1468532153 3723553097 4SL94016 GEETHA R # 1092 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 2412 101 1 0 3 0.9000 1555 11.9000 0 0 430 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 4048137 0 0 0 2 0 0 0 0 0 0 GEETHA R,# 1092 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9780 2 1468532154 1236148289 4SL85484 SHAIK REHAMAN # 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 4930 13 LT1 211 0.4800 0 9927 77 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2079625 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN,# 1120,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468532155 1647697266 4SL93102 FAIROZ KHAN 1011A Rajendra Nagar 111214 0 13 LT1 211 1 0 3274 93 1 0 3 0.9800 0 0 0 0 500 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3376670 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-02-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468532156 1277323759 4SL89831 Mohammed Imran 82B 7th Main 3 rd cross 111214 5240 13 LT1 211 1 0 10508 150 1 0 3 0.9300 0 3.1900 0 0 560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0884012 0 0 0 3 0 0 0 0 0 0 Mohammed Imran,82B 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468532157 1657595702 4SL78414 SAROJAMMA 1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6520 13 LT1 211 0.4800 0 6804 46 1 0 3 1 1 0 0 0 680 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112850766 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468532158 7578092000 4SL61738 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6280 13 LT1 211 1 0 1769 59 1 0 3 0.8900 710 4.8400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058486 0 0 0 3 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468532159 7397161693 4SL92601 SARAN RAJ. A # 1095 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6440 13 LT1 211 0.5000 0 6185 113 1 0 3 0.9600 3604 30.9700 0 0 1710 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 BD1092665 0 0 0 2 0 0 0 0 0 0 SARAN RAJ. A,# 1095 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468532160 4368293998 4SL92599 SARAN RAJ. A 1095D Rajendra Nagar 111214 6410 13 LT1 211 0.5000 0 7904 175 1 0 3 1 61 0 0 0 1810 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111114067799 0 0 0 1 0 0 0 0 0 0 SARAN RAJ. A,1095D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468532161 4961769758 4SL91077 GOWRAMMA 1121C Rajendra Nagar 111214 4890 13 LT1 211 0.5000 0 3847 124 1 0 3 0.9600 0 0 0 0 920 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BD1006093 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,1121C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468532162 0734475964 4SL78669 M.RAVI 1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 111214 5350 13 LT1 211 0.4800 0 9572 136 1 0 3 1 175 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 111115862985D 0 0 0 1 0 0 0 0 0 0 M.RAVI,1088, 3RD CROSS, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468532163 7281194854 4SEH70793 NEELAMEGHAN K 1112 7TH MAIN Rajendra Nagar 111214 6990 13 LT1 211 2 0 10555 141 1 0 3 0.9700 0 0 0 0 1780 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC2672033 0 0 0 2 0 0 0 0 0 0 NEELAMEGHAN K,1112 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468532164 4950384056 4SL92600 SARAN RAJ. A 1095C Rajendra Nagar 111214 6450 13 LT1 211 0.5000 0 6578 96 1 0 3 1 0 0 0 0 1660 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111114067804 0 0 0 1 0 0 0 0 0 0 SARAN RAJ. A,1095C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468532165 8710135481 4SL90492 HUSNA BANU NO-1096 3RD BLOCK RAJENDRA NAGAR 111214 6490 13 LT1 211 1 0 5045 110 1 0 3 0.9800 0 0 0 0 490 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BD0892033 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,NO-1096 3RD BLOCK RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468532166 6188092000 4SL56594 JAYAMMA KML - 111214 6110 13 LT1 211 0.2400 0 758 18 1 0 3 0.9100 557 4.4000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3343809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468532167 1839390955 4SL90687 PERIA SWAMY 930 Rajendra nagar 111214 5930 13 LT1 211 0.5000 0 4034 80 1 0 3 0 4594 36.0900 0 0 930 1112 2026-03-13 0 0 0 2026-02-13 2 0 0 0 0 14001514 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2646764 0 0 0 0 0 0 0 0 0 0 PERIA SWAMY,930 Rajendra nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-02-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1468532168 0756234100 4SL93748 ELDA MARY K 1083A Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 3023 147 1 0 3 0.9300 0 1.4500 0 0 570 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 100000 3936711 0 0 0 3 0 0 0 0 0 0 ELDA MARY K,1083A Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1610 2 1468532169 0626905127 4SL91732 R SHANMUGAM #1131 3RD CROSS 12TH MAIN Rajendra Nagar 111214 7090 13 LT1 211 0.5000 0 8012 106 1 0 3 1 0 25.5000 0 0 1860 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111111896319 0 0 0 0 0 0 0 0 0 0 R SHANMUGAM,#1131 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532170 3852460690 4SL91076 GOWRAMMA NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4880 13 LT1 211 1 0 7367 98 1 0 3 0.8900 3 3.6000 0 0 620 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD1006092 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,NO1121 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1468532171 3338612876 4SL90490 HUSNA BANU 1096B RAJENDRA NAGAR 111214 6480 13 LT1 211 1 0 6384 89 1 0 3 0.9400 248 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 0 99999 BD0892031 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468532172 1825909000 4SL78160 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6060 13 LT1 211 0.4800 0 6679 58 1 0 3 1 259 1.9500 0 0 460 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111113330140D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468532173 0330315875 4SEH71064 V JAYARAM 1124D 3RD CROSS, 111214 4800 13 LT1 211 1 0 4352 90 1 0 3 0.8600 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2818660 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124D 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468532174 3678092000 4SL62534 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6080 13 LT1 211 0.2400 0 894 58 1 0 3 0.9900 305 2.1800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3491164 0 0 0 2 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468532175 2349942512 4SL91342 V JAYARAM NO 1124, 3RD CROSS, 111214 4790 13 LT1 211 1 0 11665 172 1 0 3 0.9900 0 0 0 0 1810 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 BC2818659 0 0 0 2 0 0 0 0 0 0 V JAYARAM,NO 1124, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468532176 2364782191 4SL90525 Shakira 1107B Rajendra Nagar 111214 6850 13 LT1 211 1 0 4837 58 1 0 3 0.9900 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2617396 0 0 0 2 0 0 0 0 0 0 Shakira,1107B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468532177 3589256743 4SL73798 N.SOMASHEKAR NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5200 13 LT1 211 0.5000 0 13171 87 1 0 3 1 54 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115856122 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114B, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532178 4054092000 4SL68530 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6890 13 LT1 211 0.2400 0 10999 151 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001511749D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532180 5334801731 4SEH60538 NAZIMA BANU NO. 1090AD, 3RD CROSS, 7TH MAIN 111214 5310 13 LT1 211 0 1 26906 212 1 0 3 1 0 2.9500 0 0 2640 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112754141 0 0 0 1 0 0 0 0 1 0 NAZIMA BANU,NO. 1090AD, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532181 2371434391 4SL75775 NAZIMA BANU NO. 1090AC, 3RD CROSS, 7TH MAIN 111214 5280 13 LT1 211 0.4800 0 16325 93 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111112712777 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AC, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468532182 3553190885 4SL73804 A. PERIYA SWAMY NO. 1078A, 3RD CROSS, 13TH MAIN 111214 5610 13 LT1 211 0.4800 0 15295 86 1 0 3 1 297 1.2400 0 0 870 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115862730 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078A, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-04-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468532183 1575528674 4SL91574 MUNIYAN 1068B Rajendra Nagar 111214 6180 13 LT1 211 0.5000 0 3110 93 1 0 3 0.9300 0 1.0500 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC2957943 0 0 0 2 0 0 0 0 0 0 MUNIYAN,1068B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468532184 5358756931 4SL91531 MUMTAZ 1013, 3RD CROSS Rajendranagar 111214 5720 13 LT1 211 0.5000 0 6010 30 1 0 3 0.9000 163 1 0 0 990 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.990 (ignore if paid) 0 9999 BC2953599 0 0 0 2 0 0 0 0 0 0 MUMTAZ,1013, 3RD CROSS Rajendranagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468532185 5354092000 4SL68592 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6250 13 LT1 211 0.2400 0 14552 92 1 0 3 1 5931 45.6400 0 0 1910 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100001509970D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532186 2361811692 4SL85707 T.KRISHNAPPA # 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5500 13 LT1 211 0.4800 0 7207 29 1 0 3 0.9800 746 4.6100 0 0 1150 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2062530 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,# 1080,3RD CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468532187 3628434400 4SL73985 SOUMEN NAKUL SAMANTA NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 111214 4810 13 LT1 211 0.2400 0 917 85 1 0 3 0.9700 0 2.6300 0 0 1190 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 8796369 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122D, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2026-02-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2950 2 1468532188 1462921197 4SL92598 SARAN RAJ. A 1095A Rajendra Nagar 111214 6420 13 LT1 211 0.5000 0 9976 94 1 0 3 1 3 0 0 0 3080 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111114067798 0 0 0 0 0 0 0 0 0 0 SARAN RAJ. A,1095A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532189 1541393515 4SL73799 N.SOMASHEKAR NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5190 13 LT1 211 0.5000 0 346 11 1 0 3 0.8600 -21 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3048099 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114C, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468532191 8898092000 4SEH33205 VICE CHAIRMAN S I BLORE SULABH SHOUCHALAYA RAJENDRA NAGAR 111214 5210 13 LT1 211 3 0 6434 273 1 0 3 0 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001530954D 0 0 0 0 0 0 0 0 0 0 VICE CHAIRMAN S I BLORE,SULABH SHOUCHALAYA RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468532192 5859221790 4SL91078 GOWRAMMA 1121A Rajendra Nagar 111214 4910 13 LT1 211 0.5000 0 4314 27 1 0 3 0.8400 -33 0 0 0 730 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1006094 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,1121A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468532193 4636482000 4SL64375 BALAKRISHNA #1066.2ND STAGE 13TH BLK 111214 6210 13 LT1 211 0.4800 0 478 0 1 0 3 1 0 0 0 0 250 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3490969 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,#1066.2ND STAGE 13TH BLK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468532194 4641843657 4SL90984 PYARI JAAN 1010A Rajendra Nagar 111214 5650 13 LT1 211 0.5000 0 7245 67 1 0 3 0.9200 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2811982 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468532196 7388092000 4SL40026 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5560 13 LT1 211 0.4000 0 3856 37 1 0 3 0.8900 219 1.4500 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058208 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468532197 7878092000 4SL60387 DHANALAKSHMI # 1060, KML 2 ND STAGE KML, B.LORE 111214 5950 13 LT1 211 0.2400 0 1364 63 1 0 3 0.9400 0 0 0 0 1330 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3490971 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,# 1060, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468532198 7678092000 4SL60947 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5430 13 LT1 211 1 0 10471 62 1 0 3 1 2292 17.9800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001538118D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532199 8998130677 4SL91728 R SHANMUGAM 1131B Rajendra Nagar 111214 7080 13 LT1 211 0.5000 0 9732 272 1 0 3 0.9900 0 55.7000 0 0 1460 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 BC2001748 0 0 0 4 0 0 0 0 0 0 R SHANMUGAM,1131B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1468532200 1944092000 4SL69486 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6670 13 LT1 211 0.2400 0 1607 25 1 0 3 0.8300 6 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3048797 0 0 0 1 0 0 0 0 0 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468532201 6669209637 4SL94017 AFROZ BASHA A NO-1108 7TH MAIN RAJENDRA NAGAR BANGALORE 111214 0 13 LT1 211 1 0 2301 68 1 0 3 0.9500 0 0 0 0 780 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.780 (ignore if paid) 0 100000 4047035 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,NO-1108 7TH MAIN RAJENDRA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9120 2 1468532202 4744956225 4SL89918 Dhanalakshmi 1060 7th main 4th cross 111214 5980 13 LT1 211 1 0 11204 156 1 0 3 0.9600 0 2.7100 0 0 1560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2542629 0 0 0 2 0 0 0 0 0 0 Dhanalakshmi,1060 7th main 4th cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468532203 6444903193 4SL91729 R SHANMUGAM 1131C Rajendra Nagar 111214 7110 13 LT1 211 0.5000 0 2514 50 1 0 3 0.9800 0 1 0 0 460 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2992102 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,1131C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468532204 5743813762 4SL89235 THYAGRAJ # 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 111214 6400 13 LT1 211 0.4800 0 11580 71 1 0 3 0.9800 0 0 0 0 770 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2455550 0 0 0 0 0 0 0 0 0 0 THYAGRAJ,# 1094,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468532205 5744092000 4SEH56323 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 6900 13 LT1 211 0 1 7773 31 1 0 3 1 -2 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001535738D 0 0 0 0 0 0 0 0 1 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532206 5144092000 4SL72284 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6690 13 LT1 211 0.4800 0 5674 19 1 0 3 1 0 1 0 0 330 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112854124D 0 0 0 1 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532207 6439915763 4SL73807 A. PERIYA SWAMY NO. 1078C, 3RD CROSS, 13TH MAIN 111214 5600 13 LT1 211 0.4800 0 3095 5 1 0 3 1 451 2.8600 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 111115839308 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078C, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532208 9188092000 4SL56091 MNAGARAJA RAJENDRA NAGAR - 111214 4560 13 LT1 211 0.2400 0 1053 14 1 0 3 0.9000 -60 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058213 0 0 0 0 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.9100 47 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468532209 7978397872 4SL91140 B.R. Narasimhan and B.N.Rani 13D Venkataswamy reddy layout 111214 5010 13 LT1 211 1 0 7299 104 1 0 3 0.9900 0 0 0 0 1030 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 BD1006588 0 0 0 2 0 0 0 0 0 0 B.R. Narasimhan and B.N.Rani,13D Venkataswamy reddy layout 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1468532210 4740853440 4SL91401 KRISHNA # 1124 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4730 13 LT1 211 1 0 2477 122 1 0 3 0.8700 787 3.2500 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1000841 0 0 0 2 0 0 0 0 0 0 KRISHNA,# 1124 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468532211 3233547976 4SL79940 YESU VANI NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 111214 5860 13 LT1 211 1 0 10224 29 1 0 3 1 54 0 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111115864995D 0 0 0 1 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGARSLOM,7TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532212 5830625297 4SL81333 YESU VANI NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 111214 5840 13 LT1 211 0.5000 0 5723 76 1 0 3 1 1865 12.3300 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111116093496 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075 B,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-12-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532213 6339477400 4SL95224 SALMA TAJ 1099E 111214 0 13 LT1 211 1 0 806 55 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755633 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099E 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1740 2 1468532214 4425258216 4SL79775 PYARI JAAN 1010B RAJENDRANAGAR, KORAMANGALA 111214 5660 13 LT1 211 0.4900 0 9744 56 1 0 3 0.8900 2921 22.5800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111113328631 0 0 0 0 0 0 0 0 0 0 PYARI JAAN,1010B RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1468532215 6340534946 4SL73808 A. PERIYA SWAMY NO. 1078, 3RD CROSS, 13TH MAIN 111214 5620 13 LT1 211 0.4800 0 13920 106 1 0 3 1 257 1.0700 0 0 760 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112713228 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468532216 0818149309 4SEH70877 Rose Mary Margaret 1103B Rajendra Nagar 111214 6740 13 LT1 211 1 0 2858 48 1 0 3 0.7900 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2829924 0 0 0 1 0 0 0 0 0 0 Rose Mary Margaret,1103B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468532217 4429856144 4SL90913 GEETHA R 1092A Rajendra Nagar 111214 6290 13 LT1 211 1 0 2632 0 1 0 28 1 -255 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111110264733 0 0 0 0 0 0 0 0 0 0 GEETHA R,1092A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468532218 9088092000 4SL57816 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7030 13 LT1 211 0.2800 0 3161 114 1 0 3 0.8600 788 5.3800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3292071 0 0 0 2 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468532219 6744092000 4SL69862 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 111214 6920 13 LT1 211 0.2400 0 14901 100 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001543274D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532221 6761678404 4SL73796 N.SOMASHEKAR NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5170 13 LT1 211 0.5000 0 22585 124 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111112712457 0 0 0 0 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114D, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468532222 6753258558 4SL73986 SOUMEN NAKUL SAMANTA NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 111214 4820 13 LT1 211 0.2400 0 7198 26 1 0 3 1 0 0 0 0 580 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2040588689D 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122E, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532223 4144092000 4SL72285 RASE MARY MARGET 310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 111214 6650 13 LT1 211 0.4800 0 4330 21 1 0 3 1 3 0 0 0 450 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115855000D 0 0 0 0 0 0 0 0 0 0 RASE MARY MARGET,310,7TH MAIN,RAJENDRA NAGAR KORAMANAGLA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468532224 6742431385 4SL90989 Rose Mary Margaret 1103A Rajendra Nagar 111214 6700 13 LT1 211 1 0 1633 26 1 0 3 0.9900 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2829922 0 0 0 1 0 0 0 0 0 0 Rose Mary Margaret,1103A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-06-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468532225 7565697481 4SL90526 Shakira 1107 7TH MAIN Rajendra Nagar 111214 6860 13 LT1 211 1 0 3268 71 1 0 3 0.9900 609 2.5300 0 0 280 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2017325 0 0 0 1 0 0 0 0 0 0 Shakira,1107 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468532226 7778092000 4SL61349 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4490 13 LT1 211 0.2400 0 3089 42 1 0 3 0.8700 -1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3048762 0 0 0 0 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468532227 2431684094 4SL78707 TONY.J NO. 1165 11TH CROSS, 7TH MAIN 111214 4300 13 LT1 211 0.4800 0 11480 42 1 0 3 0 1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115838959 0 0 0 0 0 0 0 0 0 0 TONY.J,NO. 1165 11TH CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532228 5857023178 4SL75773 NAZIMA BANU NO. 1090AA, 3RD CROSS, 7TH MAIN 111214 5300 13 LT1 211 0.4800 0 16942 102 1 0 3 1 201 1.1200 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115853933 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AA, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468532229 7378092000 4SL64957 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4580 13 LT1 211 0.4800 0 1134 35 1 0 3 0.8000 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3043666 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468532230 8598092000 4SL17595 SELVARAJ 1125 ,2ND CROSS KORMANGALA 111214 4690 13 LT1 211 0.2000 0 2754 55 1 0 3 0.9700 220 1.4500 0 0 380 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3043678 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468532266 0700750268 4SL94022 AFROZ BASHA A 1108E 111214 0 13 LT3A 311 0.5000 0 2245 50 1 0 3 0.8200 649 2.8200 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4047040 0 0 0 0 0 0 0 0 1 0 AFROZ BASHA A,1108E 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468532278 1598092000 4SL23596 RANGANATH 1121 KORMANGALA 111214 7060 13 LT3A 311 0.1600 0 1898 39 1 0 3 0.7400 0 1.7900 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3292074 0 0 0 0 0 0 0 0 1 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468532310 9844092000 4SL69488 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6680 13 LT3A 311 0.2400 0 6963 15 1 0 3 1 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 100001534679D 0 0 0 0 0 0 0 0 1 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532331 9054092000 4SL68528 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6880 13 LT3A 311 0.2400 0 13872 113 1 0 3 1 0 2.9700 0 0 1520 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100001518100D 0 0 0 1 0 0 0 0 1 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532337 0878092000 4SL61094 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 7010 13 LT3A 311 0.2400 0 6404 53 1 0 3 1 0 2.9500 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001514 0 999999 100001512476D 0 0 0 1 0 0 0 0 1 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532357 5088092000 4SL58754 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6610 13 LT3A 311 0.1600 0 16239 130 1 0 3 0.8900 0 2.3200 0 0 1720 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100001531296D 0 0 0 1 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LGZ 1 Phase 1468532115 0478092000 4SL63433 PEER MAHABOOB 1103, RAJENDRANAGA KML SLUM 111214 6640 13 LT3A 311 0.2400 0 3690 0 1 0 3 1 441 2.9000 0 0 690 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100001533010D 0 0 0 1 0 0 0 0 1 0 PEER MAHABOOB,1103, RAJENDRANAGA KML SLUM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532118 1388092000 4SL607A MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6600 13 LT3A 311 0.1600 0 5452 72 1 0 3 0.9800 0 1.7900 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BC2475080 0 0 0 1 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468532150 0944092000 4SL69487 ROSE MARY #310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 111214 6710 13 LT3A 311 0.2400 0 1792 14 1 0 3 1 415 1.7400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 100001534813D 0 0 0 1 0 0 0 0 1 0 ROSE MARY,#310,7TH MAIN,RAJENDRA NAGARA 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532179 4088092000 4SL58755 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6570 13 LT3A 311 0.1600 0 1541 73 1 0 3 0.7700 981 4.2400 0 0 360 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3056103 0 0 0 1 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468532190 8292603673 4SL89834 Mohammed Imran 82D 7th Main 3 rd cross 111214 5250 13 LT3A 311 1 0 9136 326 1 0 3 0.7900 0 0 0 0 2690 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A3048418 0 0 0 1 0 0 0 0 1 0 Mohammed Imran,82D 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468532195 8488092000 4SL40511 E. RANGANATH DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 111214 7050 13 LT3A 311 1 0 1886 38 1 0 3 0.7900 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3296595 0 0 0 0 0 0 0 0 1 0 E. RANGANATH,DOOR NO.131,2ND STAGE,13TH BLOCK KORMANGALA SLUM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468532220 2741978427 4SL79040 NEELAMEGHAN.K NO. 1110B 7TH MAIN, RAJENDRANAGAR 111214 7000 13 LT3A 311 0.2400 0 11669 253 1 0 3 1 0 0 0 0 1150 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112744330 0 0 0 1 0 0 0 0 1 0 NEELAMEGHAN.K,NO. 1110B 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532243 8778092000 4SL61348 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4480 13 LT3A 311 0.2400 0 325 2 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3048765 0 0 0 0 0 0 0 0 1 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468532368 9358249988 4SL89835 Mohammed Imran 82C 7th Main 3 rd cross 111214 5260 13 LT3A 311 1 0 1981 40 1 0 3 0.8600 2491 18.7500 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 50 0 14001514 0 99999 BD0884013 0 0 0 1 0 0 0 0 1 0 Mohammed Imran,82C 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468532380 3188092000 4SL58756 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6560 13 LT3A 311 0.1600 0 1446 34 1 0 3 0.7200 386 1.6300 0 0 690 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3058210 0 0 0 0 0 0 0 0 1 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468532262 1707212943 4SEH71435 MUNIYAN # 1068 4TH CROSS 7TH MAIN Rajendra Nagar 111214 6190 13 LT1 211 1 0 2450 53 1 0 3 0.9900 64 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2957944 0 0 0 1 0 0 0 0 0 0 MUNIYAN,# 1068 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468532263 1708736604 4SL94019 AFROZ BASHA A 1108B 111214 0 13 LT1 211 0.5000 0 3704 97 1 0 3 0.9100 0 0 0 0 1180 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 4047037 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,1108B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468532264 6134089031 4SL94020 AFROZ BASHA A 1108C 111214 0 13 LT1 211 1 0 255 1 1 0 3 0.9300 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4047038 0 0 0 1 0 0 0 0 0 0 AFROZ BASHA A,1108C 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2140 2 1468532265 6943096435 4SL91452 SAYEEDA 1093C Rajendra Nagar 111214 6360 13 LT1 211 0.5000 0 2906 50 1 0 3 0.9200 0 1 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0945860 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468532267 9832109000 4SL76881 MUNIYAN NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 111214 6170 13 LT1 211 0.4800 0 9938 35 1 0 3 1 0 0 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115851042D 0 0 0 0 0 0 0 0 0 0 MUNIYAN,NO. 1068, 4TH CROSS, RAJENDRANAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532268 0698092000 4SKL4838 T KRISHNAPPA 1080 KORMANGALA 111214 5520 13 LT1 211 0.2000 0 1158 53 1 0 3 0.7300 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058214 0 0 0 2 0 0 0 0 0 0 T KRISHNAPPA,1080 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1468532269 3616192895 4SEH63117 PYARI JAAN 1010 RAJENDRANAGAR, KORAMANGALA 111214 5690 13 LT1 211 0 0.7500 6079 31 1 0 3 1 361 1.4800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115844428 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010 RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468532270 9278092000 4SL64935 SHAIK RAHAMAN #1120,2ND STAGE RAJNDRA NAGAR 111214 4940 13 LT1 211 0.2400 0 16707 113 1 0 3 1 0 0 0 0 590 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001541101D 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMAN,#1120,2ND STAGE RAJNDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468532271 2412866436 4SL81332 YESU VANI NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 111214 5830 13 LT1 211 0.5000 0 8145 80 1 0 3 1 0 0 0 0 730 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111116089144 0 0 0 0 0 0 0 0 0 0 YESU VANI,NO.1075 A,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532272 5412302281 4SL94419 PALANIYAMMA 1059 Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 2245 93 1 0 3 0.8900 0 1 0 0 370 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 8553288 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,1059 Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0790 2 1468532273 0382061212 4SL81331 YESU VANI NO.1075,RAJENDRA NAGAR,KORAMANGALA 111214 5820 13 LT1 211 0.5000 0 6214 7 1 0 3 1 -21 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 111116092162D 0 0 0 1 0 0 0 0 0 0 YESU VANI,NO.1075,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1468532274 9663273279 4SL73988 SOUMEN NAKUL SAMANTA NO. 1122, 3RD MAIN, RAJENDRA NAGAR 111214 4840 13 LT1 211 0.4800 0 11922 86 1 0 3 1 1363 10.1700 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 0 99999 2374858744D 0 0 0 1 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468532275 1502387140 4SL91400 KRISHNA 1124A Rajendra Nagar 111214 4760 13 LT1 211 1 0 2455 17 1 0 3 0.9800 -68 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1000849 0 0 0 0 0 0 0 0 0 0 KRISHNA,1124A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468532276 0382820323 4SL73806 A. PERIYA SWAMY NO. 1078B, 3RD CROSS, 13TH MAIN 111214 5590 13 LT1 211 0.4800 0 9498 46 1 0 3 1 0 0 0 0 1140 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 111112709482 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078B, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468532277 1597679389 4SL95221 SALMA TAJ 1099B 111214 0 13 LT1 211 1 0 646 40 1 0 3 0.9500 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755637 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6280 2 1468532279 0188092000 4SL57815 RANGANATHAN # 1131, 12TH MAIN RAJENDRA NAGAR 111214 7040 13 LT1 211 0.2800 0 1199 4 1 0 3 1 361 1.6000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3296868 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,# 1131, 12TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468532280 9671441849 4SL92181 GNANA SAVITHRI # 1089 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5330 13 LT1 211 0.5000 0 9247 153 1 0 3 0.9800 -33 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC3118009 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,# 1089 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468532281 0183304437 4SL91530 MUMTAZ 1013A Rajendranagar 111214 5730 13 LT1 211 0.5000 0 5387 115 1 0 3 0.9800 0 30.1400 0 0 1350 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2953598 0 0 0 2 0 0 0 0 0 0 MUMTAZ,1013A Rajendranagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468532282 9599409838 4SL92479 SHIVA SUBRAMANIAN NO 1117, 3RD CROSS, 7TH MAIN, 111214 4980 13 LT1 211 0.5000 0 1184 37 1 0 3 0.7500 0 2.4700 0 0 260 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BD1084789 0 0 0 1 0 0 0 0 0 0 SHIVA SUBRAMANIAN,NO 1117, 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-03-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468532283 5938851164 4SL93752 ELDA MARY K # 1083 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 2885 108 1 0 3 0.8700 1136 7.8400 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 3936470 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,# 1083 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7220 2 1468532284 8544092000 4SEH56791 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5490 13 LT1 211 0 1 1911 75 1 0 3 0.7100 0 0 0 0 570 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3346191 0 0 0 1 0 0 0 0 1 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468532285 8556836437 4SL91862 PV GOPAL # 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5390 13 LT1 211 0.5000 0 6130 154 1 0 3 0.9200 -15 13.3700 0 0 980 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 9999 BD1021167 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087A 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468532286 4804732848 4SEH68927 A.PERIA SWAMY # 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 111214 5630 13 LT1 211 1 1 3898 49 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 BC2402840 0 0 0 1 0 0 0 0 0 0 A.PERIA SWAMY,# 1078,7TH CROSS,RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468532287 5906934352 4SL90990 Rose Mary Margaret 1103 7TH MAIN Rajendra Nagar 111214 6730 13 LT1 211 0 1 3507 22 1 0 3 0.9400 1 0 0 0 350 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2829923 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468532288 4398092000 4SL22884 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6540 13 LT1 211 0.2000 0 5454 155 1 0 3 0.9300 0 8.5200 0 0 1590 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A3056110 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468532289 0070609021 4SL91448 SAYEEDA 1093E Rajendra Nagar 111214 6350 13 LT1 211 0.5000 0 5626 60 1 0 3 0.9100 0 0 0 0 770 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 999999 BD0945856 0 0 0 2 0 0 0 0 0 0 SAYEEDA,1093E Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468532290 7943612965 4SL93837 A SAGAYAM #1071,K KML 2ND STAGE, KORAMANGALA 111214 0 13 LT1 211 0.5000 0 217 7 1 0 3 0.7000 1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999 3950245 0 0 0 0 0 0 0 0 0 0 A SAGAYAM,#1071,K KML 2ND STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2950 2 1468532291 5198092000 4SL41457 KALA #1129, 2ND STAGE 13TH BLOCK 111214 4630 13 LT1 211 0.2800 0 2074 96 1 0 3 0.9100 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3043672 0 0 0 1 0 0 0 0 0 0 KALA,#1129, 2ND STAGE 13TH BLOCK 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468532292 9574491033 S.RAGHU RAM #362/1B,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 111214 7290 13 LT1 211 2 0 7307 28 1 0 3 1 0 1.6600 0 0 210 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111226772 0 0 0 0 0 0 0 0 0 0 S.RAGHU RAM,#362/1B,8TH BLOCK,VENKATASWAMY REDDY L/O,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532293 0288092000 4SL56090 MNAGARAJA RAJENDRA NAGAR - 111214 4550 13 LT1 211 0.2400 0 1910 47 1 0 3 1 303 2.3300 0 0 270 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3058201 0 0 0 1 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.5500 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468532294 3208704608 4SL86429 MURUGESH.S # 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 111214 6930 13 LT1 211 0.4800 0 6489 57 1 0 3 0.9500 164 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2147874 0 0 0 2 0 0 0 0 0 0 MURUGESH.S,# 1109,7TH MAIN,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1468532295 7944092000 4SL68402 M.RAMACHANDRA #1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 111214 6020 13 LT1 211 0.2400 0 10826 23 1 0 3 1 104 1 0 0 560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001522455D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,#1061,4TH CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1468532296 9723482590 4SL79041 NEELAMEGHAN.K NO. 1110A 7TH MAIN, RAJENDRANAGAR 111214 6950 13 LT1 211 0.4800 0 6357 21 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115858114 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110A 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-11-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532297 8879092403 4SL95114 J VICTOR AND ESTHER V NO 1092 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 873 58 1 0 3 0.8800 804 6.3000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 0 100000 8720583 0 0 0 2 0 0 0 0 0 0 J VICTOR AND ESTHER V,NO 1092 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7030 2 1468532298 0282762310 4SL90413 MC VASU 1128 3RD CROSS 7TH MAIN Rajendra Nagar 111214 4670 13 LT1 211 0.5000 0 1639 35 1 0 3 0.7900 0 0 0 0 220 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0895075 0 0 0 1 0 0 0 0 0 0 MC VASU,1128 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468532299 8844092000 4SL69351 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 6820 13 LT1 211 0.2400 0 13649 16 1 0 3 1 0 0 0 0 860 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100001525739D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532300 5219662191 4SL89445 UNNIKRISHNAN.NP #1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 111214 5020 13 LT1 211 0.5000 0 10692 135 1 0 3 1 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111110253289 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,#1118, 3RD CROSS 7TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468532301 4998443663 4SL79776 PYARI JAAN 1010A RAJENDRANAGAR, KORAMANGALA 111214 5670 13 LT1 211 0.6700 0 14990 138 1 0 3 1 -7 14.5200 0 0 760 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112714196 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010A RAJENDRANAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-10-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532302 6432099328 4SEH71462 PARVATHI T # 1115 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5120 13 LT1 211 1 0 8024 132 1 0 3 0.9500 2663 22.1200 0 0 1210 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC2979871 0 0 0 2 0 0 0 0 0 0 PARVATHI T,# 1115 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468532303 8748280705 4SL93700 AMUDHA E 1097C NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 1933 65 1 0 3 0.8400 0 0 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 3935061 0 0 0 2 0 0 0 0 0 0 AMUDHA E,1097C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 2 1468532304 7447897726 4SL84010 R.LOKESH # 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5850 13 LT1 211 1 0 11900 67 1 0 3 0.9900 2785 23.6300 0 0 1200 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1950137 0 0 0 2 0 0 0 0 0 0 R.LOKESH,# 1074,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468532305 5227794391 4SL73989 MR SOUMEN NAKUL SAMANTA NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 111214 4850 13 LT1 211 0.4800 0 1540 34 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3043657 0 0 0 0 0 0 0 0 0 0 MR SOUMEN NAKUL SAMANTA,NO. 1122B, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468532307 9378092000 4SL64954 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4610 13 LT1 211 0.4800 0 3391 79 1 0 3 0.9000 7 0 0 0 390 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A3054536 0 0 0 0 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468532308 9867260417 4SL92397 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5100 13 LT1 211 1 0 3588 58 1 0 3 0.2800 -9 0 0 0 690 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD1085945 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1468532309 9801462790 4SL90836 NEELAMEGHAN K 1112C Rajendra Nagar 111214 6960 13 LT1 211 1 0 7979 103 1 0 3 0.9700 4437 33.3600 0 0 480 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2672030 0 0 0 3 0 0 0 0 0 0 NEELAMEGHAN K,1112C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1468532311 9478092000 4SEH48694 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4700 13 LT1 211 3 0 5490 75 1 0 3 0.9400 -63 0 0 0 2010 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A3043671 0 0 0 2 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468532312 7656162830 4SL79394 J.VICTOR AND ESTHER.V NO. 1092A 7TH MAIN, 3RD CROSS 111214 6310 13 LT1 211 0.4800 0 13574 140 1 0 3 1 -2 5.4000 0 0 980 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115866108 0 0 0 1 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092A 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532313 9775279518 4SL91861 PV GOPAL # 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5370 13 LT1 211 0.5000 0 3255 1 1 0 3 0.9300 3298 21.1200 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 BD1021166 0 0 0 1 0 0 0 0 0 0 PV GOPAL,# 1087B 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468532314 9778092000 4SL61095 NEELA MEGHAN # 1112, 13TH BLK, KML 2ND STAGE, B.LORE 111214 6980 13 LT1 211 0.2400 0 23877 99 1 0 3 1 0 3.0700 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001522504D 0 0 0 1 0 0 0 0 0 0 NEELA MEGHAN,# 1112, 13TH BLK, KML 2ND STAGE, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532315 9767419904 4SL91864 PV GOPAL # 1087 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5380 13 LT1 211 1 0 6572 142 1 0 3 0.8700 -30 3.3400 0 0 1860 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 BD1021169 0 0 0 2 0 0 0 0 0 0 PV GOPAL,# 1087 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468532316 4694754734 4SL93751 ELDA MARY K 1083C Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 2905 24 1 0 3 0.7400 3 0 0 0 470 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 100000 3936469 0 0 0 0 0 0 0 0 0 0 ELDA MARY K,1083C Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1560 2 1468532317 6110635675 4SL80917 M.RAVI NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 111214 5360 13 LT1 211 0.4800 0 4976 41 1 0 3 1 855 6.3100 0 0 480 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111116090056D 0 0 0 0 0 0 0 0 0 0 M.RAVI,NO.1088,3RD CROSS,7TH MAIN,RAJENDRA NAGAR,KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2025-02-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468532318 7844092000 4SL69352 SHAKIRA #1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 111214 6830 13 LT1 211 0.2400 0 14018 15 1 0 3 1 0 1.6500 0 0 1890 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100001522069D 0 0 0 1 0 0 0 0 0 0 SHAKIRA,#1107,3RD CROSS,7TH MAIN RAJENDR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468532319 2510737639 4SL91449 SAYEEDA 1093A Rajendra Nagar 111214 6370 13 LT1 211 0.5000 0 8756 96 1 0 3 0.9700 9 0 0 0 1640 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BD0945857 0 0 0 0 0 0 0 0 0 0 SAYEEDA,1093A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468532320 2104180324 4SEH74769 THANDAVAN # 1090,3RD CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 111214 0 13 LT1 211 2 0 1325 58 1 0 3 0.9200 1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4093869 0 0 0 2 0 0 0 0 0 0 THANDAVAN,# 1090,3RD CROSS,7TH MAIN, RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6520 2 1468532321 2499323764 4SL89919 Dhanalakshmi 1060A 7th main 4th cross 111214 5970 13 LT1 211 1 0 3907 16 1 0 3 0.9900 -6296 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2542630 0 0 0 0 0 0 0 0 0 0 Dhanalakshmi,1060A 7th main 4th cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468532323 3988019087 4SL93105 FAIROZ KHAN 1011D Rajendra Nagar 111214 0 13 LT1 211 1 0 6922 135 1 0 3 0.9400 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BC3380853 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468532324 2796034303 4SL92204 SUGANTHI N 1058C Rajendra Nagar 111214 5880 13 LT1 211 0.5000 0 3006 41 1 0 3 0.9900 0 0 0 0 600 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BD1026622 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,1058C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468532325 8243961641 4SL90491 HUSNA BANU 1096A RAJENDRA NAGAR 111214 6460 13 LT1 211 1 0 5581 89 1 0 3 0.9800 1073 7.8600 0 0 700 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0892032 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468532326 2109566855 4SL93696 AMUDHA E 1097E NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 2043 52 1 0 3 0.8800 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3935057 0 0 0 0 0 0 0 0 0 0 AMUDHA E,1097E NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468532327 2502225377 4SL93836 A SAGAYAM 1071A KORAMANGALA 111214 0 13 LT1 211 0.5000 0 1030 52 1 0 3 0 1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-12 3 0 0 0 0 14001514 0 99999 3950244 0 0 0 0 0 0 0 0 0 0 A SAGAYAM,1071A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9690 2 1468532328 4696275867 4SL95601 PARVATHI T NO 1115, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 111214 0 13 LT1 211 1 0 237 21 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 0 1A0000013785 0 0 0 0 0 0 0 0 0 0 PARVATHI T,NO 1115, 3RD CROSS, 7TH MAIN, RAJENDRA NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532329 8256809000 4SL78161 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6070 13 LT1 211 0.4800 0 6058 62 1 0 3 1 565 3.8100 0 0 570 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111113054822D 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532330 9060793611 4SL87313 PALANIYAMMA # 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5920 13 LT1 211 1 0 8305 200 1 0 3 1 4705 44.4100 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 40 0 14001514 0 999999 BC2328834 0 0 0 4 0 0 0 0 0 0 PALANIYAMMA,# 1059,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1468532332 3498092000 4SL22350 S SHAIK RAHAMAN 1120 KORMANGALA 111214 4960 13 LT1 211 0.1600 0 19100 157 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111110093121 0 0 0 2 0 0 0 0 0 0 S SHAIK RAHAMAN,1120 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3100 2 LGZ 1 Phase 1468532333 3488092000 3SKL62 S A RAHAMAN 1104 KORMANGALA 111214 6660 13 LT1 211 0.2000 0 1182 57 1 0 3 0.9800 -9 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3480481 0 0 0 1 0 0 0 0 0 0 S A RAHAMAN,1104 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468532334 2115132948 4SL89832 Mohammed Imran NO 82 7th Main 3 rd cross 111214 5230 13 LT1 211 2 0 8808 58 1 0 3 0.9300 -731 0 0 0 1220 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0884011 0 0 0 1 0 0 0 0 0 0 Mohammed Imran,NO 82 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468532335 6927311974 4SEH70912 GOWRAMMA 1121D Rajendra Nagar 111214 4920 13 LT1 211 0.5000 0 4107 55 1 0 3 0.8500 -4 0 0 0 500 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD1006095 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,1121D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468532336 2599909028 4SL93588 SHEELA P 1120C NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 2982 69 1 0 3 0.7400 351 1 0 0 420 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3934156 0 0 0 2 0 0 0 0 0 0 SHEELA P,1120C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0450 2 1468532338 6725690900 4SL95113 J VICTOR AND ESTHER V 1092A 111214 0 13 LT1 211 1 0 3466 250 1 0 3 0.9700 0 30.3600 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 8720582 0 0 0 3 0 0 0 0 0 0 J VICTOR AND ESTHER V,1092A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2980 2 1468532339 6717841249 4SL92467 MANJUNATH. PALANIYAMMA. ALAGESH 1076A Rajendra Nagar 111214 5790 13 LT1 211 1 0 2513 31 1 0 3 0.9900 3003 34.0400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1084849 0 0 0 1 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468532340 4189601172 4SL93750 ELDA MARY K 1083E Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 1871 54 1 0 3 0.9600 50 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3936713 0 0 0 1 0 0 0 0 0 0 ELDA MARY K,1083E Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1130 2 1468532341 0875292550 4SL94018 AFROZ BASHA A 1108A 111214 0 13 LT1 211 0.5000 0 3059 85 1 0 3 0.7800 2103 16.9800 0 0 730 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 100000 4047036 0 0 0 2 0 0 0 0 0 0 AFROZ BASHA A,1108A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1468532342 4489295985 4SL95600 PARVATHI T 1115A KORAMANGALA 111214 0 13 LT1 211 1 0 912 91 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 0 8785824 0 0 0 2 0 0 0 0 0 0 PARVATHI T,1115A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8160 2 1468532343 7116975487 4SL95220 SALMA TAJ 1099A 111214 0 13 LT1 211 1 0 706 55 1 0 3 0.9100 -6 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755636 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,1099A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2830 2 1468532344 2598092000 4SL23595 RANGANATH 1121 KORMANGALA 111214 7020 13 LT1 211 1 0 4592 109 1 0 3 0.8600 0 19.9200 0 0 1410 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3296596 0 0 0 2 0 0 0 0 0 0 RANGANATH,1121 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468532345 6915691280 4SL89447 UNNIKRISHNAN.NP 1118C RAJENDRA NAGAR 111214 5040 13 LT1 211 0.5000 0 7112 67 1 0 3 0.9000 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0870543 0 0 0 1 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118C RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468532346 5978092000 4SL20259 RA RAJAPPA 1364 R J NAGAR KORMANGALA 111214 5550 13 LT1 211 0.2400 0 4359 50 1 0 3 0.9800 0 0 0 0 480 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BC3030191 0 0 0 2 0 0 0 0 0 0 RA RAJAPPA,1364 R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468532347 5998092000 4SEH1556 M NAGARAJ 1009 R NAGAR KORMANGALA 111214 4530 13 LT1 211 2 0 2956 64 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 2010-11-25 A3058206 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,1009 R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.0400 75 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468532348 5871634406 4SL91731 R SHANMUGAM 1131A Rajendra Nagar 111214 7100 13 LT1 211 0.5000 0 6675 87 1 0 3 0.9800 0 11.5300 0 0 1040 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2992104 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,1131A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468532349 2878792251 4SL90415 MC VASU 1128A Rajendra Nagar 111214 4650 13 LT1 211 0.5000 0 2194 11 1 0 3 0.9700 1 0 0 0 300 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0895077 0 0 0 1 0 0 0 0 0 0 MC VASU,1128A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2025-10-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468532350 8509996410 4SL94375 SHIVASUBRAMANIAN NO, 1117 3RD CROSS 111214 0 13 LT1 211 1 0 1462 51 1 0 3 0.9600 0 1.2300 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4070841 0 0 0 1 0 0 0 0 0 0 SHIVASUBRAMANIAN,NO, 1117 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1468532351 4778092000 4SL61352 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4520 13 LT1 211 0.2400 0 2167 39 1 0 3 0.8700 0 0 0 0 730 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3048339 0 0 0 1 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468532352 4789982000 4SL70158 PARAVTHI #1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 111214 5130 13 LT1 211 1 0 16912 122 1 0 3 1 0 0 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001527201D 0 0 0 1 0 0 0 0 0 0 PARAVTHI,#1115,3RD CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532353 4167658526 4SL79395 J.VICTOR AND ESTHER.V NO. 1092B 7TH MAIN, 3RD CROSS 111214 6320 13 LT1 211 0.4800 0 9619 109 1 0 3 1 0 0 0 0 400 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111113403428 0 0 0 0 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092B 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468532354 5870460836 4SL94420 PALANIYAMMA # 1059 4TH CROSS Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 4212 119 1 0 3 0.8700 826 3.4500 0 0 1710 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 8553289 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,# 1059 4TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1780 2 1468532355 6978092000 4SL20260 RA RAJAPPA 1364,R J NAGAR KORMANGALA 111214 5540 13 LT1 211 0.2400 0 829 18 1 0 3 0.9100 462 3.5200 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 0 999 A3058216 0 0 0 1 0 0 0 0 0 0 RA RAJAPPA,1364,R J NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-12-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468532127 1031551049 4SL78415 SAROJAMMA 1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6530 13 LT1 211 0.4800 0 13491 36 1 0 3 1 383 3.0700 0 0 470 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115860538 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098B, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532128 3073167615 4SL93589 SHEELA P NO 1119 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 3134 35 1 0 3 0.8700 0 0 0 0 870 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.870 (ignore if paid) 0 100000 3933297 0 0 0 1 0 0 0 0 0 0 SHEELA P,NO 1119 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 2 1468532129 2137806635 4SL79042 NEELAMEGHAN.K NO. 1110 7TH MAIN, RAJENDRANAGAR 111214 6940 13 LT1 211 0.4800 0 9793 75 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115845158 0 0 0 1 0 0 0 0 0 0 NEELAMEGHAN.K,NO. 1110 7TH MAIN, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468532130 3069921306 4SL90489 HUSNA BANU 1096C RAJENDRA NAGAR 111214 6500 13 LT1 211 1 0 1846 17 1 0 3 0.9400 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0892026 0 0 0 1 0 0 0 0 0 0 HUSNA BANU,1096C RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468532131 2977745828 4SL93103 FAIROZ KHAN 1011B Rajendra Nagar 111214 0 13 LT1 211 1 0 6246 142 1 0 3 0.9900 -3 1 0 0 1010 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC3380851 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,1011B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468532132 2943810375 4SL94658 THANDAVAN 1090B RAJENDRA NAGAR,KORAMANGALA 111214 0 13 LT1 211 1 0 1775 67 1 0 3 0.8600 0 1 0 0 390 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.390 (ignore if paid) 0 100000 4093870 0 0 0 2 0 0 0 0 0 0 THANDAVAN,1090B RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6680 2 1468532133 2978092000 4SL45266 SUBEDAR CS LAND, 3RD CROSS KORMANGALA 111214 6240 13 LT1 211 0.3200 0 2145 28 1 0 3 0.5900 -768 0 0 0 440 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3058217 0 0 0 0 0 0 0 0 0 0 SUBEDAR,CS LAND, 3RD CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468532134 1044157692 4SL94259 A KARUNAKARAN # 1123 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 3570 116 1 0 3 0.9200 0 0 0 0 1000 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 4044687 0 0 0 1 0 0 0 0 0 0 A KARUNAKARAN,# 1123 3RD CROSS 7TH MAIN Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4980 2 1468532135 1187183676 4SL91075 GOWRAMMA 1121B Rajendra Nagar 111214 4900 13 LT1 211 0.5000 0 14703 199 1 0 3 0.8700 0 0 0 0 2700 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2700 (ignore if paid) 0 999999 BD1006091 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,1121B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468532136 1174736836 4SL94376 SHIVASUBRAMANIAN 1117A 3RD CROSS 111214 0 13 LT1 211 1 0 1328 29 1 0 3 0.7100 -10 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4070842 0 0 0 0 0 0 0 0 0 0 SHIVASUBRAMANIAN,1117A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1410 2 1468532137 4236598591 4SL89444 UNNIKRISHNAN.NP 1118D RAJENDRA NAGAR 111214 5000 13 LT1 211 0.5000 0 12181 44 1 0 3 0.8100 415 1.7400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0870540 0 0 0 0 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118D RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 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 0.3200 2 1468532138 0368746983 4SL95225 SALMA TAJ 1099F 111214 0 13 LT1 211 1 0 2155 155 1 0 3 0.9600 0 2.8000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755634 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099F 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3310 2 1468532139 1578565498 4SL93749 ELDA MARY K 1083B Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 3541 111 1 0 3 0.8600 0 1 0 0 690 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3936712 0 0 0 2 0 0 0 0 0 0 ELDA MARY K,1083B Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3820 2 1468532140 4298092000 4SL3587 PYARI JAAN 1010 ,2ND CROSS KORMANGALA 111214 5680 13 LT1 211 0.3600 0 3052 105 1 0 3 0.9700 273 1.1800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3345837 0 0 0 2 0 0 0 0 0 0 PYARI JAAN,1010 ,2ND CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468532141 1878092000 4SL61268 GNANA SAVITHRI # 1089, 2ND STAGE KML SLUM , B.LORE 111214 5320 13 LT1 211 0.5000 0 11876 58 1 0 3 1 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001509057D 0 0 0 1 0 0 0 0 0 0 GNANA SAVITHRI,# 1089, 2ND STAGE KML SLUM , B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532142 3391557997 4SL91532 MUMTAZ 1013B Rajendranagar 111214 5750 13 LT1 211 0.5000 0 1413 20 1 0 3 0.7100 55 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 1000000 BC2953600 0 0 0 1 0 0 0 0 0 0 MUMTAZ,1013B Rajendranagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468532143 1288092000 4SL56089 MNAGARAJA RAJENDRA NAGAR - 111214 4540 13 LT1 211 0.2400 0 2778 34 1 0 3 0.8700 0 0 0 0 620 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3058211 0 0 0 2 0 0 0 0 0 0 MNAGARAJA,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.2700 39 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468532144 2188092000 4SL58757 MURTHY.T KRISHNA.T AND NAGARAJU T. # 613, RAJENDRA NAGAR KORAMANGALA 111214 6620 13 LT1 211 0.1600 0 3070 18 1 0 3 0.7000 -26 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058202 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,# 613, RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468532145 1243791693 4SL81899 ELIZABETH NO.1106A,13TH BLOCK,KML 111214 6780 13 LT1 211 1 0 6143 92 1 0 3 1 0 0 0 0 300 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110335610 0 0 0 0 0 0 0 0 0 0 ELIZABETH,NO.1106A,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532146 3780172435 4SL90991 Rose Mary Margaret 1103C Rajendra Nagar 111214 6750 13 LT1 211 1 0 1944 6 1 0 3 0.7200 -31 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2829925 0 0 0 0 0 0 0 0 0 0 Rose Mary Margaret,1103C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468532147 1244092000 4SL71530 SUBEDAR #1067,3RD CROSS,RAJENDRA NAGAR - 111214 6220 13 LT1 211 0.4800 0 14735 97 1 0 3 1 1012 7.6900 0 0 590 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001509312D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,#1067,3RD CROSS,RAJENDRA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532148 1632532395 4SL75774 NAZIMA BANU NO. 1090AB, 3RD CROSS, 7TH MAIN 111214 5270 13 LT1 211 0.4800 0 24780 117 1 0 3 1 -1 0 0 0 1150 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112711828 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,NO. 1090AB, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532149 3766316564 4SL92478 SHIVA SUBRAMANIAN 1117A 3RD CROSS, 7TH MAIN, 111214 4970 13 LT1 211 0.5000 0 4004 56 1 0 3 0.8500 -82 0 0 0 800 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BD1084788 0 0 0 2 0 0 0 0 0 0 SHIVA SUBRAMANIAN,1117A 3RD CROSS, 7TH MAIN, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-10-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468532151 3778092000 4SL60950 SHAIK REHAMAN SAB # 1120, RAJENDRA NAGAR KML, B.LORE 111214 4950 13 LT1 211 0.2400 0 3545 83 1 0 3 0.8300 0 0 0 0 700 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3058482 0 0 0 2 0 0 0 0 0 0 SHAIK REHAMAN SAB,# 1120, RAJENDRA NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1468532152 1488092000 4SKL10074 P V GOPAL 1084 KORMANGALA 111214 5450 13 LT1 211 0.2000 0 1304 27 1 0 3 0.7600 650 4.0800 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 0 9999 A3056102 0 0 0 2 0 0 0 0 0 0 P V GOPAL,1084 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468532231 6954439622 4SL81902 ELIZABETH NO.1106,13TH BLOCK,KML 111214 6810 13 LT1 211 1 0 11055 65 1 0 3 1 836 5.4600 0 0 450 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110244256 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-08-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532232 3923226505 4SL91451 SAYEEDA # 1093 8TH MAIN Rajendra Nagar 111214 6380 13 LT1 211 0.5000 0 5117 51 1 0 3 0.8900 0 0 0 0 250 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0945859 0 0 0 0 0 0 0 0 0 0 SAYEEDA,# 1093 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468532233 7254568007 4SL95602 PARVATHI T 1115B KORAMANGALA 111214 0 13 LT1 211 1 0 163 13 1 0 3 0.9200 474 3.0600 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 0 8785826 0 0 0 1 0 0 0 0 0 0 PARVATHI T,1115B KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5350 2 1468532234 4832549051 4SL92205 SUGANTHI N 1058B Rajendra Nagar 111214 5890 13 LT1 211 0.5000 0 4096 56 1 0 3 0.9400 0 0 0 0 910 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1026623 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,1058B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468532235 0022044297 4SL92597 SARAN RAJ. A 1095B Rajendra Nagar 111214 6430 13 LT1 211 0.5000 0 4936 28 1 0 3 1 0 2.3600 0 0 1020 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111114067797 0 0 0 0 0 0 0 0 0 0 SARAN RAJ. A,1095B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532236 9507868444 4SL89234 THYAGRAJ 1094A 111214 6390 13 LT1 211 0.4800 0 12560 140 1 0 3 0.9400 3540 26.9200 0 0 2010 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 BC2455549 0 0 0 2 0 0 0 0 0 0 THYAGRAJ,1094A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2025-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468532237 8794832854 4SL84009 R.LOKESH # 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5870 13 LT1 211 1 0 5772 12 1 0 3 0.8600 89 1.1100 0 0 430 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1950136 0 0 0 1 0 0 0 0 0 0 R.LOKESH,# 1074A,4TH CROSS,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468532238 4851452850 4SL75776 NAZIMA BANU NO. 1090A, 3RD CROSS, 7TH MAIN 111214 5290 13 LT1 211 0.4800 0 10643 88 1 0 3 1 0 0 0 0 1020 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112955876 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU,NO. 1090A, 3RD CROSS, 7TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532239 6163168631 4SL81901 ELIZABETH NO.1106B,13TH BLOCK,KML 111214 6800 13 LT1 211 1 0 6000 34 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111110459934 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106B,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2026-03-13 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 0.6800 2 1468532240 8278092000 4SL64956 MADAVARAJ #56/3, KORAMANGALA 111214 4570 13 LT1 211 0.4800 0 2244 28 1 0 3 0.8000 0 0 0 0 210 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3043670 0 0 0 0 0 0 0 0 0 0 MADAVARAJ,#56/3, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468532241 3942354647 4SL92623 PALANIYAMMA # 1057 4TH CROSS Rajendra Nagar 111214 5780 13 LT1 211 1 0 5002 78 1 0 3 1 0 0 0 0 750 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111113760415 0 0 0 2 0 0 0 0 0 0 PALANIYAMMA,# 1057 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1468532242 0530795929 4SL95223 SALMA TAJ 1099D 111214 0 13 LT1 211 1 0 1157 72 1 0 3 0.9400 314 1.3300 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755632 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,1099D 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468532244 8788450260 4SL91208 Rose Mary Margret #1103 7TH MAIN Rajendra Nagar 111214 6760 13 LT1 211 1 0 884 11 1 0 3 0.9100 2 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2867130 0 0 0 0 0 0 0 0 0 0 Rose Mary Margret,#1103 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-01-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468532245 4440221382 4SL90524 Shakira 1107C Rajendra Nagar 111214 6840 13 LT1 211 0.5000 0 10707 144 1 0 3 0.9600 0 0 0 0 2000 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 BC2617395 0 0 0 1 0 0 0 0 0 0 Shakira,1107C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1468532246 8289473743 4SL93106 FAIROZ KHAN # 1011 3RD CROSS 12TH MAIN Rajendra Nagar 111214 0 13 LT1 211 1 0 2239 49 1 0 3 1 1013 8.3900 0 0 230 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 40 0 14001514 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116429066 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,# 1011 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468532247 8381453294 4SL94021 AFROZ BASHA A 1108D 111214 0 13 LT1 211 0.5000 0 2383 101 1 0 3 0.6700 1819 13.5700 0 0 460 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 100000 4047039 0 0 0 1 0 0 0 0 0 0 AFROZ BASHA A,1108D 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9260 2 1468532248 8478092000 4SEH48695 SELVARAJ 1125, 2ND CROSS RAJENDRANAGARA 111214 4720 13 LT1 211 0 1 1403 31 1 0 3 0.8600 0 0 0 0 400 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3043668 0 0 0 1 0 0 0 0 1 0 SELVARAJ,1125, 2ND CROSS RAJENDRANAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468532249 2330114225 4SL91341 V JAYARAM 1124C 3RD CROSS, 111214 4780 13 LT1 211 1 0 8011 47 1 0 3 0.8800 218 1 0 0 1540 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BC2818658 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124C 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468532250 0305840496 4SL93587 SHEELA P 1119A NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 557 6 1 0 3 0.6700 1 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3934155 0 0 0 1 0 0 0 0 0 0 SHEELA P,1119A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9810 2 1468532251 0916094681 4SL90914 GEETHA R 1092 8TH MAIN Rajendra Nagar 111214 6300 13 LT1 211 1 0 2094 2 1 0 3 0.7600 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2689412 0 0 0 0 0 0 0 0 0 0 GEETHA R,1092 8TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468532252 0714474815 4SL91665 PARVATHI T 1115A Rajendra Nagar 111214 5150 13 LT1 211 0.5000 0 2081 63 1 0 3 0.7400 4319 34.2300 0 0 340 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2979873 0 0 0 2 0 0 0 0 0 0 PARVATHI T,1115A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468532255 8578420557 4SL92182 GNANA SAVITHRI 1089A Rajendra Nagar 111214 5340 13 LT1 211 0.5000 0 6457 107 1 0 3 0.9600 0 1.2800 0 0 1430 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BC3118010 0 0 0 2 0 0 0 0 0 0 GNANA SAVITHRI,1089A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468532256 2010658040 4SL92466 MANJUNATH. PALANIYAMMA. ALAGESH 1076B Rajendra Nagar 111214 5810 13 LT1 211 1 0 5775 132 1 0 3 0.9800 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1084848 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,1076B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1468532257 8378092000 4SL64955 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4590 13 LT1 211 0.4800 0 2872 89 1 0 3 0.8100 0 0 0 0 250 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3058484 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468532258 9488092000 4SL40027 R.RAJAPPA NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 111214 5570 13 LT1 211 0.4000 0 3964 103 1 0 3 0.8400 3703 30.8000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 A3058204 0 0 0 2 0 0 0 0 0 0 R.RAJAPPA,NO.304, 1ST BLOCK, KORAMANGALA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.9600 119 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468532259 9935843943 4SEH71702 SUGANTHI N 1058A Rajendra Nagar 111214 5910 13 LT1 211 0.5000 0 1816 42 1 0 3 0.9400 0 0 0 0 270 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1026625 0 0 0 2 0 0 0 0 0 0 SUGANTHI N,1058A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-11-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468532260 1407241866 4SEH74412 SHIVASUBRAMANIAN 1117B 3RD CROSS 111214 0 13 LT1 211 1 0 1236 50 1 0 3 0.9900 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 4070843 0 0 0 2 0 0 0 0 0 0 SHIVASUBRAMANIAN,1117B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9440 2 1468532261 8054092000 4SL68529 S.MURUGESH #1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 111214 6910 13 LT1 211 0.2400 0 11580 10 1 0 3 1 54 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001538504D 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,#1109,7TH MAIN,RAJENDRA NAGAR 14TH BLOCK,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532361 9333410695 4SL80918 MASTHANI NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5760 13 LT1 211 0.4800 0 8168 68 1 0 3 0.9600 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 111116091423 0 0 0 0 0 0 0 0 0 0 MASTHANI,NO.1056,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LGZ 1 Phase 1468532362 7914836651 4SL93699 AMUDHA E 1097A NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 4196 110 1 0 3 0.9500 -18 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3935060 0 0 0 1 0 0 0 0 0 0 AMUDHA E,1097A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468532364 5678092000 4SL60949 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5410 13 LT1 211 0.2400 0 13123 57 1 0 3 1 0 0 0 0 1030 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100001540163D 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-03-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532365 9336100245 4SL95219 SALMA TAJ NO 1099 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 1190 77 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755635 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,NO 1099 3RD CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468532366 5172524325 4SL86415 GANESH # 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 111214 5710 13 LT1 211 0.4800 0 8921 253 1 0 3 0.4800 7699 44.6400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 BC3035597 0 0 0 8 0 0 0 0 0 0 GANESH,# 1012,RAJENDRA NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7800 2 1468532367 5679110206 4SL78413 SAROJAMMA 1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 111214 6510 13 LT1 211 0.4800 0 11922 24 1 0 3 1 3187 24.9500 0 0 770 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112716214 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,1098A, 5TH CROSS, 7TH MAIN, RAJENDRANAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468532369 6277522611 4SL73797 N.SOMASHEKAR NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5180 13 LT1 211 0.5000 0 16115 104 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111112711857 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468532370 3254092000 4SL66198 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 5960 13 LT1 211 0.2400 0 17173 14 1 0 3 1 -32 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001513782D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468532371 8008124003 4SL73987 SOUMEN NAKUL SAMANTA NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 111214 4830 13 LT1 211 0.2400 0 804 38 1 0 3 0.7600 0 8.7400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 8796370 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122C, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1810 2 1468532372 5587544631 4SL93590 SHEELA P 1119B NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 1392 26 1 0 3 0.8000 2 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3933298 0 0 0 1 0 0 0 0 0 0 SHEELA P,1119B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468532373 6356092401 4SL92394 NAGARAJ N 1116A Rajendra Nagar 111214 5070 13 LT1 211 1 0 4368 141 1 0 3 0.9800 0 0 0 0 560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BD1085942 0 0 0 3 0 0 0 0 0 0 NAGARAJ N,1116A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1468532374 6378092000 4SL64958 MADAVARAJ #1130,2ND STAGE RAJENDRA NAGAR 111214 4600 13 LT1 211 0.4800 0 1341 61 1 0 3 0.8900 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3054530 0 0 0 2 0 0 0 0 0 0 MADAVARAJ,#1130,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1468532375 8016937943 4SL89448 UNNIKRISHNAN.NP 1118A RAJENDRA NAGAR 111214 5050 13 LT1 211 0.5000 0 7754 71 1 0 3 0.8200 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0866390 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118A RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468532376 4798092000 4SKL1022 SRIDHAR L 317,2ND STAGE KORMANGALA 111214 5470 13 LT1 211 0.2000 0 10193 20 1 0 3 1 0 0 0 0 260 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001535703D 0 0 0 1 0 0 0 0 0 0 SRIDHAR L,317,2ND STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-11-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532377 3244092000 4SL70460 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5460 13 LT1 211 0.4800 0 10072 11 1 0 3 1 54 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001538300D 0 0 0 1 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1468532378 6804343046 4SL91863 PV GOPAL # 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5400 13 LT1 211 0.5000 0 2085 25 1 0 3 0.9000 1807 22.3500 0 0 420 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BD1021168 0 0 0 1 0 0 0 0 0 0 PV GOPAL,# 1087C 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468532379 6386850444 4SL91730 R SHANMUGAM 1131D Rajendra Nagar 111214 7070 13 LT1 211 0.5000 0 6595 139 1 0 3 0.9700 0 5.0500 0 0 900 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2992103 0 0 0 2 0 0 0 0 0 0 R SHANMUGAM,1131D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468532381 3978092000 4SL8700 JAYAJAMMA 1070 KORMANGALA 111214 6130 13 LT1 211 0.2000 0 2352 92 1 0 3 0.9300 2613 22.0600 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3343807 0 0 0 2 0 0 0 0 0 0 JAYAJAMMA,1070 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1468532382 1778092000 4SL62068 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 5990 13 LT1 211 0.2400 0 1805 83 1 0 3 0.8600 0 0 0 0 1020 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3479390 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-02-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468532383 8131937907 4SL91572 MUNIYAN 1068C Rajendra Nagar 111214 6160 13 LT1 211 0.5000 0 1860 33 1 0 3 0.9800 0 0 0 0 370 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2957941 0 0 0 1 0 0 0 0 0 0 MUNIYAN,1068C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468532384 2244092000 4SL62070 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6010 13 LT1 211 0.2400 0 2171 116 1 0 3 0.9600 0 0 0 0 1120 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A3479397 0 0 0 2 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468532385 5098092000 4SL45341 FRANKLIN 334 7TH MAIN RAJENDRANAGAR SLUM 111214 6770 13 LT1 211 0.3400 0 5361 28 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001514748D 0 0 0 1 0 0 0 0 0 0 FRANKLIN,334 7TH MAIN RAJENDRANAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532386 2254092000 4SL66199 DHANALAKSHMI #1060,2ND STAGE RAJENDRA NAGAR 111214 5940 13 LT1 211 0.2400 0 26513 116 1 0 3 1 -525 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 100001513691D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#1060,2ND STAGE RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532387 0062552823 4SL87432 BALAKRISHNA # 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 111214 6200 13 LT1 211 0.4800 0 9957 61 1 0 3 0.5500 241 1.4900 0 0 1100 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2266307 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,# 1066,RAJENDRA NAGAR,KORAMANGALA 2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468532388 7506359271 4SL90416 MC VASU 1128C Rajendra Nagar 111214 4680 13 LT1 211 0.5000 0 1153 5 1 0 3 1 181 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 1000000 111112186013 0 0 0 0 0 0 0 0 0 0 MC VASU,1128C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532389 8138145380 4SL93961 SHAKUNTHALA AND NEELA # 1065 4TH CROSS Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 1955 51 1 0 3 0.8900 0 0 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 3971335 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA AND NEELA,# 1065 4TH CROSS Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3110 2 1468532390 2277809000 4SL78159 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6040 13 LT1 211 0.4800 0 11041 74 1 0 3 1 54 0 0 0 520 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111112744733D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1468532391 4857455486 4SL95218 ALAMELU NO 1077 4TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 1409 74 1 0 3 0.5800 2 1 0 0 560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.560 (ignore if paid) 0 0 8755538 0 0 0 1 0 0 0 0 0 0 ALAMELU,NO 1077 4TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5510 2 1468532392 8108604944 4SL91339 V JAYARAM 1124A 3RD CROSS, 111214 4740 13 LT1 211 1 0 6039 100 1 0 3 0.9900 0 0 0 0 700 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2818656 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124A 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468532393 7515965904 4SEH59464 SOUMEN NAKUL SAMANTA NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 111214 4870 13 LT1 211 0 1 5908 53 1 0 3 1 0 0 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0297666323DD 0 0 0 1 0 0 0 0 1 0 SOUMEN NAKUL SAMANTA,NO. 1122F, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2024-04-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1468532394 4389100656 4SL91664 PARVATHI T 1115B Rajendra Nagar 111214 5140 13 LT1 211 0.5000 0 801 52 1 0 3 0.9100 1093 7.1000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2979872 0 0 0 0 0 0 0 0 0 0 PARVATHI T,1115B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468532395 4588092000 4SL8696 V JAYARAM 1126 KORMANGALA 111214 4770 13 LT1 211 0.0800 0 4832 122 1 0 3 0.8200 -1 3.9200 0 0 830 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999 A3054527 0 0 0 3 0 0 0 0 0 0 V JAYARAM,1126 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468532397 5188092000 4SL56592 JAYAMMA KML - 111214 6140 13 LT1 211 0.2400 0 1406 35 1 0 3 0.9700 386 2.9400 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3343816 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468532398 2465297430 4SL73990 SOUMEN NAKUL SAMANTA NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 111214 4860 13 LT1 211 0.4800 0 5350 7 1 0 3 1 1967 16.1400 0 0 350 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.350 (ignore if paid) 0 99999 8955954881D 0 0 0 0 0 0 0 0 0 0 SOUMEN NAKUL SAMANTA,NO. 1122A, 3RD MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-01-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468532399 4678092000 4SL62533 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6090 13 LT1 211 0.2400 0 727 34 1 0 3 0.9200 234 1.9000 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3491179 0 0 0 0 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468532400 0559274720 4SL91340 V JAYARAM 1124B 3RD CROSS, 111214 4750 13 LT1 211 1 0 5483 69 1 0 3 0.9800 272 1.1800 0 0 250 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2818657 0 0 0 2 0 0 0 0 0 0 V JAYARAM,1124B 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468532401 2478092000 4SL61833 SELVARAJ 1125, 2ND CROSS R NAGARA 111214 4710 13 LT1 211 1 0 1737 29 1 0 3 0.8000 0 0 0 0 300 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3058490 0 0 0 0 0 0 0 0 0 0 SELVARAJ,1125, 2ND CROSS R NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468532402 6088092000 4SL58775 T.KRISHNAPPA # 1080, 3RD CROSS RAJENDRA NAGAR, KML 111214 5510 13 LT1 211 0.2400 0 3599 76 1 0 3 0.8400 0 1.9400 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058220 0 0 0 0 0 0 0 0 0 0 T.KRISHNAPPA,# 1080, 3RD CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468532403 4657909000 4SEH61874 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6050 13 LT1 211 0.4800 0 3254 19 1 0 3 1 44 1 0 0 270 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112714604D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1468532404 6074711959 4SL89446 UNNIKRISHNAN.NP 1118E RAJENDRA NAGAR 111214 5030 13 LT1 211 0.5000 0 4299 77 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0870542 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118E RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468532405 7787391408 4SL93698 AMUDHA E 1097D NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 3284 99 1 0 3 0.8900 0 4.7400 0 0 910 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 100000 3935059 0 0 0 2 0 0 0 0 0 0 AMUDHA E,1097D NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 2 1468532406 2054092000 4SL68591 SUBEDAR # RAJENDRA NAGAR KORAMANGALA 111214 6230 13 LT1 211 0.2400 0 14894 21 1 0 3 1 102 1 0 0 750 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100001534897D 0 0 0 1 0 0 0 0 0 0 SUBEDAR,# RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1468532407 3966360848 4SL89443 UNNIKRISHNAN.NP 1118B RAJENDRA NAGAR 111214 4990 13 LT1 211 0.5000 0 13823 206 1 0 3 0.9800 0 3.0700 0 0 2290 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BD0870539 0 0 0 2 0 0 0 0 0 0 UNNIKRISHNAN.NP,1118B RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468532408 2059376370 4SL90414 MC VASU 1128B Rajendra Nagar 111214 4640 13 LT1 211 0.5000 0 5910 62 1 0 3 0.9900 3 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0895076 0 0 0 0 0 0 0 0 0 0 MC VASU,1128B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468532410 9027909000 4SL78158 M SUBRAMANI 1062,4TH CROSS, RAJENDRANAGAR 111214 6030 13 LT1 211 0.4800 0 14042 113 1 0 3 1 52 0 0 0 910 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111115844205D 0 0 0 1 0 0 0 0 0 0 M SUBRAMANI,1062,4TH CROSS, RAJENDRANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468532411 5798092000 4SKL1021 C KANNA 1086 3RDCROSS KORMANGALA 111214 5440 13 LT1 211 0.2000 0 9712 102 1 0 3 1 0 0 0 0 660 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110168955 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468532412 6590974355 4SL92395 NAGARAJ N 1116D Rajendra Nagar 111214 5080 13 LT1 211 1 0 6157 133 1 0 3 0.9400 0 1 0 0 1250 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BD1085943 0 0 0 2 0 0 0 0 0 0 NAGARAJ N,1116D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468532413 6810554037 4SL93697 AMUDHA E NO 1097, 5TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 4464 96 1 0 3 0.8700 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3935058 0 0 0 3 0 0 0 0 0 0 AMUDHA E,NO 1097, 5TH CROSS 7TH MAIN RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1468532414 8439468608 4SL93753 ELDA MARY K 1083D Rajendra Nagar Koramangala 111214 0 13 LT1 211 1 0 872 21 1 0 3 0.8800 -750 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 3936707 0 0 0 1 0 0 0 0 0 0 ELDA MARY K,1083D Rajendra Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8220 2 1468532415 6678092000 4SL60948 C KANNA 1086 3RDCROSS KML, B.LORE 111214 5420 13 LT1 211 0.2400 0 4513 14 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BC2554393 0 0 0 1 0 0 0 0 0 0 C KANNA,1086 3RDCROSS KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468532416 3460202430 4SL93104 FAIROZ KHAN 1011C Rajendra Nagar 111214 0 13 LT1 211 1 0 2433 32 1 0 3 1 601 5.1500 0 0 280 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 20 0 14001514 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111116429052 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,1011C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468532417 3478092000 4SL65015 MURTHY.T KRISHNA.T AND NAGARAJU T. #613,RAJENDRA NAGAR KORAMANGALA 111214 6550 13 LT1 211 0.4800 0 203 65 1 0 3 0.8600 0 0 0 0 1710 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 8633090 0 0 0 0 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,#613,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2840 2 1468532418 5778092000 4SL61351 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4510 13 LT1 211 0.2400 0 5696 113 1 0 3 0.8400 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3048332 0 0 0 2 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.2400 164 2023-09-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468532419 4473852549 4SL90985 PYARI JAAN 1010 3RD CROSS 12TH MAIN Rajendra Nagar 111214 5640 13 LT1 211 0.5000 0 3684 34 1 0 3 0.8600 3 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 100000 BC2811983 0 0 0 1 0 0 0 0 0 0 PYARI JAAN,1010 3RD CROSS 12TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468532420 7221736775 4SL95222 SALMA TAJ 1099C 111214 0 13 LT1 211 1 0 436 26 1 0 3 0.8200 0 2.8200 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 10000 8755638 0 0 0 1 0 0 0 0 0 0 SALMA TAJ,1099C 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8180 2 1468532421 9544092000 4SL70459 SRIDHAR L #317,RAJENDRA NAGAR SLUM KORAMANGALA 111214 5480 13 LT1 211 0.4800 0 13163 110 1 0 3 1 0 0 0 0 980 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100001538067D 0 0 0 1 0 0 0 0 0 0 SRIDHAR L,#317,RAJENDRA NAGAR SLUM KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468532422 2565168069 4SL89833 Mohammed Imran 82A 7th Main 3 rd cross 111214 5220 13 LT1 211 1 0 2758 18 1 0 3 0.9900 526 3.4500 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 BD0884010 0 0 0 0 0 0 0 0 0 0 Mohammed Imran,82A 7th Main 3 rd cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468532423 2552139700 4SL73805 A. PERIYA SWAMY NO. 1078D, 3RD CROSS, 13TH MAIN 111214 5580 13 LT1 211 0.4800 0 12804 54 1 0 3 1 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 99999 111115847791 0 0 0 1 0 0 0 0 0 0 A. PERIYA SWAMY,NO. 1078D, 3RD CROSS, 13TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2025-01-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468532424 9231391871 4SL92206 SUGANTHI N # 1058 4TH CROSS Rajendra Nagar 111214 5900 13 LT1 211 1 0 2148 52 1 0 3 0.9700 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1026624 0 0 0 0 0 0 0 0 0 0 SUGANTHI N,# 1058 4TH CROSS Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468532425 7188092000 4SL56593 JAYAMMA KML - 111214 6120 13 LT1 211 0.2400 0 3297 75 1 0 3 0.8600 2243 18.9000 0 0 950 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3343801 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KML - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468532426 9534011339 4SL73795 N.SOMASHEKAR NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 111214 5160 13 LT1 211 0.5000 0 10023 53 1 0 3 1 54 0 0 0 330 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112741041 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKAR,NO.1114A, 3RD CROSS 7TH MAIN, RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1468532428 6578092000 4SL61739 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6260 13 LT1 211 1 0 1550 26 1 0 3 0.9300 -421 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3054535 0 0 0 0 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468532429 6778092000 4SL61350 J.JHON PETER # 1132, 7TH MAIN RAJENDRA NAGAR, KML 111214 4500 13 LT1 211 0.2400 0 9822 232 1 0 3 0.9600 0 0 0 0 1380 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3048327 0 0 0 3 0 0 0 0 0 0 J.JHON PETER,# 1132, 7TH MAIN RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 272.7500 0 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1468532409 5788092000 4SP730 RATHNAMMA 1227, 2ND STAGE KORAMANGALA SLUM 111214 5530 13 LT5 511 0 2 1136 0 1 0 28 1 -1197 0 0 0 0 1112 2026-03-13 1 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999 2006-02-15 100001523797D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,1227, 2ND STAGE KORAMANGALA SLUM 0 0 0 0 1 0 0 0 2026-02-13 2026-03-13 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468532322 8954500633 4SP4149 NAGARAJ N # 1116 3RD CROSS 7TH MAIN Rajendra Nagar 111214 5110 13 LT5 511 0 10 17584 557 1 0 3 0.8300 0 0 0 0 540 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 E081405 0 0 0 8 0 0 0 0 1 0 NAGARAJ N,# 1116 3RD CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 2 1468532431 5288092000 4SL46769 MUMTAZ NO.1013, 3RD CROSS KML 111214 5740 13 LT1 211 0.3200 0 2839 65 1 0 3 0.8300 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3294813 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO.1013, 3RD CROSS KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468532430 9224295457 4SL80919 MASTHANI NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 111214 5770 13 LT1 211 0.4800 0 13417 87 1 0 3 0.9700 0 0 0 0 1580 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111116096177 0 0 0 0 0 0 0 0 0 0 MASTHANI,NO.1056 A,4TH MAIN,6TH CROSS,RAJENDRANAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2024-01-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1468532427 2551624397 4SL90527 Shakira 1107A Rajendra Nagar 111214 6870 13 LT1 211 1 0 4311 17 1 0 3 0 1 0 0 0 240 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2617398 0 0 0 0 0 0 0 0 0 0 Shakira,1107A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468532396 6298092000 4SL3930 ROSE MARY 310 KORMANGALA 111214 6720 13 LT1 211 0.2000 0 1479 68 1 0 3 0.7800 -113 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3480490 0 0 0 0 0 0 0 0 0 0 ROSE MARY,310 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468532363 9354133513 4SL93701 AMUDHA E 1097B NAGAR KORAMANGALA 111214 0 13 LT1 211 1 0 2661 71 1 0 3 0.7800 0 0 0 0 520 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.520 (ignore if paid) 0 100000 3935062 0 0 0 1 0 0 0 0 0 0 AMUDHA E,1097B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1030 2 1468532254 8578092000 4SL61737 GEETHA TAJ # 1092, 8TH MAIN RAJENDRA NAGAR 111214 6270 13 LT1 211 1 0 2012 77 1 0 3 0.8000 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3058492 0 0 0 2 0 0 0 0 0 0 GEETHA TAJ,# 1092, 8TH MAIN RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468532253 0600123224 4SL90488 HUSNA BANU 1096D RAJENDRA NAGAR 111214 6470 13 LT1 211 1 0 8802 141 1 0 3 0.9400 0 0 0 0 980 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BD0892025 0 0 0 2 0 0 0 0 0 0 HUSNA BANU,1096D RAJENDRA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1468532306 9388852235 4SL92396 NAGARAJ N 1116C Rajendra Nagar 111214 5090 13 LT1 211 1 0 2008 28 1 0 3 0.7700 -37 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1085944 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,1116C Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468532356 7717143526 4SL91453 SAYEEDA 1093D Rajendra Nagar 111214 0 13 LT1 211 0.5000 0 4396 62 1 0 3 1 709 3.9500 0 0 700 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BD0945129 0 0 0 1 0 0 0 0 0 0 SAYEEDA,1093D Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468532358 6998092000 3SKL606 MURTHY.T KRISHNA.T AND NAGARAJU T. 613 KORMANGALA 111214 6590 13 LT1 211 0.2400 0 2669 37 1 0 3 0.9100 -14 0 0 0 790 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3058209 0 0 0 1 0 0 0 0 0 0 MURTHY.T KRISHNA.T AND NAGARAJU T.,613 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468532359 7912832229 4SL94659 THANDAVAN 1090A RAJENDRA NAGAR,KORAMANGALA 111214 0 13 LT1 211 1 0 1407 44 1 0 3 0.8100 0 1 0 0 310 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.310 (ignore if paid) 0 100000 4093871 0 0 0 1 0 0 0 0 0 0 THANDAVAN,1090A RAJENDRA NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4360 2 1468532360 3171404705 4SL79396 J.VICTOR AND ESTHER.V NO. 1092C 7TH MAIN, 3RD CROSS 111214 6330 13 LT1 211 0.4800 0 13152 169 1 0 3 0.8600 622 2.6000 0 0 220 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113049926 0 0 0 2 0 0 0 0 0 0 J.VICTOR AND ESTHER.V,NO. 1092C 7TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LGZ 1 Phase 1468532113 3792357031 4SL91450 SAYEEDA 1093B Rajendra Nagar 111214 6340 13 LT1 211 0.5000 0 6745 74 1 0 3 0.9900 219 1.4500 0 0 510 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD0945858 0 0 0 2 0 0 0 0 0 0 SAYEEDA,1093B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468532114 5398092000 4SL22883 RAHAMATHUNNISSA 1100 KORMANGALA 111214 6580 13 LT1 211 0.2000 0 7033 194 1 0 3 0.9400 0 0 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 9999999 A3056112 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNISSA,1100 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1468532116 3698092000 4SL10459 PEER MDHABOOB 319 KORMANGALA 111214 6630 13 LT1 211 0.2400 0 24004 74 1 0 3 1 72 0 0 0 410 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001525617D 0 0 0 1 0 0 0 0 0 0 PEER MDHABOOB,319 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468532117 0474526570 4SL91573 MUNIYAN 1068A Rajendra Nagar 111214 0 13 LT1 211 0.5000 0 6493 85 1 0 3 0.9400 572 3.4200 0 0 1560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 BC2957942 0 0 0 2 0 0 0 0 0 0 MUNIYAN,1068A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468532119 3791013409 4SEH70794 NEELAMEGHAN K 1112A Rajendra Nagar 111214 6970 13 LT1 211 2 0 10866 180 1 0 3 0.9400 0 8.3500 0 0 2560 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 BC3384772 0 0 0 4 0 0 0 0 0 0 NEELAMEGHAN K,1112A Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1468532120 3598092000 4SL23879 PANDURANGAN 1001 KORMANGALA 111214 6150 13 LT1 211 0.3000 0 459 12 1 0 3 0.9700 13315 97.7400 0 0 460 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3490962 0 0 0 0 0 0 0 0 0 0 PANDURANGAN,1001 KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468532121 4097379658 4SL92393 NAGARAJ N 1116B Rajendra Nagar 111214 5060 13 LT1 211 1 0 2070 46 1 0 3 0.9800 0 1 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1085941 0 0 0 0 0 0 0 0 0 0 NAGARAJ N,1116B Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468532122 0676307517 4SL92465 MANJUNATH. PALANIYAMMA. ALAGESH # 1076 4TH CROSS 7TH MAIN Rajendra Nagar 111214 5800 13 LT1 211 1 0 4536 114 1 0 3 0.9100 1325 9.0300 0 0 0 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 0 999999 BD1084847 0 0 0 2 0 0 0 0 0 0 MANJUNATH. PALANIYAMMA. ALAGESH,# 1076 4TH CROSS 7TH MAIN Rajendra Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468532123 1888092000 4SL8699 PEROSWAMY 930 S KORMANGALA 111214 0 13 LT1 211 0.0800 0 3262 105 1 0 3 0.9200 1311 8.0100 0 0 1400 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3346200 0 0 0 0 0 0 0 0 0 0 PEROSWAMY,930 S KORMANGALA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468532124 0778092000 4SL62069 M.RAMACHANDRAN # 1061, 4TH CROSS RAJENDRA NAGAR, KML 111214 6000 13 LT1 211 0.2400 0 991 48 1 0 3 0.9800 0 1.2400 0 0 830 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A3480498 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAN,# 1061, 4TH CROSS RAJENDRA NAGAR, KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468532125 2678092000 4SL62535 A.SAGAYAM # 1071, KML 2 ND STAGE KML, B.LORE 111214 6100 13 LT1 211 0.2400 0 595 6 1 0 3 0.9500 435 5.2400 0 0 210 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3491167 0 0 0 0 0 0 0 0 0 0 A.SAGAYAM,# 1071, KML 2 ND STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468532126 2146611846 4SL81900 ELIZABETH NO.1106C,13TH BLOCK,KML 111214 6790 13 LT1 211 1 0 10818 147 1 0 3 1 0 0 0 0 1300 1112 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14001514 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110334783 0 0 0 1 0 0 0 0 0 0 ELIZABETH,NO.1106C,13TH BLOCK,KML 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2