RAJAENDRA NAGAR SLUM,KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-12-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601352 8086121951 4SL93799 RATHNAMMA NO 187, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 3152 90 1 0 3 0.9000 2601 20.6800 0 0 490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 3955315 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO 187, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467601372 8085966993 4SL90831 RAJARAM AND PRAMOD S NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 111214 152 11 LT1 211 1 0 4477 82 1 0 3 1 0 0 0 0 790 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006685021 0 0 0 1 0 0 0 0 0 0 RAJARAM AND PRAMOD S,NO-156 7TH MAIN RAJENDRA NAGAR KORAMANGALA3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-12-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601365 8084044122 4SL85111 CHANNAMMA 267B 111214 54103 11 LT1 211 0.4800 0 9233 120 1 0 3 1 -2752 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111110445416 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,267B 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601112 8056450704 4SL92360 GANGA LAKSHMI # 167 14TH CROSS Rajendra Nagar 111214 251 11 LT1 211 0.5000 0 2195 28 1 0 3 0.9400 0 1 0 0 240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3158404 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167 14TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467601114 8038889486 4SL90802 SITA DEVI NO 160 14TH CROSS 111214 38 11 LT1 211 0.5000 0 5260 93 1 0 3 0.9500 440 1.8500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2673875 0 0 0 2 0 0 0 0 0 0 SITA DEVI,NO 160 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467601255 8024092000 4SL59344 KAMALAKSHI # 17, 2 ND STAGE RAJENDRA NAGAR 111214 49478 11 LT1 211 0.2800 0 2770 85 1 0 3 0.7800 96 0 0 0 650 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3428474 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,# 17, 2 ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1467601257 8011301530 4SEH71747 KANIKAMARY 162B 14TH CROSS 111214 253 11 LT1 211 1 0 2327 13 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 14001514 0 999999 BD1082335 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162B 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467601210 7951843669 4SL90446 IRFANA KOUSER 793A KPORAMANGALA SLUM 111214 250 11 LT1 211 1 0 65 0 1 0 28 1 3249 26.2400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100006511872DD 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,793A KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 10000257268 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 1467601211 7934092000 4SL11874 SUNDARAMMA 239 1ST MAIN KORMANGALA 111214 51925 11 LT1 211 0.0800 0 1901 29 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3428081 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,239 1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.8900 2 1467601215 7923963814 4SL75384 V.AMUDHA W/O. VENKATESH NO. 169B, 8TH CROSS, RAJENDRANAGAR 111214 49200 11 LT1 211 0.2400 0 11817 86 1 0 3 1 0 0 0 0 930 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115857942 0 0 0 1 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169B, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601312 7914092000 4SL59503 P.MATHEW # 300, KORAMANGALA 2 ND STAGE, SLUM 111214 57700 11 LT1 211 0.2400 0 2813 145 1 0 3 0.8400 3032 39.9700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3048569 0 0 0 2 0 0 0 0 0 0 P.MATHEW,# 300, KORAMANGALA 2 ND STAGE, SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467601306 7911499437 4SEH71546 PAVAI 305C RAJENDRA NAGAR, 111214 149 11 LT1 211 1 0 1553 26 1 0 3 0.9400 849 5.6600 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 BC2991180 0 0 0 1 0 0 0 0 0 0 PAVAI,305C 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 1.3400 2 1467601233 7889982000 4SL69669 A.PUSHPA #270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 111214 56300 11 LT1 211 1 0 14768 162 1 0 3 1 0 4.2000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14001514 0 999999 100001520520D 0 0 0 0 0 0 0 0 0 0 A.PUSHPA,#270,2ND STAGE,RAJENDRA NAGAR KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467600971 7865234316 4SL83945 S.D.ANTHONY SWAMY # 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 111214 212 11 LT1 211 0.4800 0 5549 40 1 0 3 1 231 1.7600 0 0 750 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110500663 0 0 0 0 0 0 0 0 0 0 S.D.ANTHONY SWAMY,# 117A,RAJENDRA BNAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2024-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601190 7846876238 4SL83207 RAJI #266,12TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 53965 11 LT1 211 0.4800 0 7155 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 14001514 0 99999 111110452598 0 0 0 0 0 0 0 0 0 0 RAJI,#266,12TH 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 56.5000 62 2025-04-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601183 7841092000 4SL72918 R.MARRY 192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 111214 48675 11 LT1 211 0.4800 0 12593 154 1 0 3 1 -2 1 0 0 280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111113331581D 0 0 0 1 0 0 0 0 0 0 R.MARRY,192,2ND BLOCK,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601171 7834092000 4SL11908 M RAJARAM 236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 111214 51553 11 LT1 211 0.0800 0 749 36 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 14001514 0 9999999 A3428099 0 0 0 2 0 0 0 0 0 0 M RAJARAM,236,10 MAIN,13TH CROSS RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467601187 7824092000 4SL54270 PRAKASH AND PANCHAVARANA NO.862 13TH CROSS 111214 50900 11 LT1 211 0.2400 0 3713 39 1 0 3 0.9500 -34 0 0 0 1640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3053849 0 0 0 0 0 0 0 0 0 0 PRAKASH AND PANCHAVARANA,NO.862 13TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467601308 7798372513 4SL90803 SITA DEVI 160D 14TH CROSS 111214 154 11 LT1 211 0.5000 0 1568 7 1 0 3 0.8100 -2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999 BC2673876 0 0 0 0 0 0 0 0 0 0 SITA DEVI,160D 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467601397 7777528972 4SL91383 P VANI # 176 14TH CROSS 9TH MAIN Rajendra Nagar 111214 188 11 LT1 211 1 0 3857 36 1 0 3 0.8400 0 0 0 0 280 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD1000850 0 0 0 0 0 0 0 0 0 0 P VANI,# 176 14TH CROSS 9TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 0.3100 2 1467601391 7775627683 4SL94482 PAUL RAJ NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 1900 31 1 0 3 0.8900 0 0 0 0 750 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4054974 0 0 0 1 0 0 0 0 0 0 PAUL RAJ,NO 246 10TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.5860 2 1467601471 7771926887 4SL93789 S.PRIYA NO 192, 13TH MAIN, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2981 78 1 0 3 0.9800 2 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 3954223 0 0 0 1 0 0 0 0 0 0 S.PRIYA,NO 192, 13TH MAIN, 10TH CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4270 2 1467601212 7747354191 4SL91807 PAVAI 305A RAJENDRA NAGAR, 111214 55 11 LT1 211 1 0 6061 39 1 0 28 1 944 7.6300 0 0 490 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111111936146 0 0 0 0 0 0 0 0 0 0 PAVAI,305A 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 1467601209 7740903739 4SL87451 SANTHOSH.M # 174,10TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 227 11 LT1 211 0.4800 0 8934 54 1 0 3 0.8000 -2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2263770 0 0 0 1 0 0 0 0 0 0 SANTHOSH.M,# 174,10TH CROSS,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 88.3300 97 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1467601213 7726188578 M RAVI 262C KORAMANGALA 111214 0 11 LT1 211 1 0 805 31 1 0 3 0.7100 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4053600 0 0 0 0 0 0 0 0 0 0 M RAVI,262C KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.2830 2 1467601249 7690301657 4SL94064 CHANNAKESHAVA 233C KORAMANGALA 111214 0 11 LT1 211 1 0 3051 79 1 0 3 0.8200 692 5.0100 0 0 840 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.840 (ignore if paid) 0 100000 4045967 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,233C KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 2 1467601223 7640845580 4SL84839 RAMAIAH.D 180A 111214 49778 11 LT1 211 0.4800 0 4834 133 1 0 3 0.9700 0 1.6000 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2020009 0 0 0 3 0 0 0 0 0 0 RAMAIAH.D,180A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467601301 7589982000 4SL70292 BIJU JOHN #264,12TH MAIN,13TH CROSS RAJENDRA NAGAR 111214 57900 11 LT1 211 0.2400 0 9570 38 1 0 3 1 0 0 0 0 640 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100001536027D 0 0 0 0 0 0 0 0 0 0 BIJU JOHN,#264,12TH MAIN,13TH 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 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601144 7534092000 4SL26758 P KRISHNA 321 ,3RD CROSS,R NAGAR KORMANGALA 111214 100 11 LT1 211 0.0800 0 2678 43 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 14001514 0 9999 A3428041 0 0 0 0 0 0 0 0 0 0 P KRISHNA,321 ,3RD CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467601141 7524092000 4SL4076 B DAS AND ANBARASI 166 15TH CROSS,R J NAGAR KORMANGALA 111214 49025 11 LT1 211 0.2000 0 9719 115 1 0 3 0.8400 -7 0 0 0 1240 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 52191256 0 0 0 1 0 0 0 0 0 0 B DAS AND ANBARASI,166 15TH CROSS,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467601148 7521439606 4SL92874 MURUGAN.G 9B RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1147 10 1 0 3 1 0 2.0400 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111115529901 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 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 1467601296 7513966744 4SL90434 ELUMALAI SHARADHA 76 11TH CROSS 13TH MAIN Rajendra Nagar 111214 14 11 LT1 211 1 0 4929 82 1 0 3 0.8100 216 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2594447 0 0 0 1 0 0 0 0 0 0 ELUMALAI SHARADHA,76 11TH CROSS 13TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467601289 7513090044 4SL74244 C.PUSHPARAJ 674B 15TH CROSS 111214 52550 11 LT1 211 1 0 10206 49 1 0 3 1 -152 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111115863125 0 0 0 0 0 0 0 0 0 0 C.PUSHPARAJ,674B 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467601328 7489982000 4SL71032 PANJALI # 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111214 48225 11 LT1 211 0.2400 0 14520 71 1 0 3 1 1 9.7200 0 0 1310 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100001523446D 0 0 0 1 0 0 0 0 0 0 PANJALI,# 184,11TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601318 7478340337 4SL90445 IRFANA KOUSER NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 111214 253 11 LT1 211 1 0 425 0 1 0 28 1 14735 100.6200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999 111111436697 0 0 0 0 0 0 0 0 0 0 IRFANA KOUSER,NO-793 RAJENDRA NAGAR KPORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-11 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 1467600977 7457276412 4SL88853 LAKSHMI 669E 111214 10 11 LT1 211 1 0 5830 133 1 0 3 0.9100 544 2.2700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2406602 0 0 0 2 0 0 0 0 0 0 LAKSHMI,669E 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1467600974 7449890042 4SL90370 NARASAMMA NO 240 2ND MAIN RAJENDRA NAGAR 111214 187 11 LT1 211 1 0 11802 202 1 0 3 0.9400 -9 0 0 0 1730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2554864 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 240 2ND MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467601185 7441841337 4SL85112 CHANNAMMA # 267,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 54104 11 LT1 211 0.4800 0 9661 79 1 0 3 1 0 0 0 0 730 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111191538 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,# 267,13TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467601172 7440326816 4SL94479 LAKSHMI 246C RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 377 8 1 0 3 0.7900 217 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 4057035 0 0 0 0 0 0 0 0 0 0 LAKSHMI,246C RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 0.2220 2 1467601175 7434092000 4SL26374 KANNAMMA 104,R NAGAR KORMANGALA 111214 51950 11 LT1 211 0.0800 0 15783 166 1 0 3 0.9400 0 1.0900 0 0 1870 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2141494 0 0 0 2 0 0 0 0 0 0 KANNAMMA,104,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467601181 7432647116 4SL93797 AMALORPA MARY 152B RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 4435 187 1 0 3 0.9400 1898 7.7900 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3954222 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4080 2 1467601179 7428022333 4SL92875 MURUGAN.G 9D RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 1296 26 1 0 3 1 339 1.4200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111115529903 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9D 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 1467601184 7424092000 4SL20150 P CHINNNPPA 929,R NAGAR KORMANGALA 111214 49750 11 LT1 211 0.2000 0 3608 85 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 14001514 0 9999999 A3053851 0 0 0 2 0 0 0 0 0 0 P CHINNNPPA,929,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 2.0900 2 1467601337 7390396192 4SL93825 SUSHEELA 194A 111214 0 11 LT1 211 0.5000 0 1303 68 1 0 3 0.9800 205 1.5300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3950255 0 0 0 1 0 0 0 0 0 0 SUSHEELA,194A 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0850 2 1467601477 0914658301 4SL89268 MARY RANI # 179, 10TH MAIN RAJENDRA NAGAR 111214 76 11 LT1 211 0.5000 0 9080 158 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 14001514 0 99999 BD0868087 0 0 0 2 0 0 0 0 0 0 MARY RANI,# 179, 10TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467601082 0889982000 4SL70076 M.VALLIYAMMA #261,11TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 111214 51650 11 LT1 211 0.2400 0 18721 42 1 0 3 1 3 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001542609D 0 0 0 1 0 0 0 0 0 0 M.VALLIYAMMA,#261,11TH CROSS,2ND MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467601013 0886991656 4SL90494 AROCKYA MARY 31D 2ND STAGE 1ST BLOCK 111214 180 11 LT1 211 1 0 3865 56 1 0 3 0.9400 656 2.7500 0 0 230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0903015 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31D 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 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 1.6600 2 1467601019 0879810239 4SL92876 MURUGAN.G 9A RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 2814 46 1 0 3 1 0 5.3600 0 0 290 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111115529904 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9A 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 1467601375 0840070944 4SL75382 V.AMUDHA W/O. VENKATESH NO. 169, 8TH CROSS, RAJENDRANAGAR 111214 49150 11 LT1 211 0.2400 0 13119 79 1 0 3 1 298 0 0 0 1580 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112756398 0 0 0 1 0 0 0 0 0 0 V.AMUDHA W/O. VENKATESH,NO. 169, 8TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467601386 0836021487 4SL92877 MURUGAN.G 9C RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 7152 98 1 0 3 1 -2 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 111115529905 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601384 0834099335 4SL91051 L Amalorpava Mary. L Anthony Maria Josephine 671B Rajendra Nagar 111214 177 11 LT1 211 0.5000 0 3479 58 1 0 3 0.9200 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD1006096 0 0 0 1 0 0 0 0 0 0 L Amalorpava Mary. L Anthony Maria Josephine,671B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467601376 0824092000 4SEH2624 MALAVAN 401 KORMANGALA 111214 48375 11 LT1 211 2 0 2310 32 1 0 3 0.8800 2853 24.2000 0 0 430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3053842 0 0 0 0 0 0 0 0 0 0 MALAVAN,401 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.3200 55 2025-04-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467601387 0812168547 4SL89880 KALA 197A 7th Main 111214 233 11 LT1 211 1 0 7939 37 1 0 3 0.9900 568 4.7300 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD0881805 0 0 0 0 0 0 0 0 0 0 KALA,197A 7th Main 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467600968 0789982000 4SEH56404 A.ANANTHONY #259,1ST BLOCK,2ND STAGE KORAMANGALA 111214 51929 11 LT1 211 1 0 1117 36 1 0 3 1 0 0 0 0 320 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001512757D 0 0 0 0 0 0 0 0 0 0 A.ANANTHONY,#259,1ST BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601168 0757110003 4SL93793 AMALORPA MARY NO 152, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 1179 106 1 0 3 0.9800 885 3.6700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3954218 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,NO 152, 7TH MAIN , RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7630 2 1467601265 0726836495 4SL88856 LAKSHMI # 669,2ND CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 93 11 LT1 211 1 0 2303 41 1 0 3 0.9800 157 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BC2406605 0 0 0 1 0 0 0 0 0 0 LAKSHMI,# 669,2ND CROSS,1ST MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467601263 0721755180 4SL93108 DAVID KUMAR WILLIAM 868A Rajendra Nagar 111214 0 11 LT1 211 1 0 3833 86 1 0 3 0.9900 875 5.7700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BC3376727 0 0 0 2 0 0 0 0 0 0 DAVID KUMAR WILLIAM,868A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467601259 0708328711 4SL95354 S BHARATH AND PAVITHRA 77I 111214 0 11 LT1 211 1 0 390 31 1 0 3 1 1689 12.8300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 8712429 0 0 0 1 0 0 0 0 0 0 S BHARATH AND PAVITHRA,77I 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 0.6500 2 1467601159 0673576772 4SL93792 AMALORPA MARY 152A RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 2947 128 1 0 3 0.8700 676 2.8100 0 0 700 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 3954217 0 0 0 2 0 0 0 0 0 0 AMALORPA MARY,152A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5980 2 1467601286 0648948530 4SL93033 M BERKA MANS # 867 13TH MAIN 12TH CROSS Rajendra Nagar 111214 0 11 LT1 211 1 0 4376 69 1 0 3 1 5414 42.7600 0 0 370 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116429865 0 0 0 0 0 0 0 0 0 0 M BERKA MANS,# 867 13TH MAIN 12TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1467601347 0636153227 4SL91081 S NAGARAJ 173B Rajendra Nagar 111214 66 11 LT1 211 0.5000 0 4230 46 1 0 3 0.9900 0 0 0 0 610 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2846203 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,173B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 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 1.1200 2 1467601338 0629644293 4SL91581 ARULKODI NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 111214 97 11 LT1 211 1 0 2759 50 1 0 3 0.9500 0 3.8300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD1001117 0 0 0 2 0 0 0 0 0 0 ARULKODI,NO 192/1, RAJENDRA NAGAR, 80 FT ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1467601333 0629008626 4SL90493 AROCKYA MARY 31A 2ND STAGE 1ST BLOCK 111214 134 11 LT1 211 1 0 845 49 1 0 3 0.8500 1489 11.0100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 BD0903014 0 0 0 2 0 0 0 0 0 0 AROCKYA MARY,31A 2ND STAGE 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1467601329 0624092000 4SL45788 SHAHANAZ BEGUM SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 111214 56750 11 LT1 211 0.4800 0 5881 138 1 0 3 0.8500 0 0 0 0 2170 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A3043186 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,SHAHANAZ BEGUM NO.862,1ST BLOCK,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 195.0800 200 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467601102 0562569842 4SL79058 KALA AND NAGARAJ 298 1ST BLOCK 111214 50300 11 LT1 211 0.4800 0 11934 169 1 0 3 1 1647 11.7600 0 0 2430 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115858865D 0 0 0 0 0 0 0 0 0 0 KALA AND NAGARAJ,298 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-11-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601404 0533575533 4SL92649 KASHIYAMMA 164 14 TH CROSS 111214 252 11 LT1 211 1 0 2878 29 1 0 3 1 1 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 111114486445 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,164 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601412 0524092000 4SL36351 R MARK 670,2ND STAGE,R NAGAR KORMANGALA 111214 52450 11 LT1 211 0.0800 0 1555 190 1 0 3 0 1550 6.4000 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 100001544289D 0 0 0 0 0 0 0 0 0 0 R MARK,670,2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 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 1467601048 0499884366 4SL92166 M. NAGA MUTHU 843A Rajendra Nagar 111214 207 11 LT1 211 1 0 1255 32 1 0 3 0.9700 -357 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 0 A3301849 0 0 0 1 0 0 0 0 0 0 M. NAGA MUTHU,843A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2025-04-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467601039 0489982000 4SL71888 JAYARANI #1015,RAJENDRA NAGAR KORAMANGALA 111214 49975 11 LT1 211 0.4800 0 15306 25 1 0 3 1 0 1 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111115852911D 0 0 0 1 0 0 0 0 0 0 JAYARANI,#1015,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1467601054 0486015168 4SL94477 LAKSHMI 246A RAJENDRA NAGAR, KORAMANGALA 111214 0 11 LT1 211 1 0 3787 149 1 0 3 0.9200 976 4.2900 0 0 1470 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4057033 0 0 0 3 0 0 0 0 0 0 LAKSHMI,246A 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 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5420 2 1467601050 0481099612 4SL92274 KANIKAMARY 162A 14TH CROSS 111214 169 11 LT1 211 1 0 2378 54 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 14001514 0 99999 BD1082332 0 0 0 2 0 0 0 0 0 0 KANIKAMARY,162A 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1467601041 0464559059 4SL82197 P CHINNNPPA NO.929,R NAGAR,KORMANGALA 111214 49775 11 LT1 211 1 0 2732 9 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111111213146 0 0 0 0 0 0 0 0 0 0 P CHINNNPPA,NO.929,R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467601232 7685291022 4SL76991 D.CHINNA DURAI NO. 177 14TH CROSS 111214 48625 11 LT1 211 0.4800 0 13046 133 1 0 3 0.9400 2480 12.6700 0 0 630 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113049787 0 0 0 9 0 0 0 0 0 0 D.CHINNA DURAI,NO. 177 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 9.2200 2 LGZ 1 Phase 1467601247 7677486438 4SL74243 C.PUSHPARAJ 674 15TH CROSS 111214 52551 11 LT1 211 1 0 17112 90 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 99999 111115843897 0 0 0 1 0 0 0 0 0 0 C.PUSHPARAJ,674 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601442 0398383471 4SL93824 SUSHEELA NO-194 RAJENDRA NAGAR KORAMANGALA BANGALORE 111214 0 11 LT1 211 0.5000 0 1504 43 1 0 3 0.8200 111 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 100000 3950254 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO-194 RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467600999 0389982000 4SEH58122 M.MURGAN 234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 111214 50600 11 LT1 211 2 0 5872 0 1 0 3 1 4168 34.2100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 111115837481D 0 0 0 0 0 0 0 0 0 0 M.MURGAN,234,1ST BLOCK,BLOCK,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601068 0368937272 4SL92878 MURUGAN.G 9E RAJENDRA NAGAR, 111214 0 11 LT1 211 1 0 6371 43 1 0 3 1 2 0 0 0 1350 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111115529906 0 0 0 0 0 0 0 0 0 0 MURUGAN.G,9E RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467601065 0348097788 4SL94301 CHANDRAKALA # 154 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 11 LT1 211 1 0 273 0 1 0 28 1 738 5.8500 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 1000000 111123504804 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,# 154 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601396 0334092000 4SL40017 V.KANNAN NO.13,RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 111214 50825 11 LT1 211 0.2800 0 7298 184 1 0 3 1 0 0 0 0 3230 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A3053856 0 0 0 1 0 0 0 0 0 0 V.KANNAN,NO.13,RAJENDRA NAGAR, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-11 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 0.8600 2 1467601411 0299982000 4SL67605 SHANMUGUM #246,11TH MAIN,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111214 51350 11 LT1 211 0.2400 0 18129 97 1 0 3 1 0 0 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001521807D 0 0 0 0 0 0 0 0 0 0 SHANMUGUM,#246,11TH MAIN,RAJENDRA NAGAR 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 68.9200 76 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601409 0289982000 4SL71487 S.VARA LAKSHMI #243,11TH CROSS,RAJENDRA NAGAR - 111214 51975 11 LT1 211 0.2400 0 11710 45 1 0 3 1 258 0 0 0 660 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100001512277D 0 0 0 1 0 0 0 0 0 0 S.VARA LAKSHMI,#243,11TH CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-09-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467601216 0253004598 4SL92273 KANIKAMARY 162D 14TH CROSS 111214 24 11 LT1 211 1 0 5957 75 1 0 3 0.9500 0 0 0 0 820 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BD1082331 0 0 0 1 0 0 0 0 0 0 KANIKAMARY,162D 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467601261 0234092000 4SL49764 GOPI NO.846 RAJENDRANAGAR 111214 51450 11 LT1 211 1 0 4084 116 1 0 3 0.9200 0 3.5200 0 0 330 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3428084 0 0 0 2 0 0 0 0 0 0 GOPI,NO.846 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467601481 0199982000 4SL68548 VIMALA 671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111214 52325 11 LT1 211 0.2400 0 1968 16 1 0 3 1 255 1.0200 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 100001522018D 0 0 0 0 0 0 0 0 0 0 VIMALA,671,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 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 1467601480 0198894735 4SL90907 M VIJAY NO 187, 14TH CROSS, 111214 7520 11 LT1 211 1 0 8940 140 1 0 3 0.9200 20974 174.8300 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 BD0937807 0 0 0 2 0 0 0 0 0 0 M VIJAY,NO 187, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 365.9200 0 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467600988 0185493000 4SL73064 Govindaswamy 864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 111214 57250 11 LT1 211 0.5000 0 15251 169 1 0 3 1 6 2.2100 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 999999 111115862919D 0 0 0 1 0 0 0 0 0 0 Govindaswamy,864, 1ST BLK, 2ND STAGE, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467601299 0120022912 4SL83958 REKHA DEVI # 175B,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111214 49677 11 LT1 211 0.4800 0 13488 145 1 0 3 0.9500 0 0 0 0 690 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC1951943 0 0 0 2 0 0 0 0 0 0 REKHA DEVI,# 175B,2ND MAIN,2ND STAGE,13TH CROSS,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467601008 0066325000 4SL74204 NATARAJ 125/A ,RAJENDRA NAGAR,KORAMANGALA 111214 49000 11 LT1 211 0.4800 0 5365 21 1 0 3 1 -11 0 0 0 480 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112740953D 0 0 0 0 0 0 0 0 0 0 NATARAJ,125/A ,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467601416 0024092000 4SL58766 GANGA LAKSHMI # 167, 2ND STAGE AMBEDKAR NAGAR 111214 49125 11 LT1 211 0.2400 0 2712 43 1 0 3 0.6600 0 5.4700 0 0 0 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 0 9999999 A3428477 0 0 0 2 0 0 0 0 0 0 GANGA LAKSHMI,# 167, 2ND STAGE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-11 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 2.1400 2 1467601131 1873248412 4SL93241 VIJAYA S # 124 14TH CROSS Rajendra Nagar Koramangala 111214 0 11 LT1 211 1 0 3933 36 1 0 3 0 2630 31.4300 0 0 860 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BD1129110 0 0 0 0 0 0 0 0 0 0 VIJAYA S,# 124 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467601132 1869173112 4SL92359 PENCHALAMMA # 248 14TH CROSS 10TH MAIN Rajendra Nagar 111214 138 11 LT1 211 0.5000 0 10163 175 1 0 3 0.9800 0 0 0 0 2070 1112 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14001514 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3162730 0 0 0 1 0 0 0 0 0 0 PENCHALAMMA,# 248 14TH CROSS 10TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2