1468157365 1158736690 4SL90612 ANITHA N 1138H Rajendra Nagar 111215 70 12 LT1 211 0.5000 0 5701 16 1 0 3 0.9500 0 0 0 0 770 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0906985 0 0 0 0 0 0 0 0 0 0 ANITHA N,1138H Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468157363 1157288576 4SL94976 MUNIRAJ MANJU NO 24 1ST CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 2348 125 1 0 3 0.9700 692 2.8700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4570852 0 0 0 2 0 0 0 0 0 0 MUNIRAJ MANJU,NO 24 1ST CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6360 2 1468157359 1141134239 4SL92895 SAYAD JEELAN 1115C Rajendra Nagar 111215 0 12 LT1 211 1 0 4141 75 1 0 3 0.9700 -1 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD1117088 0 0 8 2 0 0 0 0 0 0 SAYAD JEELAN,1115C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2025-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468157654 1109707170 4SEH70930 PREM KUMAR BT. SANTOSH KUMAR BT 1133 5TH CROSS 7TH MAIN Rajendra Nagar 111215 73 12 LT1 211 2 0 17580 302 1 0 3 0.9300 0 0 0 0 2220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 BD1007379 0 0 0 3 0 0 0 0 0 0 PREM KUMAR BT. SANTOSH KUMAR BT,1133 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468157647 1108539994 4SEH67957 N.SOMA SUNDARAM 1147C 111215 200 12 LT1 211 1 0 10382 124 1 0 3 0.9800 -5 1.4500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2213823 0 0 0 2 0 0 0 0 0 0 N.SOMA SUNDARAM,1147C 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468157666 1104782000 4SL63870 FAREEDA BEGUM #578 3RD STAGE RAJENDRA NAGAR KML 111215 19100 12 LT1 211 0.4800 0 1982 59 1 0 3 0.9600 0 0 0 0 690 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3047406 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#578 3RD STAGE RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468157653 1091683000 4SL73177 Babujan 2ND STAGE, KML SLUM 111215 4300 12 LT1 211 0.5000 0 18318 88 1 0 3 1 0 1 0 0 1170 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111112956428D 0 0 0 2 0 0 0 0 0 0 Babujan,2ND STAGE, KML SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1468157656 1090433184 4SL94587 DEEPA V 1198B Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1878 61 1 0 3 0.9300 0 1 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4550472 0 0 0 1 0 0 0 0 0 0 DEEPA V,1198B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2640 2 1468157217 1084775244 4SL73832 ZAYANA BEE NO. 32B, RAJENDRA NAGAR KORAMANGALA 111215 35800 12 LT1 211 0.2800 0 8829 17 1 0 3 0.9000 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112850688 0 0 0 0 0 0 0 0 0 0 ZAYANA BEE,NO. 32B, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-12-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0900 2 LGZ 1 Phase 1468157426 1073486974 4SL87204 N.SOMA SUNDARAM 1147D 111215 89 12 LT1 211 1 0 7100 7 1 0 3 0.9000 -448 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2226970 0 0 0 0 0 0 0 0 0 0 N.SOMA SUNDARAM,1147D 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468157519 1040599371 4SEH72569 MAJI BISWAJIT SUJATA SASMAL MAJI 1173D Rajendra Nagar 111215 0 12 LT1 211 1 0 4570 109 1 0 3 0.9800 0 0 0 0 790 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD1124132 0 0 0 2 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468157782 1693782000 4SL68311 SHANKARAN #395,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111215 27300 12 LT1 211 0.2400 0 8371 147 1 0 3 1 0 3.0300 0 0 890 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001518971D 0 0 0 1 0 0 0 0 0 0 SHANKARAN,#395,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468157430 1684013558 4SL92913 SAHAJAD # 1168 RAJENDRA NAGAR Koramangala 111215 0 12 LT1 211 0.5000 0 4051 21 1 0 3 0.9700 -85 0 0 0 640 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD1116841 0 0 0 0 0 0 0 0 0 0 SAHAJAD,# 1168 RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468157464 1670689830 4SL79182 JAYASAB NO. 1330A 1ST CROSS, 2ND STAGE 111215 2 12 LT1 211 0.4800 0 7809 32 1 0 3 1 0 0 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115854994 0 0 0 0 0 0 0 0 0 0 JAYASAB,NO. 1330A 1ST CROSS, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468157734 0102080288 4SL85145 CHENNAMMA 48A KORAMANGALA,BANGALORE 111215 119 12 LT1 211 0.5000 0 9061 62 1 0 3 0.9700 164 1 0 0 810 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1992506 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,48A KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1468157735 0097768756 4SL93064 DEVARAJ 56A Rajendra Nagar 111215 0 12 LT1 211 0.5000 0 507 14 1 0 3 0.9900 15 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BC3368057 0 0 0 1 0 0 0 0 0 0 DEVARAJ,56A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468157740 0091683000 4SL73185 Muniaraju S/O Narayanappa 24, 1ST CROSS, 7TH MAIN, RAJENDRANAGARA 2ND STAGE, KML 111215 30300 12 LT1 211 0.2400 0 9154 104 1 0 3 1 568 22.2900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111115858190D 0 0 0 1 0 0 0 0 0 0 Muniaraju S/O Narayanappa,24, 1ST CROSS, 7TH MAIN, RAJENDRANAGARA 2ND STAGE, KML 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468157486 0035782000 4SL23914 SELVARAJ 521ST,R NAGAR KORMANGALA 111215 32100 12 LT1 211 0.0800 0 12613 85 1 0 3 1 0 1 0 0 1160 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100001539090D 0 0 0 0 0 0 0 0 0 0 SELVARAJ,521ST,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157478 0025782000 4SL57342 S.MUNI SWAMY # 70, 1 ST MAIN RAJENDRA NAGAR 111215 35000 12 LT1 211 0.4800 0 2736 39 1 0 3 0.8500 53 0 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3053327 0 0 0 1 0 0 0 0 0 0 S.MUNI SWAMY,# 70, 1 ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468157730 0004782000 4SL64472 AKKAYAMMA #1331 1ST MAIN RAJENDRA NAGAR 111215 13200 12 LT1 211 0.4800 0 9407 98 1 0 3 1 -4 2.7000 0 0 600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001514669D 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,#1331 1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157521 1652741611 4SL75229 G.GURUMURTHY NO. 13A, 14TH BLK, RAJENDRANAGAR 111215 28700 12 LT1 211 0.4800 0 8293 52 1 0 3 1 0 1 0 0 430 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111115845211 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO. 13A, 14TH BLK, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157692 1635782000 4SL18747 ABDUL KAHLEEL 1151 2ND STAGE,7TH MAIN KORMANGALA 111215 23600 12 LT1 211 0.2800 0 7358 149 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 A3056506 0 0 0 3 0 0 0 0 0 0 ABDUL KAHLEEL,1151 2ND STAGE,7TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1468157787 1624377702 4SL92366 SELVI 71B Rajendra Nagar 111215 71 12 LT1 211 0.5000 0 2815 51 1 0 3 0.9100 0 1 0 0 650 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3158402 0 0 0 2 0 0 0 0 0 0 SELVI,71B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157789 1623517737 4SEH70648 KAVITHA G 1129C 111215 51 12 LT1 211 2 0 5957 26 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2629182 0 0 0 1 0 0 0 0 0 0 KAVITHA G,1129C 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 148.0800 163 2025-12-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468157778 1604457304 4SL75230 G.GURUMURTHY NO. 13B, 14TH BLK, RAJENDRANAGAR 111215 28800 12 LT1 211 0.4800 0 9339 61 1 0 3 0.9000 32212 255.6800 0 0 670 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111112711683 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO. 13B, 14TH BLK, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468157199 1593782000 4SL69490 GLORY PRAMILA # 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 15900 12 LT1 211 0.2400 0 6925 19 1 0 3 0.9000 -108 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001522631D 0 0 0 1 0 0 0 0 0 0 GLORY PRAMILA,# 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1468157631 1535782000 4SL11547 AYANAR 32 R NAGAR,4TH CROSS KORMANGALA 111215 12500 12 LT1 211 0.0800 0 642 10 1 0 3 0.9800 -393 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3043047 0 0 0 0 0 0 0 0 0 0 AYANAR,32 R NAGAR,4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468157629 1529605853 4SL92898 M PADMA # 26 CA1ST CROSS 1ST MAIN Rajendra Nagar 111215 0 12 LT1 211 1 0 5173 103 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1117081 0 0 0 2 0 0 0 0 0 0 M PADMA,# 26 CA1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2024-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468157628 1525782000 4SL55709 M.AMEER JHAN 8TH BLK, KML - 111215 16700 12 LT1 211 0.2400 0 22155 93 1 0 3 1 -12 1 0 0 1840 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100001521498D 0 0 0 0 0 0 0 0 0 0 M.AMEER JHAN,8TH BLK, KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157643 1521627787 4SL91740 T BHAGYA 1163B Rajendra Nagar 111215 36 12 LT1 211 0.5000 0 5761 103 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1005576 0 0 0 2 0 0 0 0 0 0 T BHAGYA,1163B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468157249 1493782000 4SL70148 K,NARAYANA SWAMY #14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 111215 29300 12 LT1 211 0.2400 0 15869 49 1 0 3 1 -108 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001535204D 0 0 0 1 0 0 0 0 0 0 K,NARAYANA SWAMY,#14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157505 1435782000 4SL11434 MEENA 34/CA 5TH CROSS,R NAGAR KORMANGALA 111215 19500 12 LT1 211 0.0800 0 13644 20 1 0 3 1 5 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001512618AD 0 0 0 1 0 0 0 0 0 0 MEENA,34/CA 5TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468157771 1415831109 4SL85144 CHENNAMMA 48C KORAMANGALA,BANGALORE 111215 109 12 LT1 211 0.5000 0 1965 0 1 0 28 1 141 1.0200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 100005221943D 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,48C KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-12-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157774 1408429842 4SL91970 PREM KUMAR BT SANTOSH KUMAR BT #1133 5TH CROSS 7TH MAIN Rajendra Nagar 111215 168 12 LT1 211 2 0 3044 53 1 0 3 0.8900 1 0 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3073493 0 0 0 2 0 0 0 0 0 0 PREM KUMAR BT SANTOSH KUMAR BT,#1133 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468157764 1393782000 4SL70532 MALLAMMA #1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 13500 12 LT1 211 0.2400 0 12275 137 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2007539 0 0 0 2 0 0 0 0 0 0 MALLAMMA,#1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468157297 1373534832 4SEH68400 MOHAMED IQBAL #564A,7TH MAIN,KORAMANGALA 2ND STAGE 111215 135 12 LT1 211 0 1 3082 32 1 0 3 0.9300 61 1 0 0 250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2345182 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,#564A,7TH MAIN,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468157295 1353768108 4SL80348 DODDAMARI NO.359 A,7TH MAIN,RAJENDRANAGAR,KORMANGALA 111215 16282 12 LT1 211 0.4800 0 5873 57 1 0 3 0.9800 0 0 0 0 730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 99999 5610579724D 0 0 0 1 0 0 0 0 0 0 DODDAMARI,NO.359 A,7TH MAIN,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LGZ 1 Phase 1468157548 1313546990 4SL94661 D KANNIYAMMA NO 1155, 7TH MAIN, 5TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 1152 4 1 0 3 0.8400 0 0 0 0 640 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.640 (ignore if paid) 0 100000 4551157 0 0 0 1 0 0 0 0 0 0 D KANNIYAMMA,NO 1155, 7TH MAIN, 5TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2480 2 1468157747 1214109746 4SL90613 ANITHA N 1138B Rajendra Nagar 111215 116 12 LT1 211 0.5000 0 18213 191 1 0 3 0.9100 1820 7.5600 0 0 2610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 BD0906986 0 0 0 2 0 0 0 0 0 0 ANITHA N,1138B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468157752 1203170969 4SL93963 PARVATHAMMA # 93CA 1ST MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 110 0 1 0 28 1 436 3.2200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 111121241940 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 93CA 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157758 1196253054 4SL77994 JAYALAKSHMI NO. 886A 2ND STAGE 111215 186 12 LT1 211 1 0 3920 17 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111115853987 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO. 886A 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468157746 1193782000 4SL71322 MAHAMMED IQBAL #564,7TH MAIN,RAJENDRA NAGAR - 111215 800 12 LT1 211 0.2400 0 9541 36 1 0 3 1 9 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001593252D 0 0 0 0 0 0 0 0 0 0 MAHAMMED IQBAL,#564,7TH MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468157348 8759687732 4SL92663 VENKATALAKSHMI 31CB RAJENDRA NAGAR 111215 163 12 LT1 211 1 0 1512 32 1 0 3 0.8900 -49 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1090110 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,31CB RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468157343 8725782000 4SL43365 RAMAPPA NO.1134,7TH MAIN 5TH CROSS,2ND STAGE 111215 21700 12 LT1 211 0.2200 0 7060 225 1 0 3 0.9400 0 2.8000 0 0 2380 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A3048406 0 0 0 3 0 0 0 0 0 0 RAMAPPA,NO.1134,7TH MAIN 5TH CROSS,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1468157354 8725082111 4SL87813 AYAZ 1145A 111215 204 12 LT1 211 1 0 7447 91 1 0 3 0.8300 -15 0 0 0 880 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2331029 0 0 0 0 0 0 0 0 0 0 AYAZ,1145A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468157609 8715782000 4SEH48190 CHOURAPPA SHANTHA # 307, RAJENDRA NAGAR KML, B.LORE 111215 23000 12 LT1 211 2 0 6516 16 1 0 3 1 -94 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001512841D 0 0 0 0 0 0 0 0 0 0 CHOURAPPA SHANTHA,# 307, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-02-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157595 8712573129 4SL92222 R NAGARAJ NO 2, 6TH CROSS, 111215 178 12 LT1 211 1 0 5311 74 1 0 3 0.9600 0 0 0 0 1120 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3139680 0 0 0 1 0 0 0 0 0 0 R NAGARAJ,NO 2, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468157603 8702817117 4SL76709 KHAMRUNISSA NO. 1113, RAJENDRANAGAR 2ND STAGE, KORAMANGALA 111215 23200 12 LT1 211 0.4800 0 7016 66 1 0 3 1 0 10.7900 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115843748D 0 0 0 0 0 0 0 0 0 0 KHAMRUNISSA,NO. 1113, RAJENDRANAGAR 2ND STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1468157590 8693782000 4SL68400 RAJAMMA #80,3RD CROSS,7TH MAIN RAJENDRANAGAR,KORAMANGALA 111215 6500 12 LT1 211 0.2400 0 20415 99 1 0 3 1 462 1.8200 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001587201D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#80,3RD CROSS,7TH MAIN RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468157607 8681015120 4SL87676 RATHNAMMA 1148C 111215 121 12 LT1 211 0.4800 0 7916 69 1 0 3 0.8700 0 0 0 0 1460 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2262873 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,1148C 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468157592 8677644579 4SL88874 S.RAJESH # 1126,6TH CROSS,7TH MAIN,KORAMANGALA 2ND STAGE,BANGALORE 111215 222 12 LT1 211 0.4800 0 8905 35 1 0 3 0.4200 0 1.7800 0 0 200 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2402931 0 0 0 1 0 0 0 0 0 0 S.RAJESH,# 1126,6TH CROSS,7TH MAIN,KORAMANGALA 2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468157230 8656430440 4SL74471 RUKSANA 1292C RAJENDRANAGAR 111215 4700 12 LT1 211 0.4800 0 10830 77 1 0 3 0.9000 0 1.0800 0 0 920 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112756401 0 0 0 0 0 0 0 0 0 0 RUKSANA,1292C RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1468157452 8625782000 4SL8869 VENAKATAPPA 355 R NAGAR KORMANGALA 111215 24200 12 LT1 211 0.0800 0 3093 53 1 0 3 0.7200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3047238 0 0 0 1 0 0 0 0 0 0 VENAKATAPPA,355 R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 64.9900 71 2023-08-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468157446 8615782000 4SL62486 PASUATHY # 1123, RAJENDRA NAGAR KML, B.LORE 111215 25400 12 LT1 211 0.2400 0 2485 48 1 0 3 0.8600 467 3.5400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3049895 0 0 0 0 0 0 0 0 0 0 PASUATHY,# 1123, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468157705 8593782000 4SL68737 CHINNAMMA #1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 111215 8600 12 LT1 211 0.4800 0 15306 56 1 0 3 1 0 0 0 0 980 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001545975D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,#1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-10-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468157436 8557853179 4SL81163 V.LEELAVATHI NO.1131 B,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 111215 21302 12 LT1 211 0.5000 0 8738 86 1 0 3 1 0 0 0 0 960 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111116091243 0 0 0 3 0 0 0 0 0 0 V.LEELAVATHI,NO.1131 B,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1468157516 8535782000 4SL12180 SRIRAM 91-C,R NAGAR,KML(S) KORMANGALA 111215 33000 12 LT1 211 0.0800 0 7606 211 1 0 3 0.9300 0 1.1800 0 0 1580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3053107 0 0 0 2 0 0 0 0 0 0 SRIRAM,91-C,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468157788 8502831798 4SEH72252 KESHAVA MURTHY.P.C 1140A RAJENDRA NAGAR, 111215 137 12 LT1 211 2 0 2908 75 1 0 3 0.9100 0 2.0600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3198745 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY.P.C,1140A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468157791 8493782000 4SL69461 SOUNDER RAM #394,6TH CROSS LAXAMANA RAO NAGAR KORAMANGALA 111215 27100 12 LT1 211 0.4800 0 10112 45 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001527520D 0 0 0 1 0 0 0 0 0 0 SOUNDER RAM,#394,6TH CROSS LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1468157268 8462623056 4SL94740 D BABU NO 1124, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 1703 78 1 0 3 0.9200 0 1.3300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 A5398004 0 0 0 1 0 0 0 0 0 0 D BABU,NO 1124, 6TH CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468157243 8454422680 4SEH63452 VENKATAPPA NO.355,RAJENDRA NAGAR,KORAMANGALA 111215 17825 12 LT1 211 1 0 7035 63 1 0 3 1 0 0 0 0 600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112948452 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.355,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1468157477 8435782000 4SL11552 M VENKATA RAJU 1164 3RD STAGE KML(S),R NAGAR KORMANGALA 111215 11800 12 LT1 211 0.0800 0 13839 260 1 0 3 0.9000 2405 10.5500 0 0 1110 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100001547336D 0 0 0 3 0 0 0 0 0 0 M VENKATA RAJU,1164 3RD STAGE KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0900 2 LGZ 1 Phase 1468157474 8425782000 4SL23205 HANUMANTHAPPA KML KORMANGALA 111215 24500 12 LT1 211 0.1600 0 2628 43 1 0 3 0.9100 0 1.9300 0 0 300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3047169 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157473 8421260479 4SL94795 D RANJITH KUMAR 46C KORAMANGALA 111215 0 12 LT1 211 0.5000 0 3275 185 1 0 3 0.9300 3048 20.8300 0 0 1300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 A5499946 0 0 0 2 0 0 0 0 0 0 D RANJITH KUMAR,46C KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1468157485 8416109000 4SL77375 PRAKASH.A NO. 447, RAJENDRANAGAR, KML, BANGALORE 111215 221 12 LT1 211 0.4800 0 12012 201 1 0 3 1 0 8.5600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111112953327D 0 0 0 1 0 0 0 0 0 0 PRAKASH.A,NO. 447, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468157731 8402492029 4SL79400 KRISHNAPPA.V NO. 1180B 4TH CROSS, 7TH MAIN 111215 153 12 LT1 211 0.4800 0 11163 52 1 0 3 1 320 1.3400 0 0 810 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112951853 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.V,NO. 1180B 4TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468157296 8335782000 4SL18426 M DORI 34/CA 5TH CROSS,R NAGAR KORMANGALA 111215 19700 12 LT1 211 0.0800 0 8925 140 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001524590D 0 0 0 0 0 0 0 0 0 0 M DORI,34/CA 5TH CROSS,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157306 8328889295 4SL91486 AEE BBMP WARD NO 147, 1ST MAIN ROAD, 111215 102 12 LT1 211 2 0 926 0 1 0 3 1 29811 208.6700 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111520272D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,WARD NO 147, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157554 8301834575 4SL93959 KRISHNA MURTHY 1287A RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 2117 64 1 0 3 0.8000 0 0 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3967482 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,1287A RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1970 2 1468157550 8293999629 4SL92730 VENNILA 1192A Rajendra Nagar 111215 223 12 LT1 211 1 0 6505 145 1 0 3 0.9900 289 1.1800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 100000 BC3262219 0 0 0 2 0 0 0 0 0 0 VENNILA,1192A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468157542 8261570628 4SL92497 MANIKANTA.V 47F RAJENDRA NAGAR, 111215 118 12 LT1 211 0.5000 0 808 6 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3183166 0 0 0 0 0 0 0 0 0 0 MANIKANTA.V,47F RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468157288 8235782000 4SL17221 KHAMRUNNISA 1113,2ND STAGE RAJENDRANAGAR, 111215 23300 12 LT1 211 0.3200 0 5854 148 1 0 3 1 0 0 0 0 1290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100001536929D 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,1113,2ND STAGE RAJENDRANAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157557 8193782000 4SL72076 RAJAMANIKYAM 1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 111215 8200 12 LT1 211 0.2400 0 14196 35 1 0 3 1 48 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111112737052D 0 0 0 1 0 0 0 0 0 0 RAJAMANIKYAM,1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468157184 8166325000 4SL73787 LAKSHMI BAI 67CA,1ST CROSS,7TH MAIN,RAJENDRA NAGAR 111215 34500 12 LT1 211 0.4800 0 7974 17 1 0 3 0.9000 486 3.7000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111115850015D 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,67CA,1ST CROSS,7TH MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5100 2 LGZ 1 Phase 1468157729 3135782000 4SL23911 CHINNAPALU 38 CA 1ST,R NAGAR,KML(S) KORMANGALA 111215 33100 12 LT1 211 0.0800 0 10250 117 1 0 3 0.9700 184 0 0 0 1830 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111118131901 0 0 0 2 0 0 0 0 0 0 CHINNAPALU,38 CA 1ST,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LGZ 1 Phase 1468157253 3104782000 4SL64178 RAMASWAMY #566,7TH MAIN RAJENDRA NAGAR 111215 1100 12 LT1 211 0.5000 0 3013 72 1 0 3 0.9000 0 0 0 0 1060 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3043939 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,#566,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468157259 3103664595 4SL82192 RAJA.A 594, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 111215 78 12 LT1 211 0.4800 0 6743 53 1 0 3 0.8900 54 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110169271 0 0 0 1 0 0 0 0 0 0 RAJA.A,594, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1468157381 3093782000 4SL72667 S.P.CHAN PASHA 1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 111215 23900 12 LT1 211 0.4800 0 13769 105 1 0 3 1 0 0 0 0 990 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115841456D 0 0 0 2 0 0 0 0 0 0 S.P.CHAN PASHA,1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468157454 3069877070 4SEH72254 KESHAVA MURTHY.P.C 1140C RAJENDRA NAGAR, 111215 213 12 LT1 211 2 0 2506 69 1 0 3 0.8100 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3198747 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY.P.C,1140C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468157460 3066325000 4SL74205 ELUMALAI 20,CA,RAJENDRA NAGAR 111215 30100 12 LT1 211 0.4800 0 7416 37 1 0 3 0.9000 1 1 0 0 570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111112746427D 0 0 0 0 0 0 0 0 0 0 ELUMALAI,20,CA,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1468157712 3043960446 4SL92891 HEMAVATHI 51B Rajendra Nagar 111215 0 12 LT1 211 1 0 4129 85 1 0 3 0.9700 -4 1 0 0 660 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BD1117084 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,51B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468157719 3025918624 4SL93957 KRISHNA MURTHY NO 1287, 7TH MAIN 3RD CROSS, RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 1077 34 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3967480 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,NO 1287, 7TH MAIN 3RD CROSS, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157202 3007963522 4SL80347 DODDAMARI NO.359 B,7TH MAIN,RAJENDRANAGAR,KORMANGALA 111215 16283 12 LT1 211 0.4800 0 12516 95 1 0 3 1 0 0 0 0 620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 99999 1160601908D 0 0 0 1 0 0 0 0 0 0 DODDAMARI,NO.359 B,7TH MAIN,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468157203 3004423108 4SL91847 SHANTHA V OLD NO1159 NEW NO 561 4TH CROSS 7TH MAIN Rajendra Nagar 111215 21 12 LT1 211 1 0 9923 87 1 0 3 0.8000 216 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1021164 0 0 0 1 0 0 0 0 0 0 SHANTHA V,OLD NO1159 NEW NO 561 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468157414 4365638415 4SL94792 D RANJITH KUMAR NO 46, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 0.5000 0 625 18 1 0 3 0.9800 2833 22.7300 0 0 350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 100000 A5499943 0 0 0 1 0 0 0 0 0 0 D RANJITH KUMAR,NO 46, 1ST CROSS, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468157523 1657539950 4SL94588 DEEPA V # 1198 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 2053 114 1 0 3 0.9700 0 3.8700 0 0 680 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 100000 4550474 0 0 0 2 0 0 0 0 0 0 DEEPA V,# 1198 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1468157529 1656567785 4SL82673 MOHAMED IQBAL #564A,7TH MAIN,2ND CROSS,RAJENDRANAGRA,KORAMANGALA 111215 136 12 LT1 211 0.5000 0 11400 68 1 0 3 0.8600 108 0 0 0 620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110330671 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,#564A,7TH MAIN,2ND CROSS,RAJENDRANAGRA,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1468157277 2993782000 4SL65082 D.RAJA RAO #1151,2ND STAGE 4TH BLOCK,RAJENDRA 111215 18100 12 LT1 211 0.4800 0 12929 40 1 0 3 1 -34 0 0 0 900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001534825D 0 0 0 0 0 0 0 0 0 0 D.RAJA RAO,#1151,2ND STAGE 4TH BLOCK,RAJENDRA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-11-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1468157652 2928851066 4SL73789 SHANTHAMMA NO. 1169, 4TH CROSS RAJENDRA NAGAR 111215 14900 12 LT1 211 0.5000 0 5160 0 1 0 28 1 145 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111113398598 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO. 1169, 4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157649 2925782000 4SL26380 VENKATA SWAMY 1573 ,R NAGAR,KML(S) KORMANGALA 111215 2300 12 LT1 211 0.0800 0 18450 0 1 0 3 0 12861 110.1400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14001515 0 99999 100001559869 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,1573 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157665 2915782000 4SL58689 VEERAMMA # 1/65, KML KML SLUM 111215 10600 12 LT1 211 0.4800 0 4603 133 1 0 3 0.7700 0 0 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3048414 0 0 0 1 0 0 0 0 0 0 VEERAMMA,# 1/65, KML KML SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468157650 2908569035 4SEH62855 KRISHNAPPA.V NO. 1180C 4TH CROSS, 7TH MAIN 111215 154 12 LT1 211 0.8000 0 8297 21 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111113056932 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA.V,NO. 1180C 4TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 23 33 2024-05-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1468157339 2893782000 4SL67871 LAKSHMI #57,3RD CROSS,7TH MAIN RAJENDRA NAGAR 111215 6900 12 LT1 211 0.2400 0 24046 155 1 0 3 1 8 0 0 0 2160 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100001579201D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#57,3RD CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468157344 2891387183 4SL74884 RAJENDRA.V NO. 572A, 1ST MAIN, 2ND CROSS, 111215 2600 12 LT1 211 0.4800 0 8402 12 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112755525 0 0 0 2 0 0 0 0 0 0 RAJENDRA.V,NO. 572A, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1468157593 2845422818 4SL74373 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM NO. 12CA2, 7TH MAIN, 1ST CROSS 111215 28300 12 LT1 211 0.4800 0 0 0 1 0 3 0 0 0 0 0 970 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111112714945D 0 0 0 0 0 0 0 0 0 0 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM,NO. 12CA2, 7TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157596 2815782000 4SL61207 S.KUMAR # 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 111215 3700 12 LT1 211 0.2400 0 3265 69 1 0 3 0.9000 1363 12.5400 0 0 1010 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3053339 0 0 0 0 0 0 0 0 0 0 S.KUMAR,# 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468157258 2793782000 4SL68555 S.PRABHU #1128,2ND STAGE,KORAMANGALA - 111215 21000 12 LT1 211 0.4800 0 16919 35 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001543119D 0 0 0 1 0 0 0 0 0 0 S.PRABHU,#1128,2ND STAGE,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1468157255 2787629162 4SL81402 SUBEDAR NO.612,RAJENDRA NAGAR,KORAMANGALA 111215 16 12 LT1 211 1 0 2810 21 1 0 3 1 0 3.2800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110387860 0 0 0 0 0 0 0 0 0 0 SUBEDAR,NO.612,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1468157515 2773133074 4SL90073 Munna khan 1195A 7th main 111215 32 12 LT1 211 0.5000 0 10504 76 1 0 3 0.8600 111 0 0 0 1080 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2549382 0 0 0 2 0 0 0 0 0 0 Munna khan,1195A 7th main 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468157509 2765054384 4SL93449 A BABU # 1152 5TH CROSS Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1034 23 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BD1159754 0 0 0 2 0 0 0 0 0 0 A BABU,# 1152 5TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468157507 2751314496 4SL91385 RAJASIMHAN 1189B Rajendra Nagar 111215 138 12 LT1 211 0.5000 0 2374 28 1 0 3 0.9200 0 0 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD0946197 0 0 0 0 0 0 0 0 0 0 RAJASIMHAN,1189B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468157768 2730983806 4SL92208 ARUN KUMAR V # 1130 5TH CROSS 7TH MAIN Rajendra Nagar 111215 211 12 LT1 211 0.5000 0 6647 171 1 0 3 0.9600 0 0 0 0 380 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD1026627 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR V,# 1130 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468157760 2725782000 4SL6607 S P CHANPASHA NO1116 2ND STAGE,7TH MAIN KORMANGALA 111215 23800 12 LT1 211 0.2000 0 11890 207 1 0 3 0.9100 0 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2225010 0 0 0 3 0 0 0 0 0 0 S P CHANPASHA,NO1116 2ND STAGE,7TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.7500 97 2025-01-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1468157235 2701324803 4SL90455 MOHAMMED BEGUM 49A 111215 206 12 LT1 211 1 0 3867 83 1 0 3 0.8600 592 2.4700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2603442 0 0 0 2 0 0 0 0 0 0 MOHAMMED BEGUM,49A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468157237 2693782000 4SL68139 K.NARAYANASWAMY #14CA,RAJENDRA NAGAR KORAMANGALA 111215 29200 12 LT1 211 0.2400 0 4019 46 1 0 3 0.9000 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001511562D 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,#14CA,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1468157236 2691622178 4SL92660 VENKATALAKSHMI NO 31CA RAJENDRA NAGAR 111215 162 12 LT1 211 1 0 7393 130 1 0 3 0.7600 0 0 0 0 1250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1090107 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,NO 31CA RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468157458 2665854743 4SL90614 ANITHA N 1138G Rajendra Nagar 111215 82 12 LT1 211 0.5000 0 7289 56 1 0 3 0.8200 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD0906987 0 0 0 0 0 0 0 0 0 0 ANITHA N,1138G Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.0800 89 2025-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468157465 2645225367 4SL82499 P.ANNAMALAI # 473,4TH CROSS,RAJENDRA NAGR,KORAMANGALA,BANGALORE 111215 39 12 LT1 211 0.5000 0 8655 77 1 0 3 1 0 3.1300 0 0 720 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111111214099 0 0 0 1 0 0 0 0 0 0 P.ANNAMALAI,# 473,4TH CROSS,RAJENDRA NAGR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157724 2616186347 4SL92496 MANIKANTA.V 47G RAJENDRA NAGAR, 111215 96 12 LT1 211 0.5000 0 3600 101 1 0 3 0.9800 0 10.9300 0 0 730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3183165 0 0 0 2 0 0 0 0 0 0 MANIKANTA.V,47G RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468157717 2615782000 4SL62368 P.PANEER # 63, 1 ST MAIN RAJENDRA NAGAR, KML 111215 33800 12 LT1 211 0.2400 0 2153 47 1 0 3 0.8000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3049600 0 0 0 1 0 0 0 0 0 0 P.PANEER,# 63, 1 ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468157380 2593782000 4SL69489 GLORY PRAMILA # 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 16100 12 LT1 211 0.2400 0 14335 43 1 0 3 1 40 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001526274D 0 0 0 1 0 0 0 0 0 0 GLORY PRAMILA,# 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.3300 77 2025-04-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468157419 2578160376 4SL92850 PREM KUMAR.BT SANTOSH KUMAR.BT 1133B Rajendra Nagar 111215 0 12 LT1 211 2 0 1780 59 1 0 3 0.8200 79 2.9300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1098124 0 0 0 2 0 0 0 0 0 0 PREM KUMAR.BT SANTOSH KUMAR.BT,1133B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468157412 2572121583 4SL94274 G ELUMALAI AND GEETHA E 41D Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1518 25 1 0 3 0.7300 1 0 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4044692 0 0 0 0 0 0 0 0 0 0 G ELUMALAI AND GEETHA E,41D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1120 2 1468157783 2534169359 4SL81161 M.MANJU NO.1132,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR,KML 111215 21306 12 LT1 211 0.5000 0 10662 77 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111116094346 0 0 0 0 0 0 0 0 0 0 M.MANJU,NO.1132,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468157218 2493782000 4SL69861 SHIVAPPA #506,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 111215 32800 12 LT1 211 0.2400 0 6452 12 1 0 3 1 1 0 0 0 300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001537034D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,#506,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468157773 1830816115 4SL93176 MAJIBISWAJIT SUJATHA SASMAL MAJI 1173/1174 4TH CROSS 7TH MAIN Rajendra Nagar 111215 0 12 LT1 211 1 0 851 14 1 0 3 0.7900 116 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1127498 0 0 0 0 0 0 0 0 0 0 MAJIBISWAJIT SUJATHA SASMAL MAJI,1173/1174 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2024-03-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468157669 1827338004 4SL95658 VARA LAKSHMI NO 215 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 0 0 1 0 3 1 293 1.9300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 8782875 0 0 0 0 0 0 0 0 0 0 VARA LAKSHMI,NO 215 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468157674 1826897647 4SEH70644 SHANTHA K 1183A 111215 44 12 LT1 211 2 0 6488 79 1 0 3 0.9200 4597 37.8100 0 0 720 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.720 (ignore if paid) 0 9999 BC2629178 0 0 0 0 0 0 0 0 0 0 SHANTHA K,1183A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468157685 1823569294 4SL89912 D KANNIYAMMA 1155A 5th cross 111215 24 12 LT1 211 0.5000 0 8752 81 1 0 3 0.9800 515 2.2400 0 0 1700 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2542627 0 0 0 2 0 0 0 0 0 0 D KANNIYAMMA,1155A 5th cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468157672 1821845617 4SL92207 ARUN KUMAR V 1130A Rajendra Nagar 111215 29 12 LT1 211 0.5000 0 2570 31 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1026626 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR V,1130A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468157682 1816980024 4SL91968 DEVARAJ # 56/CA 1ST MAIN 1ST CROSS Rajendra Nagar 111215 215 12 LT1 211 0.5000 0 2964 73 1 0 3 0.8500 0 3.9500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3073491 0 0 0 2 0 0 0 0 0 0 DEVARAJ,# 56/CA 1ST MAIN 1ST CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468157678 1815782000 4SL61208 S.KUMAR # 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 111215 3800 12 LT1 211 0.2400 0 2603 76 1 0 3 0.9600 372 1.5600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053331 0 0 0 1 0 0 0 0 0 0 S.KUMAR,# 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468157270 1793782000 4SL68552 S.PRABHU #1128,2ND STAGE,KORAMANGALA - 111215 20700 12 LT1 211 0.4800 0 7094 44 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001517086D 0 0 0 0 0 0 0 0 0 0 S.PRABHU,#1128,2ND STAGE,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1468157481 1761849613 4SL93065 DEVARAJ # 56CA 1ST CROSS 7TH MAIN Rajendra Nagar 111215 0 12 LT1 211 0.5000 0 2155 84 1 0 3 0.8800 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC3368058 0 0 0 2 0 0 0 0 0 0 DEVARAJ,# 56CA 1ST CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468157690 1725782000 4SL49244 CHANNAMMA NO 1193,KML,BLR - 111215 10900 12 LT1 211 0.4800 0 1090 0 1 0 3 0 11934 98.5500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 100001581101D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,NO 1193,KML,BLR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157781 1715782000 4SL60951 S.K.KUMAR # 1/7-7, 2ND STAGE KML, B.LORE 111215 11100 12 LT1 211 0.2400 0 2282 51 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052675 0 0 0 1 0 0 0 0 0 0 S.K.KUMAR,# 1/7-7, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468157796 1712658466 4SL94790 D RANJITH KUMAR 46A KORAMANGALA 111215 0 12 LT1 211 0.5000 0 5052 313 1 0 3 0.9400 3088 0 0 0 1920 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 A5499947 0 0 0 5 0 0 0 0 0 0 D RANJITH KUMAR,46A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 2 1468157785 1711555413 4SL76175 ASMATH UNNISA NO. 366, 3RD CROSS RAJENDRANAGAR 111215 5300 12 LT1 211 0.4800 0 3774 57 1 0 3 0.8300 0 0 0 0 360 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2153520 0 0 0 2 0 0 0 0 0 0 ASMATH UNNISA,NO. 366, 3RD CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468157780 1696069755 4SL81409 KRISHNAMURTHY NO.1154 B,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9300 12 LT1 211 0.5000 0 9447 47 1 0 3 0.8300 0 0 0 0 590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110088246 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO.1154 B,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.8300 83 2024-04-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1468157695 1027395640 4SL92367 SELVI 71A Rajendra Nagar 111215 122 12 LT1 211 0.5000 0 1426 27 1 0 3 0.8600 0 1 0 0 210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3158403 0 0 0 2 0 0 0 0 0 0 SELVI,71A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468157689 1025782000 4SL57277 NAGU #1122, KML SLUM BANGALORE 111215 25200 12 LT1 211 0.4800 0 14014 67 1 0 3 1 -38 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001509647D 0 0 0 0 0 0 0 0 0 0 NAGU,#1122, KML SLUM BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157688 1021637357 4SL93962 PARVATHAMMA 93A Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1031 6 1 0 3 0.8500 567 4.0700 0 0 330 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 100000 3971643 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,93A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0450 2 1468157694 1004782000 4SL64320 SALEEM #313,2ND STAGE RAJENDRA NAGAR SLUM 111215 1300 12 LT1 211 0.4800 0 1410 41 1 0 3 0.9100 0 0 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3346505 0 0 0 2 0 0 0 0 0 0 SALEEM,#313,2ND STAGE RAJENDRA NAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468157197 0993782000 4SL65503 VANITHA #23CA, RAJENDRA NAGAR 111215 30200 12 LT1 211 0.2400 0 4423 0 1 0 3 1 7639 48.0900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 100001527929AD 0 0 0 0 0 0 0 0 0 0 VANITHA,#23CA, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157284 0988012170 4SL87678 RATHNAMMA 1148B 111215 75 12 LT1 211 0.4800 0 2970 35 1 0 3 0.8700 0 0 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2262871 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,1148B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468157388 0956530832 4SEH70633 ANITHA N 1138D Rajendra Nagar 111215 57 12 LT1 211 0.5000 0 8026 96 1 0 3 0.9500 567 2.4400 0 0 1150 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BD0906984 0 0 0 3 0 0 0 0 0 0 ANITHA N,1138D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1468157635 0930495556 4SL88573 MADHURI 69CD 111215 115 12 LT1 211 0.4800 0 11458 132 1 0 3 0.9500 0 0 0 0 1740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2407019 0 0 0 2 0 0 0 0 0 0 MADHURI,69CD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468157630 0929305771 4SL87205 N.SOMA SUNDARAM # 1147,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111215 110 12 LT1 211 1 0 6322 50 1 0 3 0.8900 -450 0 0 0 450 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2226968 0 0 0 1 0 0 0 0 0 0 N.SOMA SUNDARAM,# 1147,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468157257 6135782000 4SL15142 ANNAMALEM 473,1ST MAIN,KML(S),3RD CROSS KORMANGALA 111215 36000 12 LT1 211 0.0800 0 4351 109 1 0 3 0.8200 563 4.3400 0 0 400 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3048730 0 0 0 2 0 0 0 0 0 0 ANNAMALEM,473,1ST MAIN,KML(S),3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468157502 6125782000 4SL56995 ANJANAPPA 2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 111215 15400 12 LT1 211 0.4800 0 14266 27 1 0 3 1 -92 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001522375D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157318 5193782000 4SL72878 RAJENDRAN 79,RAJENDRA NAGAR - 111215 6400 12 LT1 211 0.4800 0 5850 47 1 0 3 0.9000 0 1 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111115863242D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,79,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1468157565 5156413073 4SL91373 ELUMALAI 1161B Rajendra Nagar 111215 181 12 LT1 211 0.5000 0 5537 3 1 0 3 0.9900 0 1 0 0 1150 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BD0945257 0 0 0 1 0 0 0 0 0 0 ELUMALAI,1161B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468157187 6047608065 4SL93978 K NARAYANA SWAMY 19B Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1594 47 1 0 3 0.6700 512 2.1400 0 0 370 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 100000 3967490 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,19B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5810 2 1468157287 6036681430 4SL91722 RAMAPPA NO 1134, 5TH CROSS, 7TH MAIN, 111215 190 12 LT1 211 1 0 768 208 1 0 3 0.9700 0 2.4800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 BC2980798 0 0 0 3 0 0 0 0 0 0 RAMAPPA,NO 1134, 5TH CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1468157328 6035782000 4SL24736 GOWRAMMA 576,R NAGAR KORMANGALA 111215 22300 12 LT1 211 0.0800 0 10356 0 1 0 28 1 5453 33.7200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 100001531758D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,576,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157375 6025782000 4SL56704 M.AMEER JAAN KML - 111215 16600 12 LT1 211 0.4000 0 30713 48 1 0 3 1 -201 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001509697D 0 0 0 0 0 0 0 0 0 0 M.AMEER JAAN,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157435 5104782000 4SL62919 ABDULL RAHEEM #1074.2 ND STAGE KML - 111215 25100 12 LT1 211 0.2400 0 4766 101 1 0 3 0.8900 0 1.5100 0 0 970 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3048019 0 0 0 2 0 0 0 0 0 0 ABDULL RAHEEM,#1074.2 ND STAGE KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468157433 5084260910 4SL74473 RUKSANA 1292F RAJENDRANAGAR 111215 4900 12 LT1 211 0.4800 0 7900 22 1 0 3 1 0 0 0 0 770 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115858721 0 0 0 0 0 0 0 0 0 0 RUKSANA,1292F RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-11-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468157438 5077980725 4SEH59388 JAYA SAB NO. 1330, RAJENDRANAGAR KORAMANGALA 111215 35400 12 LT1 211 0 1 49 27 1 0 3 0.7800 568 2.4400 0 0 2170 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 8635716 0 0 0 2 0 0 0 0 1 0 JAYA SAB,NO. 1330, RAJENDRANAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7440 2 1468157292 5025782000 4SL56443 NAVANIYADAN KML - 111215 12700 12 LT1 211 0.2400 0 3422 116 1 0 3 0.9000 0 0 0 0 630 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3047420 0 0 0 2 0 0 0 0 0 0 NAVANIYADAN,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468157304 5004782000 4SL65878 ANJANMMA #1191,1ST MAIN RAJENDRA NAGAR 111215 1900 12 LT1 211 0.2400 0 11440 62 1 0 3 1 0 1.6400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001509128D 0 0 0 0 0 0 0 0 0 0 ANJANMMA,#1191,1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468157294 4983777336 4SL92896 SAYAD JEELAN 1115A Rajendra Nagar 111215 0 12 LT1 211 1 0 4343 111 1 0 3 0.9700 0 0 0 0 1170 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BD1117089 0 0 0 3 0 0 0 0 0 0 SAYAD JEELAN,1115A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1468157556 4976909000 4SL77700 ANBU.K 173,1 MAIN, RAJENDRANAGAR 111215 29020 12 LT1 211 0.2400 0 4613 17 1 0 3 1 0 0 0 0 480 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115861981D 0 0 0 0 0 0 0 0 0 0 ANBU.K,173,1 MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468157555 4966572629 4SL84508 ABELU.K 1149A 111215 58 12 LT1 211 0.4800 0 9812 93 1 0 3 0.9800 0 3.4700 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1999577 0 0 0 0 0 0 0 0 0 0 ABELU.K,1149A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468157543 4960429404 4SL94276 G ELUMALAI AND GEETHA E 41C Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1405 77 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4044694 0 0 0 2 0 0 0 0 0 0 G ELUMALAI AND GEETHA E,41C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6930 2 1468157547 4943260047 4SL88876 S.RAJESH 1126A 111215 166 12 LT1 211 0.4800 0 6128 46 1 0 3 0.7000 0 0 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2402933 0 0 0 1 0 0 0 0 0 0 S.RAJESH,1126A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468157211 4915782000 4SL59200 SHANTHA # 1283, RAJENDRA NAGAR KORAMANGALA 111215 2900 12 LT1 211 0.2400 0 1966 49 1 0 3 0.7700 62 17.5900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 A3053338 0 0 0 2 0 0 0 0 0 0 SHANTHA,# 1283, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468157420 4893782000 4SL47137 A.BABU NO.1152, 5TH CROSS KORMANGALA 111215 18400 12 LT1 211 0.3200 0 10472 135 1 0 3 0.9700 0 1.4500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2446349 0 0 0 2 0 0 0 0 0 0 A.BABU,NO.1152, 5TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468157683 4847692791 4SL91971 LAKSHMI S 1111A Rajendra Nagar 111215 52 12 LT1 211 1 0 5560 93 1 0 3 0.9700 542 2.3600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1028209 0 0 0 2 0 0 0 0 0 0 LAKSHMI S,1111A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1468157680 4832501669 4SL77993 JAYALAKSHMI NO. 886 2ND STAGE 111215 10601 12 LT1 211 1 0 6364 27 1 0 3 1 -2 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112739855 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO. 886 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468157234 4825782000 4SL45377 SUNDRAMMA 27 4TH CROSS 7TH MAIN RAJENDRANAGAR SLUM 111215 12300 12 LT1 211 0.2800 0 4259 112 1 0 3 0.9000 493 2.0800 0 0 1240 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3043059 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,27 4TH CROSS 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468157232 4815782000 4SL60394 M.KRISHNAPPA # 1002, RAJENDRA NAGAR KML, B.LORE 111215 2200 12 LT1 211 0.2400 0 3261 64 1 0 3 0.9100 465 1.9300 0 0 1110 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3053332 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,# 1002, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468157251 4810855324 4SL93827 SUNDRAMMA 42A Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1826 39 1 0 3 0.9100 2 0 0 0 450 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 100000 3950237 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA,42A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4880 2 1468157767 4753571152 4SL92254 KALAIVANI P 30C Rajendra Nagar 111215 201 12 LT1 211 1 0 5767 29 1 0 3 0.9700 -2 0 0 0 1300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 BD1026946 0 0 0 0 0 0 0 0 0 0 KALAIVANI P,30C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468157769 4738205663 4SL90615 ANITHA N 1138A Rajendra Nagar 111215 164 12 LT1 211 0.5000 0 6772 82 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD0906988 0 0 0 0 0 0 0 0 0 0 ANITHA N,1138A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468157777 4725782000 4SL47181 JAYASHEELA NO.72, 1ST MAIN KORMANGALA 111215 35100 12 LT1 211 0.3200 0 2940 71 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053326 0 0 0 2 0 0 0 0 0 0 JAYASHEELA,NO.72, 1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1468157427 4715782000 4SL61187 SUBRAMANI # 1125, 6TH CROSS KML, B.LORE 111215 25800 12 LT1 211 0.2400 0 5752 121 1 0 3 0.8600 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3043477 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,# 1125, 6TH CROSS KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468157476 4693782000 4SL68063 JAYASHEELA #72,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 111215 35200 12 LT1 211 0.2400 0 785 83 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 A3054305 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,#72,1ST MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468157483 4688149227 4SL74474 RUKSANA 1292E RAJENDRANAGAR 111215 5000 12 LT1 211 0.4800 0 11189 128 1 0 3 0.9800 0 11.1600 0 0 950 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112948557 0 0 0 1 0 0 0 0 0 0 RUKSANA,1292E RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3900 2 LGZ 1 Phase 1468157475 4680098998 4SL84072 M.MANJU # 1132A,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111215 183 12 LT1 211 0.5000 0 2560 29 1 0 3 0.9700 699 4.4800 0 0 520 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1929708 0 0 0 0 0 0 0 0 0 0 M.MANJU,# 1132A,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468157482 4672133152 4SL85142 CHENNAMMA 48E KORAMANGALA,BANGALORE 111215 79 12 LT1 211 0.5000 0 2563 0 1 0 28 1 25 0 0 0 210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110337237 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,48E KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157733 4638883784 4SL94331 SHASHIKALA R 4A KO 111215 0 12 LT1 211 1 0 4085 110 1 0 3 0.8600 0 0 0 0 1740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 4044889 0 0 0 3 0 0 0 0 0 0 SHASHIKALA R,4A KO 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5370 2 1468157190 4631333256 4SL77814 AYYA SWAMY NO. 33A 6TH CROSS,7TH MAIN 111215 23182 12 LT1 211 0.4800 0 14034 73 1 0 3 0.9100 163 0 0 0 1700 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112956930 0 0 0 2 0 0 0 0 0 0 AYYA SWAMY,NO. 33A 6TH CROSS,7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LGZ 1 Phase 1468157191 4625782000 4SL50946 MOHAMMED HABEEB BANGALORE - 111215 9900 12 LT1 211 0.4800 0 15158 86 1 0 3 1 0 5.0900 0 0 920 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001579940D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157338 4619732523 4SL87207 N.SOMA SUNDARAM 1147A 111215 208 12 LT1 211 1 0 4059 78 1 0 3 0.5800 0 1.4100 0 0 360 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2241920 0 0 0 1 0 0 0 0 0 0 N.SOMA SUNDARAM,1147A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468157334 4593782000 4SL69005 BABUJAN #1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 5900 12 LT1 211 0.2400 0 6921 58 1 0 3 0.9500 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 A3428974 0 0 0 2 0 0 0 0 0 0 BABUJAN,#1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468157575 4559511986 4SL92494 MANIKANTA.V 47E RAJENDRA NAGAR, 111215 210 12 LT1 211 0.5000 0 1588 97 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3183163 0 0 0 2 0 0 0 0 0 0 MANIKANTA.V,47E RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 16 26 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468157588 4537535695 4SL92495 MANIKANTA.V 47D RAJENDRA NAGAR, 111215 105 12 LT1 211 0.5000 0 1655 15 1 0 3 0.8100 0 7.6600 0 0 300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3183164 0 0 0 0 0 0 0 0 0 0 MANIKANTA.V,47D RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468157581 4525782000 4SL53032 VENNILA NO.185 3RD CROSS 7TH MAIN 111215 8800 12 LT1 211 0.4800 0 4337 122 1 0 3 0.8100 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053333 0 0 0 0 0 0 0 0 0 0 VENNILA,NO.185 3RD CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468157447 4499071933 4SL77991 MAJAN BEE NO. 1284 2ND STAGE 111215 30 12 LT1 211 1 0 10376 40 1 0 3 1 170 1.4700 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115839192 0 0 0 1 0 0 0 0 0 0 MAJAN BEE,NO. 1284 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157510 4493782000 4SL69977 MUBEENA #1100,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 111215 3500 12 LT1 211 0.4800 0 27027 30 1 0 3 1 0 0 0 0 1620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100001523988D 0 0 0 1 0 0 0 0 0 0 MUBEENA,#1100,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468157461 4489436257 4SL87677 RATHNAMMA 1148A 111215 207 12 LT1 211 0.4800 0 13418 184 1 0 3 0.9500 1862 7.7700 0 0 1020 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2262872 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,1148A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468157462 4479774953 4SL79665 D.KANNIYAMMA NO.1155,5TH CROSS,RAJENDRA NAGAR 111215 3000 12 LT1 211 0.4800 0 7147 98 1 0 3 1 0 0 0 0 460 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111115864508D 0 0 0 2 0 0 0 0 0 0 D.KANNIYAMMA,NO.1155,5TH CROSS,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0900 2 LGZ 1 Phase 1468157728 4445457384 4SL92899 M PADMA # 26A CA1ST CROSS 1ST MAIN Rajendra Nagar 111215 0 12 LT1 211 1 0 3596 81 1 0 3 0.8600 0 7.5500 0 0 730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD1117082 0 0 0 2 0 0 0 0 0 0 M PADMA,# 26A CA1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468157723 4435782000 4SL13534 BABU JAN 29 7TH MAIN KORMANGALA 111215 5600 12 LT1 211 0.0800 0 3207 90 1 0 3 0.9400 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053340 0 0 0 0 0 0 0 0 0 0 BABU JAN,29 7TH MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468157721 4429170287 4SL91465 PREM KUMAR BT AND SANTOSH KUMAR BT # 1133 5TH CROSS 7TH MAIN Rajendra Nagar 111215 195 12 LT1 211 2 0 12532 221 1 0 3 0.8500 0 0 0 0 2600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 BC2953085 0 0 0 2 0 0 0 0 0 0 PREM KUMAR BT AND SANTOSH KUMAR BT,# 1133 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468157422 4394090644 4SL88877 S.RAJESH 1126D 111215 49 12 LT1 211 0.4800 0 3208 6 1 0 3 0.8900 208 0 0 0 550 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2402934 0 0 0 0 0 0 0 0 0 0 S.RAJESH,1126D 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468157417 4393782000 4SL70967 D.BABU #1124,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111215 25700 12 LT1 211 0.2400 0 8634 38 1 0 3 0.9000 -10 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001512207D 0 0 0 0 0 0 0 0 0 0 D.BABU,#1124,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1468157421 4385133522 4SL91388 RAJASIMHAN # 1189 3RD CROSS 7TH MAIN Rajendra Nagar 111215 23 12 LT1 211 1 0 4005 52 1 0 3 0.9900 0 1 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD0946200 0 0 0 1 0 0 0 0 0 0 RAJASIMHAN,# 1189 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468157416 4384388427 4SL92851 PREM KUMAR.BT SANTOSH KUMAR.BT # 1133 5TH CROSS 7TH MAIN Rajendra Nagar 111215 0 12 LT1 211 2 0 1706 45 1 0 3 0.8200 227 1.8700 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD1098125 0 0 0 2 0 0 0 0 0 0 PREM KUMAR.BT SANTOSH KUMAR.BT,# 1133 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468157357 6004782000 4SL65877 M.ANJANNAMMA #1191.1ST MAIN RAJENDRA NAGARA 111215 1800 12 LT1 211 0.2400 0 9630 0 1 0 3 1 2 0 0 0 280 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001540601D 0 0 0 0 0 0 0 0 0 0 M.ANJANNAMMA,#1191.1ST MAIN RAJENDRA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468157356 5993782000 4SL65850 DHARMA #64,1ST CROSS RAJENDRA NAGAR 111215 34300 12 LT1 211 0.2400 0 6469 28 1 0 3 1 0 0 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001525841D 0 0 0 1 0 0 0 0 0 0 DHARMA,#64,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468157616 5958346810 4SL81168 VASANTHA NO.3,1ST MAIN,RAJENDRA NAGAR 111215 30501 12 LT1 211 0.5000 0 3387 0 1 0 3 1 -8 0 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116093241 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO.3,1ST MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468157225 5925782000 4SL3172 DADDAMANI 359KML(S) KORMANGALA 111215 21800 12 LT1 211 0.2000 0 7778 10 1 0 3 1 1 0 0 0 1390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100001518117D 0 0 0 0 0 0 0 0 0 0 DADDAMANI,359KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157681 4353863454 4SL92661 VENKATALAKSHMI 31CC RAJENDRA NAGAR 111215 219 12 LT1 211 1 0 4195 105 1 0 3 0.9200 -6 1 0 0 410 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD1090108 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,31CC RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468157679 4335782000 4SL18705 ABDUL RAHEEM 1121 2ND STAGE KORMANGALA 111215 24900 12 LT1 211 0.3200 0 7 0 1 0 3 1 0 1.7500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3049263 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,1121 2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468157264 4325782000 4SL45352 SELVI 78 3RD CROSS RAJENDRANAGAR SLUM 111215 7100 12 LT1 211 0.3800 0 9237 118 1 0 3 1 1107 7.7000 0 0 570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100001588655D 0 0 0 0 0 0 0 0 0 0 SELVI,78 3RD CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 63 69 2025-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157309 4293782000 4SEH56808 MALLAMMA #1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 13800 12 LT1 211 0 1 2082 16 1 0 3 1 -17 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001541664D 0 0 0 1 0 0 0 0 1 0 MALLAMMA,#1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468157312 4290625979 4SL80280 VENKATAPPA NO.355 C,RAJENDRA NAGAR,KORAMANGALA 111215 17826 12 LT1 211 0.7500 0 15583 150 1 0 3 0.9100 0 0 0 0 930 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115838616 0 0 0 3 0 0 0 0 0 0 VENKATAPPA,NO.355 C,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7500 2 LGZ 1 Phase 1468157316 4286866697 4SL91509 P PANEER 63A Rajendra Nagar 111215 198 12 LT1 211 0.5000 0 4450 58 1 0 3 0.8600 -55 0 0 0 700 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2872016 0 0 0 0 0 0 0 0 0 0 P PANEER,63A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468157559 4258157535 4SL78239 NARAYANAPPA NO. 1118B 6TH CROSS, 7TH MAIN 111215 158 12 LT1 211 0.4800 0 1614 12 1 0 3 1 268 2.0900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111115866430 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,NO. 1118B 6TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1468157574 4250686622 4SL95576 M ANAND KUMAR NO 1184, 4TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 1601 70 1 0 3 0.8200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 8803387 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,NO 1184, 4TH CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468157570 4245404573 4SL93890 HASEENA TAJ NO 1166, 4TH CROSS 7TH MAIN, RAJENDRA NAGAR KORAMANGALA, 111215 0 12 LT1 211 1 0 4826 85 1 0 3 0.6000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 3964856 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,NO 1166, 4TH CROSS 7TH MAIN, RAJENDRA NAGAR KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4270 2 1468157564 4225782000 4SL19414 NAGAMMA 567 5TH CROSS,R NAGAR,2ND STAGE KORMANGALA 111215 18600 12 LT1 211 0.2400 0 1859 25 1 0 3 0.9300 1 0 0 0 530 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3043045 0 0 0 0 0 0 0 0 0 0 NAGAMMA,567 5TH CROSS,R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 36.8900 47 2026-01-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468157561 4225391806 4SL92185 GLORY PRAMILA # 1169 4TH CROSS 7TH MAIN Rajendra Nagar 111215 14 12 LT1 211 1 0 668 14 1 0 3 0.8300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3118093 0 0 0 0 0 0 0 0 0 0 GLORY PRAMILA,# 1169 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468157279 4193782000 4SL72077 RAJAMANIKYAM 1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 111215 8100 12 LT1 211 0.2400 0 23377 73 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001535722D 0 0 0 1 0 0 0 0 0 0 RAJAMANIKYAM,1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1468157273 4185362070 4SL87816 CHARAN E # 93,16TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 165 12 LT1 211 1 0 6303 12 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2328812 0 0 0 1 0 0 0 0 0 0 CHARAN E,# 93,16TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1468157286 4174349464 4SL88572 MADHURI 69CB 111215 88 12 LT1 211 0.4800 0 3150 11 1 0 3 0.9100 670 4.7500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 BC2407018 0 0 0 0 0 0 0 0 0 0 MADHURI,69CB 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468157536 4135782000 4SL23910 JANASA 29 CA 1ST,R NAGAR,KML(S) KORMANGALA 111215 33300 12 LT1 211 0.0800 0 3189 52 1 0 3 0.8300 -3 0 0 0 680 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BC3513214 0 0 0 1 0 0 0 0 0 0 JANASA,29 CA 1ST,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468157539 4123341296 4SL90750 Shankar NO52CA Rajendra Nagar 111215 72 12 LT1 211 1 0 4286 17 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2647710 0 0 0 2 0 0 0 0 0 0 Shankar,NO52CA Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468157395 4104782000 4SL62793 AFIZABEE 19, 1ST CROSS RAJENDRANAGAR 111215 3200 12 LT1 211 0.2400 0 5919 165 1 0 3 0.8800 642 4.4800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3048248 0 0 0 2 0 0 0 0 0 0 AFIZABEE,19, 1ST CROSS RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468157397 4096073096 4SL74885 RAJENDRA.V NO. 572, 1ST MAIN, 2ND CROSS, 111215 2500 12 LT1 211 0.4800 0 8850 94 1 0 3 0.9000 0 0 0 0 330 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115853238 0 0 0 2 0 0 0 0 0 0 RAJENDRA.V,NO. 572, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 25 35 2025-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9700 2 LGZ 1 Phase 1468157398 4093782000 4SL72666 S.P.CHAN PASHA 1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 111215 24000 12 LT1 211 0.4800 0 10426 53 1 0 3 1 0 0 0 0 590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111115863638D 0 0 0 1 0 0 0 0 0 0 S.P.CHAN PASHA,1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468157537 4066092410 4SL91882 SHAHANAZ BANU AND AYESHA SIDDIQA # 1389A 3RD CROSS 7TH MAIN Rajendra Nagar 111215 172 12 LT1 211 1 0 9191 9 1 0 3 0.8800 0 0 0 0 2270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BD1020111 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BANU AND AYESHA SIDDIQA,# 1389A 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468157667 4061959471 4SL90448 HAJEERA NO 113 6TH CROSS RAJENDRA NAGAR SLUM KORAMANGALA 111215 148 12 LT1 211 1 0 1879 23 1 0 3 0 -49 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14001515 0 99999 BD0892140 0 0 0 0 0 0 0 0 0 0 HAJEERA,NO 113 6TH CROSS RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468157663 4040214267 4SL92892 HEMAVATHI 51A Rajendra Nagar 111215 0 12 LT1 211 1 0 3173 9 1 0 3 0.9700 0 0 0 0 480 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BD1117085 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,51A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468157185 4025782000 4SL56444 NAVANIYADHAN KML - 111215 12800 12 LT1 211 0.2400 0 3078 164 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 A3043048 0 0 0 3 0 0 0 0 0 0 NAVANIYADHAN,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.9700 56 2023-10-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468157186 4022233182 4SL84752 S.K.KUMAR 1179A 111215 167 12 LT1 211 0.4800 0 6708 60 1 0 3 0.9900 0 0 0 0 850 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2011763 0 0 0 0 0 0 0 0 0 0 S.K.KUMAR,1179A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468157320 4005898362 4SL90074 Munna khan 1195B 7th main 111215 134 12 LT1 211 0.5000 0 3231 58 1 0 3 0.5700 0 1 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2549383 0 0 0 2 0 0 0 0 0 0 Munna khan,1195B 7th main 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468157335 3993782000 4SL65081 D.RAJA RAO #1151,2ND STAGE 4TH BLOCK,RAJENDRA 111215 18200 12 LT1 211 0.4800 0 24801 57 1 0 3 0.9000 183 1.1400 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001514684D 0 0 0 2 0 0 0 0 0 0 D.RAJA RAO,#1151,2ND STAGE 4TH BLOCK,RAJENDRA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LGZ 1 Phase 1468157330 3991399019 4SEH70643 SHANTHA K NO 1183, RAJENDRA NAGAR, KORAMANGALA 111215 28 12 LT1 211 2 0 6676 8 1 0 3 0.9800 -1948 0 0 0 380 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 9999 BC2629177 0 0 0 0 0 0 0 0 0 0 SHANTHA K,NO 1183, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468157576 3961043134 4SL88878 S.RAJESH 1126B 111215 106 12 LT1 211 0.4800 0 6544 60 1 0 3 0.8100 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2402935 0 0 0 1 0 0 0 0 0 0 S.RAJESH,1126B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468157584 3920137791 4SL91387 RAJASIMHAN 1189A Rajendra Nagar 111215 196 12 LT1 211 0.5000 0 3022 25 1 0 3 0.9800 29 0 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD0946199 0 0 0 1 0 0 0 0 0 0 RAJASIMHAN,1189A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468157194 3917086502 4SL82672 MOHAMED IQBAL #564,7TH MAIN,2ND CROSS,RAJENDRANAGRA,KORAMANGALA 111215 92 12 LT1 211 0.5000 0 9960 35 1 0 3 1 0 0 0 0 830 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110339422 0 0 0 0 0 0 0 0 0 0 MOHAMED IQBAL,#564,7TH MAIN,2ND CROSS,RAJENDRANAGRA,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 68.0800 75 2024-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468157195 3915782000 4SL59022 SYED ZAMEER # 92, RAJENDRA NAGAR KORAMANGALA 111215 5400 12 LT1 211 0.2400 0 1338 29 1 0 3 0.9500 81 1 0 0 260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3053323 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,# 92, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468157378 3901413591 4SL90447 HAJEERA 113B RAJENDRA NAGAR SLUM KORAMANGALA 111215 22 12 LT1 211 1 0 3369 16 1 0 3 0.9800 -656 0 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BD0892139 0 0 0 0 0 0 0 0 0 0 HAJEERA,113B RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468157367 3893782000 4SL9608 SHAIK IBRAHIM 303,2ND STAGE,KML(S) KORMANGALA 111215 300 12 LT1 211 0.1600 0 16592 67 1 0 3 1 10000 90.6600 0 0 1760 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100001521492D 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,303,2ND STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157364 3887102095 4SL90747 Shankar 52A Rajendra Nagar 111215 54 12 LT1 211 1 0 2004 23 1 0 3 0.9500 318 1.3400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2647707 0 0 0 0 0 0 0 0 0 0 Shankar,52A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468157374 3861815900 4SL77816 AYYA SWAMY NO. 33 6TH CROSS,7TH MAIN 111215 23184 12 LT1 211 0.4800 0 3672 124 1 0 3 0.9600 -13 0 0 0 330 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115849423 0 0 0 2 0 0 0 0 0 0 AYYA SWAMY,NO. 33 6TH CROSS,7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LGZ 1 Phase 1468157620 3850905794 4SL81166 V.LEELAVATHI NO.1131 A,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 111215 21304 12 LT1 211 0.5000 0 3131 36 1 0 3 1 0 0 0 0 330 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116091835 0 0 0 1 0 0 0 0 0 0 V.LEELAVATHI,NO.1131 A,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1468157624 3817360329 4SL93007 MAJI BISWAJIT SUJATA SASMAL MAJI 1173E Rajendra Nagar 111215 0 12 LT1 211 1 0 2639 47 1 0 3 0.9200 697 5.5500 0 0 350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1124135 0 0 0 2 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468157626 3815782000 4SL61206 S.KUMAR # 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 111215 3600 12 LT1 211 0.2400 0 4257 80 1 0 3 0.9500 0 1.7600 0 0 1470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3053329 0 0 0 2 0 0 0 0 0 0 S.KUMAR,# 175/2, 3RD CROSS L R NAGAR, KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157265 3811017503 4SL92436 NAGAMMA # 573 5TH CROSS 7TH MAIN Rajendra Nagar 111215 13 12 LT1 211 0.5000 0 3078 57 1 0 3 0.9600 0 0 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3180428 0 0 0 2 0 0 0 0 0 0 NAGAMMA,# 573 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.6700 60 2026-02-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468157411 3793782000 4SL68554 S.PRABHU #1128,2ND STAGE,KORAMANGALA - 111215 20900 12 LT1 211 0.4800 0 11187 111 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001535338D 0 0 0 1 0 0 0 0 0 0 S.PRABHU,#1128,2ND STAGE,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1468157526 3775729105 4SL80282 VENKATAPPA NO.355 A,RAJENDRA NAGAR,KORAMANGALA 111215 17828 12 LT1 211 1 0 5891 72 1 0 3 0.9800 0 0 0 0 660 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111115847163 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO.355 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1468157794 3734861585 4SL80287 MURUGESH NO.512,7TH MAIN,6TH CROSS,KORAMANGALA,BANGALORE 111215 18125 12 LT1 211 0.5000 0 8249 42 1 0 3 0.9300 66 0 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115853215D 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO.512,7TH MAIN,6TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1468157260 5131763084 4SL84071 M.MANJU # 1132,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR KORAMANGALA,BANGALORE 111215 27 12 LT1 211 0.5000 0 2615 20 1 0 3 0.9300 -1706 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC1929707 0 0 0 1 0 0 0 0 0 0 M.MANJU,# 1132,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468157263 5128129974 4SL92662 VENKATALAKSHMI 31CE RAJENDRA NAGAR 111215 161 12 LT1 211 1 0 1592 58 1 0 3 0.8700 0 3.9900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1090109 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMI,31CE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468157269 5125782000 4SL56992 ANJANAPPA 2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 111215 15500 12 LT1 211 0.4800 0 10849 45 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001510896D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-11-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157262 5123250862 4SL94833 GANESH 38A 111215 0 12 LT1 211 1 0 3398 158 1 0 3 0.9000 0 0 0 0 1260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1260 (ignore if paid) 0 0 3829624 0 0 0 2 0 0 0 0 0 0 GANESH,38A 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468157790 3725782000 4SL46737 S PRABHU NO.1128,2ND STAGE KORMANGALA 111215 20600 12 LT1 211 0.3200 0 26038 154 1 0 3 1 0 1 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001534253D 0 0 0 0 0 0 0 0 0 0 S PRABHU,NO.1128,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 202.6700 0 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157245 3716814400 4SL93976 K NARAYANA SWAMY 19A Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 868 12 1 0 3 0.6800 0 1 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3967488 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,19A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 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 0.0660 2 1468157244 3715782000 4SL61188 SUBRAMANI # 1125, 6TH CROSS KML, B.LORE 111215 25900 12 LT1 211 0.2400 0 4232 80 1 0 3 0.8700 -10 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3049886 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,# 1125, 6TH CROSS KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468157238 3713159712 4SL92931 SABINA BIBI NO 1304A,RAJENDRANAGAR,KORAMANGALA 111215 0 12 LT1 211 0.5000 0 2628 65 1 0 3 0.9800 -1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1117501 0 0 0 1 0 0 0 0 0 0 SABINA BIBI,NO 1304A,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468157424 3693782000 4SL68138 K.NARAYANA SWAMY #19CA,14TH CROSS RAJENDRA NAGAR 111215 30000 12 LT1 211 0.2400 0 18720 136 1 0 3 1 855 5.8200 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001543966DD 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,#19CA,14TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 90 99 2023-12-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468157693 3635782000 4SEH10121 YASHODAMMA 79 KML(S) KORMANGALA 111215 6100 12 LT1 211 2 0 7562 200 1 0 3 0.9300 2991 1 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3053337 0 0 0 4 0 0 0 0 0 0 YASHODAMMA,79 KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1468157691 3625782000 4SL50947 MOHAMMED HABEEB BANGALORE - 111215 9700 12 LT1 211 0.4800 0 20800 0 1 0 3 1 0 0 0 0 210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001566305D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 204 0 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157700 3615782000 4SL62367 P.PANEER # 63, 1 ST MAIN RAJENDRA NAGAR, KML 111215 33700 12 LT1 211 0.2400 0 4625 101 1 0 3 0.9600 0 0 0 0 1910 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A3052612 0 0 0 2 0 0 0 0 0 0 P.PANEER,# 63, 1 ST MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 69.6100 77 2023-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157451 3576676463 4SL93975 K NARAYANA SWAMY 19E Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1396 25 1 0 3 0.9500 358 1.4900 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 100000 3967487 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,19E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1670 2 1468157707 3535782000 4SL11560 THIMMAKKA 614,3RD CROSS,KML(S),R NAGAR WEST KORMANGALA 111215 9100 12 LT1 211 0.0800 0 6403 134 1 0 3 0.8400 613 2.6800 0 0 1970 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A3053324 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,614,3RD CROSS,KML(S),R NAGAR WEST KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468157702 3525782000 4SL53033 VENNILA NO.185 3RD CROSS 7TH MAIN 111215 8900 12 LT1 211 0.4800 0 4803 127 1 0 3 0.6400 0 0 0 0 1490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A3053328 0 0 0 0 0 0 0 0 0 0 VENNILA,NO.185 3RD CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 74.7700 82 2025-03-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468157701 3525635199 4SL82762 SHIVAPPA #506,1ST CROSS,7TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 111215 188 12 LT1 211 1 0 311 51 1 0 3 0.8400 221 1 0 0 370 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 999999 8783390 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,#506,1ST CROSS,7TH MAIN,RAJENDRANAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3360 2 1468157392 3493782000 4SL69978 MUBEENA #1100,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 111215 3400 12 LT1 211 0.4800 0 16600 58 1 0 3 1 0 0 0 0 600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001538961D 0 0 0 0 0 0 0 0 0 0 MUBEENA,#1100,RAJENDRA NAGAR,2ND STAGE KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468157382 3489033762 4SL81407 KRISHNAMURTHY NO.1154 C,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9350 12 LT1 211 0.5000 0 23646 214 1 0 3 1 0 0 0 0 860 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111221949 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,NO.1154 C,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-10-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4300 2 LGZ 1 Phase 1468157389 3482310791 4SL73788 SHANTHAMMA NO. 1169A, 4TH CROSS RAJENDRA NAGAR 111215 14800 12 LT1 211 0.5000 0 8757 149 1 0 3 0.9000 826 3.4000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111115860238 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO. 1169A, 4TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1468157627 3444909688 4SL90748 Shankar 52D Rajendra Nagar 111215 193 12 LT1 211 1 0 2409 28 1 0 3 0.6300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2647708 0 0 0 0 0 0 0 0 0 0 Shankar,52D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468157638 3430475361 4SL92976 MEENA 530A Rajendra Nagar 111215 0 12 LT1 211 1 0 3849 119 1 0 3 0.9900 0 1 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD1117507 0 0 0 2 0 0 0 0 0 0 MEENA,530A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468157641 3425782000 4SL11559 RANI 199,R NAGAR,KML(S) KORMANGALA 111215 7000 12 LT1 211 0.0800 0 12100 0 1 0 3 0 13491 107.2400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 20 0 14001515 0 99999 100001577901 0 0 0 0 0 0 0 0 0 0 RANI,199,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157489 3393782000 4SL71188 N.SOMA SUNDHARAM #1147,4TH CROSS,7TH MAIN RAJENDRA NAGAR 111215 17300 12 LT1 211 0.2400 0 9881 58 1 0 3 0.9000 149 1.0600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001514123D 0 0 0 1 0 0 0 0 0 0 N.SOMA SUNDHARAM,#1147,4TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LGZ 1 Phase 1468157508 3380757498 4SL91386 RAJASIMHAN 1189C Rajendra Nagar 111215 125 12 LT1 211 0.5000 0 7395 44 1 0 3 0.9900 0 0 0 0 1560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 BD0946198 0 0 0 0 0 0 0 0 0 0 RAJASIMHAN,1189C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468157513 3379107027 4SL92186 GLORY PRAMILA 1169A Rajendra Nagar 111215 174 12 LT1 211 0.7500 0 2771 28 1 0 3 0.4800 138 1 0 0 510 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3118091 0 0 0 1 0 0 0 0 0 0 GLORY PRAMILA,1169A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468157522 3374623581 4SL89885 Kamala NO 1141 5th Cross 111215 15 12 LT1 211 1 0 1082 179 1 0 3 0.9100 0 0 0 0 1730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 8783382 0 0 0 1 0 0 0 0 0 0 Kamala,NO 1141 5th Cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 246.9200 0 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9010 2 1468157527 3368026258 4SL93974 K NARAYANA SWAMY 19G Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 964 8 1 0 3 0.8900 0 1 0 0 250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 100000 3967486 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,19G Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0910 2 1468157531 3364334867 4SL79680 SOUNDER RAM # 394,6TH CROSS,RAJENDRA NAGAR,2ND STAGE,KORAMANGALA 111215 55 12 LT1 211 0.4800 0 7537 17 1 0 3 0.8600 0 1.3600 0 0 910 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112711288D 0 0 0 0 0 0 0 0 0 0 SOUNDER RAM,# 394,6TH CROSS,RAJENDRA NAGAR,2ND STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1468157759 3347907144 4SL81461 BABAJAN NO.305 A,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 143 12 LT1 211 0.4800 0 9240 106 1 0 3 0.8800 0 0 0 0 840 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110465930 0 0 0 2 0 0 0 0 0 0 BABAJAN,NO.305 A,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LGZ 1 Phase 1468157784 3341589779 4SL94275 G ELUMALAI AND GEETHA E 41B Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 744 13 1 0 3 0.9100 913 6.3900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4044693 0 0 0 1 0 0 0 0 0 0 G ELUMALAI AND GEETHA E,41B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5320 2 1468157795 3325782000 4SL43156 AHMED BASHAF NO.1283 KORMANGALA SLUM 111215 3000 12 LT1 211 0.2400 0 1529 42 1 0 3 0.9600 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 A3048723 0 0 0 2 0 0 0 0 0 0 AHMED BASHAF,NO.1283 KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468157208 3310869078 4SL81408 KRISHNAMURTHY NO.1154 A,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9200 12 LT1 211 0.5000 0 3322 37 1 0 3 1 0 0 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110239220 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.1154 A,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 18 28 2024-06-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468157212 3293782000 4SL70238 M.VENKATESH #1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111215 14500 12 LT1 211 0.2400 0 17398 74 1 0 3 1 -12 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001530144D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1468157668 3235782000 4SL14875 Smt.Rathnamma 574 1ST CROSS KML(5) KORMANGALA 111215 17400 12 LT1 211 0.0800 0 9356 99 1 0 3 1 0 1.2100 0 0 1320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100001519373AD 0 0 0 1 0 0 0 0 0 0 Smt.Rathnamma,574 1ST CROSS KML(5) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468157670 3225782000 4SL11542 NAGAMMA 573 5TH CROSS,R NAGAR,2ND STAGE KORMANGALA 111215 18700 12 LT1 211 0.0800 0 3649 95 1 0 3 0.7900 0 0 0 0 1140 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3048936 0 0 0 2 0 0 0 0 0 0 NAGAMMA,573 5TH CROSS,R NAGAR,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468157684 3219580179 4SL89905 GANESH 38A 6TH CROSS 111215 4748 12 LT1 211 0.5000 0 7576 105 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 BD0914115 0 0 0 2 0 0 0 0 0 0 GANESH,38A 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-11-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468157677 3217544559 4SL94044 VANITHA A # 1176 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 2192 71 1 0 3 0.9200 364 3.1400 0 0 370 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4043012 0 0 0 1 0 0 0 0 0 0 VANITHA A,# 1176 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7330 2 1468157271 3203609806 4SL89972 Ahmed basha 1283A 1st cross 111215 209 12 LT1 211 0.5000 0 8847 61 1 0 3 0.9200 321 1 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2551875 0 0 0 0 0 0 0 0 0 0 Ahmed basha,1283A 1st cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 147.9200 163 2024-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468157511 3193782000 4SEH58225 RAJAMANIKYAM 1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 111215 8300 12 LT1 211 0 1 6065 36 1 0 3 1 0 0 0 0 380 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001525755D 0 0 0 1 0 0 0 0 1 0 RAJAMANIKYAM,1194,3RD CROSS7TH MAIN,14TH BLOC KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1468157741 8393782000 4SL70143 H.SHOBHA #1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 111215 16300 12 LT3A 311 0.2400 0 11715 21 1 0 3 1 0 6.6600 0 0 1920 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100001528972D 0 0 0 0 0 0 0 0 1 0 H.SHOBHA,#1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468157302 8225123364 4SL81404 SUBEDAR NO.612 E,RAJENDRA NAGAR,KORAMANGALA 111215 130 12 LT3A 311 1 0 3663 28 1 0 3 0.9000 0 3.7900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 0 99999 100006898176 0 0 0 0 0 0 0 0 1 0 SUBEDAR,NO.612 E,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1468157492 7625782000 4SL9609 SHAIK IBRAHIM 303 2ND STAGE,KML(S) KORMANGALA 111215 400 12 LT3A 311 0.1600 0 20239 0 1 0 3 1 483 3.0800 0 0 630 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001525206D 0 0 0 0 0 0 0 0 1 0 SHAIK IBRAHIM,303 2ND STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157410 7393782000 4SL70144 H.SHOBHA #1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 111215 16400 12 LT3A 311 0.2400 0 10168 56 1 0 3 1 1454 9.7400 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001540317D 0 0 0 1 0 0 0 0 1 0 H.SHOBHA,#1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157775 7381711798 4SL94471 ANJANAPPA # 214,1ST CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 111215 0 12 LT3A 311 0 8 16500 0 1 0 28 1 0 5.8700 0 0 6540 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 111124526019 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,# 214,1ST CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157532 6393782000 4SEH56458 H.SHOBHA #1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 111215 16500 12 LT3A 311 0 1 2199 0 1 0 3 0 0 1 0 0 230 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001518490D 0 0 0 0 0 0 0 0 1 0 H.SHOBHA,#1179,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGLA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157514 0225782000 4SL55708 M.AMEER JHAN 8TH BLK, KML - 111215 16800 12 LT3A 311 0.3000 0 7526 24 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001542914D 0 0 0 0 0 0 0 0 1 0 M.AMEER JHAN,8TH BLK, KML - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157639 0932287032 4SL91384 RAJASIMHAN 1189D Rajendra Nagar 111215 10 12 LT3A 311 0.5000 0 2770 19 1 0 3 0.9100 0 1.6400 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0946196 0 0 0 0 0 0 0 0 1 0 RAJASIMHAN,1189D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468157651 2125782000 4SL42964 HALEEMUNNISA NO.488 RAJENDRA NAGAR 111215 9500 12 LT3A 311 0.2400 0 12182 139 1 0 3 0.8500 0 1 0 0 800 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110256160 0 0 0 0 0 0 0 0 1 0 HALEEMUNNISA,NO.488 RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1468157215 2093782000 4SL72668 S.P.CHAN PASHA 1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 111215 24100 12 LT3A 311 0.2400 0 9753 19 1 0 3 1 789 4.6600 0 0 2040 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111115862039D 0 0 0 0 0 0 0 0 1 0 S.P.CHAN PASHA,1116,6TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468157346 2898391278 4SL91823 M S RELIANCE JIO INFO COMM LTD NO 1142 7TH MAIN, 5TH CROSS 111215 173 12 LT3A 311 2 0 20910 293 1 0 3 0.9900 3 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 52809961 0 0 0 1 0 0 0 0 1 0 M S RELIANCE JIO INFO COMM LTD,NO 1142 7TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468157608 2825782000 4SL4005 CHOWRAPPA SHANTHA 307 KORMANGALA 111215 22700 12 LT3A 311 0.1600 0 30414 256 1 0 3 1 0 0 0 0 2950 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2950 (ignore if paid) 0 999999 100001517278D 0 0 0 0 0 0 0 0 1 0 CHOWRAPPA SHANTHA,307 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157428 3091683000 4SL73179 Khamarunnisa 1113, 3RD STAGE, 7TH MAIN, RAJENDRANAGARA, KML 111215 23400 12 LT3A 311 0.5000 0 6465 154 1 0 3 1 0 1 0 0 510 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115857554D 0 0 0 1 0 0 0 0 1 0 Khamarunnisa,1113, 3RD STAGE, 7TH MAIN, RAJENDRANAGARA, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1468157267 4326419476 4SL94582 VARA LAKSHMI 215A Rajendra Nagar Koramangala 111215 0 12 LT3A 311 1 0 241 1 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999 4550476 0 0 0 0 0 0 0 0 1 0 VARA LAKSHMI,215A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0350 2 1468157533 4125782000 4SL56996 NASREEN TAJ 2 ND STAGE, KML 14 TH BLK 111215 23500 12 LT3A 311 0.2400 0 3001 147 1 0 3 0.8000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 A3049897 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ,2 ND STAGE, KML 14 TH BLK 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468157587 3925782000 4SL28733 M ANJANAPPA 1191 1ST MAIN,R J NAGAR KORMANGALA 111215 1600 12 LT3A 311 0.2400 0 3805 0 1 0 3 1 482 3.3100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 0 9999 100001544144D 0 0 0 0 0 0 0 0 1 0 M ANJANAPPA,1191 1ST MAIN,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157189 9993782000 4SL64473 AKKAYAMMA #1331 1ST MAIN RAJENDRA NAGAR 111215 13300 12 LT1 211 0.4800 0 9615 0 1 0 3 1 0 4.8900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001511727D 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,#1331 1ST MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157582 9925782000 4SL23915 SHANKAR 52 CA 1ST,R NAGAR KORMANGALA 111215 32600 12 LT1 211 0.0800 0 17128 32 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001511507D 0 0 0 0 0 0 0 0 0 0 SHANKAR,52 CA 1ST,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157198 9893782000 4SL66345 CHINNAPALU #38,1ST STREET RAJENDRA NAGAR 111215 33200 12 LT1 211 0.4800 0 24967 98 1 0 3 0.9000 289 1.9500 0 0 1620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100001521437D 0 0 0 2 0 0 0 0 0 0 CHINNAPALU,#38,1ST STREET RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1468157200 9885765137 4SL95644 BHAGYAMMA NO 1127, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 144 1 1 0 3 1 7 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 8780057 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO 1127, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468157387 9852783273 4SL87815 CHARAN E 93B 111215 104 12 LT1 211 1 0 6238 41 1 0 3 0.9300 0 0 0 0 400 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2328811 0 0 0 0 0 0 0 0 0 0 CHARAN E,93B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468157384 9851085908 4SL75170 VENGATARAJU NO. 1164, KORAMANGALA SLUM 111215 11900 12 LT1 211 0.4800 0 7362 40 1 0 3 1 0 2.1900 0 0 900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112954986 0 0 0 1 0 0 0 0 0 0 VENGATARAJU,NO. 1164, KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1468157383 9837109731 4SL92258 KALAIVANI P 30D Rajendra Nagar 111215 98 12 LT1 211 1 0 2299 27 1 0 3 0.5200 363 2.4300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1026950 0 0 0 1 0 0 0 0 0 0 KALAIVANI P,30D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468157379 9836463638 4SL89911 D KANNIYAMMA 1155B 5th cross 111215 144 12 LT1 211 0.5000 0 8354 23 1 0 3 0.9700 0 1.3300 0 0 1740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2542626 0 0 0 1 0 0 0 0 0 0 D KANNIYAMMA,1155B 5th cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468157644 9825782000 4SL34311 AZEEZ 84 14TH BLK,KML(S),2ND STAGE KORMANGALA 111215 5500 12 LT1 211 0.2000 0 2666 72 1 0 3 0.8200 0 8.0200 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3053321 0 0 0 2 0 0 0 0 0 0 AZEEZ,84 14TH BLK,KML(S),2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468157642 9815782000 4SL12184 DEVARAJ 56 CA ,R NAGAR,KML(S),1ST MAIN KORMANGALA 111215 32900 12 LT1 211 0.0800 0 4943 124 1 0 3 0.8500 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053108 0 0 0 2 0 0 0 0 0 0 DEVARAJ,56 CA ,R NAGAR,KML(S),1ST MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468157633 9793782000 4SL67087 R.VENKATESH #198,RAJENDRA NAGAR KORAMANGALA 111215 7200 12 LT1 211 0.2400 0 18384 34 1 0 3 1 1 0 0 0 370 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001593871D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#198,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-04-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468157488 9758722576 4SL94580 MOULA KHAN # 366 1ST CROSS 1ST MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1312 48 1 0 3 0.8100 7 0 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4550485 0 0 0 0 0 0 0 0 0 0 MOULA KHAN,# 366 1ST CROSS 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2270 2 1468157479 9746485741 4SL93965 PARVATHAMMA 93B Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 3510 83 1 0 3 0.8100 419 1.7700 0 0 1420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 3971646 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,93B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9510 2 1468157470 9745359636 4SL87812 AYAZ 115B 111215 197 12 LT1 211 1 0 9547 63 1 0 3 0.9600 1 0 0 0 1040 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2331028 0 0 0 0 0 0 0 0 0 0 AYAZ,115B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468157738 9715782000 4SEH48189 CHOURAPPA SHANTHA # 307, RAJENDRA NAGAR KML, B.LORE 111215 22800 12 LT1 211 2 0 16481 78 1 0 3 1 -2 4.7200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 100001535549D 0 0 0 0 0 0 0 0 0 0 CHOURAPPA SHANTHA,# 307, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157737 9713838053 4SL81400 SUBEDAR NO.612 D,RAJENDRA NAGAR,KORAMANGALA 111215 123 12 LT1 211 1 0 7951 55 1 0 3 1 0 0 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110254417 0 0 0 1 0 0 0 0 0 0 SUBEDAR,NO.612 D,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1468157201 9693782000 4SL68668 AFIZABEE #19,1ST CROSS,RAJENDRANAGAR - 111215 3300 12 LT1 211 1 0 19923 82 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001532276D 0 0 0 1 0 0 0 0 0 0 AFIZABEE,#19,1ST CROSS,RAJENDRANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1468157394 9683770126 4SL81621 RAJESH.S. NO.1126,6TH CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 103 12 LT1 211 0.4800 0 19064 175 1 0 3 0.9400 -4 0 0 0 350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111110243723D 0 0 0 1 0 0 0 0 0 0 RAJESH.S.,NO.1126,6TH CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1468157350 9681276961 4SL87675 RATHNAMMA # 1148/17,5TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111215 62 12 LT1 211 0.4800 0 7229 85 1 0 3 0.9100 201 1 0 0 930 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2262874 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,# 1148/17,5TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468157549 9625782000 4SL48586 H. SHOBA NO.1179, 4TH CROSS, KORMANGALA 111215 16200 12 LT1 211 0.2400 0 18382 16 1 0 3 1 0 1 0 0 520 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001525291D 0 0 0 0 0 0 0 0 0 0 H. SHOBA,NO.1179, 4TH CROSS, KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157553 9620284150 4SL93829 SUNDRAMMA 42B Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1097 23 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3950239 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA,42B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468157546 9610348484 4SL89973 Ahmed basha 1283B 1st cross 111215 100 12 LT1 211 0.5000 0 2753 0 1 0 28 1 -5 0 0 0 230 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111372730 0 0 0 0 0 0 0 0 0 0 Ahmed basha,1283B 1st cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157552 9593782000 4SL68736 CHINNAMMA #1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 111215 8500 12 LT1 211 0.4800 0 16620 64 1 0 3 1 123 0 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001597393D 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,#1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1468157188 9583306013 4SL95010 SMT LAKSHMI S NO, 1111, 3RD CROSS, 7TH MAIN , RAJENDRANAGAR , KORAMANGALA, 111215 0 12 LT1 211 1 0 1691 77 1 0 3 0.7400 865 3.6200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 8715029 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI S,NO, 1111, 3RD CROSS, 7TH MAIN , RAJENDRANAGAR , KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0620 2 1468157314 9561211528 4SL93509 SURAYYA BANU #1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 111215 0 12 LT1 211 0.5000 0 1810 31 1 0 3 0.9300 109 1 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1164236 0 0 0 1 0 0 0 0 0 0 SURAYYA BANU,#1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468157310 9543485584 4SEH72570 MAJI BISWAJIT SUJATA SASMAL MAJI 1173C Rajendra Nagar 111215 0 12 LT1 211 1 0 4177 89 1 0 3 0.8700 0 0 0 0 770 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD1124139 0 0 0 3 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1468157567 9518355059 4SL87482 ABELU.K # 1149,5TH CROSS,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 111215 81 12 LT1 211 0.4800 0 2976 13 1 0 3 0.8300 0 1.8000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2268976 0 0 0 0 0 0 0 0 0 0 ABELU.K,# 1149,5TH CROSS,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468157572 9493782000 4SL69460 SOUNDER RAM #394,6TH CROSS LAXAMANA RAO NAGAR KORAMANGALA 111215 27000 12 LT1 211 0.4800 0 367 75 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 8783398 0 0 0 2 0 0 0 0 0 0 SOUNDER RAM,#394,6TH CROSS LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468157491 9435782000 4SL11550 ANJANAPPA 1166,4TH CROSS,R NAGAR,KML(S) KORMANGALA 111215 15000 12 LT1 211 0.0800 0 13317 16 1 0 3 1 2 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001541814D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,1166,4TH CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157743 9393782000 4SEH56457 K,NARAYANA SWAMY #14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 111215 29500 12 LT1 211 0 1 4309 54 1 0 3 0.9800 0 1.3300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 BC2313016 0 0 0 2 0 0 0 0 1 0 K,NARAYANA SWAMY,#14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468157751 9392213194 4SL94590 DEEPA V 1198C Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1646 23 1 0 3 0.8500 4 0 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4550473 0 0 0 0 0 0 0 0 0 0 DEEPA V,1198C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1970 2 1468157231 9376475768 4SL91972 LAKSHMI S # 1111 3RD CROSS 7TH MAIN Rajendra Nagar 111215 26 12 LT1 211 1 0 1157 21 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1028210 0 0 0 2 0 0 0 0 0 0 LAKSHMI S,# 1111 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 21.0600 31 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468157233 9361083270 4SL92365 SELVI # 71 3RD CROSS 7TH MAIN Rajendra Nagar 111215 67 12 LT1 211 0.5000 0 3334 99 1 0 3 0.9400 1852 12.9100 0 0 810 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3158401 0 0 0 2 0 0 0 0 0 0 SELVI,# 71 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468157469 9335782000 4SL18421 K.RAJU 48/CA 3 CROSS R.J.N KORMANGALA 111215 20200 12 LT1 211 0.0800 0 7790 0 1 0 3 0 16936 124.8300 0 0 620 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100001508542 0 0 0 0 0 0 0 0 0 0 K.RAJU,48/CA 3 CROSS R.J.N KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157467 9325782000 4SKL990 MUNIVENKATAPPA 566 2ND STAGE,R NAGAR,KML(S) KORMANGALA 111215 25300 12 LT1 211 0.1600 0 8044 167 1 0 3 0.8800 9061 74.4900 0 0 1600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3049890 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,566 2ND STAGE,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468157457 9324229996 4SL85140 CHENNAMMA #48.C.CROSS,1ST CROSS,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR, KORAMANGALA,BANGALORE 111215 5 12 LT1 211 0.5000 0 4640 27 1 0 3 0.7600 -3 0 0 0 360 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1992501 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,#48.C.CROSS,1ST CROSS,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR, KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468157456 9317525052 4SL93981 K NARAYANA SWAMY # 19CA 14TH CROSS Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 9 0 1 0 3 1 3 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3967493 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,# 19CA 14TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468157749 9313050465 4SL94305 HASEENA TAJ # 1166 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1675 38 1 0 3 0.8100 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4045084 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,# 1166 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5690 2 1468157744 9308305776 4SL79181 JAYASAB NO. 1330 1ST CROSS, 2ND STAGE 111215 1 12 LT1 211 0.4800 0 6490 118 1 0 3 1 0 1.7100 0 0 300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112949665 0 0 0 0 0 0 0 0 0 0 JAYASAB,NO. 1330 1ST CROSS, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468157722 9293782000 4SL70534 MALLAMMA #1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 13700 12 LT1 211 0.2400 0 21 0 1 0 28 1 608 4.7200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001511275D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,#1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157798 5235782000 4SL25406 Sri.Nizamuddin 796,6TH MAIN,R NAGAR,KML(S) KORMANGALA 111215 500 12 LT1 211 0.0800 0 12950 0 1 0 3 0 14984 116.9600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14001515 0 99999 100001527409 0 0 0 0 0 0 0 0 0 0 Sri.Nizamuddin,796,6TH MAIN,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157793 5230290911 4SEH72255 KESHAVA MURTHY.P.C # 1140,5TH CROSS,7TH MAIN, RAJENDRA NAGAR, 111215 179 12 LT1 211 2 0 2571 55 1 0 3 0.7700 68 1 0 0 0 1112 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 2021-10-04 BC3198748 0 0 0 2 0 0 0 0 0 0 KESHAVA MURTHY.P.C,# 1140,5TH CROSS,7TH MAIN, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468157792 5225782000 4SL23908 DHARMA 64 1ST,R NAGAR,KML(S) KORMANGALA 111215 33900 12 LT1 211 0.0800 0 1020 22 1 0 3 0.9400 0 0 0 0 310 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3049591 0 0 0 1 0 0 0 0 0 0 DHARMA,64 1ST,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468157506 6123758456 4SL95577 M ANAND KUMAR 1184B KORAMANGALA 111215 0 12 LT1 211 1 0 829 8 1 0 3 0.4900 3 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 8803389 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,1184B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1950 2 1468157512 6104782000 4SL62918 ABDULL RAHEEM #1074.2 ND STAGE KML - 111215 25000 12 LT1 211 0.2400 0 1900 39 1 0 3 0.9500 0 5.7200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3048020 0 0 0 1 0 0 0 0 0 0 ABDULL RAHEEM,#1074.2 ND STAGE KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468157776 6071610439 4SL92493 MANIKANTA.V 47B RAJENDRA NAGAR, 111215 202 12 LT1 211 0.5000 0 1493 7 1 0 3 0.8700 163 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3183162 0 0 0 2 0 0 0 0 0 0 MANIKANTA.V,47B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1468157772 6071215496 4SL74374 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM NO. 12CA, 7TH MAIN, 1ST CROSS 111215 28400 12 LT1 211 0.4800 0 7391 4 1 0 3 1 -9 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111113399158 0 0 0 0 0 0 0 0 0 0 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM,NO. 12CA, 7TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1468157762 6056003972 4SL81167 VASANTHA NO.3 B,1ST MAIN,RAJENDRA NAGAR 111215 30502 12 LT1 211 0.5000 0 7423 95 1 0 3 1 0 1 0 0 950 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116091752 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO.3 B,1ST MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1468157242 0881970628 4SL92500 MANIKANTA.V 47A RAJENDRA NAGAR, 111215 8 12 LT1 211 0.5000 0 838 20 1 0 3 0.8300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3183169 0 0 0 1 0 0 0 0 0 0 MANIKANTA.V,47A RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468157484 0837067600 4SL94273 G ELUMALAI AND GEETHA E # 41 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1610 25 1 0 3 0.9100 54 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4044691 0 0 0 1 0 0 0 0 0 0 G ELUMALAI AND GEETHA E,# 41 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1460 2 1468157472 0834275988 4SL74371 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM NO. 12CA3, 7TH MAIN, 1ST CROSS 111215 28100 12 LT1 211 0.4800 0 10885 25 1 0 3 1 0 0 0 0 650 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115840824 0 0 0 0 0 0 0 0 0 0 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM,NO. 12CA3, 7TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468157471 0825666209 4SL92501 MANIKANTA.V 47J RAJENDRA NAGAR, 111215 127 12 LT1 211 0.5000 0 1227 0 1 0 28 1 -2 0 0 0 410 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113448319 0 0 0 0 0 0 0 0 0 0 MANIKANTA.V,47J RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157732 0793782000 4SL68553 S.PRABHU #1128,2ND STAGE,KORAMANGALA - 111215 20800 12 LT1 211 0.4800 0 8270 21 1 0 3 1 302 1.2500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001527541D 0 0 0 1 0 0 0 0 0 0 S.PRABHU,#1128,2ND STAGE,KORAMANGALA - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157786 0715782000 4SL60953 S.K.KUMAR # 1/7-7, 2ND STAGE KML, B.LORE 111215 11000 12 LT1 211 0.2400 0 2836 87 1 0 3 0.8100 0 0 0 0 780 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3052674 0 0 0 1 0 0 0 0 0 0 S.K.KUMAR,# 1/7-7, 2ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468157221 0693782000 4SL68312 SHANKARAN #395,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111215 27400 12 LT1 211 0.2400 0 8094 23 1 0 3 1 53 0 0 0 900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001536465D 0 0 0 1 0 0 0 0 0 0 SHANKARAN,#395,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157445 0667066811 4SL91739 T BHAGYA 1163C Rajendra Nagar 111215 133 12 LT1 211 0.5000 0 5686 77 1 0 3 0.8600 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1005575 0 0 0 1 0 0 0 0 0 0 T BHAGYA,1163C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468157450 0655527159 4SL93954 KRISHNA MURTHY 1287C RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 2512 84 1 0 3 0.8600 0 0 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 100000 3967477 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,1287C RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1468157444 0653258696 4SL94043 VANITHA A 1176A Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 2129 43 1 0 3 0.7600 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4043011 0 0 0 1 0 0 0 0 0 0 VANITHA A,1176A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468157708 0625782000 4SL53301 CHINAMMA KML - 111215 10700 12 LT1 211 0.2400 0 1010 0 1 0 3 0 11625 93.5500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 100001574101D 0 0 0 0 0 0 0 0 0 0 CHINAMMA,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157713 0614401941 4SL94330 SHASHIKALA R NO 4 C/A, 2ND CROSS, 8TH BLOCK, RAJENDRA NAGAR, KO 111215 0 12 LT1 211 1 0 3363 97 1 0 3 0.6200 0 0 0 0 1340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 4044888 0 0 0 0 0 0 0 0 0 0 SHASHIKALA R,NO 4 C/A, 2ND CROSS, 8TH BLOCK, RAJENDRA NAGAR, KO 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2830 2 1468157711 0595140299 4SL81460 BABAJAN NO.305,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 35 12 LT1 211 0.4800 0 6395 36 1 0 3 0.9800 0 0 0 0 350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111223502 0 0 0 2 0 0 0 0 0 0 BABAJAN,NO.305,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5700 2 LGZ 1 Phase 1468157706 0593782000 4SL69491 GLORY PRAMILA # 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 16000 12 LT1 211 0.2400 0 7381 14 1 0 3 0.9000 0 0 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001509821D 0 0 0 0 0 0 0 0 0 0 GLORY PRAMILA,# 1169,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1468157252 0588698440 4SL88574 MADHURI # 69CA/77/CA,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111215 212 12 LT1 211 0.4800 0 5388 39 1 0 3 0.8800 0 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2407020 0 0 0 2 0 0 0 0 0 0 MADHURI,# 69CA/77/CA,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468157503 0561756465 4SL92253 KALAIVANI P 30B Rajendra Nagar 111215 218 12 LT1 211 1 0 5809 103 1 0 3 0.9800 65 1.8700 0 0 1160 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BD1026945 0 0 0 1 0 0 0 0 0 0 KALAIVANI P,30B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468157501 0525843449 4SL81410 KRISHNAMURTHY NO.1154 E,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9900 12 LT1 211 0.5000 0 5291 44 1 0 3 1 0 0 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110167093 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,NO.1154 E,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1468157770 0493782000 4SL70149 K,NARAYANA SWAMY #14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 111215 29400 12 LT1 211 0.2400 0 11962 85 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001537457D 0 0 0 1 0 0 0 0 0 0 K,NARAYANA SWAMY,#14 CA,RAJENDRA NAGARA 2ND STAGE,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468157490 0457675710 4SL92930 SABINA BIBI NO 1304,RAJENDRANAGAR,KORAMANGALA 111215 0 12 LT1 211 0.5000 0 2093 43 1 0 3 0.9600 -143 0 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1116760 0 0 0 2 0 0 0 0 0 0 SABINA BIBI,NO 1304,RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468157493 0435782000 4SL11451 SHANKARAN 395 ,R NAGAR,KML(S) KORMANGALA 111215 27200 12 LT1 211 0.0800 0 10431 0 1 0 3 1 10 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001537369D 0 0 0 0 0 0 0 0 0 0 SHANKARAN,395 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157742 0425782000 4SKL982 ABDUL RAHEEM 1074 2ND STAGE,R NAGAR KORMANGALA 111215 24800 12 LT1 211 0.1600 0 3662 81 1 0 3 0.9000 0 1.2800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3048017 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,1074 2ND STAGE,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468157757 0393782000 4SL70533 MALLAMMA #1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 13600 12 LT1 211 0.2400 0 20767 87 1 0 3 1 843 7.3800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001536232D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,#1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468157209 0380888450 4SEH70236 O MADESH PUSHPA NO 1178 Rajendra Nagar Slum 111215 95 12 LT1 211 2 0 6270 82 1 0 3 0.6400 0 0 0 0 330 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2565724 0 0 0 1 0 0 0 0 0 0 O MADESH PUSHPA,NO 1178 Rajendra Nagar Slum 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468157413 0347425645 4SL79732 SHIVAPPA NO.506,RAJENDRA NAGAR,KORMANGALA 111215 32701 12 LT1 211 0.5000 0 4557 30 1 0 3 1 -8 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115848819D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,NO.506,RAJENDRA NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468157423 0335782000 4SL23903 RORAJ 34 CA 1ST MAIN,R NAGAR,KML(S) KORMANGALA 111215 34400 12 LT1 211 0.0800 0 4626 110 1 0 3 0.8900 0 1.7400 0 0 1200 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3052608 0 0 0 2 0 0 0 0 0 0 RORAJ,34 CA 1ST MAIN,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468157415 0325782000 4SL39363 MURUGESH #7TH MAIN,6TH CROSS KORMANGALA 111215 26800 12 LT1 211 0.0800 0 5163 134 1 0 3 1 0 0 0 0 1900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100001531424D 0 0 0 0 0 0 0 0 0 0 MURUGESH,#7TH MAIN,6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157673 0297275001 4SL82500 P.ANNAMALAI # 473A,4TH CROSS,RAJENDRA NAGR,KORAMANGALA,BANGALORE 111215 220 12 LT1 211 0.5000 0 5502 0 1 0 28 1 146 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110258652 0 0 0 0 0 0 0 0 0 0 P.ANNAMALAI,# 473A,4TH CROSS,RAJENDRA NAGR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157676 0293782000 4SL71296 PADMA #50,RAJENDRA NAGAR KORAMANGALA 111215 29800 12 LT1 211 0.2400 0 12943 44 1 0 3 1 0 1 0 0 1290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100001532349D 0 0 0 1 0 0 0 0 0 0 PADMA,#50,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157504 0235782000 4SL25399 M ANHANAMMA 1191 1ST MAIN, R NAGAR,KML(S) KORMANGALA 111215 1700 12 LT1 211 0.0800 0 23691 207 1 0 3 1 0 0 0 0 3290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.3290 (ignore if paid) 0 999999 100001527437D 0 0 0 0 0 0 0 0 0 0 M ANHANAMMA,1191 1ST MAIN, R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 273.5000 0 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157710 0215625861 4SL92894 SAYAD JEELAN 1115B Rajendra Nagar 111215 0 12 LT1 211 1 0 1291 39 1 0 3 0.9100 0 3.7500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1117087 0 0 0 0 0 0 0 0 0 0 SAYAD JEELAN,1115B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468157766 0198020420 4SL81165 V.LEELAVATHI NO.1131 C,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 111215 21303 12 LT1 211 0.5000 0 9414 159 1 0 3 1 0 1.4500 0 0 1560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111116093379 0 0 0 3 0 0 0 0 0 0 V.LEELAVATHI,NO.1131 C,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1468157765 0193782000 4SL72353 HANUMANTHAPPA 119,RAJENDRA NAGAR - 111215 24600 12 LT1 211 0.2400 0 12813 193 1 0 3 1 0 3.1000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111113054959D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,119,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1468157761 0188833071 4SL74476 RUKSANA 1291B RAJENDRANAGAR 111215 5100 12 LT1 211 0.4800 0 7292 11 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112853823 0 0 0 1 0 0 0 0 0 0 RUKSANA,1291B RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468157432 0173077225 4SL78852 JAREENA 1294, I CROSS, RAJENDRA NAGAR 111215 0 12 LT1 211 0.4800 0 14598 0 1 0 3 0 68495 412.5600 0 0 1100 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14001515 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112740251 0 0 0 0 0 0 0 0 0 0 JAREENA,1294, I CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157409 0166191576 4SL84509 ABELU.K 1149B 111215 80 12 LT1 211 0.4800 0 11679 70 1 0 3 0.9600 0 2.8700 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC1999578 0 0 0 0 0 0 0 0 0 0 ABELU.K,1149B 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468157480 0139360542 4SL92659 VENKATALAKSHMI 31CD RAJENDRA NAGAR 111215 224 12 LT1 211 1 0 6314 121 1 0 3 0.9700 110 0 0 0 1030 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BD1090106 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,31CD RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468157487 0131960911 4SL93973 K NARAYANA SWAMY 19D Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1754 32 1 0 3 0.7600 0 0 0 0 530 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 100000 3967485 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,19D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468157698 0125782000 4SL17220 KHAMRUNNISA 1113 2ND STAGE RAJENDRANAGAR, 111215 23100 12 LT1 211 0.3200 0 2191 85 1 0 3 1 42 1 0 0 880 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100001521901D 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,1113 2ND STAGE RAJENDRANAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157254 6138326979 4SL93828 SUNDRAMMA # 42 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 2118 55 1 0 3 0.9400 218 1 0 0 590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 100000 3950238 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,# 42 4TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468157704 6155630823 4SL77815 AYYA SWAMY NO. 33B 6TH CROSS,7TH MAIN 111215 23183 12 LT1 211 0.4800 0 10334 70 1 0 3 1 193 2.4900 0 0 670 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115850685 0 0 0 0 0 0 0 0 0 0 AYYA SWAMY,NO. 33B 6TH CROSS,7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468157448 6189134398 4SL93179 R NAGARAJ 2A Koramangala 111215 0 12 LT1 211 1 0 5380 111 1 0 3 0.9600 -1 1 0 0 1270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BD1127500 0 0 0 2 0 0 0 0 0 0 R NAGARAJ,2A Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468157736 0104782000 4SL63871 FAREEDA BEGUM #578 3RD STAGE RAJENDRA NAGAR KML 111215 19200 12 LT1 211 0.4800 0 2668 42 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3047415 0 0 0 2 0 0 0 0 0 0 FAREEDA BEGUM,#578 3RD STAGE RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 93.6400 103 2024-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468157739 0109050256 4SL93178 R NAGARAJ NO 2 6TH CROSS RAJENDRA NAGAR Koramangala 111215 0 12 LT1 211 1 0 1932 4 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 BD1127431 0 0 0 0 0 0 0 0 0 0 R NAGARAJ,NO 2 6TH CROSS RAJENDRA NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-12 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 0.0900 2 1468157429 2483460425 4SL93006 MAJI BISWAJIT SUJATA SASMAL MAJI 1173F Rajendra Nagar 111215 0 12 LT1 211 1 0 3594 81 1 0 3 0.9400 276 1.1500 0 0 530 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1124134 0 0 0 2 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173F Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468157425 2483331445 4SL74372 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM NO. 12CA1, 7TH MAIN, 1ST CROSS 111215 28200 12 LT1 211 0.4800 0 16417 113 1 0 3 1 0 0 0 0 1550 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112954115 0 0 0 2 0 0 0 0 0 0 SANIFA AFRIN SARKAR AND S K MOKTARUL ANAM,NO. 12CA1, 7TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 174.4200 192 2025-02-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1468157434 2468820094 4SL94791 D RANJITH KUMAR 46D KORAMANGALA 111215 0 12 LT1 211 0.5000 0 558 21 1 0 3 0.9400 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 A5499942 0 0 0 2 0 0 0 0 0 0 D RANJITH KUMAR,46D KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468157431 2449826398 4SL89913 D KANNIYAMMA 1155 5th cross 111215 141 12 LT1 211 1 0 3324 55 1 0 3 0.6500 0 0 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2542628 0 0 0 1 0 0 0 0 0 0 D KANNIYAMMA,1155 5th cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 31.0800 41 2026-02-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468157699 2438107638 4SL92890 HEMAVATHI 51C Rajendra Nagar 111215 0 12 LT1 211 1 0 3818 47 1 0 3 0.9600 0 0 0 0 250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2244309 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,51C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468157697 2413970841 4SL81162 M.MANJU NO.1132 A,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR,KML 111215 21307 12 LT1 211 0.5000 0 8292 91 1 0 3 1 0 1 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116091257 0 0 0 1 0 0 0 0 0 0 M.MANJU,NO.1132 A,2ND STAGE,14TH BLOCK,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468157696 2408632821 4SL74475 RUKSANA 1292,3RD CROSS, RAJENDRANAGAR 111215 4400 12 LT1 211 0.4800 0 13092 48 1 0 3 1 0 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112712249 0 0 0 1 0 0 0 0 0 0 RUKSANA,1292,3RD CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468157193 2393782000 4SL70531 MALLAMMA #1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 13400 12 LT1 211 0.2400 0 15424 97 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001519902D 0 0 0 2 0 0 0 0 0 0 MALLAMMA,#1160,4TH CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1468157342 2367888762 4SL73831 ZAYANA BEE NO. 32A, RAJENDRA NAGAR KORAMANGALA 111215 35700 12 LT1 211 0.2800 0 10129 43 1 0 3 0.9000 344 2.1000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 99999 111113335583 0 0 0 0 0 0 0 0 0 0 ZAYANA BEE,NO. 32A, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1468157345 2354341751 4SL81458 BABAJAN NO.305 B,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 91 12 LT1 211 0.4800 0 7608 68 1 0 3 1 0 0 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111221548 0 0 0 1 0 0 0 0 0 0 BABAJAN,NO.305 B,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157349 2346820257 4SEH70647 KAVITHA G 1129A 111215 140 12 LT1 211 2 0 4544 38 1 0 3 0.9700 -69 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2629181 0 0 0 1 0 0 0 0 0 0 KAVITHA G,1129A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468157589 2338309202 4SL93005 MAJI BISWAJIT SUJATA SASMAL MAJI # 1173/1174 4TH CROSS Rajendra Nagar 111215 0 12 LT1 211 2 0 4655 109 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1124133 0 0 0 1 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,# 1173/1174 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468157605 2335782000 4SL23897 AKKAYAMMA 1331 1ST MAIN,R NAGAR,KML(S) KORMANGALA 111215 13100 12 LT1 211 0.0800 0 12554 24 1 0 3 1 0 0 0 0 370 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001508689D 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,1331 1ST MAIN,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157604 2331471159 4SL90966 VEERAMMA 1165 4TH CROSS 7TH MAIN Rajendra Nagar 111215 145 12 LT1 211 0.5000 0 6253 47 1 0 3 0.8700 0 0 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2811981 0 0 0 0 0 0 0 0 0 0 VEERAMMA,1165 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468157602 2328134672 4SL93956 KRISHNA MURTHY 1287E RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 2187 54 1 0 3 0.8000 0 0 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3967479 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,1287E RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7010 2 1468157591 2304230388 4SL91844 SUNDRAMMA 42A Rajendra Nagar 111215 182 12 LT1 211 0.5000 0 880 19 1 0 3 0.8200 105 1 0 0 260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC3014059 0 0 0 0 0 0 0 0 0 0 SUNDRAMMA,42A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468157600 2296554640 4SL90749 Shankar 52B Rajendra Nagar 111215 33 12 LT1 211 1 0 2251 17 1 0 3 0.7700 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2647709 0 0 0 0 0 0 0 0 0 0 Shankar,52B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468157636 0925782000 4SL35049 JAYASAB #1330,R.NAGAR KORAMANGALA 111215 35300 12 LT1 211 0.4800 0 6039 167 1 0 3 0.9300 219 1 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3047180 0 0 0 2 0 0 0 0 0 0 JAYASAB,#1330,R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468157632 0915782000 4SL58691 NISAR AHMED # 1144, 5TH CROSS RAJENDRA NAGAR, KML 111215 16900 12 LT1 211 0.4800 0 8583 4 1 0 3 1 0 0 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100001522392D 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,# 1144, 5TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 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 0.0100 2 1468157646 0904645622 4SL94034 ROSLIN JOHN AND JOHN K # 1289/209 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 745 36 1 0 3 0.6500 -12 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4043019 0 0 0 0 0 0 0 0 0 0 ROSLIN JOHN AND JOHN K,# 1289/209 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3960 2 1468157239 0893782000 4SL13516 RAMASWAMY 566,7TH MAIN,R NAGAR,KML(S) KORMANGALA 111215 900 12 LT1 211 0.0800 0 3015 100 1 0 3 0.9300 648 2.6700 0 0 1120 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3043928 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,566,7TH MAIN,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468157210 2293782000 4SEH56538 M.VENKATESH #1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111215 14600 12 LT1 211 0 1 7489 399 1 0 3 0.8900 0 1.9600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 BD1001111 0 0 0 4 0 0 0 0 1 0 M.VENKATESH,#1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1468157437 2286172976 4SL94579 MOULA KHAN 366A Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1219 28 1 0 3 0.8200 360 1 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4550482 0 0 0 0 0 0 0 0 0 0 MOULA KHAN,366A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1468157675 2235782000 4SL15155 PALANI SWAMY 432 9TH CROSS,R NAGAR,KML(S) KORMANGALA 111215 26000 12 LT1 211 0.0800 0 6649 62 1 0 3 0.9800 0 0 0 0 710 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001527568DD 0 0 0 0 0 0 0 0 0 0 PALANI SWAMY,432 9TH CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468157686 2225782000 4SL5365 RAJA A 594,2ND STAGE,KML(S) KORMANGALA 111215 4100 12 LT1 211 0.2400 0 4862 106 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053335 0 0 0 1 0 0 0 0 0 0 RAJA A,594,2ND STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468157671 2222395999 4SEH60174 VENGATARAJU NO. 1164A, KORAMANGALA SLUM 111215 5105 12 LT1 211 0 1 5305 0 1 0 28 1 10898 84.4800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 111112743429 0 0 0 0 0 0 0 0 1 0 VENGATARAJU,NO. 1164A, KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157324 2193782000 4SL71321 MAHAMMED IQBAL #564,7TH MAIN,RAJENDRA NAGAR - 111215 700 12 LT1 211 0.2400 0 14818 96 1 0 3 1 -6 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001605807D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IQBAL,#564,7TH MAIN,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157645 2147096364 4SL87817 CHARAN E 93A 111215 192 12 LT1 211 1 0 5523 0 1 0 28 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110337508 0 0 0 0 0 0 0 0 0 0 CHARAN E,93A 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157655 2104782000 4SL63869 FAREEDA BEGUM #578 3RD STAGE RAJENDRA NAGAR KML 111215 19000 12 LT1 211 0.4800 0 1577 36 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3047402 0 0 0 1 0 0 0 0 0 0 FAREEDA BEGUM,#578 3RD STAGE RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468157214 2101533802 4SL92502 MANIKANTA.V # 47,1ST CROSS,7TH MAIN, RAJENDRA NAGAR, 111215 38 12 LT1 211 0.5000 0 3616 102 1 0 3 0.8000 977 6.1400 0 0 600 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3161439 0 0 0 0 0 0 0 0 0 0 MANIKANTA.V,# 47,1ST CROSS,7TH MAIN, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468157219 2100413709 4SL92498 MANIKANTA.V 47C RAJENDRA NAGAR, 111215 77 12 LT1 211 0.5000 0 2765 39 1 0 3 0.9500 0 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3183167 0 0 0 2 0 0 0 0 0 0 MANIKANTA.V,47C RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468157220 2091683000 4SL73178 Babujan 2ND STAGE, KML SLUM 111215 4500 12 LT1 211 0.5000 0 12667 67 1 0 3 1 254 1.1600 0 0 900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115854531D 0 0 0 2 0 0 0 0 0 0 Babujan,2ND STAGE, KML SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1468157455 2064101427 4SL92499 MANIKANTA.V 47H RAJENDRA NAGAR, 111215 124 12 LT1 211 0.5000 0 1687 36 1 0 3 0.9700 0 1.8700 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3183168 0 0 0 2 0 0 0 0 0 0 MANIKANTA.V,47H RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468157463 2060812446 4SL93955 KRISHNA MURTHY 1287B RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 2613 57 1 0 3 0.8600 0 0 0 0 1020 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 3967478 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,1287B RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1830 2 1468157466 2035782000 4SL24764 Sri.P.C.Keshava Murthy 1140 G, 2ND STAGE,RAJENDRA NAGAR,KML(S) KORMANGALA 111215 22400 12 LT1 211 2 0 25469 68 1 0 3 0.9000 -258 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 111111967905 0 0 0 2 0 0 0 0 0 0 Sri.P.C.Keshava Murthy,1140 G, 2ND STAGE,RAJENDRA NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1468157459 2032540865 4SL89904 GANESH 38 7TH MAIN 6TH CROSS 111215 146 12 LT1 211 0.5000 0 7281 28 1 0 3 0.9800 271 1.1700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 BD0914114 0 0 0 2 0 0 0 0 0 0 GANESH,38 7TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468157750 2031309154 4SL94196 PADMA NO 50, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 3214 85 1 0 3 0.8800 0 0 0 0 1580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 4050479 0 0 0 2 0 0 0 0 0 0 PADMA,NO 50, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5840 2 1468157718 2006913671 4SL94446 HALEEMA JAN # 1389, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 784 15 1 0 3 0.8300 1093 7.9000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4055945 0 0 0 1 0 0 0 0 0 0 HALEEMA JAN,# 1389, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8210 2 1468157716 2006806930 4SL81403 SUBEDAR NO.612 A,RAJENDRA NAGAR,KORAMANGALA 111215 41 12 LT1 211 1 0 7950 44 1 0 3 1 7 0 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110385583 0 0 0 0 0 0 0 0 0 0 SUBEDAR,NO.612 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468157725 2005826446 4SL94581 VARA LAKSHMI # 215 1ST MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 385 12 1 0 3 0.8400 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999 4550475 0 0 0 1 0 0 0 0 0 0 VARA LAKSHMI,# 215 1ST MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1270 2 1468157715 1997120655 4SL93448 A BABU 1152A Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 66 0 1 0 28 1 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 111119502273 0 0 0 0 0 0 0 0 0 0 A BABU,1152A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157323 1993782000 4SL65504 ABDUL HAQ #10,C.A. RAJENDRA NAGAR 111215 28000 12 LT1 211 0.2400 0 12511 60 1 0 3 1 2 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001526831D 0 0 0 0 0 0 0 0 0 0 ABDUL HAQ,#10,C.A. RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157329 1955616733 4SL87814 AYAZ # 1145,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 101 12 LT1 211 1 0 4808 121 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2331030 0 0 0 2 0 0 0 0 0 0 AYAZ,# 1145,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468157332 1951185015 4SEH71548 SUNDRAMMA #42 4TH CROSS 7TH MAIN Rajendra Nagar 111215 4 12 LT1 211 1 0 2522 56 1 0 3 0.6500 132 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3014060 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,#42 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1468157326 1950523406 4SL74477 RUKSANA 1292G RAJENDRANAGAR 111215 5200 12 LT1 211 0.4800 0 6386 25 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 111112743645D 0 0 0 1 0 0 0 0 0 0 RUKSANA,1292G RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1468157583 1925782000 4SL35048 JAYASAB #1330/R.NAGAR KORAMANGALA 111215 35500 12 LT1 211 0.4800 0 615 32 1 0 3 0.8300 -7 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3047178 0 0 0 2 0 0 0 0 0 0 JAYASAB,#1330/R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 7.4700 17 2025-02-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1468157578 1915782000 4SL58690 NISAR AHMED # 1144, 5TH CROSS RAJENDRA NAGAR, KML 111215 17000 12 LT1 211 0.4800 0 12803 83 1 0 3 1 0 0 0 0 630 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001513960D 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,# 1144, 5TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157205 1893782000 4SL67868 DHANA LAKSHMI # 38,7TH CROSS RAJENDRA NAGAR 111215 19800 12 LT1 211 0.2400 0 20734 167 1 0 3 1 2 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001512528D 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,# 38,7TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468157352 6527616031 4SL95847 SHIVAKUMAR TRUSTEE OF ABHAYA HASTA ANJANEYA SWAMY TEMPLE T NO 211 TO 214 ABHAYA ASTA ANJANEYA SWAMY TEMPLE TRUST 7TH MAIN RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT3A 311 6 0 4020 392 1 0 3 0.8200 0 42.9900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001515 0 0 8769940 0 0 0 6 0 0 0 0 1 0 SHIVAKUMAR TRUSTEE OF ABHAYA HASTA ANJANEYA SWAMY TEMPLE T,NO 211 TO 214 ABHAYA ASTA ANJANEYA SWAMY TEMPLE TRUST 7TH MAIN RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1468157726 9286965099 4SL80192 RAJA.A NO.594,7TH MAIN, ,3RD CROSS, RAJENDRANAGAR,KORAMANGALA, BENGALURU-560047. 111215 16289 12 LT1 211 0.4800 0 7977 43 1 0 3 0.7100 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111115843495D 0 0 0 1 0 0 0 0 0 0 RAJA.A,NO.594,7TH MAIN, ,3RD CROSS, RAJENDRANAGAR,KORAMANGALA, BENGALURU-560047. 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1700 2 LGZ 1 Phase 1468157207 9275843213 4SL90521 B YASHODA BAI 365B Rajendra Nagar 111215 93 12 LT1 211 0.5000 0 7486 94 1 0 3 0.9300 0 0 0 0 1120 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2617399 0 0 0 2 0 0 0 0 0 0 B YASHODA BAI,365B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468157204 9261899361 4SL93010 MAJI BISWAJIT SUJATA SASMAL MAJI 1173B Rajendra Nagar 111215 0 12 LT1 211 1 0 4768 85 1 0 3 0.9600 0 1 0 0 910 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1124138 0 0 0 2 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-09-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468157404 9235782000 4SL23904 GOVINDARAJ 65 1ST MAIN,R NAGAR,KML(S) KORMANGALA 111215 34600 12 LT1 211 0.0800 0 2596 30 1 0 3 0.9000 0 0 0 0 1070 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3052604 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,65 1ST MAIN,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468157400 9231755531 4SL94662 D KANNIYAMMA 1155A KORAMANGALA 111215 0 12 LT1 211 1 0 547 33 1 0 3 0.8000 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4551158 0 0 0 0 0 0 0 0 0 0 D KANNIYAMMA,1155A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1250 2 1468157403 9225782000 4SL50948 MOHAMMED HABEEB BANGALORE - 111215 9800 12 LT1 211 0.2400 0 11500 0 1 0 3 1 -39 0 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001603645D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157662 9206390732 4SL90746 Shankar 52C Rajendra Nagar 111215 19 12 LT1 211 1 0 9323 108 1 0 3 0.9500 0 1.7400 0 0 830 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2647706 0 0 0 2 0 0 0 0 0 0 Shankar,52C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468157661 9196915252 4SL91721 RAMAPPA 1134A 5TH CROSS, 7TH MAIN, 111215 187 12 LT1 211 1 0 3805 37 1 0 3 0.8900 0 0 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC2980799 0 0 0 2 0 0 0 0 0 0 RAMAPPA,1134A 5TH CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468157613 9190834122 4SEH71505 T BHAGYA 1163A Rajendra Nagar 111215 112 12 LT1 211 0.5000 0 10498 133 1 0 3 0.9100 0 1.6500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1005579 0 0 0 3 0 0 0 0 0 0 T BHAGYA,1163A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1468157568 9125782000 4SL51770 RAJA A NO.594 7TH MAIN 111215 4000 12 LT1 211 0.2400 0 9136 68 1 0 3 0.9000 144 1.0200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110261879 0 0 0 1 0 0 0 0 0 0 RAJA A,NO.594 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1468157571 9104782000 4SL63285 RAJENDRAN # 79. RAJENDRA NAGARA - 111215 6200 12 LT1 211 0.4800 0 10979 48 1 0 3 1 511 3.9900 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001571280D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,# 79. RAJENDRA NAGARA - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157569 9104481913 4SL87206 N.SOMA SUNDARAM 1147B 111215 69 12 LT1 211 1 0 8400 73 1 0 3 0.9400 110 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2222134 0 0 0 1 0 0 0 0 0 0 N.SOMA SUNDARAM,1147B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468157563 9093782000 4SL72354 HANUMANTHAPPA 119,RAJENDRA NAGAR - 111215 24700 12 LT1 211 0.2400 0 9957 12 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111115840399D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,119,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468157393 9073461875 4SL85141 CHENNAMMA 48D KORAMANGALA,BANGALORE 111215 20 12 LT1 211 0.5000 0 8172 40 1 0 3 0.9400 0 0 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1992502 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,48D KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1468157373 9057091302 4SL90450 HAJEERA 113C RAJENDRA NAGAR SLUM KORAMANGALA 111215 126 12 LT1 211 0.7500 0 3702 49 1 0 3 0.9900 0 0 0 0 410 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD0892142 0 0 0 1 0 0 0 0 0 0 HAJEERA,113C RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-02-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468157366 9050936356 4SL95578 M ANAND KUMAR 1184A KORAMANGALA 111215 0 12 LT1 211 1 0 1583 124 1 0 3 0.9700 0 3.0500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 8803388 0 0 0 2 0 0 0 0 0 0 M ANAND KUMAR,1184A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1468157360 9035782000 4SL25623 SHANMUGAM 52 1ST CROSS,R NAGAR,KML(S) KORMANGALA 111215 17800 12 LT1 211 0.0800 0 5685 0 1 0 3 1 147 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001542720D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,52 1ST CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157614 9018741242 4SL74470 RUKSANA 1292D RAJENDRANAGAR 111215 4600 12 LT1 211 0.4800 0 8628 32 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112755691 0 0 0 1 0 0 0 0 0 0 RUKSANA,1292D RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468157617 9004782000 4SL63872 FAREEDA BEGUM #578 3RD STAGE RAJENDRA NAGAR KML 111215 19300 12 LT1 211 0.4800 0 3495 72 1 0 3 0.8000 0 0 0 0 1480 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A3047409 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,#578 3RD STAGE RAJENDRA NAGAR KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468157622 8993782000 4SEH53449 DHARMA #64,1ST CROSS RAJENDRA NAGAR 111215 34000 12 LT1 211 0 0.5000 26706 155 1 0 3 0.9800 0 0 0 0 2840 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100001539862D 0 0 0 2 0 0 0 0 1 0 DHARMA,#64,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8500 2 LGZ 1 Phase 1468157612 8992325932 4SL92257 KALAIVANI P 30A Rajendra Nagar 111215 11 12 LT1 211 1 0 568 0 1 0 28 1 738 5.8500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111112290997 0 0 0 0 0 0 0 0 0 0 KALAIVANI P,30A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157621 8981586130 4SL75228 G.GURUMURTHY NO. 13, 14TH BLK, RAJENDRANAGAR 111215 28600 12 LT1 211 0.4800 0 12810 57 1 0 3 1 21 0 0 0 1590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112743471 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO. 13, 14TH BLK, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157530 8928816837 4SEH70645 KAVITHA G 1129D 111215 9 12 LT1 211 2 0 5506 76 1 0 3 0.9500 242 1.0700 0 0 400 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2629179 0 0 0 1 0 0 0 0 0 0 KAVITHA G,1129D 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468157518 8925782000 4SL23916 S MUNI SWAMY 70 CA 1ST,R NAGAR KORMANGALA 111215 34900 12 LT1 211 0.0800 0 3735 103 1 0 3 0.9100 0 0 0 0 1120 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 A3053322 0 0 0 1 0 0 0 0 0 0 S MUNI SWAMY,70 CA 1ST,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468157524 8919447093 4SL94045 VANITHA A 1176B Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1469 55 1 0 3 0.9800 90 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4043013 0 0 0 1 0 0 0 0 0 0 VANITHA A,1176B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1610 2 1468157797 8893782000 4SL66226 G.GURUMURTHY #13CA,1ST MAIN RAJNDRA NAGAR 111215 28500 12 LT1 211 0.2400 0 14943 128 1 0 3 0.8900 28787 241.3500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC3358682 0 0 0 2 0 0 0 0 0 0 G.GURUMURTHY,#13CA,1ST MAIN RAJNDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468157615 8874299405 4SL76495 A.BABU NO. 1152, 5TH CROSS RAJENDRA NAGAR 111215 18500 12 LT1 211 0.4800 0 13851 69 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111113054492D 0 0 0 2 0 0 0 0 0 0 A.BABU,NO. 1152, 5TH CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1468157625 8873508426 4SL93980 K NARAYANA SWAMY 19F Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 514 16 1 0 3 0.9700 789 6 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 100000 3967492 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,19F Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9110 2 1468157281 8867165125 4SL85004 VASANTHA # 3,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111215 194 12 LT1 211 0.5000 0 5325 38 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC1992507 0 0 0 1 0 0 0 0 0 0 VASANTHA,# 3,1ST CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468157276 8856327701 4SL78857 MUBARAK 26/1, 7TH MAIN, RAJENDRANAGAR 111215 805 12 LT1 211 0.4800 0 16876 66 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111113402357D 0 0 0 0 0 0 0 0 0 0 MUBARAK,26/1, 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LGZ 1 Phase 1468157566 8825782000 4SL42083 HANUMATHAPPA #1119,2ND STAGE KML 111215 24300 12 LT1 211 0.2400 0 11710 37 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001528322D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,#1119,2ND STAGE KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157275 8142374708 4SL90522 B YASHODA BAI 365 4TH CROSS 7TH MAIN Rajendra Nagar 111215 83 12 LT1 211 0.5000 0 3600 0 1 0 28 1 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 111110166643 0 0 0 0 0 0 0 0 0 0 B YASHODA BAI,365 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157283 8127731263 4SL74887 RAJENDRA.V NO. 572B, 1ST MAIN, 2ND CROSS, 111215 2800 12 LT1 211 0.4800 0 4265 44 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112711733 0 0 0 0 0 0 0 0 0 0 RAJENDRA.V,NO. 572B, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1468157274 8125782000 4SL56993 ANJANAPPA 2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 111215 15200 12 LT1 211 0.4800 0 11389 75 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001516185D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.2500 55 2026-02-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157535 8104782000 4SL63427 V. GOPI #7. RAJENDRA NAGAR 3RD CROSS 7TH MAIN 111215 6800 12 LT1 211 0.2400 0 14085 134 1 0 3 1 0 0 0 0 1210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001565051D 0 0 0 0 0 0 0 0 0 0 V. GOPI,#7. RAJENDRA NAGAR 3RD CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157311 8025782000 4SL11450 SUNDARA RAM 394 R NAGAR,6TH CROSS KORMANGALA 111215 26900 12 LT1 211 0.0800 0 12578 36 1 0 3 1 -24 0 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100001534767D 0 0 0 0 0 0 0 0 0 0 SUNDARA RAM,394 R NAGAR,6TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-10-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157573 7993782000 4SL65848 DHARMA #64,1ST CROSS RAJENDRA NAGAR 111215 34100 12 LT1 211 0.2400 0 7740 23 1 0 3 1 0 1 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100001528507D 0 0 0 0 0 0 0 0 0 0 DHARMA,#64,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468157560 7967569580 4SL81399 SUBEDAR NO.612 C,RAJENDRA NAGAR,KORAMANGALA 111215 147 12 LT1 211 1 0 7587 32 1 0 3 0.8100 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110234947 0 0 0 1 0 0 0 0 0 0 SUBEDAR,NO.612 C,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1100 2 LGZ 1 Phase 1468157280 7952916332 4SL94589 DEEPA V 1198A Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1952 76 1 0 3 0.9900 0 10.6600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 4550471 0 0 0 2 0 0 0 0 0 0 DEEPA V,1198A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7660 2 1468157285 7936653656 4SL93019 RAJA MANICKAM.V # 1194,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 9666 33 1 0 3 0.8700 0 0 0 0 2390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2390 (ignore if paid) 0 100000 BC3322159 0 0 0 0 0 0 0 0 0 0 RAJA MANICKAM.V,# 1194,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 251.3300 0 2025-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468157538 7915782000 4SL59253 Sri.Nizamuddin # 796, 6TH MAIN RAJENDRA NAGAR 111215 600 12 LT1 211 0.5000 0 7950 0 1 0 3 0 15331 119.5500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14001515 0 9999 100001526254 0 0 0 0 0 0 0 0 0 0 Sri.Nizamuddin,# 796, 6TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157534 7893782000 4SL67449 ROSLIN JOHN #1289/209,7TH MAIN RAJENDRA NAGAR,14TH BLOCK 111215 2000 12 LT1 211 0.4800 0 10386 33 1 0 3 1 1148 7.9900 0 0 1070 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100001510413D 0 0 0 1 0 0 0 0 0 0 ROSLIN JOHN,#1289/209,7TH MAIN RAJENDRA NAGAR,14TH BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157196 7862786774 4SL80281 VENKATAPPA NO.355 B,RAJENDRA NAGAR,KORAMANGALA 111215 17827 12 LT1 211 1 0 11891 68 1 0 3 0.8500 476 2.0800 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115855716 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.355 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1468157405 7816317357 4SL83008 SELVAM # 1185,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111215 12 12 LT1 211 1 0 4863 7 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111110258953 0 0 0 0 0 0 0 0 0 0 SELVAM,# 1185,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4700 2 LGZ 1 Phase 1468157402 7815782000 4SL60235 MOHAMMED BEGUM # 49/2A, RAJENDRA NAGAR KML, BANGALORE 111215 32000 12 LT1 211 0.2400 0 3302 76 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052661 0 0 0 1 0 0 0 0 0 0 MOHAMMED BEGUM,# 49/2A, RAJENDRA NAGAR KML, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468157610 7800107076 4SL92977 MEENA # 530 5TH CROSS Rajendra Nagar 111215 0 12 LT1 211 1 0 4155 107 1 0 3 0.9800 846 5.5200 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BD1117508 0 0 0 2 0 0 0 0 0 0 MEENA,# 530 5TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468157658 7793782000 4SL67717 SAHAJAD #1168,2ND PHASE RAJENDRA NAGAR 111215 15800 12 LT1 211 0.4800 0 14652 83 1 0 3 1 227 2.0600 0 0 2060 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 100001524334D 0 0 0 1 0 0 0 0 0 0 SAHAJAD,#1168,2ND PHASE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157648 7783157628 4SL84753 S.K.KUMAR # 1179,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111215 149 12 LT1 211 0.4800 0 6739 24 1 0 3 0.9800 1070 7.9300 0 0 410 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2011764 0 0 0 0 0 0 0 0 0 0 S.K.KUMAR,# 1179,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468157192 7761612144 4SL81164 V.LEELAVATHI NO.1131,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 111215 21301 12 LT1 211 0.5000 0 7506 83 1 0 3 1 0 0 0 0 630 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111116091348 0 0 0 1 0 0 0 0 0 0 V.LEELAVATHI,NO.1131,5TH CROSS,2ND STAGE,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157340 7715782000 4SL61340 KASHI # 62, 1 ST CROSS RAJENDRA NAGAR, KML 111215 33400 12 LT1 211 0.2400 0 1717 46 1 0 3 0.8900 35 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052617 0 0 0 1 0 0 0 0 0 0 KASHI,# 62, 1 ST CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468157601 7693782000 4SL68401 RAJAMMA #80,3RD CROSS,7TH MAIN RAJENDRANAGAR,KORAMANGALA 111215 6600 12 LT1 211 0.2400 0 9156 46 1 0 3 1 638 2.6200 0 0 850 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001580270D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,#80,3RD CROSS,7TH MAIN RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468157597 7688844914 4SL78241 NARAYANAPPA NO. 1118A 6TH CROSS, 7TH MAIN 111215 160 12 LT1 211 0.4800 0 8922 37 1 0 3 1 496 3.2400 0 0 570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 40 0 14001515 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115863430 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO. 1118A 6TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468157246 7654238139 4SL90620 ANITHA N 1138 4TH CROSS 7TH MAIN Rajendra Nagar 111215 111 12 LT1 211 1 0 12673 159 1 0 3 0.9000 0 1 0 0 1420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD0906993 0 0 0 2 0 0 0 0 0 0 ANITHA N,1138 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468157497 7633432246 4SL81405 KRISHNAMURTHY NO.1154 D,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9110 12 LT1 211 0.5000 0 11306 24 1 0 3 1 0 0 0 0 630 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111165938 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NO.1154 D,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 130.5000 144 2024-02-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157500 7615782000 4SL62487 PASUATHY # 1123, RAJENDRA NAGAR KML, B.LORE 111215 25500 12 LT1 211 0.2400 0 4608 128 1 0 3 0.9700 0 2.4000 0 0 1570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3043467 0 0 0 1 0 0 0 0 0 0 PASUATHY,# 1123, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468157755 7593782000 4SEH55672 CHINNAMMA #1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 111215 8700 12 LT1 211 0 1 5728 49 1 0 3 0.9000 305 2.2700 0 0 260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001564550D 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,#1196,3RD CROSS RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3100 2 LGZ 1 Phase 1468157753 7580784975 4SL88570 MADHURI 69CA 111215 217 12 LT1 211 0.4800 0 9217 123 1 0 3 0.9800 1127 7.8900 0 0 1510 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2407016 0 0 0 2 0 0 0 0 0 0 MADHURI,69CA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468157754 7567778177 4SL81457 BABAJAN NO.305 D,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 176 12 LT1 211 0.4800 0 9406 67 1 0 3 0.9600 0 3.1700 0 0 780 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111256905 0 0 0 1 0 0 0 0 0 0 BABAJAN,NO.305 D,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3500 2 LGZ 1 Phase 1468157228 7559840945 4SL93979 K NARAYANA SWAMY 19H Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 618 9 1 0 3 0.9500 -3 1.2300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3967491 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,19H Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1560 2 1468157223 7553637528 4SL84507 ABELU.K #1149,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111215 184 12 LT1 211 0.4800 0 8702 69 1 0 3 0.7800 46 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC1999576 0 0 0 1 0 0 0 0 0 0 ABELU.K,#1149,5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468157226 7545594490 4SL91510 P PANEER # 63 1ST MAIN Rajendra Nagar 111215 175 12 LT1 211 0.5000 0 2039 34 1 0 3 0.8900 72 1 0 0 410 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2872017 0 0 0 1 0 0 0 0 0 0 P PANEER,# 63 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468157439 7535782000 4SL12181 SHIVAPPA 506,R NAGAR,KML(S) KORMANGALA 111215 32700 12 LT1 211 0.0800 0 3205 79 1 0 3 0.8700 101 1 0 0 1220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3048943 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,506,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468157442 7525782000 4SL51957 PADMA NO.50 RAJENDRANAGAR 111215 29600 12 LT1 211 0.2400 0 2534 65 1 0 3 0.8900 0 1.7400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052605 0 0 0 2 0 0 0 0 0 0 PADMA,NO.50 RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468157443 7516249380 4SL74886 RAJENDRA.V NO. 572C, 1ST MAIN, 2ND CROSS, 111215 2700 12 LT1 211 0.4800 0 7009 41 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111112755350 0 0 0 0 0 0 0 0 0 0 RAJENDRA.V,NO. 572C, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1468157441 7506676316 4SL91848 SHANTHA V OLD NO1159A NEW NO 561A 4TH CROSS 7TH MAIN Rajendra Nagar 111215 150 12 LT1 211 1 0 6941 111 1 0 3 0.9600 0 1.8800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1021165 0 0 0 2 0 0 0 0 0 0 SHANTHA V,OLD NO1159A NEW NO 561A 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468157687 7493782000 4SL69281 D.RAJARAO #1151,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 111215 18300 12 LT1 211 0.2400 0 5584 22 1 0 3 1 574 3.6800 0 0 660 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110097163 0 0 0 0 0 0 0 0 0 0 D.RAJARAO,#1151,2ND STAGE,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157709 7490416564 4SEH71694 GLORY PRAMILA 1169B Rajendra Nagar 111215 97 12 LT1 211 1 0 2119 39 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3118092 0 0 0 1 0 0 0 0 0 0 GLORY PRAMILA,1169B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468157714 7482780336 4SL94035 S PRABHU NO-1128 2ND STAGE RAJENDRA NAGAR KORAMANGALA BANGALORE 111215 0 12 LT1 211 0.5000 0 775 0 1 0 28 1 1 0 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111121808318 0 0 0 0 0 0 0 0 0 0 S PRABHU,NO-1128 2ND STAGE RAJENDRA NAGAR KORAMANGALA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157703 7460009175 4SL91742 T BHAGYA #1163 7TH MAIN 4TH CROSS Rajendra Nagar 111215 60 12 LT1 211 1 0 2178 16 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BD1005578 0 0 0 0 0 0 0 0 0 0 T BHAGYA,#1163 7TH MAIN 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468157250 7452494556 4SL90626 KAVITHA G NO 1129 RAJENDRA NAGAR, KORAMANGALA 111215 129 12 LT1 211 1 0 3265 47 1 0 3 0.8600 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2629183 0 0 0 2 0 0 0 0 0 0 KAVITHA G,NO 1129 RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468157247 7450980345 4SL91375 ELUMALAI # 1161 4TH CROSS 7TH MAIN Rajendra Nagar 111215 114 12 LT1 211 0.5000 0 1643 58 1 0 3 0.9400 0 1 0 0 230 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0945259 0 0 0 1 0 0 0 0 0 0 ELUMALAI,# 1161 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 11.8300 22 2025-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468157418 7425782000 4SL23896 P SHANMUGA 310 15TH CROSS,R NAGAR,KML(S) KORMANGALA 111215 29000 12 LT1 211 0.0800 0 6394 47 1 0 3 1 4 0 0 0 510 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001517404D 0 0 0 0 0 0 0 0 0 0 P SHANMUGA,310 15TH CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157408 7397376477 4SL84516 BABAJAN #305,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 111215 63 12 LT1 211 0.4800 0 10884 76 1 0 3 0.9600 0 5.9400 0 0 930 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC1945290 0 0 0 4 0 0 0 0 0 0 BABAJAN,#305,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1468157657 7365097007 4SL89971 Ahmed basha 1283 1st cross 111215 87 12 LT1 211 1 0 5640 10 1 0 3 0.9800 0 0 0 0 750 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2551879 0 0 0 0 0 0 0 0 0 0 Ahmed basha,1283 1st cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468157659 7350319830 4SL87483 ABELU.K 1149A BANGALORE 111215 170 12 LT1 211 0.4800 0 7606 67 1 0 3 0.9000 97 0 0 0 1080 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2268977 0 0 0 0 0 0 0 0 0 0 ABELU.K,1149A BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468157468 7325782000 4SL26082 MUHAIAH 1146,R NAGAR,KML(S) KORMANGALA 111215 17200 12 LT1 211 0.2000 0 6106 0 1 0 3 0 -9 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 100001512352D 0 0 0 0 0 0 0 0 0 0 MUHAIAH,1146,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1468157763 7293782000 4SL70235 M.VENKATESH #1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111215 14200 12 LT1 211 0.2400 0 13249 116 1 0 3 0.9000 0 1 0 0 650 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100001525513D 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,#1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7100 2 LGZ 1 Phase 1468157727 7278193785 4SL79679 SELVAM NO.1185,4TH CROSS,RAJANDRANAGAR KORAMANGALA,2ND STAGE 111215 9100 12 LT1 211 0.4800 0 12249 23 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 111115859544D 0 0 0 0 0 0 0 0 0 0 SELVAM,NO.1185,4TH CROSS,RAJANDRANAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1468157261 7247528005 4SL93958 KRISHNA MURTHY 1287D RAJENDRA NAGAR KORAMANGALA 111215 0 12 LT1 211 1 0 1470 42 1 0 3 0.9200 274 1.6900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3967481 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,1287D RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7880 2 1468157333 7237155415 4SEH70641 SHANTHA K 1183C 111215 113 12 LT1 211 2 0 9871 100 1 0 3 0.9800 -10 0 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2629175 0 0 0 1 0 0 0 0 0 0 SHANTHA K,1183C 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-11-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468157331 7235782000 4SL14348 BHASKAR R 193,9TH MAIN,13 CROSS,R NGR,KML(S) KORMANGALA 111215 7800 12 LT1 211 0.0800 0 2574 66 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3345827 0 0 0 0 0 0 0 0 0 0 BHASKAR R,193,9TH MAIN,13 CROSS,R NGR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468157337 7229056701 4SL93020 RAJA MANICKAM.V 1194A KORAMANGALA 111215 0 12 LT1 211 1 0 4156 73 1 0 3 0.9300 242 1.5300 0 0 730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3322160 0 0 0 1 0 0 0 0 0 0 RAJA MANICKAM.V,1194A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110 120 2025-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468157322 7225782000 4SL42084 HANUMATHAPPA #1119,2ND STAGE KML 111215 24400 12 LT1 211 0.2400 0 9743 103 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001540004D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,#1119,2ND STAGE KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157579 7193782000 4SL72018 VENKATESH 1127,6TH CROSS,7TH MAIN RAJENDRA NAGAR 111215 20500 12 LT1 211 1 0 12354 34 1 0 3 1 -298 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001530683D 0 0 0 1 0 0 0 0 0 0 VENKATESH,1127,6TH CROSS,7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-08-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157586 7177199614 4SL81406 KRISHNAMURTHY N1154 5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111215 9300 12 LT1 211 0.5000 0 15122 58 1 0 3 0.9500 0 0 0 0 350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110156954 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,N1154 5TH CROSS,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1468157390 7135948569 4SL94277 G ELUMALAI AND GEETHA E 41A Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 1784 53 1 0 3 0.8200 3 0 0 0 250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 9999 4044695 0 0 0 1 0 0 0 0 0 0 G ELUMALAI AND GEETHA E,41A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5570 2 1468157282 7125782000 4SL56994 ANJANAPPA 2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 111215 15300 12 LT1 211 0.4800 0 11213 30 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001516832D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,2 ND STAGE , 14 TH BLOCK RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-01-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157272 7104782000 4SL63428 V. GOPI #7. RAJENDRA NAGAR 3RD CROSS 7TH MAIN 111215 6700 12 LT1 211 0.2400 0 12351 45 1 0 3 1 0 0 0 0 720 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100001586719D 0 0 0 0 0 0 0 0 0 0 V. GOPI,#7. RAJENDRA NAGAR 3RD CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157278 7097546511 4SEH72253 KESHAVA MURTHY.P.C 1140B RAJENDRA NAGAR, 111215 66 12 LT1 211 2 0 4076 28 1 0 3 0.9900 0 1.0500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3198746 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY.P.C,1140B RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468157341 7025782000 4SL56258 SALEEM KML - 111215 1400 12 LT1 211 0.4800 0 4620 141 1 0 3 0.9600 0 0 0 0 320 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3346626 0 0 0 2 0 0 0 0 0 0 SALEEM,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 129.8100 143 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468157347 7004782000 4SL64011 B MANJUNATHA #1179,RAJENDRA NAGAR - 111215 11300 12 LT1 211 0.2400 0 31412 78 1 0 3 1 -472 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001596351D 0 0 0 0 0 0 0 0 0 0 B MANJUNATHA,#1179,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157594 6993782000 4SL65849 DHARMA #64,1ST CROSS RAJENDRA NAGAR 111215 34200 12 LT1 211 0.2400 0 11860 74 1 0 3 1 0 0 0 0 840 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100001534275D 0 0 0 1 0 0 0 0 0 0 DHARMA,#64,1ST CROSS RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468157611 6991066883 4SL77992 MAJAN BEE NO. 1284A 2ND STAGE 111215 25013 12 LT1 211 1 0 10617 0 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 111115858481D 0 0 0 0 0 0 0 0 0 0 MAJAN BEE,NO. 1284A 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157606 6990497184 4SL95488 ANITHA NO 76,4TH CROSS, RAJENDRA NAGAR SLUM VIVEKNAGAR KORAMANGALA 111215 1300 12 LT1 211 1 0 172 37 1 0 3 0.8700 494 2 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4522040 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 76,4TH CROSS, RAJENDRA NAGAR SLUM VIVEKNAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3710 2 1468157599 6970647306 4SL88571 MADHURI 69CC 111215 131 12 LT1 211 0.4800 0 12548 19 1 0 3 0.9700 1 0 0 0 1040 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2407017 0 0 0 0 0 0 0 0 0 0 MADHURI,69CC 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468157598 6960503738 4SL94578 R VENKATESH # 198 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 769 50 1 0 3 0.9700 1630 11.0800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999 4550470 0 0 0 1 0 0 0 0 0 0 R VENKATESH,# 198 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4520 2 1468157358 6927714718 4SL93508 SURAYYA BANU #1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 111215 0 12 LT1 211 0.5000 0 2101 64 1 0 3 0.9900 399 2.6500 0 0 480 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD1164235 0 0 0 1 0 0 0 0 0 0 SURAYYA BANU,#1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468157355 6925782000 4SL31084 SYED AMEED 1173 ,R NAGAR,KML(S) KORMANGALA 111215 23700 12 LT1 211 0.2400 0 5693 106 1 0 3 0.9000 0 0 0 0 2260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A3053594 0 0 0 0 0 0 0 0 0 0 SYED AMEED,1173 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468157361 6915782000 4SL59188 BHASKAR R # 193, 9TH MAIN 13TH CROSS, RAJENDRA NAGAR 111215 7900 12 LT1 211 0.4800 0 3181 107 1 0 3 0.9200 627 2.6100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3345833 0 0 0 2 0 0 0 0 0 0 BHASKAR R,# 193, 9TH MAIN 13TH CROSS, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468157580 6893782000 4SL67450 ROSLIN JOHN #1289/209,7TH MAIN RAJENDRA NAGAR,14TH BLOCK 111215 2100 12 LT1 211 0.4800 0 22284 52 1 0 3 0.9000 0 0 0 0 670 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100001539914D 0 0 0 2 0 0 0 0 0 0 ROSLIN JOHN,#1289/209,7TH MAIN RAJENDRA NAGAR,14TH BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LGZ 1 Phase 1468157619 6888042358 4SEH70646 KAVITHA G 1129B 111215 120 12 LT1 211 2 0 8001 116 1 0 3 0.7000 0 0 0 0 940 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2629180 0 0 0 2 0 0 0 0 0 0 KAVITHA G,1129B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468157298 6827260143 4SL93507 SURAYYA BANU #1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 111215 0 12 LT1 211 0.5000 0 1762 16 1 0 3 0.9700 72 1 0 0 880 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1164234 0 0 0 0 0 0 0 0 0 0 SURAYYA BANU,#1183, 4TH CROSS RAJENDRA NAGAR KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468157301 6826779735 4SEH70642 SHANTHA K 1183B 111215 216 12 LT1 211 2 0 5911 37 1 0 3 0.9200 652 5.9500 0 0 670 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BC2468677 0 0 0 0 0 0 0 0 0 0 SHANTHA K,1183B 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468157303 6825782000 4SL45319 R. NAGARAJ 2 6TH CROSS RAJENDRANAGAR SLUM 111215 26600 12 LT1 211 0.3400 0 7086 165 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3048407 0 0 0 2 0 0 0 0 0 0 R. NAGARAJ,2 6TH CROSS RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468157293 6815782000 4SL60236 MOHAMMED BEGUM # 49/2A, RAJENDRA NAGAR KML, BANGALORE 111215 31900 12 LT1 211 0.2400 0 1858 28 1 0 3 0.8900 0 1.3100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 9999999 A3052673 0 0 0 2 0 0 0 0 0 0 MOHAMMED BEGUM,# 49/2A, RAJENDRA NAGAR KML, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-09-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468157291 6798160352 4SL91374 ELUMALAI 1161A Rajendra Nagar 111215 76 12 LT1 211 0.5000 0 4615 122 1 0 3 0.9900 83 1 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BD0945258 0 0 0 2 0 0 0 0 0 0 ELUMALAI,1161A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-01-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1468157290 6793782000 4SL67088 R.VENKATESH #198,RAJENDRA NAGAR KORAMANGALA 111215 7300 12 LT1 211 0.2400 0 13031 32 1 0 3 0.9800 0 1.8500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001606170D 0 0 0 1 0 0 0 0 0 0 R.VENKATESH,#198,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1468157545 6751426023 4SL79399 KRISHNAPPA.V NO. 1180 4TH CROSS, 7TH MAIN 111215 151 12 LT1 211 0.4800 0 9948 52 1 0 3 1 24 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 111113335651 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.V,NO. 1180 4TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 93.5800 103 2025-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468157558 6748856793 4SEH63506 DODDAMARI NO.359,7TH MAIN,RAJENDRANAGAR,KORMANGALA 111215 43 12 LT1 211 1 0 5538 40 1 0 3 0.8300 0 0 0 0 360 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.360 (ignore if paid) 0 99999 1769507183D 0 0 0 1 0 0 0 0 0 0 DODDAMARI,NO.359,7TH MAIN,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0300 2 LGZ 1 Phase 1468157544 6746914196 4SL75595 MUNNA KHAN NO. 1195, 3RD CROSS 7TH MAIN, 2ND STAGE 111215 8000 12 LT1 211 0.4800 0 20229 52 1 0 3 0.9000 0 5.2400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 999999 111115842796D 0 0 0 0 0 0 0 0 0 0 MUNNA KHAN,NO. 1195, 3RD CROSS 7TH MAIN, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-08-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1468157370 6734311893 4SL92893 HEMAVATHI # 51CA 1ST CROSS 1ST MAIN Rajendra Nagar 111215 0 12 LT1 211 1 0 1076 34 1 0 3 0.9300 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1117086 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,# 51CA 1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 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 0.9100 2 1468157368 6725782000 4SL47134 YASHODA BAI NO.365, 4TH CROSS KORMANGALA 111215 15700 12 LT1 211 0.3200 0 11499 69 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001527493D 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,NO.365, 4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157372 6718243070 4SL91843 SUNDRAMMA 42B Rajendra Nagar 111215 64 12 LT1 211 0.5000 0 5211 33 1 0 3 0.9500 218 1 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3014058 0 0 0 2 0 0 0 0 0 0 SUNDRAMMA,42B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468157369 6715782000 4SL61341 KASHI # 62, 1 ST CROSS RAJENDRA NAGAR, KML 111215 33500 12 LT1 211 0.2400 0 2537 42 1 0 3 0.8000 51 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052611 0 0 0 0 0 0 0 0 0 0 KASHI,# 62, 1 ST CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468157637 6693782000 4SL68065 AHAMED BASHA #1283,4TH BLOCK,RAJENDRA NAGAR KORAMANGALA 111215 3100 12 LT1 211 0.2400 0 35140 220 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001606171D 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,#1283,4TH BLOCK,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157618 6681379412 4SL94734 CHENNAMMA NO 173, 1ST MAIN, 2ND STAGE RAJENDRA NAGAR, KORAMANGALA 111215 0 12 LT1 211 1 0 1556 68 1 0 3 0.8900 2153 24 0 0 250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A5498819 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,NO 173, 1ST MAIN, 2ND STAGE RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468157305 6625782000 4SL8494 SALEEM 313,2ND STAGE,KML(S) KORMANGALA 111215 1200 12 LT1 211 0.2000 0 3906 89 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3346624 0 0 0 1 0 0 0 0 0 0 SALEEM,313,2ND STAGE,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468157289 6617442107 4SL90449 HAJEERA 113A RAJENDRA NAGAR SLUM KORAMANGALA 111215 171 12 LT1 211 1 0 5671 64 1 0 3 0 -682 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 2 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0892141 0 0 0 0 0 0 0 0 0 0 HAJEERA,113A RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468157300 6603124994 4SL92852 PREM KUMAR.BT SANTOSH KUMAR.BT 1133A Rajendra Nagar 111215 0 12 LT1 211 2 0 1723 30 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 0 BD1098126 0 0 0 2 0 0 0 0 0 0 PREM KUMAR.BT SANTOSH KUMAR.BT,1133A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468157299 6593782000 4SL69003 BABUJAN #1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 5700 12 LT1 211 0.2400 0 11812 67 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001569332D 0 0 0 1 0 0 0 0 0 0 BABUJAN,#1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468157541 6555202109 4SL90619 ANITHA N 1138E Rajendra Nagar 111215 128 12 LT1 211 0.5000 0 6654 154 1 0 3 0.8800 0 8.4100 0 0 980 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD0906992 0 0 0 3 0 0 0 0 0 0 ANITHA N,1138E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468157551 6553170288 4SL93009 MAJI BISWAJIT SUJATA SASMAL MAJI 1173A Rajendra Nagar 111215 0 12 LT1 211 1 0 1903 75 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1124137 0 0 0 2 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-05-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468157540 6550553193 4SL94794 D RANJITH KUMAR 46E KORAMANGALA 111215 0 12 LT1 211 0.5000 0 1820 102 1 0 3 0.9600 413 1.7100 0 0 620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A5499945 0 0 0 2 0 0 0 0 0 0 D RANJITH KUMAR,46E KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468157256 6542282326 4SL90618 ANITHA N 1138F Rajendra Nagar 111215 6 12 LT1 211 0.5000 0 3929 111 1 0 3 0.9600 0 0 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BD0906991 0 0 0 2 0 0 0 0 0 0 ANITHA N,1138F Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468157351 6525782000 4SL51769 RAJA A NO.594 7TH MAIN 111215 3900 12 LT1 211 0.2400 0 2523 57 1 0 3 0.7200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053334 0 0 0 0 0 0 0 0 0 0 RAJA A,NO.594 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468157353 6493782000 4SL70070 SHANMUGAM #52,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111215 17900 12 LT1 211 0.2400 0 7872 8 1 0 3 0.9800 -56 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 100001512266D 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,#52,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1468157396 6435782000 4SKL1043 ZAYANA BEE 32 ,R NAGAR,KML(S) KORMANGALA 111215 35900 12 LT1 211 0.1600 0 3059 90 1 0 3 0.9600 0 0 0 0 740 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3052609 0 0 0 2 0 0 0 0 0 0 ZAYANA BEE,32 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468157407 6425782000 4SL24759 O MADESH AND PUSPHA 50,R NAGAR KORMANGALA 111215 11200 12 LT1 211 1 0 5986 119 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BC2529164 0 0 0 2 0 0 0 0 0 0 O MADESH AND PUSPHA,50,R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468157401 6409686208 4SL92897 SAYAD JEELAN # 1115 6TH CROSS 7TH MAIN Rajendra Nagar 111215 0 12 LT1 211 1 0 2548 60 1 0 3 0.9800 0 1 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1117090 0 0 0 1 0 0 0 0 0 0 SAYAD JEELAN,# 1115 6TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468157399 6402782389 4SL91348 MOULA KHAN # 87 CA 1ST CROSS 1ST MAIN Rajendra Nagar 111215 3 12 LT1 211 1 0 4778 51 1 0 3 0.9800 16 0 0 0 730 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0943276 0 0 0 1 0 0 0 0 0 0 MOULA KHAN,# 87 CA 1ST CROSS 1ST MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468157664 6377998144 4SEH73879 ROSLIN J AND JOHN K # 1289/209 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 1 0 2801 67 1 0 3 0.7200 0 1 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 3955805 0 0 0 1 0 0 0 0 0 0 ROSLIN J AND JOHN K,# 1289/209 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 2 1468157660 6360894270 4SL81459 BABAJAN NO.305 C,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 111215 132 12 LT1 211 0.4800 0 14915 59 1 0 3 0.9900 0 4.6100 0 0 1270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110458703 0 0 0 1 0 0 0 0 0 0 BABAJAN,NO.305 C,3RD CROSS,7TH MAIN,RAJENDRANAGAR,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1468157315 6335782000 4SKL23182 K.MANGALA. KML KORMANGALA 111215 26700 12 LT1 211 0.1600 0 1903 13 1 0 3 0.9400 1409 10.3600 0 0 860 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A3048938 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468157307 6330396161 4SEH74609 SHIVAKUMAR A # 211 TO 214 7TH MAIN Anjaneya Temple Rajendra Nagar Koramangala 111215 0 12 LT1 211 2 0 543 8 1 0 3 0.7800 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999 4549685 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A,# 211 TO 214 7TH MAIN Anjaneya Temple Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5830 2 1468157308 6325782000 4SL5975 VENKATESH 1020,2ND STAGE,KML(S),R NAGAR KORMANGALA 111215 9200 12 LT1 211 0.1600 0 9623 99 1 0 3 0.8700 0 0 0 0 1450 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 BC2941680 0 0 0 1 0 0 0 0 0 0 VENKATESH,1020,2ND STAGE,KML(S),R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468157317 6325135051 4SL91741 T BHAGYA 1163D Rajendra Nagar 111215 203 12 LT1 211 0.5000 0 5674 24 1 0 3 0.9100 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BD1005577 0 0 0 1 0 0 0 0 0 0 T BHAGYA,1163D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468157313 6293782000 4SL70236 M.VENKATESH #1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111215 14300 12 LT1 211 0.2400 0 9738 53 1 0 3 0.9000 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001515589D 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1468157562 6277909000 4SL77701 ANBU.K 173,1 MAIN, RAJENDRANAGAR 111215 29030 12 LT1 211 0.2400 0 10510 53 1 0 3 1 458 3.1800 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112711212D 0 0 0 0 0 0 0 0 0 0 ANBU.K,173,1 MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1468157229 6239800063 4SL92731 VENNILA # 1192/A 3RD CROSS 7TH MAIN Rajendra Nagar 111215 169 12 LT1 211 1 0 3045 66 1 0 3 0.6700 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 BC3262220 0 0 0 1 0 0 0 0 0 0 VENNILA,# 1192/A 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468157224 6235782000 4SL17191 BABAJAN 3052ND STAGE KORMANGALA 111215 4200 12 LT1 211 0.2000 0 13018 83 1 0 3 0.8200 2019 18.5900 0 0 780 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2066631 0 0 0 1 0 0 0 0 0 0 BABAJAN,3052ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468157222 6225782000 4SL18423 ANANDA 49 CA KML(S),R NAGAR,4TH CROSS KORMANGALA 111215 12400 12 LT1 211 0.0800 0 3800 0 1 0 3 0 10224 78.7900 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100001591102AD 0 0 0 0 0 0 0 0 0 0 ANANDA,49 CA KML(S),R NAGAR,4TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157227 6223259647 4SEH69957 ROSLIN AND JOHN NO 1289/209, RAJENDRA NAGAR, 111215 61 12 LT1 211 0 1 6819 0 1 0 3 1 0 1 0 0 1070 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111221393 0 0 0 4 0 0 0 0 0 0 ROSLIN AND JOHN,NO 1289/209, RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1468157440 6193782000 4SL72877 RAJENDRAN 79,RAJENDRA NAGAR - 111215 6300 12 LT1 211 0.4800 0 5996 10 1 0 3 1 3 0 0 0 1250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111113332655D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,79,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1468157499 5915782000 4SL59189 BHASKAR R # 193, 9TH MAIN RAJENDRA NAGAR 111215 7700 12 LT1 211 0.4800 0 3096 107 1 0 3 0.8100 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3345831 0 0 0 2 0 0 0 0 0 0 BHASKAR R,# 193, 9TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468157528 5892990865 4SL94793 D RANJITH KUMAR 46B KORAMANGALA 111215 0 12 LT1 211 0.5000 0 2038 83 1 0 3 0.8100 0 1 0 0 1080 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 A5499944 0 0 0 1 0 0 0 0 0 0 D RANJITH KUMAR,46B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468157525 5877783157 4SL90454 MOHAMMED BEGUM NO 49 C A, 1ST STAGE, 4TH BLOCK, KORAMANGALA 111215 56 12 LT1 211 1 0 11983 110 1 0 3 0.7500 -10 0 0 0 1590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2603441 0 0 0 1 0 0 0 0 0 0 MOHAMMED BEGUM,NO 49 C A, 1ST STAGE, 4TH BLOCK, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468157336 5825782000 4SL45348 VENKATESH 1127 6TH CROSS 7TH MAIN RAJENDRANAGAR SLUM 111215 20400 12 LT1 211 0.4200 0 1096 10 1 0 3 0.9800 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3052580 0 0 0 0 0 0 0 0 0 0 VENKATESH,1127 6TH CROSS 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468157319 5816491836 4SL94834 GANESH NO 38 6TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111215 1300 12 LT1 211 1 0 1327 65 1 0 3 1 0 11.4200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 0 9999 3829625 0 0 0 0 0 0 0 0 0 0 GANESH,NO 38 6TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0090 2 1468157321 5815782000 4SL60449 RAMA SWAMY # 586, 7TH MAIN RAJENDRA NAGAR, KML 111215 1000 12 LT1 211 0.5000 0 3958 106 1 0 3 0.8500 0 1 0 0 1250 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A3043924 0 0 0 2 0 0 0 0 0 0 RAMA SWAMY,# 586, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468157327 5798571036 4SL73830 ZAYANA BEE NO. 32, RAJENDRA NAGAR KORAMANGALA 111215 35600 12 LT1 211 0.2800 0 10806 20 1 0 3 0.9000 276 3.6100 0 0 540 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115852459 0 0 0 1 0 0 0 0 0 0 ZAYANA BEE,NO. 32, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LGZ 1 Phase 1468157325 5793782000 4SL67089 R.VENKATESH #198,RAJENDRA NAGAR KORAMANGALA 111215 7400 12 LT1 211 0.2400 0 13323 31 1 0 3 0.9800 67 0 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100001590526D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,#198,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1468157585 5773249086 4SL74472 RUKSANA 1292A RAJENDRANAGAR 111215 4800 12 LT1 211 0.4800 0 21882 109 1 0 3 1 0 0 0 0 1880 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112746536 0 0 0 2 0 0 0 0 0 0 RUKSANA,1292A RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1468157577 5768995219 4SL79398 KRISHNAPPA.V NO. 1180A 4TH CROSS, 7TH MAIN 111215 152 12 LT1 211 0.4800 0 9052 78 1 0 3 1 0 1.7100 0 0 850 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112954924 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.V,NO. 1180A 4TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1468157241 5735550404 4SL90617 ANITHA N 1138I Rajendra Nagar 111215 94 12 LT1 211 0.5000 0 9791 137 1 0 3 0.9700 0 1.0200 0 0 1710 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BD0906990 0 0 0 2 0 0 0 0 0 0 ANITHA N,1138I Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468157240 5735484483 4SL90075 Munna khan 1195 3RD CROSS 7th main 111215 191 12 LT1 211 1 0 15774 219 1 0 3 0.9600 0 0 0 0 1960 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BC2549384 0 0 0 2 0 0 0 0 0 0 Munna khan,1195 3RD CROSS 7th main 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468157248 5725146695 4SL87167 VEERAMMA # 1/65,RAJENDRA NAGAR,BANGALORE 111215 37 12 LT1 211 1 0 5278 43 1 0 3 0.9000 0 0 0 0 610 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2265888 0 0 0 0 0 0 0 0 0 0 VEERAMMA,# 1/65,RAJENDRA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468157449 5718816300 4SL93964 PARVATHAMMA 93C Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 381 12 1 0 3 0.7500 0 6.6700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 3971645 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,93C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1660 2 1468157498 5717375966 4SL92256 KALAIVANI P 30E Rajendra Nagar 111215 45 12 LT1 211 1 0 2848 55 1 0 3 0.9200 103 1 0 0 240 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD1026948 0 0 0 1 0 0 0 0 0 0 KALAIVANI P,30E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 78 86 2024-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468157494 5715782000 4SL61342 KASHI # 62, 1 ST CROSS RAJENDRA NAGAR, KML 111215 33600 12 LT1 211 0.2400 0 1053 56 1 0 3 0.8000 584 4.5100 0 0 310 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3052606 0 0 0 1 0 0 0 0 0 0 KASHI,# 62, 1 ST CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468157496 5693782000 4SL68064 DODDMARI #359,RAJENDRA NAGAR KORAMANGALA 111215 21900 12 LT1 211 0.2400 0 12155 77 1 0 3 0.9800 0 0 0 0 1210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001518917D 0 0 0 0 0 0 0 0 0 0 DODDMARI,#359,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LGZ 1 Phase 1468157748 5666092077 4SL81169 VASANTHA NO.3 A,1ST MAIN,RAJENDRA NAGAR 111215 30503 12 LT1 211 0.5000 0 6291 90 1 0 3 0.9700 0 1.4500 0 0 450 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116088763 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO.3 A,1ST MAIN,RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LGZ 1 Phase 1468157745 5665901427 4SL94586 HANUMANTHAPPA # 1119 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 111215 0 12 LT1 211 0.5000 0 1967 106 1 0 3 0.6900 0 1.8000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 1000000 4550477 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,# 1119 6TH CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2290 2 1468157756 5658786206 4SL92255 KALAIVANI P # 30 5TH CROSS 7TH MAIN Rajendra Nagar 111215 25 12 LT1 211 1 0 3664 19 1 0 3 0.8500 -4 2.3400 0 0 590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD1026947 0 0 0 0 0 0 0 0 0 0 KALAIVANI P,# 30 5TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468157206 5625782000 4SL51287 ANJANAPPA BANGALORE - 111215 15100 12 LT1 211 0.4800 0 14522 91 1 0 3 1 0 0 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100001513618D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157213 5625436170 4SL81401 SUBEDAR NO.612 B,RAJENDRA NAGAR,KORAMANGALA 111215 68 12 LT1 211 1 0 9010 42 1 0 3 1 0 0 0 0 1340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111227113 0 0 0 1 0 0 0 0 0 0 SUBEDAR,NO.612 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-11-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468157406 5593782000 4SL69004 BABUJAN #1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 111215 5800 12 LT1 211 0.2400 0 16709 34 1 0 3 1 -3 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001585710D 0 0 0 1 0 0 0 0 0 0 BABUJAN,#1288,3RD CROSS,7TH MAIN RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1468157623 5565289690 4SEH72251 MANIKANTA.V 47I RAJENDRA NAGAR, 111215 108 12 LT1 211 1 0 120 0 1 0 28 1 -36 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 111113448310 0 0 0 0 0 0 0 0 0 0 MANIKANTA.V,47I RAJENDRA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157376 5525782000 4SL53034 VENNILA NO.185 3RD CROSS 7TH MAIN 111215 9000 12 LT1 211 0.4800 0 2271 59 1 0 3 0.7900 48 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053336 0 0 0 0 0 0 0 0 0 0 VENNILA,NO.185 3RD CROSS 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468157371 5493782000 4SL70071 SHANMUGAM #52,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111215 18000 12 LT1 211 0.2400 0 18921 83 1 0 3 0.9000 0 1 0 0 710 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001543109D 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,#52,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5800 2 LGZ 1 Phase 1468157377 5488220315 4SL90616 ANITHA N 1138C Rajendra Nagar 111215 46 12 LT1 211 0.5000 0 4805 81 1 0 3 0.9700 0 1 0 0 1210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0906989 0 0 0 1 0 0 0 0 0 0 ANITHA N,1138C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1468157216 5425782000 4SL26382 LEELAVATHI 106 ,R NAGAR,KML(S) KORMANGALA 111215 15600 12 LT1 211 0.0800 0 1370 0 1 0 3 0 12154 96.8500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999 100001527636D 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,106 ,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157386 5403685910 4SL93977 K NARAYANA SWAMY 19C Rajendra Nagar Koramangala 111215 1100 12 LT1 211 0.5000 0 1832 0 1 0 28 1 146 1 0 0 1350 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 111121241971 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,19C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468157391 5393782000 4SL70966 D.BABU #1124,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 111215 25600 12 LT1 211 0.2400 0 13012 73 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 100001536252D 0 0 0 1 0 0 0 0 0 0 D.BABU,#1124,6TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LGZ 1 Phase 1468157385 5387047245 4SL78240 NARAYANAPPA NO. 1118 6TH CROSS, 7TH MAIN 111215 159 12 LT1 211 0.4800 0 15098 44 1 0 3 0.9000 140 0 0 0 1780 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001515 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111113056895 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO. 1118 6TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1468157634 5335782000 4SL19540 S BASHA 55,2ND STAGE,R NAGAR,KML(S) KORMANGALA 111215 6000 12 LT1 211 0.2000 0 1494 39 1 0 3 0.9300 117 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053325 0 0 0 2 0 0 0 0 0 0 S BASHA,55,2ND STAGE,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468157266 5325782000 4SL4974 CHINNAMMA 1196,3RD CROSS,R NAGAR,KML(S) KORMANGALA 111215 8400 12 LT1 211 0.3200 0 2868 90 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 A3053330 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,1196,3RD CROSS,R NAGAR,KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-09-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468157495 5304350672 4SL90745 Shankar 52E Rajendra Nagar 111215 40 12 LT1 211 1 0 2394 18 1 0 3 0.9400 532 3.2900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2647705 0 0 0 1 0 0 0 0 0 0 Shankar,52E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468157453 5293782000 4SL70237 M.VENKATESH #1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 111215 14400 12 LT1 211 0.2400 0 8240 49 1 0 3 0.9000 0 0 0 0 620 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100001529396D 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,#1162,4TH CROSS,RAJENDRA NAGAR KORAMANGALA,2ND STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4100 2 LGZ 1 Phase 1468157517 5284243233 4SL88875 S.RAJESH 1126C 111215 99 12 LT1 211 0.4800 0 8400 79 1 0 3 0.9600 327 1.4100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 BC2402932 0 0 0 2 0 0 0 0 0 0 S.RAJESH,1126C 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1468157520 5277909000 4SL77699 ANBU.K 173,1 MAIN, RAJENDRANAGAR 111215 29010 12 LT1 211 0.4800 0 4211 8 1 0 3 1 -12 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 111115849349D 0 0 0 0 0 0 0 0 0 0 ANBU.K,173,1 MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1468157779 5248169923 4SL95011 SMT LAKSHMI S 111A RAJENDRANAGAR , KORAMANGALA, 111215 0 12 LT1 211 1 0 1243 12 1 0 3 0.9800 215 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 100000 8715030 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI S,111A RAJENDRANAGAR , KORAMANGALA, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0210 2 1468157640 5361607631 4SL93008 MAJI BISWAJIT SUJATA SASMAL MAJI 1173G Rajendra Nagar 111215 0 12 LT1 211 1 0 1849 29 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 9999999 BD1124136 0 0 0 0 0 0 0 0 0 0 MAJI BISWAJIT SUJATA SASMAL MAJI,1173G Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468157720 3035782000 4SL23181 K.MANGALA. KML KORMANGALA 111215 19900 12 LT1 211 0.1600 0 12192 72 1 0 3 1 6 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 99999 100001514361D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468157362 3879849442 4SL90523 B YASHODA BAI 365A Rajendra Nagar 111215 205 12 LT1 211 0.5000 0 7420 51 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001515 0 999999 BC2007532 0 0 0 2 0 0 0 0 0 0 B YASHODA BAI,365A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001955916 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2