1460185934 0817782000 4SL27699 RATNAMMA 35 CA 24TH CROSS L R NAGAR KORMANGALA 111211 12800 12 LT1 211 0.0800 0 6624 298 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001536945AD 0 0 0 0 0 0 0 0 0 0 RATNAMMA,35 CA 24TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185721 0837132324 4SL81636 ISHRATH KHANUM NO.606 A,19TH CROSS,L.R.NAGAR,KORMANGALA 111211 16218 12 LT1 211 0.4000 0 17900 222 1 0 3 1 21448 186.3300 0 0 620 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112778743 0 0 0 0 0 0 0 0 0 0 ISHRATH KHANUM,NO.606 A,19TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185763 0851664587 4SL83462 R.RAVI KUMAR, # 615A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 80 12 LT1 211 0.4800 0 6493 181 1 0 3 1 12608 109.2200 0 0 1160 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110249379 0 0 0 0 0 0 0 0 0 0 R.RAVI KUMAR,,# 615A,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185576 0867079492 4SL79664 PARVATHY # 546,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 1950 12 LT1 211 0.4800 0 5568 19 1 0 3 1 6 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113400122D 0 0 0 0 0 0 0 0 0 0 PARVATHY,# 546,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185579 0876229000 4SEH61992 D AROKIYA SWAMY #30, 17TH CROSS, L.R.NAGAR 111211 26 12 LT1 211 0.6000 0 4026 8 1 0 3 1 863 11.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 111116092224D 0 0 0 0 0 0 0 0 0 0 D AROKIYA SWAMY,#30, 17TH CROSS, 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 20.2500 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185578 0878939309 4SL93480 HARITA M 8A LR Nagar Koramangala 111211 0 12 LT1 211 1 0 3304 135 1 0 3 0.9700 0 0 0 0 700 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BD1157919 0 0 0 1 0 0 0 0 0 0 HARITA M,8A 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 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460185575 0882782000 4SL69170 SYED BAHADDUR #530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111211 16200 12 LT1 211 0.2400 0 8199 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 14001511 0 999999 100001523872D 0 0 0 0 0 0 0 0 0 0 SYED BAHADDUR,#530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-04-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185839 9610412376 4SL76084 GANGADHAR NO. 590, 19TH CROSS, L R NAGAR, KORAMANGALA 111211 11400 12 LT1 211 0.4800 0 1832 1 1 0 3 1 -20 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115864816D 0 0 0 0 0 0 0 0 0 0 GANGADHAR,NO. 590, 19TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185830 9613862963 4SL93258 RESHMA 632B L R NAGAR 111211 0 12 LT1 211 1 0 2037 24 1 0 3 0.9300 0 4.3000 0 0 290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BD1128954 0 0 0 0 0 0 0 0 0 0 RESHMA,632B 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460185837 9617782000 4SL26285 D AROKIYA SWAMY 30., 17TH CROSS, L R NAGAR KORMANGALA 111211 12100 12 LT1 211 0.0800 0 4488 139 1 0 3 0.9400 0 4.2500 0 0 640 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 9999 A3052278 0 0 0 2 0 0 0 0 0 0 D AROKIYA SWAMY,30., 17TH CROSS, L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 105.2300 116 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460185860 9628161861 4SL85033 AARON VICTOR #647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 42 12 LT1 211 0.5000 0 9298 33 1 0 3 1 47845 520.7000 0 0 1890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 111111213775 0 0 0 0 0 0 0 0 0 0 AARON VICTOR,#647,19TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185858 9631719000 4SL77710 ANTHONY MARY #25,L.R.NAGAR 111211 121 12 LT1 211 0.4800 0 3090 4 1 0 3 1 -144 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115846511D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,#25,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185861 9632616244 4SL76944 AROGYA MARY NO. 62B 18TH CROSS, L R NAGAR 111211 6200 12 LT1 211 0.4800 0 13384 90 1 0 3 1 426 2.0200 0 0 800 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113331525 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 62B 18TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185567 9682782000 4SL69354 TAMIL SELVI #64,17TH CROSS,L.R.NAGAR KORAMANGALA 1ST STAGE 111211 11500 12 LT1 211 0.2400 0 9623 51 1 0 3 1 -6 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001532951D 0 0 0 0 0 0 0 0 0 0 TAMIL SELVI,#64,17TH CROSS,L.R.NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185859 9707782000 4SL66550 C.PARAMANANDAM #604,21ST CROSS LAXAMANA RAO NAGAR 111211 13500 12 LT1 211 0.5000 0 14907 120 1 0 3 1 3855 35.3400 0 0 1350 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100001532802AD 0 0 0 0 0 0 0 0 0 0 C.PARAMANANDAM,#604,21ST CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185862 9729172124 4SL92805 D GANESH # 6CA 16TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 1891 61 1 0 3 0.9200 0 9.4600 0 0 250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 9999 BD1095320 0 0 0 1 0 0 0 0 0 0 D GANESH,# 6CA 16TH 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 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460185865 9736762579 4SL92911 KOKILA P NO 464A 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3555 27 1 0 3 1 7108 61.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111112954771 0 0 0 0 0 0 0 0 0 0 KOKILA P,NO 464A 14TH 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 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185857 9746842966 4SL93211 SAGAYA MERITTA 479A LR Nagar 111211 0 12 LT1 211 1 0 533 7 1 0 3 1 2219 20.4800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111117084311 0 0 0 0 0 0 0 0 0 0 SAGAYA MERITTA,479A 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 0.3200 2 1460185946 1117782000 4SL5294 C.PARAMANANDAM 604 21ST CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 13400 12 LT1 211 0.3200 0 12426 32 1 0 3 1 0 0 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100001525946D 0 0 0 0 0 0 0 0 0 0 C.PARAMANANDAM,604 21ST CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185779 1122945288 4SL77823 ALAM HUSSAIN NO. 601 21ST CROSS, L R NAGAR 111211 12103 12 LT1 211 0.4800 0 9558 59 1 0 3 1 21 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115849135D 0 0 0 0 0 0 0 0 0 0 ALAM HUSSAIN,NO. 601 21ST CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185911 1202679247 4SL92909 KOKILA P NO 464 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 2932 113 1 0 3 0.8800 404 1.9600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BD1116887 0 0 0 2 0 0 0 0 0 0 KOKILA P,NO 464 14TH 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 73.0800 80 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460185921 1217782000 4SL27654 GANAPPA 341 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 111211 13900 12 LT1 211 0.0800 0 492 21 1 0 3 1 5673 48.8300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999999 100001534949D 0 0 0 0 0 0 0 0 0 0 GANAPPA,341 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185565 1261882000 4SEH55892 S.MENAKA #18,21ST CROSS,L.R.NAGAR KORAMANGALA 111211 5700 12 LT1 211 0 1 0 0 1 0 3 0 323 1.6000 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 9999 100001541182DD 0 0 0 0 0 0 0 0 1 0 S.MENAKA,#18,21ST CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 1 0 0 0 1 0 0 0 0 0 99.0800 109 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185563 1265947453 4SL87148 GEORGE # 600,16TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 69 12 LT1 211 1 0 5695 56 1 0 3 0.9400 104 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2214467 0 0 0 0 0 0 0 0 0 0 GEORGE,# 600,16TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460185835 1417782000 4SL51043 MIRAZ NAZEEF ALI BANGALORE - 111211 15600 12 LT1 211 0.1600 0 6811 15 1 0 3 1 266 1.2500 0 0 400 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100001509067D 0 0 0 0 0 0 0 0 0 0 MIRAZ NAZEEF ALI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.1000 2 1460185693 1478829419 4SL78273 MASILA MANI NO. 800 3RD STAGE, KORAMANGALA 111211 12109 12 LT1 211 1 0 0 0 1 0 3 0 -20 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 111115854547DD 0 0 0 0 0 0 0 0 0 0 MASILA MANI,NO. 800 3RD STAGE, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 1 0 0 0 1 0 0 0 0 0 0 10 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185689 1480588057 4SL91566 K ANNA DORAI 496B LR Nagar 111211 53 12 LT1 211 0.5000 0 5822 38 1 0 3 0.8500 113 0 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BC2978619 0 0 0 2 0 0 0 0 0 0 K ANNA DORAI,496B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460185852 1507459080 4SL84257 PICHU KORAN 523A 111211 148 12 LT1 211 0.4800 0 5981 45 1 0 3 0.9800 705 5.8500 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1982857 0 0 0 1 0 0 0 0 0 0 PICHU KORAN,523A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460185853 1517393499 4SL84271 SELVI MARY 65A 111211 123 12 LT1 211 0.5000 0 9802 136 1 0 3 0.9800 0 26.1600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BC1996038 0 0 0 2 0 0 0 0 0 0 SELVI MARY,65A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460185840 1517782000 4SL43652 SMT TAMIL SELVI NO.64,17TH CROSS,LR NAGAR SLUM KORMANGALA 111211 11300 12 LT1 211 0.6000 0 3156 80 1 0 3 0.8400 73 1 0 0 1240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 A3052277 0 0 0 1 0 0 0 0 0 0 SMT TAMIL SELVI,NO.64,17TH CROSS,LR NAGAR SLUM KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460185844 1535132896 4SL92217 MUNI M 642A L R Nagar 111211 152 12 LT1 211 0.5000 0 7964 109 1 0 3 0.7900 1509 13.3300 0 0 1410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 BC3108830 0 0 0 2 0 0 0 0 0 0 MUNI M,642A L R Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460185914 1617782000 4SL4078 M P ALTHAF 646 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 9100 12 LT1 211 0.2000 0 0 36 1 0 3 0 4 0 0 0 820 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100001533984DD 0 0 0 0 0 0 0 0 0 0 M P ALTHAF,646 18TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 1 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185573 1684083390 4SL83993 M.MANI # 58A,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 55 12 LT1 211 0.4800 0 12515 162 1 0 3 1 3950 29.3500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111155797 0 0 0 0 0 0 0 0 0 0 M.MANI,# 58A,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185843 1696325000 4SL73993 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 600 12 LT1 211 0.4800 0 6724 23 1 0 3 1 14459 159.3200 0 0 370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111115838846D 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185847 1697398982 4SL95523 ANTHONY MANOHAR RAJ 513A 111211 0 12 LT1 211 0.5000 0 327 20 1 0 3 0.8600 2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 0 8767489 0 0 0 0 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,513A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3250 2 1460185842 1700652381 4SL92802 D GANESH 6C LR Nagar 111211 0 12 LT1 211 1 0 3666 91 1 0 3 0.9600 577 5.3800 0 0 890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 9999 BD1095317 0 0 0 1 0 0 0 0 0 0 D GANESH,6C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460185851 1707782000 4SL67600 PRAKASHAM #474,14TH CROSS LAXAMAN RAO NAGAR 111211 21700 12 LT1 211 0.2400 0 2550 12 1 0 3 0 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001537668D 0 0 0 0 0 0 0 0 0 0 PRAKASHAM,#474,14TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185845 1713234206 4SEH73852 CHINNAPPAN NO 590/A 2ND MAIN ROAD L R NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 1637 85 1 0 3 1 5170 44.4400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111119782842 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,NO 590/A 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 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185841 1717172311 4SL78554 VENILA.B 484A 14TH CROSS, LR NAGAR, KORAMANGALA 111211 62 12 LT1 211 0.4800 0 13499 140 1 0 3 1 2658 37.7400 0 0 1400 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115849730 0 0 0 0 0 0 0 0 0 0 VENILA.B,484A 14TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185846 1730766215 4SL90156 A JAYARANI 539 16TH CROSS LR Nagar 111211 82 12 LT1 211 1 0 5215 80 1 0 3 0.9500 0 0 0 0 340 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 9999 BD0912748 0 0 0 2 0 0 0 0 0 0 A JAYARANI,539 16TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460185646 1763815122 4SL77813 ILYAZ NO. 633A 19TH CROSS 111211 8202 12 LT1 211 0.4800 0 14027 91 1 0 3 1 0 3.0600 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115858019 0 0 0 0 0 0 0 0 0 0 ILYAZ,NO. 633A 19TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185648 1769471528 4SL94946 MOHAMED AFZAL HUSSAIN 1C 111211 0 12 LT1 211 1 0 1322 137 1 0 3 0.7700 2519 23.3200 0 0 280 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4568132 0 0 0 1 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2150 2 1460185641 1779039659 4SL81388 SHANTHI NO.54,18TH CROSS,L.R.NAGAR,KML 111211 64 12 LT1 211 0.4800 0 15927 26 1 0 3 1 -126 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111116092177D 0 0 0 0 0 0 0 0 0 0 SHANTHI,NO.54,18TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185643 1782782000 4SL69093 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9600 12 LT1 211 0.3600 0 4238 160 1 0 3 1 -1 0 0 0 320 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001515756D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185822 1807782000 4SL65497 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7400 12 LT1 211 0.2400 0 12112 37 1 0 3 0 -2 2.3200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 100001523467D 0 0 0 0 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185818 1817782000 4SL27031 KONDAIAH 146 L R NAGAR,KML(S),3RD STAGE KORMANGALA 111211 17000 12 LT1 211 0.0800 0 2057 22 1 0 3 0.9900 110 0 0 0 350 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3048417 0 0 0 1 0 0 0 0 0 0 KONDAIAH,146 L R NAGAR,KML(S),3RD STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460185694 1860695400 4SL84040 K.MUNIYAN #498,15TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 111211 27 12 LT1 211 1 0 5613 41 1 0 3 0.9300 0 0 0 0 290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1973794 0 0 0 2 0 0 0 0 0 0 K.MUNIYAN,#498,15TH CROSS,L.R.NAGAR SLUM,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460185932 1907782000 4SL62787 ARUL MARY 586, 16TH CROSS 2ND MAIN 111211 8000 12 LT1 211 0.2400 0 5181 145 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 1000000 111113396381 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586, 16TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460185939 1909905108 4SL93163 PONNU RANGAM. A 503A LR Nagar 111211 0 12 LT1 211 1 0 2959 96 1 0 3 0.8300 2264 20.7500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1128951 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM. A,503A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.7300 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460185936 1926039484 4SL93001 RESHMA 610D LR Nagar 111211 0 12 LT1 211 0.5000 0 5215 152 1 0 3 0.8100 3 15.3400 0 0 1210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 BD1124128 0 0 0 2 0 0 0 0 0 0 RESHMA,610D LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460185747 1948966074 4SL92818 R REETA 488A Koramangala 111211 0 12 LT1 211 0.5000 0 1717 109 1 0 3 0.9300 0 0 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BD1096865 0 0 0 2 0 0 0 0 0 0 R REETA,488A Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460185753 1949943848 4SL76697 ABHIMANNAN.G NO. 487 14TH CROSS, L R NAGAR 111211 6300 12 LT1 211 0.4800 0 6882 0 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111115865513 0 0 0 0 0 0 0 0 0 0 ABHIMANNAN.G,NO. 487 14TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185745 1960314392 4SL89450 STEPHEN KUMAR 543A LR NAGAR 111211 98 12 LT1 211 0.5000 0 3464 12 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BD0870535 0 0 0 0 0 0 0 0 0 0 STEPHEN KUMAR,543A LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460185715 1967533176 4SL90768 C ALBERT 663A Lr Nagar 111211 154 12 LT1 211 0.5000 0 9554 25 1 0 3 1 3095 37.7900 0 0 1730 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100006620119 0 0 0 0 0 0 0 0 0 0 C ALBERT,663A Lr Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185953 0005643099 4SL92070 ALLWIN R # 12 19TH CROSS LR Nagar 111211 13 12 LT1 211 0.5000 0 850 29 1 0 3 1 639 6.2200 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111860372 0 0 0 0 0 0 0 0 0 0 ALLWIN R,# 12 19TH 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 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185722 0017782000 4SL61334 SHIVA RAJ # 524, 15TH CROSS L R NAGAR, KML 111211 18600 12 LT1 211 0.2400 0 3382 93 1 0 3 0.9100 0 0 0 0 880 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3052613 0 0 0 2 0 0 0 0 0 0 SHIVA RAJ,# 524, 15TH CROSS 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 60.0800 66 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460185723 0037504981 4SL80042 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 111211 16210 12 LT1 211 0.4800 0 6675 33 1 0 3 1 0 4.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111112743153 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMANGALA BANGALORE. 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 0.0200 2 1460185585 0051114856 4SL89847 M JAYARAJ 538B 16th Cross, L R Nagar, 111211 33 12 LT1 211 0.5000 0 6587 54 1 0 3 0.7500 0 0 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0881810 0 0 0 1 0 0 0 0 0 0 M JAYARAJ,538B 16th Cross, 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 99.0800 109 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460185559 0084483000 4SL73063 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 6 12 LT1 211 0.4800 0 26360 219 1 0 3 1 0 12.9600 0 0 990 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112737412D 0 0 0 0 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185961 0090434314 4SL91323 A FRANCIS NO 666, 2ND CROSS, 111211 43 12 LT1 211 1 0 3588 79 1 0 3 1 44483 347.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111111657271 0 0 0 0 0 0 0 0 0 0 A FRANCIS,NO 666, 2ND CROSS, 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 1460185741 0136968580 4SL77854 PANDURANGAN.K NO. 4CAA 16TH CROSS, L R NAGAR 111211 825 12 LT1 211 0.4800 0 14957 120 1 0 3 1 27510 228.0300 0 0 490 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115853734 0 0 0 0 0 0 0 0 0 0 PANDURANGAN.K,NO. 4CAA 16TH CROSS, 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185797 0195664329 4SL79675 P.SATHYA NARAYANA NO.482,14TH CROSS,L.R.NAGAR 111211 9200 12 LT1 211 0.4800 0 11114 105 1 0 3 1 24 0 0 0 880 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111113333209D 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,NO.482,14TH CROSS,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 77.5000 85 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185872 0224171188 4SL83471 ANTHONY MARY #25A,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 145 12 LT1 211 0.4800 0 7193 0 1 0 3 1 -6 0 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111508695 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,#25A,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185645 0257883611 4SL93148 ALAM HUSSAIN # 601 21ST CROSS LR Nagar 111211 0 12 LT1 211 1 0 928 10 1 0 3 1 -13 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111116666703 0 0 0 0 0 0 0 0 0 0 ALAM HUSSAIN,# 601 21ST 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 33.3300 43 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185644 0271671547 4SL78948 S.MARIYA DASS NO. 636A 19TH CROSS, L R NAGAR, 111211 16503 12 LT1 211 0.4800 0 6994 58 1 0 3 1 11255 102.8800 0 0 960 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112711492 0 0 0 0 0 0 0 0 0 0 S.MARIYA DASS,NO. 636A 19TH CROSS, 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 6.7500 17 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185811 2117782000 4SL10636 I K MANI 500 L R NAGAR KORMANGALA 111211 20300 12 LT1 211 0.2000 0 1581 60 1 0 3 0.7000 200 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999999 A3053003 0 0 0 2 0 0 0 0 0 0 I K MANI,500 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460185800 2145909000 4SL78027 Y JAGAN 644,19TH CROSS, LR NAGAR 111211 9000 12 LT1 211 0.4800 0 7462 0 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111115842656D 0 0 0 0 0 0 0 0 0 0 Y JAGAN,644,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185654 2178595080 4SL91883 RAVIKUMAR AND ASVEEN KUMAR # 463A 14TH CROSS LR Nagar 111211 135 12 LT1 211 1 0 5238 141 1 0 3 0.9300 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1020112 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR AND ASVEEN KUMAR,# 463A 14TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460185817 2211851310 4SL90125 P AMANULLA 502A 15th Cross, 111211 18 12 LT1 211 0.2500 0 2010 16 1 0 3 1 344 1.6600 0 0 420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111226577 0 0 0 0 0 0 0 0 0 0 P AMANULLA,502A 15th Cross, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185825 2217782000 3SKL579 A FRANCIS 666 22ND CROSS,L R NAGAR KORMANGALA 111211 7300 12 LT1 211 0.0800 0 6571 18 1 0 3 1 1179 10.4000 0 0 450 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100001537952D 0 0 0 1 0 0 0 0 0 0 A FRANCIS,666 22ND CROSS,L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 2 1460185824 2248393834 4SL89451 STEPHEN KUMAR #543, 16TH CROSS LR NAGAR 111211 163 12 LT1 211 0.5000 0 8387 83 1 0 3 0.9800 111 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BD0870536 0 0 0 2 0 0 0 0 0 0 STEPHEN KUMAR,#543, 16TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460185849 2254678317 4SL94348 MD FIROJ 762B 111211 0 12 LT1 211 0.5000 0 3745 218 1 0 3 0.8000 6312 49.2900 0 0 1470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 4067901 0 0 0 0 0 0 0 0 0 0 MD FIROJ,762B 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 1 0 0 0.4510 2 1460185877 2261882000 4SL69212 S.MENAKA #18,21ST CROSS,L.R.NAGAR KORAMANGALA 111211 5600 12 LT1 211 0.4800 0 2276 9 1 0 3 1 4106 35.3600 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111113501158 0 0 0 0 0 0 0 0 0 0 S.MENAKA,#18,21ST CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185954 2321616862 4SL94925 SMT A JAYARANI 539B L R NAGAR, KORAMANGALA, 111211 0 12 LT1 211 1 0 2318 116 1 0 3 0.9600 3502 28.5200 0 0 580 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.580 (ignore if paid) 0 100000 8559744 0 0 0 2 0 0 0 0 0 0 SMT A JAYARANI,539B 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 2024-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8410 2 1460185703 2360087730 4SL92132 M SRINIVAS # 616B 19TH CROSS LR Nagar 111211 48 12 LT1 211 1 0 4059 106 1 0 3 0.9400 0 1 0 0 630 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD1029713 0 0 0 1 0 0 0 0 0 0 M SRINIVAS,# 616B 19TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460185620 2387809000 4SL78054 KURSHID 637,19TH CROSS,LR NAGAR,KORAMANGALA 111211 7605 12 LT1 211 0.4800 0 3350 0 1 0 3 1 5009 56.9000 0 0 250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111112847730D 0 0 0 0 0 0 0 0 0 0 KURSHID,637,19TH CROSS,LR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185913 2411806463 4SL89430 P.GOVINDARAJ #512, 15TH CROSS LR NAGAR 111211 56 12 LT1 211 0.5000 0 4441 46 1 0 3 0.9100 0 0 0 0 240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0866339 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,#512, 15TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460185919 2417782000 4SL7837 A KASHI 511 L R NAGAR KORMANGALA 111211 17400 12 LT1 211 0.2000 0 3574 92 1 0 3 0.8900 0 0 0 0 1050 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 A3043540 0 0 0 0 0 0 0 0 0 0 A KASHI,511 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460185924 2430274658 4SL90690 PONNU SWAMY 59 17TH CROSS Lr nagar 111211 136 12 LT1 211 0.5000 0 10761 132 1 0 3 0.9700 290 2.3600 0 0 1620 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2646762 0 0 0 1 0 0 0 0 0 0 PONNU SWAMY,59 17TH CROSS Lr nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460185960 2431227655 4SL92910 KOKILA P NO 464B 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3119 98 1 0 3 1 579 2.7200 0 0 790 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112954769 0 0 0 0 0 0 0 0 0 0 KOKILA P,NO 464B 14TH 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 18.5000 29 2025-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185739 2452854571 4SL87969 P AMANULLA # 502,15TH CROSS,L.R.NAGAR,KORAMANGALA 111211 54 12 LT1 211 0.4800 0 5253 71 1 0 3 0.8500 0 1.6900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2345183 0 0 0 2 0 0 0 0 0 0 P AMANULLA,# 502,15TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460185735 2465442986 4SL92819 R REETA 488C Koramangala 111211 0 12 LT1 211 0.5000 0 779 33 1 0 3 0.9500 126 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 BD1096868 0 0 0 2 0 0 0 0 0 0 R REETA,488C Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460185593 2496298426 4SL74304 ANAND PALANI 462A 14th cross, 111211 900 12 LT1 211 0.4800 0 15434 85 1 0 3 1 0 0 0 0 1180 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115855399 0 0 0 0 0 0 0 0 0 0 ANAND PALANI,462A 14th cross, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185598 2507234043 4SL91534 BALAMMA # 665 22ND CROSS LR Nagar 111211 115 12 LT1 211 1 0 3281 68 1 0 3 1 768 7.3000 0 0 240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111740520 0 0 0 0 0 0 0 0 0 0 BALAMMA,# 665 22ND CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185597 2508993373 4SL93002 RESHMA 610B LR Nagar 111211 0 12 LT1 211 0.5000 0 4797 129 1 0 3 0.9900 0 1 0 0 1050 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 BD1124129 0 0 0 2 0 0 0 0 0 0 RESHMA,610B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460185748 2541909000 4SL77877 MORRES SOLOMON 57,18TH CROSS,LR NAGAR 111211 9208 12 LT1 211 0.4800 0 3378 0 1 0 3 1 2296 29.4600 0 0 360 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111115841320D 0 0 0 0 0 0 0 0 0 0 MORRES SOLOMON,57,18TH CROSS,LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185601 2582782000 4SL72425 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3400 12 LT1 211 0.2400 0 8160 87 1 0 3 1 0 13.4800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111115847798D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185801 2607438159 4SL76486 D.SULOCHANA NO. 476A 1ST MAIN, 11TH CROSS 111211 22600 12 LT1 211 1 0 23305 79 1 0 3 1 -1000 0 0 0 490 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115864138 0 0 0 0 0 0 0 0 0 0 D.SULOCHANA,NO. 476A 1ST MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185814 2643503566 4SL75296 K.ANNADURAI NO. 496/497, 15TH CROSS, L R NAGAR 111211 20400 12 LT1 211 0.4800 0 10050 17 1 0 3 1 21 0 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115856533 0 0 0 0 0 0 0 0 0 0 K.ANNADURAI,NO. 496/497, 15TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185908 2707782000 4SL67872 R.NAGARAJ #477,14TH CROSS LAXAMANA RAO NAGAR 111211 21500 12 LT1 211 0.2400 0 18996 35 1 0 3 1 165 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001511232D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,#477,14TH CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185925 2711701265 4SL92421 ANDAL # 24, 10TH CROSS, 111211 146 12 LT1 211 0.5000 0 1076 22 1 0 3 1 -168 0 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111113208194 0 0 0 0 0 0 0 0 0 0 ANDAL,# 24, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185920 2717782000 4SL27690 LURDA SWAMY 50 CA 24TH CROSS L R NAGAR KORMANGALA 111211 11600 12 LT1 211 0.0800 0 3237 123 1 0 3 0.8500 0 2.9500 0 0 1030 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3052276 0 0 0 0 0 0 0 0 0 0 LURDA SWAMY,50 CA 24TH CROSS L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460185930 2721539188 4SL94498 MOIN KHAN NO 548,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 4188 119 1 0 3 0.8400 32453 284.3000 0 0 2150 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 4054980 0 0 0 2 0 0 0 0 0 0 MOIN KHAN,NO 548,17TH 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5160 2 1460185595 2782782000 4SL69092 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9500 12 LT1 211 0.3600 0 8464 109 1 0 3 1 2157 20.1000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001528503D 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185588 2807782000 4SL65928 ILYAZ #633,19TH CROSS L.R.NAGAR 111211 8200 12 LT1 211 0.2400 0 8247 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 14001511 0 999999 100001523795D 0 0 0 0 0 0 0 0 0 0 ILYAZ,#633,19TH CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185770 2864928339 4SL93003 RESHMA # 610 NEW NO 435 20TH CROSS LR Nagar 111211 0 12 LT1 211 2 0 5116 103 1 0 3 0.9100 0 0 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD1124130 0 0 0 2 0 0 0 0 0 0 RESHMA,# 610 NEW NO 435 20TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460185614 2896325000 4SL73994 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 1100 12 LT1 211 0.4800 0 7860 34 1 0 3 1 -40 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112951997D 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185603 2989632213 4SL77848 SHAHANAZ NO. 540 16TH CROSS, L R NAGAR 111211 12107 12 LT1 211 0.4800 0 3690 0 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112848106D 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,NO. 540 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185892 3017782000 4SL59479 R.NAGARAJ # 477, 14TH CROSS L R NAGAR, KML 111211 21400 12 LT1 211 0.2400 0 1866 22 1 0 3 1 37 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001528556D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,# 477, 14TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185886 3024115840 4SL92700 MUTHU 29A 17TH CROSS 111211 61 12 LT1 211 1 0 3861 111 1 0 3 0.9700 2489 20.4000 0 0 550 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3221820 0 0 0 2 0 0 0 0 0 0 MUTHU,29A 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460185889 3027782000 3SKL811 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14100 12 LT1 211 0.2000 0 1537 14 1 0 3 0 8801 73.8100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 0 9999 100001538893 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185950 3035871845 4SL92529 ARUL MARY 586A LR Nagar 111211 108 12 LT1 211 0.5000 0 966 12 1 0 3 1 -1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 111113566890 0 0 0 0 0 0 0 0 0 0 ARUL MARY,586A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 18 28 2024-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185697 3076909000 4SL78072 JOSEPH 60, 18TH CROSS, II MAIN, LR NAGAR 111211 58 12 LT1 211 0.4800 0 11515 73 1 0 3 1 4024 55.6300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113333229D 0 0 0 0 0 0 0 0 0 0 JOSEPH,60, 18TH CROSS, II MAIN, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 78 86 2025-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185581 3082108241 4SL94924 SMT A JAYARANI NO, 539, 16TH CROSS, L R NAGAR, KORAMANGALA, 111211 0 12 LT1 211 1 0 345 17 1 0 3 0.8600 -78 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 8559743 0 0 0 0 0 0 0 0 0 0 SMT A JAYARANI,NO, 539, 16TH 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 2024-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460185584 0884026611 4SL94145 PARVEENA KHATUN NO 515, 15TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2027 307 1 0 3 1 6688 53.9800 0 0 310 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111122050406 0 0 0 0 0 0 0 0 0 0 PARVEENA KHATUN,NO 515, 15TH 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 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185897 0902296327 4SL94945 MOHAMED AFZAL HUSSAIN 1D 111211 0 12 LT1 211 1 0 1170 28 1 0 3 1 0 1.5400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111125412384 0 0 0 0 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1D 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 0.0200 2 1460185903 0907782000 4SEH50441 H.M.GANGAPPA 37CA, 19TH CROSS L R NAGAR 111211 12900 12 LT1 211 2 0 515 28 1 0 3 1 10834 96.0500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001528889D 0 0 0 0 0 0 0 0 0 0 H.M.GANGAPPA,37CA, 19TH CROSS 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185718 0929820593 4SL92432 V RUBY # 475 14TH CROSS 1ST MAIN LR Nagar 111211 60 12 LT1 211 0.5000 0 3547 1 1 0 3 1 395 3.3100 0 0 800 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111113393846 0 0 0 0 0 0 0 0 0 0 V RUBY,# 475 14TH CROSS 1ST MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185709 0948540028 4SL87149 GEORGE 600B 111211 59 12 LT1 211 1 0 9526 30 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BC2214468 0 0 0 1 0 0 0 0 0 0 GEORGE,600B 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460185713 0956053644 4SL93407 SHAIK NAWAB PASHA H NO 660,22ND CROSS KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2858 163 1 0 3 1 3267 46.3400 0 0 790 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111118129774 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,NO 660,22ND CROSS 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 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185941 1010432455 4SL76945 AROGYA MARY NO. 62 18TH CROSS, L R NAGAR 111211 6000 12 LT1 211 0.4800 0 6400 30 1 0 3 1 0 0 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115857836 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 62 18TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185632 1066325000 4SEH59463 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 400 12 LT1 211 0 1 8945 9 1 0 3 1 29256 239.6000 0 0 890 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111115852439D 0 0 0 0 0 0 0 0 1 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185629 1084483000 4SL73245 C.E.Rani 660, 22ND CROSS, LR NAGARA, KML 111211 500 12 LT1 211 0.3600 0 14564 172 1 0 3 1 91 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111113334588D 0 0 0 0 0 0 0 0 0 0 C.E.Rani,660, 22ND CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185965 3437918995 4SL75302 SYED MEHABOOB NO. 638A, 19TH CROSS L R NAGAR, 1ST STAGE 111211 8700 12 LT1 211 0.4800 0 9799 82 1 0 3 1 0 0 0 0 690 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112713074 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,NO. 638A, 19TH CROSS L R NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185587 3581473421 4SL83964 G.CHRISTOPHER #34 CA,21ST CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111211 16 12 LT1 211 0.4800 0 2473 31 1 0 3 1 96 0 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110341009 0 0 0 0 0 0 0 0 0 0 G.CHRISTOPHER,#34 CA,21ST CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185580 3582782000 4SL72424 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3300 12 LT1 211 0.2400 0 15955 123 1 0 3 1 0 28.8800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 111112715648D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185795 3628687143 4SL77812 ILYAZ NO. 633 19TH CROSS 111211 8201 12 LT1 211 0.4800 0 10895 0 1 0 3 1 0 9.6200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 99999 111115852990 0 0 0 0 0 0 0 0 0 0 ILYAZ,NO. 633 19TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185676 3705686676 4SL92527 I K MANI 500A LR Nagar 111211 132 12 LT1 211 0.5000 0 2327 23 1 0 3 0.9900 2029 27.9800 0 0 320 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3205168 0 0 0 1 0 0 0 0 0 0 I K MANI,500A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460185675 3707782000 4SL67601 PRAKASHAM #474,14TH CROSS LAXAMAN RAO NAGAR 111211 21800 12 LT1 211 0.2400 0 24504 53 1 0 3 0 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001519357D 0 0 0 0 0 0 0 0 0 0 PRAKASHAM,#474,14TH CROSS LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185794 3753674838 4SL93481 HARITA M # 8 16TH MAIN 17TH CROSS LR Nagar Koramangala 111211 0 12 LT1 211 1 0 4091 121 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BD1157920 0 0 0 2 0 0 0 0 0 0 HARITA M,# 8 16TH MAIN 17TH 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 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460185864 3778658085 4SL78947 S.MARIYA DASS NO. 636 19TH CROSS, L R NAGAR, 111211 16502 12 LT1 211 0.4800 0 14524 161 1 0 3 1 10764 98.7600 0 0 374 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.374 (ignore if paid) 0 99999 111115839470 0 0 0 0 0 0 0 0 0 0 S.MARIYA DASS,NO. 636 19TH CROSS, L R NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185866 3782782000 4SL69091 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9400 12 LT1 211 0.3600 0 10066 22 1 0 3 0 770 10.5900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 0 9999999 100001539331 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185649 3807782000 4SL64179 ZAKIRA PARVEEN #629,MAIN ROAD LAXAMAN RAO NAGAR 111211 15100 12 LT1 211 0.4800 0 12517 0 1 0 3 1 0 0 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111115841143D 0 0 0 0 0 0 0 0 0 0 ZAKIRA PARVEEN,#629,MAIN ROAD LAXAMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185832 3830968462 4SL83966 AFSAR ALI KHAN # 468,14TH CROSS,1ST STAGE,KORAMANGALA,BANGALORE 111211 118 12 LT1 211 0.4800 0 9426 92 1 0 3 1 3559 31.9700 0 0 900 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110262234 0 0 0 0 0 0 0 0 0 0 AFSAR ALI KHAN,# 468,14TH CROSS,1ST STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185875 3864030403 4SL77811 SYED NOUSHAD NO. 668 22ND CROSS, L R NAGAR 111211 7601 12 LT1 211 0.4800 0 9587 20 1 0 3 1 0 0 0 0 240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115847232D 0 0 0 0 0 0 0 0 0 0 SYED NOUSHAD,NO. 668 22ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185669 3907782000 4SL63171 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19100 12 LT1 211 0.2400 0 1655 32 1 0 3 1 0 0 0 0 570 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 9999 100001545896D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1460185667 3917782000 4SL13414 KUPPA SWAMY 536 20TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 16000 12 LT1 211 0.0800 0 3055 78 1 0 3 0 27 0 0 0 1120 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 100001510242D 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,536 20TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185873 3940172661 4SL85499 P.SATHYA NARAYANA #482,4TH CROSS.L.R.NAGAR,KORAMANGALA,BANGALORE 111211 155 12 LT1 211 1 0 4588 29 1 0 3 1 4009 35.6200 0 0 420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110243526 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,#482,4TH CROSS.L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185876 3946110171 4SL92884 M NATRAJ AND N ALAMELU 510B LR Nagar 111211 0 12 LT1 211 1 0 3052 22 1 0 3 0.9700 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1098071 0 0 0 2 0 0 0 0 0 0 M NATRAJ AND N ALAMELU,510B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460185674 4017384627 4SL87645 P.RAJKUMAR # 5A,16TH CROSS,L.R.NAGAR,KORAMANGALA 111211 156 12 LT1 211 0.4800 0 2202 0 1 0 3 0 -16 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111230859 0 0 0 0 0 0 0 0 0 0 P.RAJKUMAR,# 5A,16TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185677 4219831738 4SL85887 A.ANTHONY 61B 111211 4 12 LT1 211 0.5000 0 11360 134 1 0 3 0.9200 0 0 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2169237 0 0 0 2 0 0 0 0 0 0 A.ANTHONY,61B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460185881 4243468136 4SL89850 M JAYARAJ 538C 16th Cross, L R Nagar, 111211 8 12 LT1 211 0.5000 0 489 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 14001511 0 9999 BD0881813 0 0 0 0 0 0 0 0 0 0 M JAYARAJ,538C 16th Cross, L R Nagar, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460185880 4260355114 4SL75301 SYED MEHABOOB NO. 638, 19TH CROSS L R NAGAR, 1ST STAGE 111211 8500 12 LT1 211 0.4800 0 0 6 1 0 3 0 0 0 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115854670D 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,NO. 638, 19TH CROSS L R NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 1 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185871 4261882000 4SL69210 S.MENAKA #18,21ST CROSS,L.R.NAGAR KORAMANGALA 111211 5400 12 LT1 211 0.4800 0 11002 0 1 0 3 1 4807 66.6800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001519106D 0 0 0 0 0 0 0 0 0 0 S.MENAKA,#18,21ST CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185896 4341716313 4SL91884 RAVIKUMAR AND ASVEEN KUMAR # 463 14TH CROSS LR Nagar 111211 99 12 LT1 211 1 0 4133 125 1 0 3 0.7400 8 1.1700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1020113 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR AND ASVEEN KUMAR,# 463 14TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 64 70 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460185560 4417782000 4SL7747 ZOBIULLA 519 L R NAGAR 15TH CROSS KORMANGALA 111211 18000 12 LT1 211 0.2000 0 4259 102 1 0 3 1 516 3.8300 0 0 1880 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100001541688D 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,519 L R NAGAR 15TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185899 4440858550 4SL94143 ALMA KHATUN 497A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 1073 31 1 0 3 0.8600 6191 54.7800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999 4046013 0 0 0 1 0 0 0 0 0 0 ALMA KHATUN,497A 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 1 0 0 1.3450 2 1460185737 4484180730 4SL92593 CHANDRA SHEKAR. R 603D LR Nagar 111211 21 12 LT1 211 0.5000 0 3005 58 1 0 3 0.9200 0 0 0 0 500 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BD1092667 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR. R,603D LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460185571 4495770092 4SL80676 RUBI NO.475,14TH CROSS,L.R.NAGAR,KML 111211 22001 12 LT1 211 0.4800 0 9948 195 1 0 3 1 1985 9.3800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111112754293 0 0 0 0 0 0 0 0 0 0 RUBI,NO.475,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1460185635 4514979032 4SL84926 SALATHMARY 640A 111211 95 12 LT1 211 0.4800 0 4553 55 1 0 3 0 280 2.1600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111110248637 0 0 0 0 0 0 0 0 0 0 SALATHMARY,640A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185831 4542031319 4SL93164 PONNU RANGAM. A # 503 15TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 951 43 1 0 3 0.9900 2047 18.1900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 BD1128952 0 0 0 0 0 0 0 0 0 0 PONNU RANGAM. A,# 503 15TH 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 8.5300 19 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460185879 4582782000 4SL72423 P.GOVINDARAJ 670,22ND CROSS,L.R.NAGAR KORAMANGALA 111211 3200 12 LT1 211 0.2400 0 13687 65 1 0 3 1 0 61.7400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115857634D 0 0 0 0 0 0 0 0 0 0 P.GOVINDARAJ,670,22ND CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185869 4585614063 4SL89452 STEPHEN KUMAR 543B LR NAGAR 111211 87 12 LT1 211 0.5000 0 6100 106 1 0 3 0.9500 18737 175.1500 0 0 1100 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BD0870537 0 0 0 2 0 0 0 0 0 0 STEPHEN KUMAR,543B LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460185672 4605229000 4SL78383 A.KASI #511, 10TH CROSS, L.R.NAGAR 111211 85 12 LT1 211 0.4800 0 5140 58 1 0 3 1 50 0 0 0 590 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111113400375D 0 0 0 0 0 0 0 0 0 0 A.KASI,#511, 10TH CROSS, L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185671 4607782000 4SL68303 PUNGODI #504,LAXAMANA RAO NAGAR KORAMANGALA 111211 19600 12 LT1 211 0.4800 0 900 16 1 0 3 1 2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001512489D 0 0 0 0 0 0 0 0 0 0 PUNGODI,#504,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185802 4682782000 4SL70964 SMIULLA KHAN #529,16 TH CROSS,L.R.NAGAR KORAMANGALA 111211 15900 12 LT1 211 0.2400 0 8510 11 1 0 3 1 0 0 0 0 480 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100001534508D 0 0 0 0 0 0 0 0 0 0 SMIULLA KHAN,#529,16 TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460185816 4683325868 4SL90769 C ALBERT 663B Lr Nagar 111211 74 12 LT1 211 0.5000 0 5679 173 1 0 3 1 3967 20.8000 0 0 670 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 100006620078 0 0 0 0 0 0 0 0 0 0 C ALBERT,663B Lr Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185691 4701127254 4SL83463 R.RAVI KUMAR, # 615,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 102 12 LT1 211 0.4800 0 4250 0 1 0 3 1 -23 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110463739 0 0 0 0 0 0 0 0 0 0 R.RAVI KUMAR,,# 615,6TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185687 4707782000 4SL66528 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10500 12 LT1 211 0.4800 0 15730 30 1 0 3 0 2139 19.1500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 20 0 14001511 0 9999999 100001515903 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185692 4714093828 4SL95522 ANTHONY MANOHAR RAJ NO 513 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2117 130 1 0 3 0.8400 0 3.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 0 8767488 0 0 0 2 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,NO 513 15TH 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 2025-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 2 1460185947 4744844944 4SL94144 ALMA KHATUN NO 497, 15TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 824 62 1 0 3 0.9100 11750 98.1100 0 0 440 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.440 (ignore if paid) 0 999 4046011 0 0 0 2 0 0 0 0 0 0 ALMA KHATUN,NO 497, 15TH 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 1 0 0 1.5980 2 1460185738 4766325000 4SL73995 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 1300 12 LT1 211 0.4800 0 10578 215 1 0 3 1 17150 116.2800 0 0 530 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111112708106D 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185736 4782782000 4SL69090 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9300 12 LT1 211 0.3600 0 4322 12 1 0 3 0 1694 23.0600 0 0 260 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001544351 0 0 0 0 0 0 0 0 0 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185596 4801960851 4SL94947 MOHAMED AFZAL HUSSAIN 1A 111211 0 12 LT1 211 1 0 703 50 1 0 3 1 82 1.1000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 4568133 0 0 0 0 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460185698 1968477701 4SL75388 ISMAIL PASHA NO. 635A, 19TH CROSS, L R NAGAR 111211 23100 12 LT1 211 0.4800 0 1497 23 1 0 3 1 1648 15.0100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111115857380 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635A, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185821 2025779466 4SL93668 ROSLIN # 612 20TH CROSS LR Nagar Koramangala 111211 0 12 LT1 211 0.5000 0 1324 38 1 0 3 0.8600 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 3935074 0 0 0 0 0 0 0 0 0 0 ROSLIN,# 612 20TH 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 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1530 2 1460185828 2027782000 3SKL812 GABRIEL 608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 111211 14200 12 LT1 211 0.2000 0 1327 19 1 0 3 1 5263 39.3100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001517877D 0 0 0 0 0 0 0 0 0 0 GABRIEL,608 19TH MAIN,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185870 2048909000 4SL77707 ALLWIN 12,19TH CROSS, LR NAGAR 111211 700 12 LT1 211 1 0 16993 172 1 0 3 1 5116 33.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115866583D 0 0 0 0 0 0 0 0 0 0 ALLWIN,12,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185659 2082882000 4SL72195 GANESH MANI.B 654,22ND CROSS,L.R.NAGAR - 111211 5100 12 LT1 211 0.4800 0 17648 398 1 0 3 1 11120 100.2200 0 0 1590 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111113400202D 0 0 0 0 0 0 0 0 0 0 GANESH MANI.B,654,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185804 2103624637 4SEH66714 MUNISWAMY 493B 111211 110 12 LT1 211 1 0 5431 464 1 0 3 1 32446 220.3200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999 111110260202 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185806 2116830140 4SL85885 A.ANTHONY # 614,20TH CROSS,L.R.NAGAR BANGALORE 111211 161 12 LT1 211 0.5000 0 4522 46 1 0 3 0.9000 0 0 0 0 640 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2169235 0 0 0 0 0 0 0 0 0 0 A.ANTHONY,# 614,20TH CROSS,L.R.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460185746 4871783988 4SL94280 M.KAMAKSHI # 491,14TH CROSS,LR NAGAR 111211 0 12 LT1 211 0.5000 0 2580 120 1 0 3 0.6800 169 1 0 0 770 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 9999 4007450 0 0 0 0 0 0 0 0 0 0 M.KAMAKSHI,# 491,14TH 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 53 58 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2840 2 1460185757 4882883139 4SL93256 RESHMA 632A L R NAGAR 111211 0 12 LT1 211 1 0 4933 218 1 0 3 1 170 28.2200 0 0 810 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111117527668 0 0 0 0 0 0 0 0 0 0 RESHMA,632A 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185749 4892736826 4SL84927 SALATHMARY 640C 111211 140 12 LT1 211 0.4800 0 1128 2 1 0 3 1 -17 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111196590 0 0 0 0 0 0 0 0 0 0 SALATHMARY,640C 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185608 4908383843 4SL92133 M SRINIVAS # 616 19TH CROSS LR Nagar 111211 73 12 LT1 211 1 0 5493 95 1 0 3 0.9600 -2 0 0 0 650 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1029714 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,# 616 19TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460185809 4958381195 4SL81624 BABU NO.466,L.R.NAGAR,14TH CROSS,1ST MAIN,KORMANGALA 111211 9100 12 LT1 211 0.4800 0 10633 69 1 0 3 1 1182 9.8800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112778777D 0 0 0 0 0 0 0 0 0 0 BABU,NO.466,L.R.NAGAR,14TH CROSS,1ST MAIN,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185650 5017782000 4SL59483 PETER # 657, 22ND CROSS L R NAGAR, KML 111211 6800 12 LT1 211 0.2400 0 10410 19 1 0 3 1 895 12.2000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001514860D 0 0 0 0 0 0 0 0 0 0 PETER,# 657, 22ND CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185566 5126540022 4SL78558 MUTHU 29,17TH CROSS, LR NAGAR, KORAMANGALA 111211 12101 12 LT1 211 0.4800 0 14197 165 1 0 3 1 3584 33.0700 0 0 770 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111113333345D 0 0 0 0 0 0 0 0 0 0 MUTHU,29,17TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185966 5148196001 4SL83097 P.RAJKUMAR #5,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 111211 35 12 LT1 211 0.4800 0 6078 78 1 0 3 1 427 3.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110245975 0 0 0 0 0 0 0 0 0 0 P.RAJKUMAR,#5,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185963 5155179896 4SL92885 M NATRAJ AND N ALAMELU # 510 15TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3398 0 1 0 3 1 -32 0 0 0 1050 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111113217391 0 0 0 0 0 0 0 0 0 0 M NATRAJ AND N ALAMELU,# 510 15TH 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 74.9200 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185786 5185953286 4SL73945 MRS.HELLEN CLARA NO.634, 19TH CROSS L R NAGAR 111211 1500 12 LT1 211 1 0 7065 25 1 0 3 0 18039 147.8800 0 0 930 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115839383 0 0 0 0 0 0 0 0 0 0 MRS.HELLEN CLARA,NO.634, 19TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185710 5200046350 4SL92699 MUTHU NO 29 17TH CROSS 111211 149 12 LT1 211 1 0 4505 135 1 0 3 0.9800 1922 9.1000 0 0 860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.860 (ignore if paid) 0 9999 BC3221819 0 0 0 2 0 0 0 0 0 0 MUTHU,NO 29 17TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460185628 5212528580 4SL94864 VALLI G NO 467, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 2370 117 1 0 3 1 12853 117.1900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 60 0 14001511 0 0 111124385335 0 0 0 0 0 0 0 0 0 0 VALLI G,NO 467, 14TH 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 2025-12-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185890 5231383931 4SL84255 PICHU KORAN 523B 111211 97 12 LT1 211 0.4800 0 5658 52 1 0 3 0.9900 0 0 0 0 790 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1982855 0 0 0 1 0 0 0 0 0 0 PICHU KORAN,523B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460185701 5260615719 4SL94622 SAVARIYAMMAL NO 63, NEW 594, LAKSHMAN RAO NAGAR, VIVEKNAGAR POST, KORAMANGALA 111211 0 12 LT1 211 1 0 2822 165 1 0 3 0.9600 0 3.6700 0 0 1280 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 4550486 0 0 0 2 0 0 0 0 0 0 SAVARIYAMMAL,NO 63, NEW 594, LAKSHMAN RAO NAGAR, VIVEKNAGAR POST, 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 2024-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2670 2 1460185823 5334038638 4SL93004 RESHMA 610C LR Nagar 111211 0 12 LT1 211 0.5000 0 2543 88 1 0 3 1 0 0 0 0 540 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111116429091 0 0 0 0 0 0 0 0 0 0 RESHMA,610C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185665 5409252662 4SL93196 AROKYADAS NO 595,18TH CROSS L R NAGAR Koramangala 111211 0 12 LT1 211 0.5000 0 5376 151 1 0 3 0.9300 2998 25.8700 0 0 1400 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 BD1137807 0 0 0 2 0 0 0 0 0 0 AROKYADAS,NO 595,18TH 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 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460185661 5417194629 4SL89757 ARUL FRANCIA 602A KORAMANGALA 111211 81 12 LT1 211 1 0 7292 1 1 0 3 1 22 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111154512 0 0 0 0 0 0 0 0 0 0 ARUL FRANCIA,602A KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185663 5417782000 4SL7746 THANGAMMA 516 L R NAGAR KORMANGALA 111211 17800 12 LT1 211 0.2000 0 14667 81 1 0 3 0 0 0 0 0 740 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100001563436A 0 0 0 0 0 0 0 0 0 0 THANGAMMA,516 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185711 5470567938 4SL84928 SALATHMARY #640,19TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111211 17 12 LT1 211 0.4800 0 8187 135 1 0 3 0 131 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111110257681 0 0 0 0 0 0 0 0 0 0 SALATHMARY,#640,19TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185815 5539809000 4SL78026 FATHIMA VERONIKA 648,19TH CROSS, LR NAGAR 111211 9201 12 LT1 211 0.4800 0 7511 54 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112738463D 0 0 0 0 0 0 0 0 0 0 FATHIMA VERONIKA,648,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185868 5582782000 4SL72352 ROSLIN 612,20TH CROSS,L.R.NAGAR KORAMANGALA 111211 4200 12 LT1 211 0.4800 0 6862 80 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115846264D 0 0 0 0 0 0 0 0 0 0 ROSLIN,612,20TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185686 5607782000 4SL69184 P AMANULLA #502,L.R.NAGAR,15TH CROSS KORAMANGALA 111211 20100 12 LT1 211 0.2400 0 8347 110 1 0 3 0.9500 474 2.2800 0 0 1070 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2301761 0 0 0 2 0 0 0 0 0 0 P AMANULLA,#502,L.R.NAGAR,15TH CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460185681 5628524908 4SL92526 I K MANI # 500 15TH CROSS LR Nagar 111211 40 12 LT1 211 0.5000 0 1976 0 1 0 3 1 764 7.0800 0 0 490 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111113566887 0 0 0 0 0 0 0 0 0 0 I K MANI,# 500 15TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185884 5654545453 4SL94347 MD FIROJ # 767,27TH CROSS,L R NAGAR 111211 0 12 LT1 211 0.5000 0 631 31 1 0 3 0.8100 -9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 4067900 0 0 0 1 0 0 0 0 0 0 MD FIROJ,# 767,27TH CROSS,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 53 58 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460185776 5675129000 4SL78382 D AROKIYA SWAMY #30, 17TH CROSS, L.R.NAGAR 111211 104 12 LT1 211 0.6000 0 19528 122 1 0 3 1 5321 70.7000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111116095477D 0 0 0 0 0 0 0 0 0 0 D AROKIYA SWAMY,#30, 17TH CROSS, L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185777 5694255304 4SL91031 SAMPATH KUMARI NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 7 12 LT1 211 0.5000 0 3253 34 1 0 3 1 1011 13.4300 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100006989498 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMARI,NO-596,18TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185626 5707782000 4SL66527 SRINIVASAN #651,LAXMANA RAO KORAMANGALA 111211 10400 12 LT1 211 0.4800 0 11196 54 1 0 3 0 310 2.9700 0 0 350 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001540751 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,#651,LAXMANA RAO KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185616 5717782000 4SL27650 KASHIYAMMA 384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 111211 12500 12 LT1 211 0.0800 0 3804 110 1 0 3 1 10850 86.8900 0 0 1250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 100001551043D 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,384 13TH CROSS,L R NAGAR K M L (S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185743 5782782000 4SL69426 RAMIZA #661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 111211 21100 12 LT1 211 0.4800 0 1844 276 1 0 3 1 6662 60.3700 0 0 270 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100006977637 0 0 0 0 0 0 0 0 0 0 RAMIZA,#661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-03-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185744 5791906340 4SL78544 SELVI 643A, 19TH CROSS, LR NAGAR, KORAMANGALA 111211 128 12 LT1 211 0.4800 0 7580 4 1 0 3 1 9 0 0 0 450 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112712276 0 0 0 0 0 0 0 0 0 0 SELVI,643A, 19TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185755 5799673962 4SL92698 ANAND AND PALANI NO 462 14th CROSS, 111211 20 12 LT1 211 1 0 6876 112 1 0 3 0.8800 11096 103.2300 0 0 720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3214357 0 0 0 2 0 0 0 0 0 0 ANAND AND PALANI,NO 462 14th CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460185756 5807782000 4SL64490 L.RAJAKUMAR #28.17TH CROSS L.R.NAGAR 111211 3800 12 LT1 211 0.2400 0 1439 46 1 0 3 0.8900 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 A3052280 0 0 0 1 0 0 0 0 0 0 L.RAJAKUMAR,#28.17TH CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460185599 5835127328 4SL93405 K KANDAN 16 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2218 18 1 0 3 0.8000 0 0 0 0 320 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1157625 0 0 0 1 0 0 0 0 0 0 K KANDAN,16 15TH 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 1 0 0 0.8300 2 1460185798 5843355109 4SL78869 GEORGE NO. 600, 16TH CROSS L R NAGAR, KORAMANGALA 111211 16825 12 LT1 211 1 0 15915 35 1 0 3 1 83 1.1900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115845363D 0 0 0 0 0 0 0 0 0 0 GEORGE,NO. 600, 16TH CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185796 5869406113 4SL90688 TAMIL SELVI 64 17TH CROSS Lr nagar 111211 78 12 LT1 211 0.5000 0 6497 117 1 0 3 0.9400 0 0 0 0 940 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 9999 BC2646763 0 0 0 2 0 0 0 0 0 0 TAMIL SELVI,64 17TH CROSS Lr nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460185639 5907782000 4SL61544 S.PREMA # 506, L R NAGAR KML, B.LORE 111211 19300 12 LT1 211 0.2400 0 3672 109 1 0 3 0.9000 6258 54.4400 0 0 1370 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3043532 0 0 0 2 0 0 0 0 0 0 S.PREMA,# 506, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460185647 5917782000 4SL13430 ANNAMALAI 514 L R NAGAR KORMANGALA 111211 17700 12 LT1 211 0.0800 0 1430 93 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 A3052668 0 0 0 2 0 0 0 0 0 0 ANNAMALAI,514 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460185904 5965262212 4SL94279 VIJAY # 490,14TH CROSS,LR NAGAR 111211 0 12 LT1 211 0.5000 0 1314 76 1 0 3 1 60 1 0 0 250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121899280 0 0 0 0 0 0 0 0 0 0 VIJAY,# 490,14TH 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 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 0.3200 2 1460185725 5989469502 4SL92216 MUNI M # 642 19TH CROSS L R Nagar 111211 46 12 LT1 211 0.5000 0 3982 68 1 0 3 0.9400 0 0 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 9999 BC3108829 0 0 0 1 0 0 0 0 0 0 MUNI M,# 642 19TH CROSS L R Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-03-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460185727 6002932428 4SL94762 NEDUNCHELIYAN E 464A KORAMANGALA 111211 0 12 LT1 211 1 0 406 23 1 0 3 0.7600 960 7.9300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 A5398016 0 0 0 0 0 0 0 0 0 0 NEDUNCHELIYAN E,464A 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 1 0 0 0.2600 2 1460185582 6035890698 4SL92480 KUMARESH 535A 16TH CROSS 111211 32 12 LT1 211 1 0 3347 80 1 0 3 0.9700 12331 95.7500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1084787 0 0 0 1 0 0 0 0 0 0 KUMARESH,535A 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460185827 6083832647 4SL93991 M D.TAHIR # 469 14TH CROSS LR Nagar Koramangala 111211 0 12 LT1 211 1 0 2531 33 1 0 3 0.8900 6 0 0 0 770 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.770 (ignore if paid) 0 100000 4047041 0 0 0 1 0 0 0 0 0 0 M D.TAHIR,# 469 14TH 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 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1460185957 6152780324 4SEH60238 SYED MEHABOOB NO. 638C, 19TH CROSS L R NAGAR, 1ST STAGE 111211 8800 12 LT1 211 0 1 3154 9 1 0 3 1 433 3.3900 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115855912 0 0 0 0 0 0 0 0 1 0 SYED MEHABOOB,NO. 638C, 19TH CROSS L R NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0100 2 1460185583 3100526075 4SL80191 SURESH 19TH CROSS,1ST MAIN,L.R NAGAR,KORMANGALA 111211 16289 12 LT1 211 0.4800 0 4448 0 1 0 3 1 -274 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113398172D 0 0 0 0 0 0 0 0 0 0 SURESH,19TH CROSS,1ST MAIN,L.R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-03-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185767 3163559656 4SL83992 M.MANI # 58,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 159 12 LT1 211 0.4800 0 14399 13 1 0 3 1 43 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110249611 0 0 0 0 0 0 0 0 0 0 M.MANI,# 58,17TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 194.0100 200 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185702 3261882000 4SL69211 S.MENAKA #18,21ST CROSS,L.R.NAGAR KORAMANGALA 111211 5500 12 LT1 211 0.4800 0 13496 339 1 0 3 1 7507 35.6200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001537721D 0 0 0 0 0 0 0 0 0 0 S.MENAKA,#18,21ST CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185622 3387809000 4SL78097 SELVI MARY 65,18TH CROSS,L R NAGAR 111211 9210 12 LT1 211 0.4800 0 12248 154 1 0 3 1 11 4.0200 0 0 390 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111115857217D 0 0 0 0 0 0 0 0 0 0 SELVI MARY,65,18TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185617 3417782000 4SL7836 VELAYUDHAN 513 L R NAGAR KORMANGALA 111211 17600 12 LT1 211 0.2000 0 2997 32 1 0 3 1 1032 13.1900 0 0 2670 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001525290D 0 0 0 0 0 0 0 0 0 0 VELAYUDHAN,513 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185951 6159976240 4SL78569 STELLA MARY 618, 20TH CROSS, LR NAGAR 111211 92001 12 LT1 211 0.4800 0 9582 188 1 0 3 1 20987 178.4600 0 0 1410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111115855100D 0 0 0 0 0 0 0 0 0 0 STELLA MARY,618, 20TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185949 6169127505 4SL93332 SATHIS S 7A KORAMANGALA 111211 0 12 LT1 211 1 0 2661 191 1 0 3 0.9400 4696 38.8800 0 0 290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1147847 0 0 0 3 0 0 0 0 0 0 SATHIS S,7A 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 2024-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1460185772 6205270590 4SL91533 BALAMMA 662A LR Nagar 111211 153 12 LT1 211 1 0 5722 10 1 0 3 1 51 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 111111740519 0 0 0 0 0 0 0 0 0 0 BALAMMA,662A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185619 6228219864 4SL92420 ANDAL 24B 10TH CROSS, 111211 30 12 LT1 211 0.5000 0 5092 42 1 0 3 1 2 0 0 0 940 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111113208193 0 0 0 0 0 0 0 0 0 0 ANDAL,24B 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185813 6286571956 4SL89453 STEPHEN KUMAR 543D LR NAGAR 111211 131 12 LT1 211 0.5000 0 5368 42 1 0 3 0.8400 410 3.6900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BD0870538 0 0 0 1 0 0 0 0 0 0 STEPHEN KUMAR,543D LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460185856 6300500273 4SL90689 PONNU SWAMY 59A Lr nagar 111211 23 12 LT1 211 0.5000 0 3811 95 1 0 3 0.9900 2164 18.0500 0 0 720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2646761 0 0 0 1 0 0 0 0 0 0 PONNU SWAMY,59A Lr nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460185655 6311388942 4SL92821 R MANJU 1A Koramangala 111211 0 12 LT1 211 1 0 815 29 1 0 3 1 13340 114.0600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 111113217630 0 0 0 0 0 0 0 0 0 0 R MANJU,1A 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 1460185607 7235797216 4SL85998 KANIKA MARY 537/B 111211 113 12 LT1 211 0.4800 0 9901 56 1 0 3 0.9600 0 0 0 0 590 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2079627 0 0 0 0 0 0 0 0 0 0 KANIKA MARY,537/B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460185907 7279248746 4SL75387 ISMAIL PASHA NO. 635B, 19TH CROSS, L R NAGAR 111211 23000 12 LT1 211 0.4800 0 1439 0 1 0 3 1 -10 0 0 0 410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112854250 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635B, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185589 4807782000 4SEH51889 L.RAJAKUMAR #28.17TH CROSS L.R.NAGAR 111211 3900 12 LT1 211 0 1 899 32 1 0 3 0.7900 0 1 0 0 350 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.350 (ignore if paid) 0 999 A3052270 0 0 0 1 0 0 0 0 1 0 L.RAJAKUMAR,#28.17TH CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460185942 4859587524 4SL78429 RAMEEZA 661,22ND CROSS, LR NAGAR, KORAMANGALA 111211 65 12 LT1 211 0.4800 0 7285 71 1 0 3 1 1 0 0 0 790 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111112755270D 0 0 0 0 0 0 0 0 0 0 RAMEEZA,661,22ND CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185769 7317782000 4SL54001 ISRATH KHAN BYLORE - 111211 13800 12 LT1 211 0.4800 0 13920 43 1 0 3 1 44152 456.7200 0 0 1040 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100001528587D 0 0 0 0 0 0 0 0 0 0 ISRATH KHAN,BYLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185618 7453542457 4SL94978 ANIYAMMA NO 13,21ST CROSS,L R NAGAR,KORAMANGALA 111211 0 12 LT1 211 1 0 820 60 1 0 3 1 369 1.7500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 1000000 111125528010 0 0 0 0 0 0 0 0 0 0 ANIYAMMA,NO 13,21ST 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 2025-03-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185967 7467731076 4SL90840 VENKATESH S 669 22ND CROSS Lr Nagar 111211 164 12 LT1 211 0.5000 0 3988 19 1 0 3 1 80 0 0 0 1240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111110256599 0 0 0 0 0 0 0 0 0 0 VENKATESH S,669 22ND CROSS Lr Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185968 7482782000 4SL72631 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4900 12 LT1 211 0.4800 0 7970 219 1 0 3 1 4410 40.5600 0 0 660 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111113400038D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185962 7485262762 4SL80041 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMNGALA BANGALORE. 111211 16208 12 LT1 211 0.4800 0 8204 25 1 0 3 1 980 7.7300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111112737210 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR, KORAMNGALA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185788 7507129000 4SL78381 D AROKIYA SWAMY #30, 17TH CROSS, L.R.NAGAR 111211 137 12 LT1 211 0.6000 0 12080 92 1 0 3 1 90 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111116091518D 0 0 0 0 0 0 0 0 0 0 D AROKIYA SWAMY,#30, 17TH CROSS, L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-03-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185792 7512604737 4SL94824 FATHIMA VERONIKA NO 648, 19TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 0.5000 0 704 36 1 0 3 0.7300 0 0 0 0 290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 A5499958 0 0 0 0 0 0 0 0 0 0 FATHIMA VERONIKA,NO 648, 19TH 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 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460185637 7540501496 4SL95521 ANTHONY MANOHAR RAJ 513B 111211 0 12 LT1 211 0.5000 0 2876 198 1 0 3 0.8400 0 1.8300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 0 8767487 0 0 0 2 0 0 0 0 0 0 ANTHONY MANOHAR RAJ,513B 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 1 0 0 2.1150 2 1460185887 7582782000 4SL72350 ROSLIN 612,20TH CROSS,L.R.NAGAR KORAMANGALA 111211 4000 12 LT1 211 0.4800 0 7719 50 1 0 3 1 391 5.4100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112746452D 0 0 0 0 0 0 0 0 0 0 ROSLIN,612,20TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185706 7607782000 4SL68076 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18300 12 LT1 211 0.2400 0 18493 123 1 0 3 1 8997 81.0700 0 0 1870 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100001539438D 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185699 7626826995 4SL85997 KANIKA MARY # 537/A,16TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 165 12 LT1 211 0.4800 0 5492 24 1 0 3 0.9400 35 0 0 0 850 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2079626 0 0 0 1 0 0 0 0 0 0 KANIKA MARY,# 537/A,16TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460185705 7627970091 4SL91104 MORRES SOLOMAN NO 57 18TH CROSS LR NAGAR 111211 134 12 LT1 211 1 0 3667 84 1 0 3 0.9400 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 BC2696282 0 0 0 1 0 0 0 0 0 0 MORRES SOLOMAN,NO 57 18TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460185700 7631661360 4SL77804 M.RAVI NO. 641 19TH CROSS, L R NAGAR 111211 3200 12 LT1 211 0.4800 0 12695 87 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112744110D 0 0 0 0 0 0 0 0 0 0 M.RAVI,NO. 641 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185945 7685981115 4SL84254 PICHU KORAN # 523,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 94 12 LT1 211 0.4800 0 5491 0 1 0 3 1 294 2.1800 0 0 590 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1982854 0 0 0 0 0 0 0 0 0 0 PICHU KORAN,# 523,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1 0 0 0.0200 2 1460185762 7688909000 4SL78071 JOSEPH 60, 18TH CROSS, II MAIN, LR NAGAR 111211 141 12 LT1 211 0.4800 0 12996 3 1 0 3 1 11401 109.6600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112715839D 0 0 0 0 0 0 0 0 0 0 JOSEPH,60, 18TH CROSS, II MAIN, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185764 7707782000 4SEH54099 C.PARAMANANDAM #604,21ST CROSS LAXAMANA RAO NAGAR 111211 13700 12 LT1 211 0 1 1990 0 1 0 3 1 -2 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001510872D 0 0 0 0 0 0 0 0 1 0 C.PARAMANANDAM,#604,21ST CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185609 7726265418 4SL80677 RUBI NO.475 A,14TH CROSS,L.R.NAGAR,KML 111211 22002 12 LT1 211 0.4800 0 9408 34 1 0 3 1 16223 195.2300 0 0 710 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112711467 0 0 0 0 0 0 0 0 0 0 RUBI,NO.475 A,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185613 7732909000 4SL77876 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7304 12 LT1 211 0.4800 0 4226 94 1 0 3 1 24265 209.7000 0 0 540 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115855080D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185612 7740571841 4SL94948 MOHAMED AFZAL HUSSAIN 1B 111211 0 12 LT1 211 1 0 1108 82 1 0 3 0.9200 220 1.6300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 0 4568134 0 0 0 1 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,1B 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460185893 7764722223 4SL79051 AARON VICTOR 647 19TH CROSS 111211 79 12 LT1 211 0.4800 0 10578 19 1 0 3 1 0 0 0 0 840 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115843931D 0 0 0 0 0 0 0 0 0 0 AARON VICTOR,647 19TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185894 7775072821 4SL94926 SMT A JAYARANI 539A L R NAGAR, KORAMANGALA, 111211 0 12 LT1 211 1 0 1322 366 1 0 3 1 8018 38.0700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 111125381512 0 0 0 0 0 0 0 0 0 0 SMT A JAYARANI,539A 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 2024-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185891 7782782000 4SL69424 RAMIZA #661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 111211 20900 12 LT1 211 0.4800 0 4256 21 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 100006977595 0 0 0 0 0 0 0 0 0 0 RAMIZA,#661,22ND CROSS,RAJENDRA NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185752 7807782000 4SL64488 L.RAJAKUMAR #28.17TH CROSS L.R.NAGAR 111211 3700 12 LT1 211 0.2400 0 2074 73 1 0 3 0.8900 -3 1.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 A3052279 0 0 0 1 0 0 0 0 0 0 L.RAJAKUMAR,#28.17TH CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460185751 7821938336 4SL83960 VENKATESH # 669,22ND CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 1 12 LT1 211 0.4800 0 3322 23 1 0 3 1 1139 9.8900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999 111110241916 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 669,22ND CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185732 7827752514 4SL92803 D GANESH 6A LR Nagar 111211 0 12 LT1 211 1 0 3312 74 1 0 3 0.8600 0 1.6400 0 0 810 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BD1095318 0 0 0 0 0 0 0 0 0 0 D GANESH,6A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460185734 7829037851 4SEH66967 P.SATHYA NARAYANA 482C 111211 103 12 LT1 211 1 0 1122 14 1 0 3 1 1124 10.1100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 99999 111110265221 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,482C 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185604 7859513382 4SL74610 MAHESHA.B NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 111211 2400 12 LT1 211 0.4800 0 21091 432 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111113331297D 0 0 0 0 0 0 0 0 0 0 MAHESHA.B,NO. 653, 22ND CROSS L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185765 7907782000 4SL61545 S.PREMA # 506, L R NAGAR KML, B.LORE 111211 19400 12 LT1 211 0.2400 0 3711 101 1 0 3 1 6013 57.3300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999999 A3052365 0 0 0 0 0 0 0 0 0 0 S.PREMA,# 506, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460185768 7917782000 4SL12684 MUNISWAMY 493 L R NAGAR,15TH CROSS KORMANGALA 111211 20600 12 LT1 211 0.0800 0 8437 448 1 0 3 1 24785 153.9000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110085965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493 L R NAGAR,15TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185766 7920909000 4SL78098 SHANTHI 650,19TH CROSS,L R NAGAR 111211 9204 12 LT1 211 0.4800 0 20759 134 1 0 3 1 0 1 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115850967D 0 0 0 0 0 0 0 0 0 0 SHANTHI,650,19TH CROSS,L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 201.9200 0 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185761 7925129000 4SL77901 MILKA BANITHA D.NO:648 19TH CROSS L.R.NAGARA KORMANGALA 111211 7609 12 LT1 211 0.4800 0 6336 12 1 0 3 1 2 0 0 0 730 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112740655D 0 0 0 0 0 0 0 0 0 0 MILKA BANITHA,D.NO:648 19TH CROSS L.R.NAGARA KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460185778 7936469132 4SL85173 MUNISWAMY #493,14TH CROSS,KORAMANGALA,BANGALORE 111211 34 12 LT1 211 0.4800 0 3435 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 14001511 0 9999 111110079283 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#493,14TH CROSS,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 7.0800 17 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 1460185773 8013297631 4SL83095 P.RAJKUMAR #5A,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 111211 49 12 LT1 211 0.4800 0 7092 40 1 0 3 1 1118 15.7800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111236360 0 0 0 0 0 0 0 0 0 0 P.RAJKUMAR,#5A,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185627 8034111497 4SL77834 ANTHONY NO. 585 16TH CROSS, L R NAGAR 111211 2100 12 LT1 211 0.4800 0 7250 47 1 0 3 1 533 6.7900 0 0 540 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111115840468D 0 0 0 0 0 0 0 0 0 0 ANTHONY,NO. 585 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185624 8046744814 4SL76696 ABHIMANNAN.G NO. 487A 14TH CROSS, L R NAGAR 111211 6400 12 LT1 211 0.4800 0 10962 24 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 1000000 111112955842 0 0 0 0 0 0 0 0 0 0 ABHIMANNAN.G,NO. 487A 14TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185625 8051187540 4SEH70313 P AMANULLA NO 502, 15th Cross, 111211 89 12 LT1 211 0.7500 0 5129 85 1 0 3 0.8800 736 3.4300 0 0 790 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2525169 0 0 0 2 0 0 0 0 0 0 P AMANULLA,NO 502, 15th Cross, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460185621 8059042982 4SL80040 SARASWATHI NO-494,15TH CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 111211 16209 12 LT1 211 0.4800 0 10077 37 1 0 3 1 6 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111115856083 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO-494,15TH CROSS 1ST STAGE L R NAGAR KORAMANGALA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185912 8079733213 4SL92820 R REETA NO 488, 14TH CROSS LR NAGAR Koramangala 111211 0 12 LT1 211 1 0 3806 177 1 0 3 0.7700 0 0 0 0 1140 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 BD1096867 0 0 0 2 0 0 0 0 0 0 R REETA,NO 488, 14TH 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 6.5000 17 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460185926 8082607788 4SL94146 PARVEENA KHATUN 515A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 3740 158 1 0 3 0.8800 7710 64.3100 0 0 810 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.810 (ignore if paid) 0 100000 4046014 0 0 0 2 0 0 0 0 0 0 PARVEENA KHATUN,515A 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 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1460185631 8150936963 4SL92569 P VENKATA LAKSHMI # 473 14TH CROSS LR Nagar 111211 66 12 LT1 211 0.5000 0 2891 89 1 0 3 0.9700 1258 10.0500 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1086001 0 0 0 2 0 0 0 0 0 0 P VENKATA LAKSHMI,# 473 14TH 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 58.3300 64 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460185760 8317782000 4SL53652 GANAPA NO.607 21st cross lakshman rao nagar 111211 14000 12 LT1 211 0.2400 0 476 0 1 0 3 1 6476 58.4300 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001508496D 0 0 0 0 0 0 0 0 0 0 GANAPA,NO.607 21st cross lakshman rao nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185615 8333088589 4SL75385 ISMAIL PASHA NO. 635, 19TH CROSS, L R NAGAR 111211 22800 12 LT1 211 0.4800 0 6945 90 1 0 3 1 3627 33.2500 0 0 570 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112755159 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185610 8349481427 4SL93215 ANNA BHAGYAM # 485 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 7511 144 1 0 3 0.9200 7 1.1200 0 0 1720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 BD1127618 0 0 0 1 0 0 0 0 0 0 ANNA BHAGYAM,# 485 14TH 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 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460185906 8374109067 4SL78570 SANGEETHA 592,19TH CROSS, LR NAGAR 111211 86 12 LT1 211 0.4800 0 3739 3 1 0 3 1 6008 78.4800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 111112954183D 0 0 0 0 0 0 0 0 0 0 SANGEETHA,592,19TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185704 8417782000 4SL9371 MASTEL 599 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 10800 12 LT1 211 0.2000 0 19664 104 1 0 3 1 12633 112.2900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001595044AAAD 0 0 0 1 0 0 0 0 0 0 MASTEL,599 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460185558 8475741438 4SL94257 GANGAMMA # 51 17TH CROSS L R Nagar Koramangala 111211 0 12 LT1 211 1 0 1632 95 1 0 3 0.8900 404 2.7300 0 0 250 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 4044751 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 51 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 2024-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6220 2 1460185933 8482782000 4SL72630 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4800 12 LT1 211 0.4800 0 17820 399 1 0 3 1 9219 88.9000 0 0 1470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115858561D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185937 8500713793 4SL87956 C.SELVA KUMAR 520C 111211 119 12 LT1 211 0.4400 0 9267 33 1 0 3 0.8800 -60 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2326494 0 0 0 1 0 0 0 0 0 0 C.SELVA KUMAR,520C 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460185834 9607782000 4SL68074 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18100 12 LT1 211 0.2400 0 1785 0 1 0 3 1 9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001515841D 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185728 8516619000 4SL77711 ANTHONY MARY #25,L.R.NAGAR 111211 122 12 LT1 211 0.4800 0 4407 12 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115854564D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,#25,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185720 8532292662 4SL92419 ANDAL 24A 10TH CROSS, 111211 90 12 LT1 211 0.5000 0 4544 53 1 0 3 1 0 0 0 0 710 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111113208192 0 0 0 0 0 0 0 0 0 0 ANDAL,24A 10TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185577 8549879165 4SL85138 VALLI 501A 111211 44 12 LT1 211 0.4800 0 10630 71 1 0 3 0.9100 4038 51.4600 0 0 1090 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2048236 0 0 0 1 0 0 0 0 0 0 VALLI,501A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460185793 8607201565 4SL93165 PONNU RANGAM. A 503B LR Nagar 111211 0 12 LT1 211 1 0 2066 58 1 0 3 0.9200 14409 126.2600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1128953 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM. A,503B 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 1 0 0 0.7700 2 1460185780 8607782000 4SL68075 ZOBIULLA #519,LAXAMANA RAO NAGAR KORAMANGALA 111211 18200 12 LT1 211 0.2400 0 19916 117 1 0 3 1 388 1.8100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001521013D 0 0 0 0 0 0 0 0 0 0 ZOBIULLA,#519,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185787 8610102617 4SL92108 ALAMELU. RAJA G # 589 2ND MAIN LR Nagar 111211 19 12 LT1 211 1 0 2539 115 1 0 3 1 4129 38.1000 0 0 510 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111994975 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,# 589 2ND MAIN LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185783 8617782000 4SL26286 VEERA SWAMY 471 L R NAGAR KORMANGALA 111211 11700 12 LT1 211 0.0800 0 915 21 1 0 3 1 8115 71.1800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001589809D 0 0 0 0 0 0 0 0 0 0 VEERA SWAMY,471 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185898 8681131351 4SL92528 ARUL MARY # 586 16TH CROSS LR Nagar 111211 138 12 LT1 211 0.5000 0 2597 86 1 0 3 1 1586 22.5700 0 0 310 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111113566889 0 0 0 0 0 0 0 0 0 0 ARUL MARY,# 586 16TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 41 51 2023-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185900 8682782000 4SL69427 P.GOVINDA RAJ #670,22ND CROSS,LAXAMANA RAO NAGAR KORAMANGALA 111211 7200 12 LT1 211 0.2400 0 33457 893 1 0 3 1 19014 186.3100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001603344AD 0 0 0 0 0 0 0 0 0 0 P.GOVINDA RAJ,#670,22ND CROSS,LAXAMANA RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185716 8707782000 4SL66551 C.PARAMANANDAM #604,21ST CROSS LAXAMANA RAO NAGAR 111211 13600 12 LT1 211 0.5000 0 2364 21 1 0 3 1 0 1 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100001518253D 0 0 0 0 0 0 0 0 0 0 C.PARAMANANDAM,#604,21ST CROSS LAXAMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185568 8775294607 4SL87955 C.SELVA KUMAR 520D 111211 88 12 LT1 211 0.4400 0 9206 33 1 0 3 0.8800 11 4.0300 0 0 720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2326493 0 0 0 1 0 0 0 0 0 0 C.SELVA KUMAR,520D 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1 0 0 1.2400 2 1460185905 8782782000 4SL69172 SYED BAHADDUR #530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111211 16400 12 LT1 211 0.2400 0 8596 26 1 0 3 1 16433 122.4700 0 0 510 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100001518037D 0 0 0 0 0 0 0 0 0 0 SYED BAHADDUR,#530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-05-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185729 8817782000 4SL18221 MUNI M 642 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 8900 12 LT1 211 0.0800 0 11945 94 1 0 3 0.9900 110 1 0 0 330 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2612017 0 0 0 1 0 0 0 0 0 0 MUNI M,642 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460185927 8873095113 4SL94949 MOHAMED AFZAL HUSSAIN NO 1 CA LANE 16TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 1842 123 1 0 3 1 3466 31.7000 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111125412388 0 0 0 0 0 0 0 0 0 0 MOHAMED AFZAL HUSSAIN,NO 1 CA LANE 16TH 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 1460185915 8876325000 4SL73992 H.SHARFUDDIN 470,14TH CROSS,L.R.NAGAR,KORAMANGALA 111211 2600 12 LT1 211 0.4800 0 7329 20 1 0 3 1 13672 113.8600 0 0 450 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111113398448D 0 0 0 0 0 0 0 0 0 0 H.SHARFUDDIN,470,14TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1460185740 8907782000 4SL62349 MASILA MANI #800M 3RD STAGE KML, B.LORE 111211 17300 12 LT1 211 0.4800 0 2115 56 1 0 3 0.9700 -31 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 A3052663 0 0 0 2 0 0 0 0 0 0 MASILA MANI,#800M 3RD STAGE KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460185733 8920105628 4SL78428 SARITHA NO. 645 19TH CROSS, L R NAGAR, 111211 139 12 LT1 211 0.4800 0 10590 226 1 0 3 1 0 1.5600 0 0 1420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111115838624D 0 0 0 0 0 0 0 0 0 0 SARITHA,NO. 645 19TH CROSS, L R NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185590 8959417302 4SL84272 SELVI MARY # 65,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 92 12 LT1 211 0.5000 0 8826 191 1 0 3 0.9000 0 1 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1996039 0 0 0 2 0 0 0 0 0 0 SELVI MARY,# 65,18TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460185594 8967931403 4SL91552 KANIKA MARY # 537 16TH CROSS LR Nagar 111211 157 12 LT1 211 1 0 4802 100 1 0 3 0.9400 769 4.9100 0 0 870 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC2955757 0 0 0 1 0 0 0 0 0 0 KANIKA MARY,# 537 16TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460185938 8995912564 4SEH68395 C.SELVA KUMAR 520E 111211 107 12 LT1 211 1 0 5128 53 1 0 3 1 1063 14.9400 0 0 310 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110264541 0 0 0 0 0 0 0 0 0 0 C.SELVA KUMAR,520E 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185935 8999109000 4SLEH61657 SATHYA VANI NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 111211 2700 12 LT1 211 0 1 715 28 1 0 3 0 19831 139.0100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 0 999 111115837536 0 0 0 0 0 0 0 0 0 0 SATHYA VANI,NO. 188, 13TH CROSS, RAJENDRANAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185758 9017782000 4SL13423 AMMAROSA 518 L R NAGAR 15TH CROSS KORMANGALA 111211 17900 12 LT1 211 0.0800 0 16987 96 1 0 3 1 947 8.1600 0 0 610 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001591800D 0 0 0 0 0 0 0 0 0 0 AMMAROSA,518 L R NAGAR 15TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185707 9045045368 4SL75386 ISMAIL PASHA NO. 635C, 19TH CROSS, L R NAGAR 111211 22900 12 LT1 211 0.4800 0 10262 114 1 0 3 1 1102 9.9600 0 0 1860 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112712904 0 0 0 0 0 0 0 0 0 0 ISMAIL PASHA,NO. 635C, 19TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185602 9074135064 4SL87954 C.SELVA KUMAR 520A 111211 124 12 LT1 211 0.4400 0 9163 878 1 0 3 0 19590 189.5200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111110335917 0 0 0 0 0 0 0 0 0 0 C.SELVA KUMAR,520A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 43.5000 54 2025-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185943 9109466583 4SL83470 ANTHONY MARY #25,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 111211 410 12 LT1 211 0.4800 0 4280 27 1 0 3 1 419 1.9900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 100004961496D 0 0 0 0 0 0 0 0 0 0 ANTHONY MARY,#25,17TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185759 9120251571 4SL95613 VENILA B NO-484, 14TH CROSS,, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 347 31 1 0 3 0.9200 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 8785830 0 0 0 0 0 0 0 0 0 0 VENILA B,NO-484, 14TH 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 2025-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460185611 9169560953 4SL84929 SALATHMARY 640B 111211 143 12 LT1 211 0.4800 0 5038 84 1 0 3 0 980 9.3000 0 0 820 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.820 (ignore if paid) 0 9999 111110254220 0 0 0 0 0 0 0 0 0 0 SALATHMARY,640B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185959 9183939358 4SL90343 VAILET 20A LR Nagar 111211 100 12 LT1 211 0.5000 0 4834 88 1 0 3 1 0 1 0 0 690 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110263875 0 0 0 0 0 0 0 0 0 0 VAILET,20A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185791 9215514829 4SL81635 ISHRATH KHANUM NO.606,19TH CROSS,L.R.NAGAR,KORMANGALA 111211 16217 12 LT1 211 0.4000 0 10896 20 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111116110096 0 0 0 0 0 0 0 0 0 0 ISHRATH KHANUM,NO.606,19TH CROSS,L.R.NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185638 9248284332 4SL88267 CHINNAPPAN 590B 111211 160 12 LT1 211 0.3200 0 4828 20 1 0 3 1 22 0 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 9999 111111576444 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185634 9255490202 4SL92804 D GANESH 6B LR Nagar 111211 0 12 LT1 211 1 0 2372 111 1 0 3 0.9000 5189 45.2500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BD1095319 0 0 0 0 0 0 0 0 0 0 D GANESH,6B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460185883 9284270474 4SL92570 P VENKATA LAKSHMI 473C LR Nagar 111211 158 12 LT1 211 0.5000 0 4260 92 1 0 3 0.7400 72 0 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BD1086002 0 0 0 1 0 0 0 0 0 0 P VENKATA LAKSHMI,473C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460185888 9290144403 4SL94883 SHAHIN PRAVEEN NO 486, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 2182 143 1 0 3 1 0 1 0 0 880 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111124152951 0 0 0 0 0 0 0 0 0 0 SHAHIN PRAVEEN,NO 486, 14TH 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 2024-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185956 9308136963 4SL87147 GEORGE 600C 111211 112 12 LT1 211 1 0 7655 94 1 0 3 0.9200 0 0 0 0 20 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BC2214466 0 0 0 2 0 0 0 0 0 0 GEORGE,600C 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460185754 9026418074 4SL93149 ALAM HUSSAIN 601A LR Nagar 111211 0 12 LT1 211 0.5000 0 4577 145 1 0 3 0.9400 441 2.1500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BC3379449 0 0 0 2 0 0 0 0 0 0 ALAM HUSSAIN,601A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460185726 9316605192 4SL75300 SYED MEHABOOB NO. 638B, 19TH CROSS L R NAGAR, 1ST STAGE 111211 8600 12 LT1 211 0.4800 0 3938 16 1 0 3 1 0 0 0 0 260 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115841141 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,NO. 638B, 19TH CROSS L R NAGAR, 1ST STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185731 9317782000 4SL51994 S R WILSON NO.36 L R NAGAR 111211 12700 12 LT1 211 0.2400 0 595 28 1 0 3 1 2013 18.7300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001516365D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185724 9329435265 4SL91322 A FRANCIS 666A 2ND CROSS, 111211 126 12 LT1 211 1 0 6506 197 1 0 3 1 61396 470.0500 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111111657269 0 0 0 0 0 0 0 0 0 0 A FRANCIS,666A 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185719 9342965134 4SL85722 SALINA.P # 597,18TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 111211 68 12 LT1 211 0.4800 0 8658 66 1 0 3 0.9100 2505 34.5000 0 0 700 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BC2067440 0 0 0 1 0 0 0 0 0 0 SALINA.P,# 597,18TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460185850 9400403940 4SL90770 C ALBERT 663 22ND CROSS Lr Nagar 111211 47 12 LT1 211 0.5000 0 3977 238 1 0 3 1 4580 21.7700 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006620079 0 0 0 0 0 0 0 0 0 0 C ALBERT,663 22ND CROSS Lr Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185666 9459764200 4SL92571 P VENKATA LAKSHMI 473B LR Nagar 111211 151 12 LT1 211 0.5000 0 5543 44 1 0 3 0.9800 262 2.3700 0 0 1140 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BD1086003 0 0 0 0 0 0 0 0 0 0 P VENKATA LAKSHMI,473B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460185838 9482782000 4SL72629 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4700 12 LT1 211 0.4800 0 15500 487 1 0 3 1 12666 113.8600 0 0 1500 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112739792D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185833 9495534555 4SL90344 VAILET 20CA 21ST CROSS LR Nagar 111211 29 12 LT1 211 0.5000 0 6856 123 1 0 3 0.8300 2882 13.6500 0 0 1020 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BD0890136 0 0 0 1 0 0 0 0 0 0 VAILET,20CA 21ST CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460185848 9531215013 4SL87953 C.SELVA KUMAR 520B 111211 130 12 LT1 211 0.4400 0 10474 185 1 0 3 0.7800 0 1.9700 0 0 1170 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2326491 0 0 0 2 0 0 0 0 0 0 C.SELVA KUMAR,520B 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460185679 9550585766 4SL94699 SHARFUDDIN MASJID-E-MAHMOODIA-AHLE-SUNNATH-UI-JAMAATH ,NO 534, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 2532 94 1 0 3 0.9600 6441 56.3600 0 0 740 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.740 (ignore if paid) 0 0 4550239 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN,MASJID-E-MAHMOODIA-AHLE-SUNNATH-UI-JAMAATH ,NO 534, 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 2024-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9190 2 1460185680 9555662854 4SL92595 CHANDRA SHEKAR. R # 603 21ST CROSS LR Nagar 111211 11 12 LT1 211 1 0 6734 144 1 0 3 0.9000 2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BD1092669 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR. R,# 603 21ST CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460185682 9565722953 4SL93406 K KANDAN 16A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2435 93 1 0 3 0.8600 0 0 0 0 750 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BD1157624 0 0 0 2 0 0 0 0 0 0 K KANDAN,16A 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 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460185684 9782782000 4SL69171 SYED BAHADDUR #530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 111211 16300 12 LT1 211 0.2400 0 4314 92 1 0 3 1 23372 209.1500 0 0 240 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001541092D 0 0 0 0 0 0 0 0 0 0 SYED BAHADDUR,#530,16TH CROSS,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 13.6200 24 2024-11-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185810 9790459395 4SL76943 AROGYA MARY NO. 62A 18TH CROSS, L R NAGAR 111211 6100 12 LT1 211 0.4800 0 1786 0 1 0 3 1 5 0 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113399586 0 0 0 0 0 0 0 0 0 0 AROGYA MARY,NO. 62A 18TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185799 9806755428 4SL93409 SHAIK NAWAB PASHA H 660B KORAMANGALA 111211 0 12 LT1 211 0.5000 0 4148 167 1 0 3 1 3350 32.8800 0 0 730 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111118129786 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,660B 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 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185805 9807782000 4SL63807 ELALIN # 41. 19TH CROSS - 111211 13000 12 LT1 211 0.2400 0 3704 108 1 0 3 1 20468 170.8900 0 0 1490 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 100001539910D 0 0 0 0 0 0 0 0 0 0 ELALIN,# 41. 19TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185812 9809673617 4SL92596 CHANDRA SHEKAR. R 603C LR Nagar 111211 28 12 LT1 211 0.5000 0 4388 134 1 0 3 1 0 0 0 0 720 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD1092670 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR. R,603C LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460185807 9817782000 4SL18647 MACHAMMA 8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12000 12 LT1 211 0.0800 0 4439 13 1 0 3 1 10053 86.4100 0 0 200 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.200 (ignore if paid) 0 999999 100001570065D 0 0 0 0 0 0 0 0 0 0 MACHAMMA,8/CA 16TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.1200 2 1460185808 9837101208 4SL92134 M SRINIVAS # 616A 19TH CROSS LR Nagar 111211 52 12 LT1 211 1 0 3766 4 1 0 3 1 9 0 0 0 450 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111995016 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,# 616A 19TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460185688 9877765604 4SL85172 MUNISWAMY 493A 111211 125 12 LT1 211 0.4800 0 5099 23 1 0 3 1 16583 299.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111111220965 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,493A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185836 9906096657 4SL78808 VIAGULAMARY 541,16TH CROSS, LR NAGAR, KORAMANGALA 111211 12108 12 LT1 211 1 0 10402 274 1 0 3 0.9800 11694 88.9500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 BC2030877 0 0 0 2 0 0 0 0 0 0 VIAGULAMARY,541,16TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 24.5600 35 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460185829 9907782000 4SL61335 SHIVA RAJ # 524, 15TH CROSS L R NAGAR, KML 111211 18700 12 LT1 211 0.2400 0 5102 139 1 0 3 0.9400 -1 0 0 0 1740 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3043909 0 0 0 2 0 0 0 0 0 0 SHIVA RAJ,# 524, 15TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460185820 9940348623 4SL93212 SAGAYA MERITTA # 479 14TH CROSS LR Nagar 111211 0 12 LT1 211 1 0 3720 132 1 0 3 0.9300 6198 54.8100 0 0 670 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.670 (ignore if paid) 0 9999 BD1127616 0 0 0 1 0 0 0 0 0 0 SAGAYA MERITTA,# 479 14TH 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 67.9700 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460185668 9974483000 4SL73062 Habibjohn 584, LR NAGARA, KORAMANGALA 111211 2900 12 LT1 211 0.4800 0 14444 47 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111115849568D 0 0 0 0 0 0 0 0 0 0 Habibjohn,584, LR NAGARA, KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185591 9997656984 4SL80799 AROCKEYASAMY R NO.478,14TH CROSS,L.R.NAGAR,KML 111211 63 12 LT1 211 0.4800 0 8754 123 1 0 3 0 9444 84.0400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113331726D 0 0 0 0 0 0 0 0 0 0 AROCKEYASAMY R,NO.478,14TH CROSS,L.R.NAGAR,KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185670 9460598255 4SL94270 MASJID E MAHMOODIA 2B 1st Main L R Nagar Koramangala 111211 0 12 LT3A 311 1 0 266 0 1 0 3 1 -5 2.5800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 111122866355 0 0 0 0 0 0 0 0 1 0 MASJID E MAHMOODIA,2B 1st 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 0.0200 2 1460185771 6607782000 4SL68610 PRESIDENT MASJID MAHAMIDEN #1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 111211 4500 12 LT3A 311 0.2400 0 1856 0 1 0 3 1 0 1 0 0 430 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100001538258D 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID MAHAMIDEN,#1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185572 6945038044 4SL94698 SHARFUDDIN A KORAMANGALA 111211 0 12 LT3A 311 1 0 2548 91 1 0 3 0.9400 1327 5.8900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 0 0 4550238 0 0 0 0 0 0 0 0 1 0 SHARFUDDIN,A 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 1 0 0 0.4910 2 1460185605 4907782000 4SL63170 RATHNAMMA # 527. 15TH CROSS L.R. NAGAR 111211 19000 12 LT3A 311 0.2400 0 85 20 1 0 3 1 1439 12.7500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 0 9999999 100001583819D 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,# 527. 15TH CROSS L.R. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.3200 2 1460185640 5117782000 4SL39836 MOTHER BAIG #528 L.R.NAGAR 111211 15700 12 LT3A 311 0.2400 0 385 61 1 0 3 1 7877 74.6500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 0 999 100001537178D 0 0 0 0 0 0 0 0 1 0 MOTHER BAIG,#528 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.1200 2 1460185586 6017255014 4SL92915 M NATRAJ AND N ALAMELU # 510 15TH CROSS LR Nagar 111211 0 12 LT3A 311 0.5000 0 2210 0 1 0 3 1 650 5.3700 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD1116844 0 0 0 0 0 0 0 0 1 0 M NATRAJ AND N ALAMELU,# 510 15TH CROSS 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 1 0 0 0.3200 2 1460185633 3607782000 4SL68611 PRESIDENT MASJID MAHAMIDEN #1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 111211 15300 12 LT3A 311 0.2400 0 7883 48 1 0 3 1 6178 55.2000 0 0 1290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100001528199D 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID MAHAMIDEN,#1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185695 4297915135 4SL94268 MASJID E MAHMOODIA 2A 1st Main L R Nagar Koramangala 111211 0 12 LT3A 311 1 0 380 0 1 0 3 1 0 3.6300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 111122866353 0 0 0 0 0 0 0 0 1 0 MASJID E MAHMOODIA,2A 1st 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 0.0100 2 1460185819 2017782000 4SL59480 R.NAGARAJ # 477, 14TH CROSS L R NAGAR, KML 111211 21600 12 LT3A 311 0.2400 0 1208 131 1 0 3 1 7563 59.7800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 0 0 100001538493D 0 0 0 0 0 0 0 0 1 0 R.NAGARAJ,# 477, 14TH CROSS L R NAGAR, KML 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.3200 2 1460185803 2607782000 4SL68612 PRESIDENT MASJID MAHAMIDEN #1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 111211 15400 12 LT3A 311 0.2400 0 4000 0 1 0 3 1 0 1 0 0 460 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001528515D 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID MAHAMIDEN,#1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185826 1430977033 4SL87714 RELIANCE JIOINFO COMM LIMITED # 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 111211 150 12 LT3A 311 16 0 32923 3056 1 0 3 1 58 35.9600 0 0 15570 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14001511 ASD to be paid:Rs.15570 (ignore if paid) 0 99999 1E7593277620 0 0 0 5 0 0 0 0 1 0 RELIANCE JIOINFO COMM LIMITED,# 493,14TH CROSS,LAKSMAN RAO NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 5.1200 2 1460185673 1582782000 4SL73023 ZAKIRA PARVEEN 629,L.R.NAGAR - 111211 3000 12 LT3A 311 0.2400 0 1022 0 1 0 3 1 521 3.7200 0 0 400 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111115852854D 0 0 0 0 0 0 0 0 1 0 ZAKIRA PARVEEN,629,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185923 1607782000 4SL68613 PRESIDENT MASJID MAHAMIDEN #1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 111211 15500 12 LT3A 311 0.4800 0 1468 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 14001511 0 999999 100001514046D 0 0 0 0 0 0 0 0 1 0 PRESIDENT MASJID MAHAMIDEN,#1ST MAIN,16TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185683 9760209000 4SL77403 NISAR ALI KHAN NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 111211 2800 12 LT1 211 0.4800 0 11598 32 1 0 3 0 -61 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14001511 0 999999 111115840969 0 0 0 0 0 0 0 0 0 0 NISAR ALI KHAN,NO. 534, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185678 9771759240 4SL89758 ARUL FRANCIA NO-602, L R NAGAR 21ST CROSS KORAMANGALA 111211 31 12 LT1 211 1 0 2670 6 1 0 3 1 22 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111111165232 0 0 0 0 0 0 0 0 0 0 ARUL FRANCIA,NO-602, L R NAGAR 21ST CROSS KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185867 0293115550 4SL92914 M NATRAJ AND N ALAMELU 510A LR Nagar 111211 0 12 LT1 211 0.5000 0 2281 15 1 0 3 0.7300 -10 0 0 0 510 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1116843 0 0 0 1 0 0 0 0 0 0 M NATRAJ AND N ALAMELU,510A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460185863 0317782000 4SL18104 K.MANGALA. DOOR NO. L.R.NAGAR 111211 22700 12 LT1 211 0.4000 0 12234 149 1 0 3 0.9900 15582 131.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2531830 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. 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 11.9200 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460185685 0363943203 4SL88266 CHINNAPPAN 590A 111211 76 12 LT1 211 0.3200 0 3326 36 1 0 3 1 2439 31.7200 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999 111110264095 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,590A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185909 0397909000 4SL78091 STELLA MARY 594,18TH CROSS,L R NAGAR 111211 9205 12 LT1 211 0.4800 0 10218 157 1 0 3 1 3583 29.2000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112954915D 0 0 0 0 0 0 0 0 0 0 STELLA MARY,594,18TH CROSS,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 43.4200 53 2023-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185917 0406891503 4SL92592 CHANDRA SHEKAR. R 603A LR Nagar 111211 129 12 LT1 211 0.5000 0 2462 56 1 0 3 0.7400 -3 3.1300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BD1092666 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR. R,603A 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 1 0 0 1.3900 2 1460185910 0414661700 4SEH72573 RESHMA 610A LR Nagar 111211 0 12 LT1 211 0.5000 0 3369 67 1 0 3 0.8900 0 0 0 0 560 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.560 (ignore if paid) 0 9999 BD1124127 0 0 0 1 0 0 0 0 0 0 RESHMA,610A 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 1 0 0 0.8500 2 1460185918 0417782000 4SL51993 S R WILSON NO.36 L R NAGAR 111211 12600 12 LT1 211 0.2400 0 4184 139 1 0 3 1 12857 110.7000 0 0 300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001513862D 0 0 0 0 0 0 0 0 0 0 S R WILSON,NO.36 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 22.8300 33 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185789 0431416396 4SL78164 KUPPU SWAMY NO. 658 2ND CROSS 111211 36 12 LT1 211 0.4800 0 16980 418 1 0 3 1 10357 55.3900 0 0 1420 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115839015D 0 0 0 0 0 0 0 0 0 0 KUPPU SWAMY,NO. 658 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185636 0464203751 4SL90839 VENKATESH S 669A Lr Nagar 111211 38 12 LT1 211 0.5000 0 7512 201 1 0 3 1 4984 43.4000 0 0 910 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110333662 0 0 0 0 0 0 0 0 0 0 VENKATESH S,669A 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 0.0200 2 1460185854 0541909000 4SL77875 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7303 12 LT1 211 0.4800 0 2999 15 1 0 3 1 78 1.0500 0 0 270 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113335570D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND 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 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185855 0543680787 4SL92817 R REETA 488B Koramangala 111211 0 12 LT1 211 0.5000 0 7275 228 1 0 3 1 315 1.4900 0 0 1580 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1580 (ignore if paid) 0 9999 111113217612 0 0 0 0 0 0 0 0 0 0 R REETA,488B Koramangala 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185657 0557228415 4SL89449 STEPHEN KUMAR 543C LR NAGAR 111211 45 12 LT1 211 0.5000 0 3341 55 1 0 3 0.9900 2544 20.5100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BD0870534 0 0 0 3 0 0 0 0 0 0 STEPHEN KUMAR,543C LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1460185662 0564675542 4SL91105 MORRES SOLOMAN 57A NAGAR 111211 10 12 LT1 211 1 0 1633 3 1 0 3 0.9900 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BC2696283 0 0 0 0 0 0 0 0 0 0 MORRES SOLOMAN,57A NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460185664 0566120994 4SL77855 PANDURANGAN.K NO. 4CA 16TH CROSS, L R NAGAR 111211 585 12 LT1 211 0.4800 0 7742 19 1 0 3 1 17750 133.5900 0 0 980 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112856804 0 0 0 0 0 0 0 0 0 0 PANDURANGAN.K,NO. 4CA 16TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185660 0582782000 4SL72628 A.MARY 655,22ND CROSS,L.R.NAGAR - 111211 4600 12 LT1 211 0.4800 0 13493 191 1 0 3 1 19721 158.9100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 99999 111115859849D 0 0 0 0 0 0 0 0 0 0 A.MARY,655,22ND CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-09-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185658 0591910166 4SL85886 A.ANTHONY 61A 111211 3 12 LT1 211 0.5000 0 3350 30 1 0 3 0.9300 0 0 0 0 320 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2169236 0 0 0 1 0 0 0 0 0 0 A.ANTHONY,61A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460185878 0617782000 4SL44838 NAGAMMA 591 19TH CROSS C.S.LAND, L.R.NAGAR SLUM 111211 12300 12 LT1 211 0.3400 0 480 10 1 0 3 0.6300 1863 15.4000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 9999999 A3052263 0 0 0 0 0 0 0 0 0 0 NAGAMMA,591 19TH CROSS C.S.LAND, L.R.NAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460185882 0627679561 4SL91656 P GOVIDARAJ # 512 15TH CROSS LR Nagar 111211 109 12 LT1 211 1 0 2234 46 1 0 3 0.9900 357 1.7200 0 0 220 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2946239 0 0 0 2 0 0 0 0 0 0 P GOVIDARAJ,# 512 15TH 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 14.1700 24 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460185696 0673374575 4SL78561 PONNUSWAMY 59,17 CROSS,LR NAGAR 111211 9211 12 LT1 211 0.4800 0 26199 163 1 0 3 1 9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112740912D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,59,17 CROSS,LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185690 0682782000 4SL72074 SAMPATH KUMAR 596,18TH CROSS,L.R.NAGAR - 111211 3600 12 LT1 211 0.4800 0 3206 207 1 0 3 1 22464 190.6400 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113402748D 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,596,18TH CROSS,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 45.6600 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185916 0705109000 4SL76997 BHAGYA NO. 61, 18 TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 22 12 LT1 211 0.4800 0 18023 86 1 0 3 1 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113331912D 0 0 0 0 0 0 0 0 0 0 BHAGYA,NO. 61, 18 TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185922 0706109000 4SL76998 BHAGYA NO. 61, 18 TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 111211 100 12 LT1 211 0.4800 0 5425 18 1 0 3 1 -4 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113400399D 0 0 0 0 0 0 0 0 0 0 BHAGYA,NO. 61, 18 TH CROSS, L R NAGAR, KORAMANGALA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185929 0707782000 4SL67070 MD ALTAF #646,18TH CROSS LAXMANARAO NAGAR 111211 9200 12 LT1 211 0.6400 0 9300 0 1 0 3 1 3 0 0 0 320 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001520970D 0 0 0 0 0 0 0 0 0 0 MD ALTAF,#646,18TH CROSS LAXMANARAO NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185928 0722807244 4SL87150 GEORGE 600A 111211 9 12 LT1 211 1 0 12216 120 1 0 3 0.8100 -2 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2214469 0 0 0 1 0 0 0 0 0 0 GEORGE,600A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460185782 0760662322 4SL94496 GULNAZ.M NO 547,17TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 965 33 1 0 3 0.8500 10077 89.0300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 1000000 4054981 0 0 0 0 0 0 0 0 0 0 GULNAZ.M,NO 547,17TH 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1850 2 1460185574 0782371503 4SL89848 M JAYARAJ 538A 16th Cross, L R Nagar, 111211 39 12 LT1 211 0.5000 0 5217 88 1 0 3 0.9900 2834 23.6700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 99999 BD0881811 0 0 0 2 0 0 0 0 0 0 M JAYARAJ,538A 16th Cross, 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 30.2500 40 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460185564 0782782000 4SEH55818 A.SAGAYA MARY #587,LAXAMAN RAO NAGAR KORAMANGALA 111211 9700 12 LT1 211 0 1 10099 9 1 0 3 1 490 4.5400 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 100001525948D 0 0 0 0 0 0 0 0 1 0 A.SAGAYA MARY,#587,LAXAMAN RAO NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-03-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185569 0787798002 4SL92107 ALAMELU. RAJA G 589A LR Nagar 111211 133 12 LT1 211 1 0 8620 36 1 0 3 1 3297 27.9700 0 0 1010 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111111994973 0 0 0 0 0 0 0 0 0 0 ALAMELU. RAJA G,589A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185955 0795600598 4SL89849 M JAYARAJ NO 538, 16th Cross, L R Nagar, 111211 93 12 LT1 211 0.5000 0 3908 34 1 0 3 0.9600 0 0 0 0 450 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0881812 0 0 0 2 0 0 0 0 0 0 M JAYARAJ,NO 538, 16th Cross, 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 40.0800 50 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460185952 0807782000 4SL65498 C.E.RANI #660,22ND CROSS L.R.NAGAR 111211 7500 12 LT1 211 0.2400 0 12969 165 1 0 3 0 -18 278.8600 0 0 1210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100001514099D 0 0 0 1 0 0 0 0 0 0 C.E.RANI,#660,22ND CROSS 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 71.2500 78 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185656 6317782000 4SEH41335 PRESIDENT MASJID E MAHMOODIA AHLE SUNNATH L R NAGAR 111211 15200 12 LT1 211 4 0 77719 425 1 0 3 1 0 0 0 0 1190 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100001531768D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MASJID E MAHMOODIA AHLE SUNNATH L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.1000 2 1460185653 6326191617 4SL93992 M D.TAHIR 569A LR Nagar Koramangala 111211 0 12 LT1 211 1 0 1701 43 1 0 3 0.8500 564 5.2500 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 4047042 0 0 0 0 0 0 0 0 0 0 M D.TAHIR,569A 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 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1950 2 1460185651 6343574964 4SL92568 P VENKATA LAKSHMI 473A LR Nagar 111211 96 12 LT1 211 0.5000 0 5179 85 1 0 3 0.8900 0 5.4500 0 0 840 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1086250 0 0 0 1 0 0 0 0 0 0 P VENKATA LAKSHMI,473A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460185652 6344120368 4SL92481 KUMARESH NO 535 16TH CROSS 111211 77 12 LT1 211 1 0 5026 53 1 0 3 0.9400 12490 109.4400 0 0 920 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 40 0 14001511 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BD1084786 0 0 0 1 0 0 0 0 0 0 KUMARESH,NO 535 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 1 0 0 1.3900 2 1460185874 6395373987 4SL78125 GANESHAN 654,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 67 12 LT1 211 0.4800 0 9635 83 1 0 3 1 1653 7.8800 0 0 290 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111110086845 0 0 0 0 0 0 0 0 0 0 GANESHAN,654,22ND CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185642 6414811305 4SL92556 YELLAMMA # 460 14TH CROSS LR Nagar 111211 14 12 LT1 211 1 0 1470 39 1 0 3 0 0 23.4300 0 0 410 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111113117541 0 0 0 0 0 0 0 0 0 0 YELLAMMA,# 460 14TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460185742 6487809000 4SL77873 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7301 12 LT1 211 0.4800 0 4495 103 1 0 3 1 5220 46.3700 0 0 470 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113330018D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185600 6515573477 4SL75295 K.ANNADURAI NO. 496/497A, 15TH CROSS, L R NAGAR 111211 20500 12 LT1 211 0.4800 0 13224 9 1 0 3 1 8 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111115845178 0 0 0 0 0 0 0 0 0 0 K.ANNADURAI,NO. 496/497A, 15TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185606 6517782000 4SL44478 SURESH 19 CROSS KORMANGALA 111211 8300 12 LT1 211 0.3200 0 2855 218 1 0 3 0.9100 8934 99.9300 0 0 340 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.340 (ignore if paid) 0 9999 A3043912 0 0 0 2 0 0 0 0 0 0 SURESH,19 CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460185958 6573766265 4SL93993 M D.TAHIR 469B LR Nagar Koramangala 111211 0 12 LT1 211 1 0 673 18 1 0 3 0.8200 1660 13.9600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 4047043 0 0 0 1 0 0 0 0 0 0 M D.TAHIR,469B 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 1 0 0 1.2050 2 1460185775 6582782000 4SL72351 ROSLIN 612,20TH CROSS,L.R.NAGAR KORAMANGALA 111211 4100 12 LT1 211 0.4800 0 3900 0 1 0 3 1 494 4.5800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111112954510D 0 0 0 0 0 0 0 0 0 0 ROSLIN,612,20TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185623 6617782000 4SL39340 K.MANGALA. KML KORMANGALA 111211 11100 12 LT1 211 0.1200 0 8005 26 1 0 3 1 2603 23.8100 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 100001601400D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,KML KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185964 6677209000 4SL77357 R.NAGARAJ NO. 477, 14TH CROSS, L R NAGAR, KML, BANGALORE 111211 5300 12 LT1 211 0.4800 0 6767 52 1 0 3 1 220 3.0900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999999 111113329887D 0 0 0 0 0 0 0 0 0 0 R.NAGARAJ,NO. 477, 14TH CROSS, L R NAGAR, KML, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185944 6681925207 4SL92594 CHANDRA SHEKAR. R 603B LR Nagar 111211 12 12 LT1 211 0.5000 0 2719 35 1 0 3 0.9300 -9 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BD1092668 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR. R,603B LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460185784 6682782000 4SL70906 SHIVARAJ #524.15TH CROSS.L.R.NAGAR KORAMANGALA 111211 18800 12 LT1 211 0.2400 0 11424 78 1 0 3 1 0 0 0 0 210 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100001532037D 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,#524.15TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185781 6686915821 4SL88265 CHINNAPPAN # 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 111211 147 12 LT1 211 0.4400 0 9926 11 1 0 3 1 -4 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 1000000 111110334949 0 0 0 0 0 0 0 0 0 0 CHINNAPPAN,# 590,2ND MAIN.L.R.NAGAR,KORAMANGALA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185785 6713038944 4SL93669 ROSLIN 612A LR Nagar Koramangala 111211 0 12 LT1 211 0.5000 0 1448 60 1 0 3 0.6600 0 2.8800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 3935075 0 0 0 1 0 0 0 0 0 0 ROSLIN,612A 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 1 0 0 1.4840 2 1460185790 6714016620 4SL91565 K ANNA DORAI 496A LR Nagar 111211 91 12 LT1 211 0.5000 0 5555 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 14001511 0 100000 BC2978618 0 0 0 0 0 0 0 0 0 0 K ANNA DORAI,496A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460185630 6732909000 4SL77874 RAJU.C 667,22ND CROSS,LR NAGAR 111211 7302 12 LT1 211 0.4800 0 3450 20 1 0 3 1 536 4.9200 0 0 230 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115841337D 0 0 0 0 0 0 0 0 0 0 RAJU.C,667,22ND CROSS,LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185895 6746912303 4SL92886 M NATRAJ AND N ALAMELU 510A LR Nagar 111211 0 12 LT1 211 1 0 4663 95 1 0 3 1 0 0 0 0 1060 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111113217392 0 0 0 0 0 0 0 0 0 0 M NATRAJ AND N ALAMELU,510A LR Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185885 6753307044 4SL91984 ALLWIN R #12 19TH CROSS LR NAGAR 111211 144 12 LT1 211 0.5000 0 5743 37 1 0 3 1 8 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 111112020805 0 0 0 0 0 0 0 0 0 0 ALLWIN R,#12 19TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185948 6767743065 4SL87957 C.SELVA KUMAR # 520,15TH CROSS,L.R.NAGAR,KORAMANGALA SLUM 111211 37 12 LT1 211 0.4400 0 1735 29 1 0 3 0.9800 0 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 BC2326495 0 0 0 1 0 0 0 0 0 0 C.SELVA KUMAR,# 520,15TH CROSS,L.R.NAGAR,KORAMANGALA SLUM 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-12-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460185708 6807782000 4SL64489 L.RAJAKUMAR #28.17TH CROSS L.R.NAGAR 111211 12200 12 LT1 211 0.2400 0 1912 36 1 0 3 0.8300 -3 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 A3052269 0 0 0 1 0 0 0 0 0 0 L.RAJAKUMAR,#28.17TH CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460185561 6833300763 4SL85139 VALLI # 501,15TH CROSS,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 111211 57 12 LT1 211 0.4800 0 8226 18 1 0 3 0.6900 501 4.5400 0 0 1300 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2048237 0 0 0 0 0 0 0 0 0 0 VALLI,# 501,15TH CROSS,1ST STAGE,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460185562 6842924984 4SL95308 KUPPASAMY NO 508 15TH CROSS LR NAGAR KORAMANGALA 111211 0 12 LT1 211 1 0 27 3 1 0 3 1 1849 16.7900 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 1A0000005017 0 0 0 0 0 0 0 0 0 0 KUPPASAMY,NO 508 15TH 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 0.1000 2 1460185901 6858529189 4SL93257 RESHMA #632 19TH CROSS L R NAGAR 111211 0 12 LT1 211 1 0 5429 183 1 0 3 0.9900 0 2.4700 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999 BD1142750 0 0 0 2 0 0 0 0 0 0 RESHMA,#632 19TH CROSS 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460185902 6871511296 4SL94269 MASJID E MAHMOODIA # 02 BLOCK A6 1st Main L R Nagar Koramangala 111211 0 12 LT1 211 1 0 464 78 1 0 3 0.9800 0 2.0600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 100000 4044698 0 0 0 2 0 0 0 0 0 0 MASJID E MAHMOODIA,# 02 BLOCK A6 1st Main 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 1 0 0 1.6510 2 1460185717 6892469032 4SL94349 MD FIROJ 762A 111211 0 12 LT1 211 0.5000 0 1752 77 1 0 3 0.8600 41 1 0 0 800 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.800 (ignore if paid) 0 100000 4067899 0 0 0 0 0 0 0 0 0 0 MD FIROJ,762A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 2 1460185712 6901205013 4SL93408 SHAIK NAWAB PASHA H 660A KORAMANGALA 111211 0 12 LT1 211 0.5000 0 2415 126 1 0 3 1 8 0 0 0 360 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111118129775 0 0 0 0 0 0 0 0 0 0 SHAIK NAWAB PASHA H,660A 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 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185714 6907782000 4SL61543 S.PREMA # 506, L R NAGAR KML, B.LORE 111211 19200 12 LT1 211 0.2400 0 1220 26 1 0 3 1 1 0 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 9999999 100001519745D 0 0 0 0 0 0 0 0 0 0 S.PREMA,# 506, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185570 6930486164 4SL85498 P.SATHYA NARAYANA 482A 111211 71 12 LT1 211 1 0 8920 49 1 0 3 1 5772 51.0300 0 0 620 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111220994 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,482A 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460185931 6986920546 4SL94763 NEDUNCHELIYAN E NO 464, 14TH CROSS, L R NAGAR, KORAMANGALA 111211 0 12 LT1 211 1 0 466 14 1 0 3 1 2541 23.5000 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 999 111125294543 0 0 0 0 0 0 0 0 0 0 NEDUNCHELIYAN E,NO 464, 14TH 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 0.3200 2 1460185730 7016545890 4SL78162 K.BABU NO. 652 2ND CROSS, L R NAGAR 111211 50 12 LT1 211 0.4800 0 8370 95 1 0 3 1 0 22.3000 0 0 750 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111115866903D 0 0 0 0 0 0 0 0 0 0 K.BABU,NO. 652 2ND CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185592 7117782000 4SL27516 LOORTHU SWAMY 12TH CROSS,L R NAGAR KML(S) KORMANGALA 111211 6900 12 LT1 211 0.0800 0 7533 15 1 0 3 1 1942 17.2800 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14001511 0 999999 100001536474D 0 0 0 0 0 0 0 0 0 0 LOORTHU SWAMY,12TH CROSS,L R NAGAR KML(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 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 0.0200 2 1460185940 7183100133 4SL81628 BALAMMA NO.706,L.R.NAGAR,KORAMANGALA 111211 15 12 LT1 211 0.4800 0 11487 262 1 0 3 1 0 17.4300 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110401686 0 0 0 0 0 0 0 0 0 0 BALAMMA,NO.706,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460185750 7204188785 4SL83096 P.RAJKUMAR #5B,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 111211 105 12 LT1 211 0.4800 0 1542 16 1 0 3 1 1027 9.8600 0 0 0 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 0 99999 111110162469 0 0 0 1 0 0 0 0 0 0 P.RAJKUMAR,#5B,16TH CROSS,L.R.NAGAR,IST STAGE,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460185774 7217782000 4SL18753 ANDAL 240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 111211 12400 12 LT1 211 0.3600 0 14025 159 1 0 3 1 347 1.6500 0 0 780 1112 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14001511 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110172011 0 0 0 0 0 0 0 0 0 0 ANDAL,240 19TH CROSS,L R NAGAR,1ST STAGE KORMANGALA 0 0 0 0 0 0 0 0 2026-02-12 0 10000257165 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2