1460186737 0594092000 4SL72382 LAKSHMI 273,9TH CROSS L.R.NAGAR KORAMANGALA 111210 30026 12 LT1 211 0.4800 0 14873 24 1 0 3 1 -59 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111115853751D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,273,9TH CROSS L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460186741 0605092000 4SL46504 SHARADHA NO.270 9TH CROSS 111210 30032 12 LT1 211 0.3200 0 3884 101 1 0 3 1 14272 131.1100 0 0 1530 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001515245D 0 0 0 0 0 0 0 0 0 0 SHARADHA,NO.270 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186657 0686456020 4SL92336 SHEKAR A 313A LR Nagar 111210 22 12 LT1 211 1 0 3020 7 1 0 3 1 1586 15.8700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111112875767 0 0 0 0 0 0 0 0 0 0 SHEKAR A,313A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186655 0687732828 4SL93937 V ANTHONY SAMY # 324 10TH CROSS Lr Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 2916 87 1 0 3 1 5514 49.3800 0 0 820 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111122866362 0 0 0 0 0 0 0 0 0 0 V ANTHONY SAMY,# 324 10TH CROSS Lr Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186759 0705092000 4SL44796 FRANCIS L. R. NAGAR KORAMANGALA 111210 30001 12 LT1 211 0.5000 0 16625 76 1 0 3 1 1650 14.9200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 100001512186D 0 0 0 1 0 0 0 0 0 0 FRANCIS,L. R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186696 0764459424 4SL91416 BABU M 308A LR Nagar 111210 84 12 LT1 211 0.5000 0 1137 0 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111111705724 0 0 0 0 0 0 0 0 0 0 BABU M,308A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186771 0794092000 4SL67270 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30040 12 LT1 211 0.2400 0 7730 16 1 0 3 1 5 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 100001542539D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186671 0844239388 4SL94323 M S ALAMELU NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 568 17 1 0 3 1 111 1.6200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111123488776 0 0 0 0 0 0 0 0 0 0 M S ALAMELU,NO 329, 10TH MAIN, 11TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186751 0917605319 4SL94614 ROSI G NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2589 104 1 0 3 1 403 1.9100 0 0 1070 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111123406314 0 0 0 0 0 0 0 0 0 0 ROSI G,NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186664 0954040832 4SL93674 MUBEENA TAJ A 296A NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3153 46 1 0 3 1 297 2.9400 0 0 1280 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111114822204 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,296A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186669 0955521252 4SL93574 ILLYAS VATTA KANDY NO 354, 12TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1793 98 1 0 3 1 0 1 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114822193 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,NO 354, 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460186595 0969066763 4SL78848 K.VIJAYA 321,10TH CROSS, LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 1590 9 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 111113332637D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,321,10TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460186767 1015092000 4SL27652 RAMASWAMY 631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30025 12 LT1 211 0.0800 0 3758 109 1 0 3 1 0 0 0 0 1500 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001516865D 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460186666 1036695342 4SL91414 MANJU 300A LR Nagar 111210 74 12 LT1 211 0.5000 0 1738 0 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111111705670 0 0 0 1 0 0 0 0 0 0 MANJU,300A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-03-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460186670 1055416949 4SL91287 Jagadesh k 325A LR Nagar 111210 27 12 LT1 211 0.5000 0 1688 23 1 0 3 1 1687 14.5900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 100000 111111652824 0 0 0 0 0 0 0 0 0 0 Jagadesh k,325A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186665 1061202093 4SL88323 DURGA 306B 111210 65 12 LT1 211 0.4800 0 8928 51 1 0 3 1 0 8.1000 0 0 1160 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111214381 0 0 0 1 0 0 0 0 0 0 DURGA,306B 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460186763 1208713759 4SL94692 SHEELA R 556B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1986 46 1 0 3 1 1 0 0 0 420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124921721 0 0 0 0 0 0 0 0 0 0 SHEELA R,556B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186749 1301720466 4SL94458 SRINIVAS C 302A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 548 20 1 0 3 1 8976 82.4000 0 0 770 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 999 111123421650 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,302A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186747 1312363334 4SL94261 SELVI # 314 10TH CROSS L R Nagar Koramangala 111210 0 12 LT1 211 1 0 3602 117 1 0 3 1 19246 178.5700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111122866348 0 0 0 1 0 0 0 0 0 0 SELVI,# 314 10TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186591 1386647555 4SL91689 S KUMAR # 572 18TH CROSS LR Nagar 111210 28 12 LT1 211 0.5000 0 5468 85 1 0 3 1 0 0 0 0 890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111391401 0 0 0 0 0 0 0 0 0 0 S KUMAR,# 572 18TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 75.5000 83 2024-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186727 1517118672 4SL93219 ANTHONIYAMMA NO 172,2ND MAIN ROAD L R NAGAR Koramangala 111210 0 12 LT1 211 1 0 1055 18 1 0 3 1 39 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111117084319 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,NO 172,2ND MAIN ROAD L R NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186640 1594092000 4SL71146 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30029 12 LT1 211 0.4800 0 14017 89 1 0 3 1 0 0 0 0 420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001541865D 0 0 0 0 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186757 1605092000 4SL46503 SUMATHI NO.275 9TH CROSS 111210 30022 12 LT1 211 0.3200 0 1376 0 1 0 3 1 -61 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 100001528106D 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.275 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 105.2300 116 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186725 1734059710 4SL84962 A.E.THOMAS ALBERT RAJA 277A BANGALORE 111210 30018 12 LT1 211 0.4800 0 6691 74 1 0 3 1 0 1.0800 0 0 560 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110161715 0 0 0 1 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,277A BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186628 1794092000 4SL67269 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30039 12 LT1 211 0.2400 0 13627 25 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 100001529103D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186652 1905092000 4SL27620 N.GANGAPPA 320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 16290 56 1 0 3 1 498 2.4000 0 0 560 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001510294D 0 0 0 0 0 0 0 0 0 0 N.GANGAPPA,320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460186714 2021477361 4SL81690 A.SANJEEV KUMAR NO.441 A,L.R.NAGAR,KML 111210 40002 12 LT1 211 0.4800 0 2822 12 1 0 3 1 1501 12.5200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111110342449 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 A,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186713 2023711914 4SL89669 KANIKA RAJ A AND FATHIMA M 166A L R NAGAR 111210 61 12 LT1 211 1 0 9329 128 1 0 3 1 309 2.6000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 9999 111111397085 0 0 0 0 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166A L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186739 2047170125 4SL93575 ILLYAS VATTA KANDY 354A NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2436 22 1 0 3 1 0 0 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111114822194 0 0 0 0 0 0 0 0 0 0 ILLYAS VATTA KANDY,354A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186588 2093283000 4SL73263 M.Balakrishna 319, 10TH CROSS, LR NAGARA, KML 111210 0 12 LT1 211 0.4800 0 7990 9 1 0 3 1 86 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 111113398064D 0 0 0 1 0 0 0 0 0 0 M.Balakrishna,319, 10TH CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 10 20 2025-12-17 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460186710 2105092000 4SL56171 Sri.L.Vincent Paul KML - 111210 30017 12 LT1 211 0.5000 0 9562 127 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001538272D 0 0 0 1 0 0 0 0 0 0 Sri.L.Vincent Paul,KML - 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186711 2119251047 4SL93576 ILLYAS VATTA KANDY 354C NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 4048 111 1 0 3 1 449 2.1600 0 0 1300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111114822195 0 0 0 0 0 0 0 0 0 0 ILLYAS VATTA KANDY,354C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186635 2278797968 4SL85740 MARY SAGAYARANI # 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30032 12 LT1 211 0.4800 0 6172 284 1 0 3 1 15823 131.7600 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243000 0 0 0 2 0 0 0 0 0 0 MARY SAGAYARANI,# 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460186773 2302920675 4SL92145 A PRABHA NO 580, 16TH CROSS, 111210 95 12 LT1 211 1 0 3012 48 1 0 3 1 5 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111112076806 0 0 0 0 0 0 0 0 0 0 A PRABHA,NO 580, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186619 2391094944 4SL87972 A.AMBROSE 579A 111210 63 12 LT1 211 0.4800 0 2942 64 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111112876609 0 0 0 0 0 0 0 0 0 0 A.AMBROSE,579A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186616 2394092000 4SL72710 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30044 12 LT1 211 0.4800 0 21213 109 1 0 3 1 -238 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111115856854D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186762 2405092000 4SL53025 L MALLAR KODI NO.288,9TH CROSS L R NAGAR, 111210 30030 12 LT1 211 0.4800 0 2803 67 1 0 3 1 457 3.4800 0 0 720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001532674D 0 0 0 0 0 0 0 0 0 0 L MALLAR KODI,NO.288,9TH CROSS L R NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186607 2594092000 4SL71145 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30028 12 LT1 211 0.4800 0 9593 42 1 0 3 1 -46 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001512231D 0 0 0 0 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186723 2648003783 4SL83979 VIJAYALAKSHMI # 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 4699 0 1 0 3 1 187 1.5400 0 0 310 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110086384 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186626 2678073277 4SL84961 A.E.THOMAS ALBERT RAJA #277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 111210 30017 12 LT1 211 0.4800 0 5365 68 1 0 3 1 0 1.0500 0 0 590 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005221533D 0 0 0 0 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,#277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186630 2686844827 4SL94843 VIJAYA 321A KORAMANGALA 111210 0 12 LT1 211 1 0 1202 63 1 0 3 1 2931 25.7000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 111125335917 0 0 0 0 0 0 0 0 0 0 VIJAYA,321A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186684 2748943078 4SL92128 ARPUTHA MARY. A # 271 9TH CROSS LR Nagar 111210 13 12 LT1 211 0.5000 0 1992 4 1 0 3 1 857 7.3100 0 0 580 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111111950014 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY. A,# 271 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186681 2755384615 4SL93180 MANI NO 322 10TH CROSS LR nagar 111210 0 12 LT1 211 0.5000 0 1448 31 1 0 3 1 -107 0 0 0 250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116868867 0 0 0 0 0 0 0 0 0 0 MANI,NO 322 10TH CROSS LR nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186601 2799896624 4SL90385 A MARY NO-570, 18TH CROSS L R NAGAR 111210 69 12 LT1 211 1 0 7250 45 1 0 3 1 -10 0 0 0 570 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110249095 0 0 0 1 0 0 0 0 0 0 A MARY,NO-570, 18TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186598 2805092000 4SL42325 DORA SWAMY #195 L.R.NAGAR 111210 30006 12 LT1 211 0.0800 0 2672 12 1 0 3 1 -10 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 100001512564D 0 0 0 0 0 0 0 0 0 0 DORA SWAMY,#195 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460186596 3097266596 4SL88276 AROGYA MARY # 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 111210 53 12 LT1 211 1 0 2451 0 1 0 28 1 8353 74.0500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111111441835 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,# 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186752 3120725020 4SL92439 DURGA # 306 10TH CROSS LR Nagar 111210 18 12 LT1 211 1 0 3906 123 1 0 3 1 964 4.5900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111113206630 0 0 0 0 0 0 0 0 0 0 DURGA,# 306 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 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 0.3800 2 1460186694 3166419999 4SL81687 A.SANJEEV KUMAR NO.441 D,L.R.NAGAR,KML 111210 40003 12 LT1 211 0.4800 0 18021 169 1 0 3 1 1650 23.1600 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110331192 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 D,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186698 3360494407 4SL94484 AMMAYAMMA 58A Koramangala 111210 0 12 LT1 211 1 0 3056 83 1 0 3 1 0 1.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111123998795 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,58A Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186618 3394092000 4SL72709 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30045 12 LT1 211 0.4800 0 17260 159 1 0 3 1 655 4.5200 0 0 1850 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111112712369D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460186614 3418975339 4SL88250 ATHA ULLA #293,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 58 12 LT1 211 0.3200 0 7725 66 1 0 3 1 0 0 0 0 840 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110246391 0 0 0 0 0 0 0 0 0 0 ATHA ULLA,#293,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186686 3459534784 4SL94262 SELVI 314A L R Nagar Koramangala 111210 0 12 LT1 211 1 0 4610 158 1 0 3 1 21938 203.5100 0 0 2060 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 111122866349 0 0 0 0 0 0 0 0 0 0 SELVI,314A L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186682 3466483585 4SL93577 ILLYAS VATTA KANDY 354D NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2883 55 1 0 3 1 0 0 0 0 660 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111114822196 0 0 0 0 0 0 0 0 0 0 ILLYAS VATTA KANDY,354D NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460186704 3568890579 4SL89670 KANIKA RAJ A AND FATHIMA M 166B L R NAGAR 111210 81 12 LT1 211 1 0 2090 53 1 0 3 1 403 2.8000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111111349415 0 0 0 0 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166B L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186707 3662638294 4SL89307 VEERAMMA 434A 1ST MAIN, 111210 19 12 LT1 211 0.5000 0 5099 44 1 0 3 1 2964 27.4000 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111110099655 0 0 0 0 0 0 0 0 0 0 VEERAMMA,434A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186643 3713932648 4SL94147 MOHAMMED ISMAIL 546A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2156 72 1 0 3 1 1737 18.3500 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111121869423 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,546A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186638 3894092000 4SL66421 G.SRINIVAS RAJA #223,10TH CROSS LAXMANA RAO NAGAR 111210 0 12 LT1 211 0.4800 0 7858 44 1 0 3 1 343 1.6300 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001516140D 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAJA,#223,10TH CROSS LAXMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186742 3970126326 4SL93127 JEBAMALAI 285C LR Nagar 111210 0 12 LT1 211 0.5000 0 3158 28 1 0 3 1 1 0 0 0 1080 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116666690 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,285C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186734 3977137526 4SL94844 VIJAYA NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2110 99 1 0 3 1 644 4.6000 0 0 850 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111125335918 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186642 3994092000 4SL63467 SHANTHI 284,9CROSS L.R.NAGAR 111210 30038 12 LT1 211 0.2400 0 645 210 1 0 3 1 5019 25.2700 0 0 760 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001537623D 0 0 0 0 0 0 0 0 0 0 SHANTHI,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186641 4018769483 4SL90934 Naveen Raj. Eileen Ruby Nancy 282A LR Nagar 111210 87 12 LT1 211 1 0 2533 6 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 100006922471 0 0 0 0 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186644 4203909000 4SL78123 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 3909 47 1 0 3 1 562 2.7000 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 111115841723D 0 0 0 1 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 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 0.9600 2 1460186645 4215092000 4SL25362 K GOPAL 31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.2000 0 14025 107 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001537567AD 0 0 0 1 0 0 0 0 0 0 K GOPAL,31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186738 4255823712 4SL79941 SHAWARI NAYAMMA NO.301,L.R.NARAR,10TH CROS,K.M.L 111210 0 12 LT1 211 1 0 8834 107 1 0 3 1 543 0 0 0 460 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112756080D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAYAMMA,NO.301,L.R.NARAR,10TH CROS,K.M.L 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-09 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460186740 4262921116 4SL93128 JEBAMALAI # 285 9TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 1473 23 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111116666691 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,# 285 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186651 4304370609 4SL91462 A VATCHALA # 340 11TH CROSS LR Nagar 111210 92 12 LT1 211 1 0 5645 63 1 0 3 1 6456 61.8400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111111695934 0 0 0 0 0 0 0 0 0 0 A VATCHALA,# 340 11TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186656 4315092000 4SL12669 KALIYAPPA 348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30057 12 LT1 211 0.0800 0 7653 71 1 0 3 1 262 1.2500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110460899 0 0 0 0 0 0 0 0 0 0 KALIYAPPA,348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186658 4394092000 4SL72627 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30050 12 LT1 211 0.4800 0 11428 59 1 0 3 1 241 1.1500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999999 111112744042D 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186718 4545094813 4SL90621 RAMESH G 349 12TH CROSS LR Nagar 111210 5 12 LT1 211 0.5000 0 6459 56 1 0 3 1 -18 0 0 0 1030 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111110255245 0 0 0 0 0 0 0 0 0 0 RAMESH G,349 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460186639 4605092000 4SL43126 SUMATHI NO. 275 9TH CROSS 111210 0 12 LT1 211 0.8000 0 256 1 1 0 3 1 0 0 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999 100001527148D 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO. 275 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186722 4636971376 4SL94148 MOHAMMED ISMAIL NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.7500 0 1856 73 1 0 3 1 809 8.5000 0 0 480 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111121869424 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,NO 549, 17TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186719 4671957713 4SL94693 SHEELA R # 556, 18TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1466 31 1 0 3 1 -2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111124921722 0 0 0 0 0 0 0 0 0 0 SHEELA R,# 556, 18TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460186736 4690850205 4SL93871 MARIA MARTIN NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 111210 0 12 LT1 211 0.5000 0 536 25 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111120908236 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,NO-574 11TH CROSS 2ND MAIN LR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186654 4703225745 4SL74298 ALLABAKASH 295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 111210 0 12 LT1 211 0.4800 0 8538 66 1 0 3 0 -4 0 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113398153D 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186653 4705092000 4SL44342 ADILAKSHMI NO.267 9TH CROSS 111210 30042 12 LT1 211 0.1800 0 275 2 1 0 3 1 11570 92.3200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 999 100001525123D 0 0 0 0 0 0 0 0 0 0 ADILAKSHMI,NO.267 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460186766 4732253024 4SL91743 MANJULA NO 280 9TH CROSS 111210 85 12 LT1 211 1 0 6548 41 1 0 3 1 8239 80.4000 0 0 980 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111391330 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 280 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186768 4743823081 4SL92184 VIJAYA 430A LR Nagar 111210 62 12 LT1 211 0.5000 0 7942 101 1 0 3 1 46 0 0 0 1520 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 111112171873 0 0 0 0 0 0 0 0 0 0 VIJAYA,430A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186688 4873821353 4SL94616 RAJESHWARI SHARATH KUMAR NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 4427 220 1 0 3 1 0 0 0 0 2270 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 111123406313 0 0 0 1 0 0 0 0 0 0 RAJESHWARI SHARATH KUMAR,NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186689 4878206674 4SL91315 RAJESHWARI # 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 111210 6 12 LT1 211 1 0 5278 65 1 0 3 1 889 8.0100 0 0 570 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100006971169 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,# 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460186712 4946387997 4SL93855 G SRINIVAS RAJA NO 323,10TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 5360 195 1 0 3 1 0 6.8900 0 0 1710 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 111120810911 0 0 0 1 0 0 0 0 0 0 G SRINIVAS RAJA,NO 323,10TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460186728 4994092000 4SL63466 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30037 12 LT1 211 0.2400 0 2224 36 1 0 3 1 0 0 0 0 930 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001517539D 0 0 0 0 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186632 5005092000 4SL59671 SELAVAJ # 35, L R NAGAR KORAMANGALA 111210 30052 12 LT1 211 0.4800 0 12321 54 1 0 3 1 798 7.3900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001523619D 0 0 0 0 0 0 0 0 0 0 SELAVAJ,# 35, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186633 5015092000 4SL31570 PARKODI.S 267,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 6415 0 1 0 3 1 166 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999 111110239288 0 0 0 1 0 0 0 0 0 0 PARKODI.S,267,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186634 5020049465 4SL93107 SARASWATHI # 350 12TH CROSS LR Nagar 111210 0 12 LT1 211 1 0 2638 0 1 0 3 1 50 0 0 0 480 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116429049 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 350 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186726 5059544026 4SL90622 RAMESH G 349A LR Nagar 111210 15 12 LT1 211 0.5000 0 3213 46 1 0 3 1 -10 0 0 0 500 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110102294 0 0 0 0 0 0 0 0 0 0 RAMESH G,349A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186627 5115092000 4SL25159 JAGADEESH K 325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 2548 89 1 0 3 1 3589 30.8900 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 20 0 14001510 0 9999999 100001531206AD 0 0 0 1 0 0 0 0 0 0 JAGADEESH K,325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-10-25 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460186777 5147798058 4SEH89503 VINCENT PAUL L NO 292, L R Nagar, 111210 54 12 LT1 211 0.4800 0 7329 92 1 0 3 1 1186 8.4300 0 0 500 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110243827 0 0 0 0 0 0 0 0 0 0 VINCENT PAUL L,NO 292, L R Nagar, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186625 5226614758 4SL94694 SHEELA R 556A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1955 34 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111124921723 0 0 0 0 0 0 0 0 0 0 SHEELA R,556A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186743 5230188153 4SL78238 LOURD SWAMY NO. 272 L R NAGAR 111210 30027 12 LT1 211 0.4800 0 15513 0 1 0 3 1 408 3.6500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111113403517D 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,NO. 272 L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186746 5238191225 4SL91463 A VATCHALA 340A LR Nagar 111210 86 12 LT1 211 1 0 7521 75 1 0 3 1 2390 22.4500 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111695935 0 0 0 0 0 0 0 0 0 0 A VATCHALA,340A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186660 5274816456 4SL82670 SARASWATHI #350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30057 12 LT1 211 0.4800 0 6888 62 1 0 3 1 7 0 0 0 780 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110242349 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186637 5394092000 4SL72626 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30049 12 LT1 211 0.4800 0 9609 71 1 0 3 1 233 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111112740353D 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186594 5509381691 4SL88325 DURGA 312A 111210 88 12 LT1 211 0.4800 0 8704 81 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110338006 0 0 0 0 0 0 0 0 0 0 DURGA,312A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186709 5574149536 4SL94491 K JYOTHI NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2850 122 1 0 3 1 2570 22.9200 0 0 1280 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111123487319 0 0 0 0 0 0 0 0 0 0 K JYOTHI,NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186650 5592668383 4SL94459 SRINIVAS C NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 596 12 1 0 3 1 503 3.6000 0 0 270 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.270 (ignore if paid) 0 999 111123421651 0 0 0 0 0 0 0 0 0 0 SRINIVAS C,NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460186646 5599480840 4SL93181 MANI 322A LR nagar 111210 0 12 LT1 211 0.5000 0 2143 80 1 0 3 1 -7 1 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111116868868 0 0 0 0 0 0 0 0 0 0 MANI,322A LR nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186647 5605092000 4SL43132 RAJESWARI NO.274 9TH CROSS 111210 30025 12 LT1 211 0.8000 0 1824 40 1 0 3 1 1 0 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001509027D 0 0 0 0 0 0 0 0 0 0 RAJESWARI,NO.274 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186744 5641517870 4SL88943 PRABHA A NO 580 2ND MAIN ROAD 111210 94 12 LT1 211 1 0 3212 4 1 0 3 1 -137 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110242216 0 0 0 0 0 0 0 0 0 0 PRABHA A,NO 580 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186700 5694092000 4SL68125 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30058 12 LT1 211 0.2400 0 10102 33 1 0 3 0 266 2.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001529236D 0 0 0 0 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186697 5705092000 4SL44334 K.VIJAYA NO.321,KML 10TH CROSS.LR NAGAR 111210 0 12 LT1 211 0.2400 0 2397 92 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 40 0 14001510 0 9999999 100001509086D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,NO.321,KML 10TH CROSS.LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460186617 5706658644 4SL94149 MOHAMMED ISMAIL 549B KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1599 33 1 0 3 1 860 8.3300 0 0 370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111121869425 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549B KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186735 5894092000 4SL66627 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 0 12 LT1 211 0.4800 0 619 90 1 0 3 1 384 1.9100 0 0 560 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 1A0000007030 0 0 0 1 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460186629 5928872691 4SL91286 Jagadesh k #325 10TH CROSS LR Nagar 111210 55 12 LT1 211 0.5000 0 10325 138 1 0 3 1 15 0 0 0 1580 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111652823 0 0 0 0 0 0 0 0 0 0 Jagadesh k,#325 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186631 5931049886 4SL76148 SANTOSH KUMAR NO. 291 9TH CROSS, L R NAGAR 111210 30020 12 LT1 211 0.4800 0 937 0 1 0 3 1 4 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999999 111112743150D 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186679 5976081955 4SL91415 MANJU # 300 10TH CROSS LR Nagar 111210 48 12 LT1 211 0.5000 0 1581 0 1 0 28 1 3649 36.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111111705671 0 0 0 0 0 0 0 0 0 0 MANJU,# 300 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186673 5978140391 4SL93150 KULANDAIYESU A DAVID KUMAR A # 342/343 11TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 4156 114 1 0 3 1 295 4.0700 0 0 640 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116666707 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,# 342/343 11TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186676 5994092000 4SL63465 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30036 12 LT1 211 0.2400 0 16333 0 1 0 3 1 -43 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999999 100001544512D 0 0 0 0 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460186701 6205092000 4SL27505 SUBRAMANI L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 1433 22 1 0 3 1 87 1 0 0 390 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001526485D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460186705 6277055752 4SL86451 LOURD SWAMY # 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 90 12 LT1 211 0.4800 0 4571 20 1 0 3 1 318 2.7600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 99999 111110102359 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,# 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186605 6541375568 4SL91316 S.SULOCHANA # 305,10 TH CROSS,L.R.NAGAR 111210 17 12 LT1 211 1 0 5997 132 1 0 3 1 426 2.0200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 100006971167 0 0 0 0 0 0 0 0 0 0 S.SULOCHANA,# 305,10 TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186613 6634393827 4SL81279 BALAKRISHNA NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 0 12 LT1 211 0.4800 0 9501 53 1 0 3 1 120 1 0 0 290 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116095485 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186702 6694092000 4SL68124 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30059 12 LT1 211 0.2400 0 10058 0 1 0 28 1 314 2.2700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 100001517436D 0 0 0 0 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186659 6796814256 4SL91690 S KUMAR 572B LR Nagar 111210 26 12 LT1 211 0.5000 0 3535 30 1 0 3 1 -74 0 0 0 360 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111391402 0 0 0 0 0 0 0 0 0 0 S KUMAR,572B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186668 6913751848 4SL88324 DURGA # 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 52 12 LT1 211 0.4800 0 7845 14 1 0 3 1 -2 0 0 0 890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111233830 0 0 0 0 0 0 0 0 0 0 DURGA,# 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-10-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186593 6925690908 4SL93872 MARIA MARTIN 574A 111210 0 12 LT1 211 0.5000 0 721 8 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111120908238 0 0 0 0 0 0 0 0 0 0 MARIA MARTIN,574A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186748 6976048869 4SL81689 A.SANJEEV KUMAR NO.441 C,L.R.NAGAR,KML 111210 40001 12 LT1 211 0.4800 0 10989 44 1 0 3 1 -304 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 111110404904 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 C,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-11-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186677 6994092000 4SL63441 N.GANGAPPA 320, 10TH CROSS L.RNAGAR 111210 0 12 LT1 211 0.4800 0 14605 49 1 0 3 0 270 1.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001521331D 0 0 0 0 0 0 0 0 0 0 N.GANGAPPA,320, 10TH CROSS L.RNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-30 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186675 7015594746 4SL94150 MOHAMMED ISMAIL 549C KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1423 3 1 0 3 1 0 0 0 0 370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121869426 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549C KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460186683 7105092000 4SL14719 C MUNISWAMY 168 L R NAGAR 2ND MAIN KORMANGALA 111210 30005 12 LT1 211 0.0800 0 2931 108 1 0 3 1 0 0 0 0 980 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001539242D 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,168 L R NAGAR 2ND MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460186680 6006150243 4SL92183 VIJAYA # 430 1ST MAIN LR Nagar 111210 66 12 LT1 211 0.5000 0 4800 33 1 0 3 1 9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111112171874 0 0 0 1 0 0 0 0 0 0 VIJAYA,# 430 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186600 7113873004 4SL88322 DURGA # 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 75 12 LT1 211 0.4800 0 10271 90 1 0 3 1 5309 50.5500 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005970276D 0 0 0 1 0 0 0 0 0 0 DURGA,# 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 74 81 2025-05-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186602 7115092000 4SL25156 MANJU 300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 5867 0 1 0 3 1 -75 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 99999 111110330681 0 0 0 1 0 0 0 0 0 0 MANJU,300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186599 7141322687 4SL78937 Y.MESHAK 281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 111210 30046 12 LT1 211 0.4800 0 6801 181 1 0 3 1 0 2.7800 0 0 1670 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115849614D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460186690 7205092000 4SL27671 SUMATHI S #311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 111210 30051 12 LT1 211 0.0800 0 21331 49 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001522512D 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186695 7217611825 4SL88321 DURGA 306A 111210 93 12 LT1 211 0.4800 0 12507 185 1 0 3 1 0 2.1500 0 0 2100 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110337314 0 0 0 1 0 0 0 0 0 0 DURGA,306A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186662 7326502894 4SL76147 SANTOSH KUMAR NO. 291A 9TH CROSS, L R NAGAR 111210 30019 12 LT1 211 0.4800 0 10377 1 1 0 3 1 -18 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111112713221 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291A 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460186615 7450002865 4SEH74107 MOHAMMED ISMAIL 549D KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1466 37 1 0 3 1 984 9.5500 0 0 330 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111121869427 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,549D KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186620 7545952626 4SL88359 SAVARIAMMAL # 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 72 12 LT1 211 0.4000 0 7165 101 1 0 3 1 378 2.5800 0 0 1170 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110264779 0 0 0 0 0 0 0 0 0 0 SAVARIAMMAL,# 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186745 7575104694 4SL93578 ILLYAS VATTA KANDY 354B NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1816 46 1 0 3 1 5486 50.9900 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111114822197 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186764 7594092000 4SL70135 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 6023 30 1 0 3 1 723 6.3600 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001542439D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186769 7678195023 4SL89732 ARPUTHAMARY.A NO 271, 9TH CROSS LR NAGAR 111210 71 12 LT1 211 0.5000 0 3470 0 1 0 3 1 906 8.1600 0 0 950 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111254733 0 0 0 0 0 0 0 0 0 0 ARPUTHAMARY.A,NO 271, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186692 7694092000 4SL67122 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 0 12 LT1 211 0.4800 0 2074 24 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001532538DD 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-29 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186610 7731057891 4SL91285 Jagadesh k 325B LR Nagar 111210 29 12 LT1 211 0.5000 0 7716 63 1 0 3 1 0 0 0 0 770 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111652822 0 0 0 0 0 0 0 0 0 0 Jagadesh k,325B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186693 7904502403 4SL93675 MUBEENA TAJ A NO 296, 10TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 2181 32 1 0 3 1 3 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 100000 111114822205 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ A,NO 296, 10TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186691 7905092000 4SL27506 LUDHAR NOTHAN NO:278 L R NAGAR,KORMANGALA 111210 30014 12 LT1 211 0.0800 0 2124 48 1 0 3 1 1 0 0 0 490 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001519975D 0 0 0 0 0 0 0 0 0 0 LUDHAR NOTHAN,NO:278 L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186753 7983843673 4SL92335 SHEKAR A # 313 10TH CROSS LR Nagar 111210 4 12 LT1 211 1 0 3502 20 1 0 3 1 1142 10.6700 0 0 520 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111112875766 0 0 0 0 0 0 0 0 0 0 SHEKAR A,# 313 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186703 8115092000 4SL25155 KAMALA 304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 3313 75 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 9999999 100001536377D 0 0 0 1 0 0 0 0 0 0 KAMALA,304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186611 8344708868 4SL94485 AMMAYAMMA # 58 KATHALI PALYA Koramangala 111210 0 12 LT1 211 1 0 1421 106 1 0 3 1 -570 1.8200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 0 111123998796 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,# 58 KATHALI PALYA Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186612 8352888975 4SL93152 KULANDAIYESU A DAVID KUMAR A 342C LR Nagar 111210 0 12 LT1 211 0.5000 0 4611 10 1 0 3 1 503 3.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 99999 111116666711 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186775 8395802572 4SL78854 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 8210 142 1 0 3 0 502 2.3900 0 0 230 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115854534D 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186663 8415546879 4SL83685 A.M.DASS # 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 476 16 1 0 3 1 -32 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999 111110096655 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186661 8434065980 4SL91691 S KUMAR 572A LR Nagar 111210 73 12 LT1 211 0.5000 0 2855 55 1 0 3 1 751 5.8700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111111391403 0 0 0 0 0 0 0 0 0 0 S KUMAR,572A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186590 8462431974 4SL82669 SARASWATHI #350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30056 12 LT1 211 0.4800 0 10631 25 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110247337 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186765 8505092000 4SL46506 SHEELA NO.290 9TH CROSS 111210 30024 12 LT1 211 0.3200 0 2523 72 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999999 100001519315D 0 0 0 0 0 0 0 0 0 0 SHEELA,NO.290 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186678 8528382701 4SL93153 KULANDAIYESU A DAVID KUMAR A 342B LR Nagar 111210 0 12 LT1 211 0.5000 0 3395 28 1 0 3 1 0 0 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111116666713 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460186776 8569747665 4SL81688 A.SANJEEV KUMAR NO.441 B,L.R.NAGAR,KML 111210 40000 12 LT1 211 0.4800 0 14688 110 1 0 3 1 647 3.1100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111110250554 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441 B,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186778 8594092000 4SL70134 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 12422 50 1 0 3 1 -340 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999999 100001538640D 0 0 0 0 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460186699 8628371188 4SL94322 SEBASTIN NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 155 5 1 0 3 1 4886 42.7600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111122918997 0 0 0 0 0 0 0 0 0 0 SEBASTIN,NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460186621 8637649878 4SL90054 Dhandapani 276 9th cross 111210 51 12 LT1 211 0.5000 0 5010 83 1 0 3 1 13845 123.2300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111110078980 0 0 0 0 0 0 0 0 0 0 Dhandapani,276 9th cross 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186623 8656129682 4SL85180 CHITRA #174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30010 12 LT1 211 0.5000 0 769 0 1 0 3 1 -18 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111110024854 0 0 0 0 0 0 0 0 0 0 CHITRA,#174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186750 8694092000 4SL67121 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 0 12 LT1 211 0.4800 0 12380 82 1 0 3 1 33 0 0 0 710 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001531589D 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186667 8706982000 4SL72566 CHITRA 174,2ND MAIN,L.R.NAGAR KORAMANGALA 111210 30008 12 LT1 211 0.4800 0 16310 72 1 0 3 1 76 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111115854799D 0 0 0 1 0 0 0 0 0 0 CHITRA,174,2ND MAIN,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460186755 8794092000 4SL67570 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30053 12 LT1 211 0.4800 0 9947 49 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001516689D 0 0 0 0 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186754 8805092000 4SL27502 CHINNATHAMBI 279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30012 12 LT1 211 0.0800 0 7620 7 1 0 28 1 -6 0 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001539019D 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186672 8818559478 4SL91692 MARY STELLA NO 280 9TH CROSS, 111210 25 12 LT1 211 0.5000 0 3145 22 1 0 3 1 24 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111111391392 0 0 0 0 0 0 0 0 0 0 MARY STELLA,NO 280 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186674 8823420491 4SL88408 RADHA # 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 56 12 LT1 211 0.4000 0 6356 35 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999 111111215205 0 0 0 0 0 0 0 0 0 0 RADHA,# 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186756 8894092000 4SL66626 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 0 12 LT1 211 0.4800 0 14294 55 1 0 3 1 647 6.1800 0 0 260 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001542858D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460186685 8933815050 4SL89901 JAYA MARY 286A LR NAGAR 111210 91 12 LT1 211 0.5000 0 4771 34 1 0 3 1 31 0 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006358102D 0 0 0 0 0 0 0 0 0 0 JAYA MARY,286A LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460186603 8962304116 4SL83684 A.M.DASS # 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 553 83 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 0 999 111110099820 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186687 9026461460 4SL89671 KANIKA RAJ A AND FATHIMA M NO 166 L R NAGAR 111210 97 12 LT1 211 1 0 4379 167 1 0 3 1 11082 79.7900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111124036647 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,NO 166 L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460186606 9049931767 4SL85179 CHITRA 174A 111210 30009 12 LT1 211 0.5000 0 1870 0 1 0 3 1 -18 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110332105 0 0 0 0 0 0 0 0 0 0 CHITRA,174A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186604 9078007475 4SL93856 G SRINIVAS RAJA 323A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1910 10 1 0 3 1 0 1.3200 0 0 400 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111120810912 0 0 0 0 0 0 0 0 0 0 G SRINIVAS RAJA,323A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186622 9243041564 4SL93154 KULANDAIYESU A DAVID KUMAR A 342A LR Nagar 111210 0 12 LT1 211 0.5000 0 1465 42 1 0 3 1 319 2.4300 0 0 310 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111116666715 0 0 0 0 0 0 0 0 0 0 KULANDAIYESU A DAVID KUMAR A,342A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186772 9305092000 4SL27523 SHAWARI NAGAMMA 301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 111210 0 12 LT1 211 0.0800 0 14948 81 1 0 3 1 1 0 0 0 500 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001525818D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAGAMMA,301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186597 9363122095 4SL90935 Naveen Raj. Eileen Ruby Nancy 282 9TH CROSS LR Nagar 111210 83 12 LT1 211 1 0 6599 101 1 0 3 1 0 1 0 0 900 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006922473 0 0 0 0 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186724 9405092000 4SL5148 BABU M 308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 111210 0 12 LT1 211 0.2000 0 4710 37 1 0 3 1 -150 0 0 0 760 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001533603D 0 0 0 1 0 0 0 0 0 0 BABU M,308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1460186716 9594092000 4SL70133 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 7031 43 1 0 3 1 301 2.5200 0 0 760 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001523192D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460186721 9599809000 4SL78135 DHANDA PANI 276,9TH CROSS, LR NAGAR 111210 30018 12 LT1 211 0.4800 0 11978 23 1 0 3 1 2732 23.5800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 60 0 14001510 0 999999 111112853687D 0 0 0 0 0 0 0 0 0 0 DHANDA PANI,276,9TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186717 9601027181 4SL93129 JEBAMALAI 285B LR Nagar 111210 0 12 LT1 211 0.5000 0 2387 14 1 0 3 1 0 0 0 0 380 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111116666692 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,285B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460186715 9618852250 4SL88358 SAVARIAMMAL 269A 111210 89 12 LT1 211 0.4000 0 4984 140 1 0 3 1 2442 13.3400 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110390214 0 0 0 0 0 0 0 0 0 0 SAVARIAMMAL,269A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186609 9694092000 4SL67271 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30041 12 LT1 211 0.2400 0 16497 108 1 0 3 1 211 1 0 0 580 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001512363D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186732 9729062380 4SL87970 DHANDA PANI # 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 60 12 LT1 211 0.4800 0 7367 60 1 0 3 1 36 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110338855 0 0 0 0 0 0 0 0 0 0 DHANDA PANI,# 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186731 9756871459 4SL93340 ARPUTHA MARY A # 271 9TH CROSS L R NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 934 4 1 0 3 1 -24 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 111117680307 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY A,# 271 9TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186648 9764373289 4SL85741 MARY SAGAYARANI 287A 111210 30033 12 LT1 211 0.4800 0 9154 154 1 0 3 1 12387 119.2100 0 0 2000 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110096440 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,287A 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460186708 9794092000 4SL67569 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30054 12 LT1 211 0.4800 0 11435 21 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999999 100001536442D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460186720 9918213752 4SL93130 JEBAMALAI 285A LR Nagar 111210 0 12 LT1 211 0.5000 0 1288 0 1 0 3 1 -69 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111116666693 0 0 0 0 0 0 0 0 0 0 JEBAMALAI,285A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186770 1005092000 4SL63282 M. CHINNATHAMBI # 279. 9TH YHY CROSS C R NAGAR 111210 30011 12 LT3A 311 0.5000 0 1212 14 1 0 3 1 801 5.4700 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001527808D 0 0 0 0 0 0 0 0 1 0 M. CHINNATHAMBI,# 279. 9TH YHY CROSS C R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186761 1626682486 4SL93469 ASCENT TELECOM INFRASTRUCTURE PVT LTD # 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 111210 0 12 LT3A 311 3 0 16675 344 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111118294461 0 0 0 0 0 0 0 0 1 0 ASCENT TELECOM INFRASTRUCTURE PVT LTD,# 552,17TH CROSS,11TH MAIN, L R NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186608 1977119558 4SL92026 VEERAMMA NO 434 1ST MAIN, L R NAGAR 111210 98 12 LT3A 311 1 0 1042 10 1 0 3 1 2934 25.7400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001510 0 1000000 111112020311 0 0 0 0 0 0 0 0 1 0 VEERAMMA,NO 434 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186774 8177395249 4SL93151 KULANDAIYESU A DAVID KUMAR A 342D LR Nagar 111210 0 12 LT3A 311 0.5000 0 3086 39 1 0 3 1 601 2.9100 0 0 1410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111116666709 0 0 0 0 0 0 0 0 1 0 KULANDAIYESU A DAVID KUMAR A,342D LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460186592 0994092000 4SEH52293 HEAD MASTER #KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 111210 30238 12 LT2 221 3 0 11965 28 1 0 3 1 31789 281.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001510 0 99999 111123676749 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,#KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186587 3005092000 4SL61086 SAVARI MUTTU # 318, L R NAGAR KML, B.LORE 111210 0 12 LT1 211 0.4800 0 2159 5 1 0 3 1 19 0 0 0 500 1112 2026-02-12 0 0 0 2026-01-13 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001535065D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTTU,# 318, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2026-01-13 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460186589 6245848523 4SL91314 S.PALANISWAMY # 313,L.R.NAGAR, KORAMANGALA 111210 11 12 LT1 211 1 0 58 3 1 0 3 1 19298 81.6800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 100006971168 0 0 0 0 0 0 0 0 0 0 S.PALANISWAMY,# 313,L.R.NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460186729 1555702205 4SL94663 AEE BBMP INDIRA CANTEEN, LAKSHMAN RAO NAGAR 111210 0 12 LT3A 311 2 0 0 0 1 0 3 0 10726 100.4500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001510 0 1000000 111123710477 0 0 0 0 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN, LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460186730 0303257951 4SL77827 MARY NO. 175 2ND MAIN, L R NAGAR 111210 30010 12 LT1 211 0.4800 0 6180 4 1 0 3 1 -170 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 9999999 111112744439D 0 0 0 0 0 0 0 0 0 0 MARY,NO. 175 2ND MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186733 0337770470 4SL82188 ARUN NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 111210 30007 12 LT1 211 0.4800 0 10656 73 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 1000000 111111259817 0 0 0 0 0 0 0 0 0 0 ARUN,NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186649 0353570616 4SL94193 KAMALA NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1863 85 1 0 3 1 2436 22.7500 0 0 340 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111122383881 0 0 0 1 0 0 0 0 0 0 KAMALA,NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460186758 0410844308 4SL89900 JAYA MARY NO 286, 9TH CROSS LR NAGAR 111210 80 12 LT1 211 0.5000 0 2456 32 1 0 3 1 117 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110153896 0 0 0 0 0 0 0 0 0 0 JAYA MARY,NO 286, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186760 0418866137 4SL91417 BABU M # 308 10TH CROSS LR Nagar 111210 59 12 LT1 211 0.5000 0 746 74 1 0 3 1 723 5.4500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 999 111111705725 0 0 0 0 0 0 0 0 0 0 BABU M,# 308 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460186624 0462130739 4SL94260 SELVI 314B L R Nagar Koramangala 111210 0 12 LT1 211 1 0 2984 80 1 0 3 1 27774 255.1500 0 0 1440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111122866363 0 0 0 1 0 0 0 0 0 0 SELVI,314B L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460186706 0492010786 4SL81686 A.SANJEEV KUMAR NO.441,L.R.NAGAR,KML 111210 40004 12 LT1 211 0.4800 0 26156 104 1 0 3 1 1551 12.3500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 0 99999 111110250443 0 0 0 0 0 0 0 0 0 0 A.SANJEEV KUMAR,NO.441,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 216.0800 0 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460186636 0583231708 4SL89308 VEERAMMA NO 434, 1ST MAIN, 111210 8 12 LT1 211 0.5000 0 6189 38 1 0 3 1 22 0 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110239252 0 0 0 0 0 0 0 0 0 0 VEERAMMA,NO 434, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2