1468159023 7141322687 4SL78937 Y.MESHAK 281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 111210 30046 12 LT1 211 0.4800 0 6932 155 1 0 3 1 771 3.1500 0 0 1670 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 111115849614D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281, 9TH CROSS, LR NAGAR, KORMANGALA I STAGE, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158993 7115092000 4SL25156 MANJU 300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 5867 0 1 0 3 1 -75 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111110330681 0 0 0 1 0 0 0 0 0 0 MANJU,300 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158992 7113873004 4SL88322 DURGA # 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 75 12 LT1 211 0.4800 0 10315 72 1 0 3 0.9700 5434 48 0 0 210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2388296 0 0 0 1 0 0 0 0 0 0 DURGA,# 306,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 74 81 2025-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468158991 7105092000 4SL14719 C MUNISWAMY 168 L R NAGAR 2ND MAIN KORMANGALA 111210 30005 12 LT1 211 0.0800 0 3007 95 1 0 3 1 0 0 0 0 980 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001539242D 0 0 0 1 0 0 0 0 0 0 C MUNISWAMY,168 L R NAGAR 2ND MAIN KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159090 6994092000 4SL63441 N.GANGAPPA 320, 10TH CROSS L.RNAGAR 111210 0 12 LT1 211 0.4800 0 14636 51 1 0 3 1 0 1.1100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001521331D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320, 10TH CROSS L.RNAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159017 6913751848 4SL88324 DURGA # 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 111210 52 12 LT1 211 0.4800 0 7865 16 1 0 3 0.9400 -4 0 0 0 890 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2388299 0 0 0 2 0 0 0 0 0 0 DURGA,# 312,10TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-10-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468159098 6694092000 4SL68124 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30059 12 LT1 211 0.2400 0 10058 0 1 0 3 1 461 3.4100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 100001517436D 0 0 0 1 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159011 6634393827 4SL81279 BALAKRISHNA NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 0 12 LT1 211 0.4800 0 9551 49 1 0 3 1 0 1 0 0 290 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116095485 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158986 6541375568 4SL91316 S.SULOCHANA # 305,10 TH CROSS,L.R.NAGAR 111210 17 12 LT1 211 1 0 6108 122 1 0 3 1 0 1.8800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 100006971167 0 0 0 1 0 0 0 0 0 0 S.SULOCHANA,# 305,10 TH CROSS,L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-11-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159078 6277055752 4SL86451 LOURD SWAMY # 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 90 12 LT1 211 0.4800 0 4588 18 1 0 3 0.9900 20 1.0800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BC2151150 0 0 0 0 0 0 0 0 0 0 LOURD SWAMY,# 272,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468159080 6245848523 4SL91314 S.PALANISWAMY # 313,L.R.NAGAR, KORAMANGALA 111210 11 12 LT1 211 1 0 70 7 1 0 3 1 19608 74.8500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 999 100006971168 0 0 0 1 0 0 0 0 0 0 S.PALANISWAMY,# 313,L.R.NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159039 6205092000 4SL27505 SUBRAMANI L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 1455 25 1 0 3 0.8900 88 1 0 0 390 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3047279 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468159014 5994092000 4SL63465 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30036 12 LT1 211 0.2400 0 16333 0 1 0 3 1 -43 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 100001544512D 0 0 0 1 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159093 5976081955 4SL91415 MANJU # 300 10TH CROSS LR Nagar 111210 48 12 LT1 211 0.5000 0 1581 0 1 0 28 1 3830 31.5700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 100000 111111705671 0 0 0 0 0 0 0 0 0 0 MANJU,# 300 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468158979 5931049886 4SL76148 SANTOSH KUMAR NO. 291 9TH CROSS, L R NAGAR 111210 30020 12 LT1 211 0.4800 0 937 0 1 0 3 1 4 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 111112743150D 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158976 5928872691 4SL91286 Jagadesh k #325 10TH CROSS LR Nagar 111210 55 12 LT1 211 0.5000 0 10433 127 1 0 3 0.7900 69 0 0 0 1580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC2879315 0 0 0 1 0 0 0 0 0 0 Jagadesh k,#325 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468159062 5894092000 4SL66627 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 0 12 LT1 211 0.4800 0 682 77 1 0 3 0.7200 728 4.6600 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 8782870 0 0 0 2 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1468159052 5705092000 4SL44334 K.VIJAYA NO.321,KML 10TH CROSS.LR NAGAR 111210 0 12 LT1 211 0.2400 0 2486 89 1 0 3 0.9200 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 A3301296 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,NO.321,KML 10TH CROSS.LR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468159053 5694092000 4SL68125 DURGA #347,12TH CROSS LAXAMANA NAGAR 111210 30058 12 LT1 211 0.2400 0 10120 20 1 0 3 1 268 3.2900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001529236D 0 0 0 1 0 0 0 0 0 0 DURGA,#347,12TH CROSS LAXAMANA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158967 0994092000 4SEH52293 HEAD MASTER #KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 111210 30238 12 LT2 221 3 0 12000 26 1 0 3 1 32939 269.7500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111123676749 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,#KANNADA&TAMILPATA SALA KORAMANGALA GUDISALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159107 1005092000 4SL63282 M. CHINNATHAMBI # 279. 9TH YHY CROSS C R NAGAR 111210 30011 12 LT3A 311 0.5000 0 1225 19 1 0 3 1 0 1.0500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001510 0 9999999 100001527808D 0 0 0 1 0 0 0 0 1 0 M. CHINNATHAMBI,# 279. 9TH YHY CROSS C R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159095 9794092000 4SL67569 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30054 12 LT1 211 0.4800 0 11470 24 1 0 3 1 -2 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001536442D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159050 9764373289 4SL85741 MARY SAGAYARANI 287A 111210 30033 12 LT1 211 0.4800 0 9273 53 1 0 3 1 0 40.4600 0 0 2000 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111110096440 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,287A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468159049 9756871459 4SL93340 ARPUTHA MARY A # 271 9TH CROSS L R NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 939 4 1 0 3 0.7800 -24 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 BD1150145 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY A,# 271 9TH CROSS L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468159118 9729062380 4SL87970 DHANDA PANI # 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 60 12 LT1 211 0.4800 0 7418 56 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111110338855 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,# 276,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158970 9694092000 4SL67271 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30041 12 LT1 211 0.2400 0 16514 29 1 0 3 1 212 2.3300 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100001512363D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159075 9618852250 4SL88358 SAVARIAMMAL 269A 111210 89 12 LT1 211 0.4000 0 4984 114 1 0 3 1 0 14.7100 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110390214 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,269A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-10-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159074 9601027181 4SL93129 JEBAMALAI 285B LR Nagar 111210 0 12 LT1 211 0.5000 0 2505 53 1 0 3 0.9600 394 1.6300 0 0 380 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC3379442 0 0 0 1 0 0 0 0 0 0 JEBAMALAI,285B LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468159071 9599809000 4SL78135 DHANDA PANI 276,9TH CROSS, LR NAGAR 111210 30018 12 LT1 211 0.4800 0 11992 21 1 0 3 1 816 14.5800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111112853687D 0 0 0 1 0 0 0 0 0 0 DHANDA PANI,276,9TH CROSS, LR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468159076 9594092000 4SL70133 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 7067 35 1 0 3 1 304 2.2700 0 0 760 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001523192D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159123 9405092000 4SL5148 BABU M 308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 111210 0 12 LT1 211 0.2000 0 4726 28 1 0 3 0.8100 -150 0 0 0 760 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3301282 0 0 0 0 0 0 0 0 0 0 BABU M,308/158 L R NAGAR,KML(S),10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468158983 9363122095 4SL90935 Naveen Raj. Eileen Ruby Nancy 282 9TH CROSS LR Nagar 111210 83 12 LT1 211 1 0 6696 93 1 0 3 1 0 0 0 0 900 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006922473 0 0 0 2 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1468159113 9305092000 4SL27523 SHAWARI NAGAMMA 301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 111210 0 12 LT1 211 0.0800 0 14996 63 1 0 3 1 1 0 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100001525818D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAGAMMA,301 L R NAGAR,K M L (S) 10TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158966 9078007475 4SL93856 G SRINIVAS RAJA 323A LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1920 10 1 0 3 0.9600 -4 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 3953583 0 0 0 0 0 0 0 0 0 0 G SRINIVAS RAJA,323A LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0930 2 1468159015 9049931767 4SL85179 CHITRA 174A 111210 30009 12 LT1 211 0.5000 0 1870 0 1 0 3 1 -18 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111110332105 0 0 0 1 0 0 0 0 0 0 CHITRA,174A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159016 9026461460 4SL89671 KANIKA RAJ A AND FATHIMA M NO 166 L R NAGAR 111210 97 12 LT1 211 1 0 4548 162 1 0 3 1 8328 79.6800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 1000000 111124036647 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,NO 166 L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158981 8962304116 4SL83684 A.M.DASS # 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 602 69 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999 111110099820 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159042 8933815050 4SL89901 JAYA MARY 286A LR NAGAR 111210 91 12 LT1 211 0.5000 0 4801 33 1 0 3 0.9900 31 0 0 0 460 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BD0914117 0 0 0 0 0 0 0 0 0 0 JAYA MARY,286A LR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468159129 8894092000 4SL66626 SAVARI MUTHU #318,10TH CROSS L.R.NAGAR,KORAMANGALA 111210 0 12 LT1 211 0.4800 0 14315 32 1 0 3 1 653 7.9300 0 0 260 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100001542858D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTHU,#318,10TH CROSS L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159068 8823420491 4SL88408 RADHA # 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 56 12 LT1 211 0.4000 0 6360 33 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111111215205 0 0 0 1 0 0 0 0 0 0 RADHA,# 294,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159067 8818559478 4SL91692 MARY STELLA NO 280 9TH CROSS, 111210 25 12 LT1 211 0.5000 0 3160 26 1 0 3 1 24 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111111391392 0 0 0 1 0 0 0 0 0 0 MARY STELLA,NO 280 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159069 8805092000 4SL27502 CHINNATHAMBI 279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 30012 12 LT1 211 0.0800 0 7620 7 1 0 28 1 -6 0 0 0 470 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001539019D 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,279 9TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468159066 8794092000 4SL67570 MEENA DEVI #351,12TH CROSS LAXAMANRAO NAGAR 111210 30053 12 LT1 211 0.4800 0 9989 48 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001516689D 0 0 0 1 0 0 0 0 0 0 MEENA DEVI,#351,12TH CROSS LAXAMANRAO NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 10.0100 20 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159092 8706982000 4SL72566 CHITRA 174,2ND MAIN,L.R.NAGAR KORAMANGALA 111210 30008 12 LT1 211 0.4800 0 16364 63 1 0 3 1 76 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111115854799D 0 0 0 1 0 0 0 0 0 0 CHITRA,174,2ND MAIN,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159089 8694092000 4SL67121 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 0 12 LT1 211 0.4800 0 12423 64 1 0 3 1 33 0 0 0 710 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100001531589D 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468158977 8656129682 4SL85180 CHITRA #174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30010 12 LT1 211 0.5000 0 769 0 1 0 3 1 -18 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999 111110024854 0 0 0 1 0 0 0 0 0 0 CHITRA,#174,5TH CROSS,2ND MAIN,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159041 8637649878 4SL90054 Dhandapani 276 9th cross 111210 51 12 LT1 211 0.5000 0 5078 77 1 0 3 1 4231 59.2600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 9999 111110078980 0 0 0 1 0 0 0 0 0 0 Dhandapani,276 9th cross 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159038 8628371188 4SL94322 SEBASTIN NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 170 10 1 0 3 1 5178 40.6400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 999 111122918997 0 0 0 1 0 0 0 0 0 0 SEBASTIN,NO 573, 7TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159111 8594092000 4SL70134 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 12463 44 1 0 3 1 -340 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001538640D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159127 8505092000 4SL46506 SHEELA NO.290 9TH CROSS 111210 30024 12 LT1 211 0.3200 0 2585 70 1 0 3 1 357 1.5200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 100001519315D 0 0 0 2 0 0 0 0 0 0 SHEELA,NO.290 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1468158988 8462431974 4SL82669 SARASWATHI #350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30056 12 LT1 211 0.4800 0 10651 26 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111110247337 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350A,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159048 8415546879 4SL83685 A.M.DASS # 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 495 20 1 0 3 1 -32 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999 111110096655 0 0 0 1 0 0 0 0 0 0 A.M.DASS,# 315A,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159116 8395802572 4SL78854 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 8352 149 1 0 3 0 0 0 0 0 230 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115854534D 0 0 0 0 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468158999 8344708868 4SL94485 AMMAYAMMA # 58 KATHALI PALYA Koramangala 111210 0 12 LT1 211 1 0 1476 76 1 0 3 1 -42 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 0 111123998796 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,# 58 KATHALI PALYA Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158994 8115092000 4SL25155 KAMALA 304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 3354 59 1 0 3 0.9200 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 A3043351 0 0 0 1 0 0 0 0 0 0 KAMALA,304 10TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468159077 7994092000 4SL62830 K.GOPAL 317, L R NAGAR 1ST STAGE 111210 0 12 LT1 211 0.4800 0 24284 22 1 0 3 1 -20 0 0 0 1530 1112 2026-03-12 0 0 0 2026-02-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100001526833D 0 0 0 1 0 0 0 0 0 0 K.GOPAL,317, L R NAGAR 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-24 2026-02-13 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159082 7983843673 4SL92335 SHEKAR A # 313 10TH CROSS LR Nagar 111210 4 12 LT1 211 1 0 3509 18 1 0 3 0.9500 1261 10.1000 0 0 520 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3152969 0 0 0 2 0 0 0 0 0 0 SHEKAR A,# 313 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18 28 2023-12-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468159064 7905092000 4SL27506 LUDHAR NOTHAN NO:278 L R NAGAR,KORMANGALA 111210 30014 12 LT1 211 0.0800 0 2187 58 1 0 3 1 0 0 0 0 490 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001519975D 0 0 0 1 0 0 0 0 0 0 LUDHAR NOTHAN,NO:278 L R NAGAR,KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159065 7904502403 4SL93675 MUBEENA TAJ A NO 296, 10TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 2200 6 1 0 3 1 3 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 111114822205 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ A,NO 296, 10TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159012 7731057891 4SL91285 Jagadesh k 325B LR Nagar 111210 29 12 LT1 211 0.5000 0 7763 57 1 0 3 0.7200 54 0 0 0 770 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC2879314 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325B LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468159091 7694092000 4SL67122 MARY EILAZEBETH #297,10TH CROSS,L.R.NAGAR KORAMANGALA 111210 0 12 LT1 211 0.4800 0 2089 18 1 0 3 1 1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001532538DD 0 0 0 1 0 0 0 0 0 0 MARY EILAZEBETH,#297,10TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159088 7678195023 4SL89732 ARPUTHAMARY.A NO 271, 9TH CROSS LR NAGAR 111210 71 12 LT1 211 0.5000 0 3481 4 1 0 3 0.9200 914 11.0100 0 0 950 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0880068 0 0 0 0 0 0 0 0 0 0 ARPUTHAMARY.A,NO 271, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468159119 7594092000 4SL70135 LAKSHMI SULOCHANA #305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 111210 0 12 LT1 211 0.2400 0 6068 36 1 0 3 1 743 6 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001542439D 0 0 0 1 0 0 0 0 0 0 LAKSHMI SULOCHANA,#305,10TH CROSS.L.R,NAGAR KORAMANGALA 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159122 7575104694 4SL93578 ILLYAS VATTA KANDY 354B NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1855 41 1 0 3 0.8200 0 21.7500 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 100000 3934143 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,354B NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1468158975 7564445735 4SL81278 BALAKRISHNA NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 111210 0 12 LT1 211 0.4800 0 12361 41 1 0 3 1 0 0 0 0 1570 1112 2026-03-12 0 0 0 2026-02-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116092967 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.319 A,1ST MAIN,L.R.NAGAR,1ST STAGE,KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-02 2026-02-13 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468158974 7545952626 4SL88359 SAVARIAMMAL # 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 72 12 LT1 211 0.4000 0 7232 85 1 0 3 0.9900 0 1 0 0 1170 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2386302 0 0 0 1 0 0 0 0 0 0 SAVARIAMMAL,# 269,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468159043 7326502894 4SL76147 SANTOSH KUMAR NO. 291A 9TH CROSS, L R NAGAR 111210 30019 12 LT1 211 0.4800 0 10379 1 1 0 3 1 -18 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111112713221 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,NO. 291A 9TH CROSS, L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159006 7217611825 4SL88321 DURGA 306A 111210 93 12 LT1 211 0.4800 0 12639 160 1 0 3 0.7600 0 0 0 0 2100 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BC2388295 0 0 0 2 0 0 0 0 0 0 DURGA,306A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468159007 7205092000 4SL27671 SUMATHI S #311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 111210 30051 12 LT1 211 0.0800 0 21365 42 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001522512D 0 0 0 1 0 0 0 0 0 0 SUMATHI S,#311 , 10TH CROSS L R NAGAR , VIVEKNAGAR POST 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159103 5641517870 4SL88943 PRABHA A NO 580 2ND MAIN ROAD 111210 94 12 LT1 211 1 0 3212 4 1 0 3 1 -137 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111110242216 0 0 0 1 0 0 0 0 0 0 PRABHA A,NO 580 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159115 3120725020 4SL92439 DURGA # 306 10TH CROSS LR Nagar 111210 18 12 LT1 211 1 0 4021 110 1 0 3 0.6200 0 1.2200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 BC3174794 0 0 0 2 0 0 0 0 0 0 DURGA,# 306 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468159024 5394092000 4SL72626 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30049 12 LT1 211 0.4800 0 9668 68 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111112740353D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468159084 9918213752 4SL93130 JEBAMALAI 285A LR Nagar 111210 0 12 LT1 211 0.5000 0 1288 0 1 0 3 1 -69 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 111116666693 0 0 0 1 0 0 0 0 0 0 JEBAMALAI,285A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159025 1555702205 4SL94663 AEE BBMP INDIRA CANTEEN, LAKSHMAN RAO NAGAR 111210 0 12 LT3A 311 2 0 5 2 1 0 3 1 11348 94.5800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001510 0 1000000 111123710477 0 0 0 1 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN, LAKSHMAN RAO NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159010 1977119558 4SL92026 VEERAMMA NO 434 1ST MAIN, L R NAGAR 111210 98 12 LT3A 311 1 0 1050 13 1 0 3 1 3291 27.0500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14001510 0 1000000 111112020311 0 0 0 1 0 0 0 0 1 0 VEERAMMA,NO 434 1ST MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159027 5605092000 4SL43132 RAJESWARI NO.274 9TH CROSS 111210 30025 12 LT1 211 0.8000 0 1860 33 1 0 3 0.8800 55 0 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3043659 0 0 0 1 0 0 0 0 0 0 RAJESWARI,NO.274 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468159028 5599480840 4SL93181 MANI 322A LR nagar 111210 0 12 LT1 211 0.5000 0 2209 68 1 0 3 0.9900 -8 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 BD1127435 0 0 0 1 0 0 0 0 0 0 MANI,322A LR nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468159029 5592668383 4SL94459 SRINIVAS C NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 616 16 1 0 3 0.8800 -1 2.2800 0 0 270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.270 (ignore if paid) 0 999 4054977 0 0 0 1 0 0 0 0 0 0 SRINIVAS C,NO 302, 10TH CROSS LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2010 2 1468159100 5574149536 4SL94491 K JYOTHI NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2951 116 1 0 3 0.9500 0 3.4700 0 0 1280 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 4053766 0 0 0 1 0 0 0 0 0 0 K JYOTHI,NO 265,9TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8910 2 1468159013 5509381691 4SL88325 DURGA 312A 111210 88 12 LT1 211 0.4800 0 8771 79 1 0 3 0.9800 -1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BC2388300 0 0 0 1 0 0 0 0 0 0 DURGA,312A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468159060 5274816456 4SL82670 SARASWATHI #350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 111210 30057 12 LT1 211 0.4800 0 6933 54 1 0 3 1 7 0 0 0 780 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110242349 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#350,12TH CROSS,L.R.NAGARKORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159128 5230188153 4SL78238 LOURD SWAMY NO. 272 L R NAGAR 111210 30027 12 LT1 211 0.4800 0 15513 0 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111113403517D 0 0 0 1 0 0 0 0 0 0 LOURD SWAMY,NO. 272 L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159081 5147798058 4SEH89503 VINCENT PAUL L NO 292, L R Nagar, 111210 54 12 LT1 211 0.4800 0 7398 84 1 0 3 0.8900 -1 4.8700 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2507794 0 0 0 2 0 0 0 0 0 0 VINCENT PAUL L,NO 292, L R Nagar, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468158972 5115092000 4SL25159 JAGADEESH K 325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 2626 86 1 0 3 1 0 23.1400 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 100001531206AD 0 0 0 1 0 0 0 0 0 0 JAGADEESH K,325 10TH CROSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159106 5059544026 4SL90622 RAMESH G 349A LR Nagar 111210 15 12 LT1 211 0.5000 0 3263 47 1 0 3 1 -10 0 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110102294 0 0 0 1 0 0 0 0 0 0 RAMESH G,349A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158998 5020049465 4SL93107 SARASWATHI # 350 12TH CROSS LR Nagar 111210 0 12 LT1 211 1 0 2638 0 1 0 3 0.1000 50 0 0 0 480 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC3376669 0 0 0 0 0 0 0 0 0 0 SARASWATHI,# 350 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468159000 5015092000 4SL31570 PARKODI.S 267,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 6415 0 1 0 3 1 312 2.1100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111110239288 0 0 0 1 0 0 0 0 0 0 PARKODI.S,267,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159002 5005092000 4SL59671 SELAVAJ # 35, L R NAGAR KORAMANGALA 111210 30052 12 LT1 211 0.4800 0 12360 51 1 0 3 1 833 6.7800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001523619D 0 0 0 1 0 0 0 0 0 0 SELAVAJ,# 35, L R NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159001 4994092000 4SL63466 THILAGA P AND A VIJAY 284,9CROSS L.R.NAGAR 111210 30037 12 LT1 211 0.2400 0 2260 33 1 0 3 1 0 0 0 0 930 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001517539D 0 0 0 0 0 0 0 0 0 0 THILAGA P AND A VIJAY,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468159072 4946387997 4SL93855 G SRINIVAS RAJA NO 323,10TH CROSS, LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 5522 176 1 0 3 0.9800 0 2.4500 0 0 1710 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 3953582 0 0 0 1 0 0 0 0 0 0 G SRINIVAS RAJA,NO 323,10TH CROSS, LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2630 2 1468159032 4878206674 4SL91315 RAJESHWARI # 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 111210 6 12 LT1 211 1 0 5317 50 1 0 3 0.9700 0 8.6500 0 0 570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2518728 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,# 272,9TH CROSS, L.R.NAGAR,AMBEDKAR NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468159031 4873821353 4SL94616 RAJESHWARI SHARATH KUMAR NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 4639 233 1 0 3 0.9400 0 0 0 0 2270 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2270 (ignore if paid) 0 9999 4549674 0 0 0 3 0 0 0 0 0 0 RAJESHWARI SHARATH KUMAR,NO 280, 9/12TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9050 2 1468159124 4732253024 4SL91743 MANJULA NO 280 9TH CROSS 111210 85 12 LT1 211 1 0 6595 53 1 0 3 1 0 23.1600 0 0 980 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111111391330 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 280 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468159046 4705092000 4SL44342 ADILAKSHMI NO.267 9TH CROSS 111210 30042 12 LT1 211 0.1800 0 277 3 1 0 3 1 -9 46.4500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999 100001525123D 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,NO.267 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159047 4703225745 4SL74298 ALLABAKASH 295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 111210 0 12 LT1 211 0.4800 0 8598 63 1 0 3 1 287 1.1800 0 0 210 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111113398153D 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,295,9TH CROSS,L.R.NAGAR,KORAMANGAL 1ST STAGE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159009 4605092000 4SL43126 SUMATHI NO. 275 9TH CROSS 111210 0 12 LT1 211 0.8000 0 256 1 1 0 3 1 0 0 0 0 230 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.230 (ignore if paid) 0 999 100001527148D 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO. 275 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159005 4596638145 4SL78578 K.SELVI 307A 10TH CROSS, 111210 0 12 LT1 211 0.4800 0 10833 125 1 0 3 1 8064 55.9100 0 0 1310 1112 2026-03-12 0 0 0 2026-02-13 3 0 0 0 0 14001510 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115849362 0 0 0 1 0 0 0 0 0 0 K.SELVI,307A 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-11 2026-02-13 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159086 4545094813 4SL90621 RAMESH G 349 12TH CROSS LR Nagar 111210 5 12 LT1 211 0.5000 0 6476 40 1 0 3 1 -18 0 0 0 1030 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111110255245 0 0 0 1 0 0 0 0 0 0 RAMESH G,349 12TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159035 4394092000 4SL72627 RAJENDRAN 352,12TH CROSS,L.R.NAGAR - 111210 30050 12 LT1 211 0.4800 0 11473 52 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 111112744042D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,352,12TH CROSS,L.R.NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468159026 4315092000 4SL12669 KALIYAPPA 348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 111210 30057 12 LT1 211 0.0800 0 7745 87 1 0 3 0.9700 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BC2510724 0 0 0 2 0 0 0 0 0 0 KALIYAPPA,348 L R NAGAR,KML(S),13TH CROSS KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1468159079 4262921116 4SL93128 JEBAMALAI # 285 9TH CROSS LR Nagar 111210 0 12 LT1 211 0.5000 0 1530 32 1 0 3 0.9800 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BC3379441 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,# 285 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468159083 4255823712 4SL79941 SHAWARI NAYAMMA NO.301,L.R.NARAR,10TH CROS,K.M.L 111210 0 12 LT1 211 1 0 8932 103 1 0 3 1 0 1.3600 0 0 460 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112756080D 0 0 0 1 0 0 0 0 0 0 SHAWARI NAYAMMA,NO.301,L.R.NARAR,10TH CROS,K.M.L 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158963 4215092000 4SL25362 K GOPAL 31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.2000 0 14091 104 1 0 3 1 -56 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 100001537567AD 0 0 0 1 0 0 0 0 0 0 K GOPAL,31713TH CROSS L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158996 4203909000 4SL78123 VELANGANI NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 3943 46 1 0 3 1 0 1.2600 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111115841723D 0 0 0 1 0 0 0 0 0 0 VELANGANI,NO. 316, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158995 4115092000 4SL31572 RAMANNA 855 L R NAGAR KORMANGALA 111210 0 12 LT1 211 0.0800 0 1383 9 1 0 3 1 33 0 0 0 560 1112 2026-03-12 0 0 0 2026-02-13 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001510776D 0 0 0 1 0 0 0 0 0 0 RAMANNA,855 L R NAGAR KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-03-27 2026-02-13 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158964 4018769483 4SL90934 Naveen Raj. Eileen Ruby Nancy 282A LR Nagar 111210 87 12 LT1 211 1 0 2533 6 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 100006922471 0 0 0 1 0 0 0 0 0 0 Naveen Raj. Eileen Ruby Nancy,282A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159004 3994092000 4SL63467 SHANTHI 284,9CROSS L.R.NAGAR 111210 30038 12 LT1 211 0.2400 0 745 238 1 0 3 1 1 20.6500 0 0 760 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100001537623D 0 0 0 1 0 0 0 0 0 0 SHANTHI,284,9CROSS L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159003 3977137526 4SL94844 VIJAYA NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2181 86 1 0 3 0.8800 203 0 0 0 850 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.850 (ignore if paid) 0 9999 3829304 0 0 0 2 0 0 0 0 0 0 VIJAYA,NO 321, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5230 2 1468159008 3970126326 4SL93127 JEBAMALAI 285C LR Nagar 111210 0 12 LT1 211 0.5000 0 3184 35 1 0 3 0.9400 0 1 0 0 1080 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC3380580 0 0 0 2 0 0 0 0 0 0 JEBAMALAI,285C LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468159018 3894092000 4SL66421 G.SRINIVAS RAJA #223,10TH CROSS LAXMANA RAO NAGAR 111210 0 12 LT1 211 0.4800 0 7949 64 1 0 3 1 -3 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001516140D 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS RAJA,#223,10TH CROSS LAXMANA RAO NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159036 3662638294 4SL89307 VEERAMMA 434A 1ST MAIN, 111210 19 12 LT1 211 0.5000 0 5120 18 1 0 3 1 3282 26.3800 0 0 460 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111110099655 0 0 0 1 0 0 0 0 0 0 VEERAMMA,434A 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159037 3568890579 4SL89670 KANIKA RAJ A AND FATHIMA M 166B L R NAGAR 111210 81 12 LT1 211 1 0 2134 53 1 0 3 1 468 3.6800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111111349415 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166B L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159096 3466483585 4SL93577 ILLYAS VATTA KANDY 354D NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2928 47 1 0 3 0.9300 0 0 0 0 660 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.660 (ignore if paid) 0 100000 3934142 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354D NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468159099 3459534784 4SL94262 SELVI 314A L R Nagar Koramangala 111210 0 12 LT1 211 1 0 4738 144 1 0 3 0.8400 0 88.5300 0 0 2060 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 4044705 0 0 0 2 0 0 0 0 0 0 SELVI,314A L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 2 1468158989 3418975339 4SL88250 ATHA ULLA #293,9TH CROSS,L.R.NAGAR,KORAMANGALA 111210 58 12 LT1 211 0.3200 0 7756 49 1 0 3 0.8800 0 0 0 0 840 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2348317 0 0 0 1 0 0 0 0 0 0 ATHA ULLA,#293,9TH CROSS,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468159054 3394092000 4SL72709 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30045 12 LT1 211 0.4800 0 17388 145 1 0 3 1 756 5.9300 0 0 1850 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111112712369D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1468159058 3360494407 4SL94484 AMMAYAMMA 58A Koramangala 111210 0 12 LT1 211 1 0 3279 113 1 0 3 1 1690 6.9700 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111123998795 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,58A Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158982 3097266596 4SL88276 AROGYA MARY # 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 111210 53 12 LT1 211 1 0 2451 0 1 0 3 1 8572 65.8200 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111111441835 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,# 164,2ND MAIN,L.R.NAGAR,KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158969 3005092000 4SL61086 SAVARI MUTTU # 318, L R NAGAR KML, B.LORE 111210 0 12 LT1 211 0.4800 0 2179 10 1 0 3 1 19 0 0 0 500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001535065D 0 0 0 1 0 0 0 0 0 0 SAVARI MUTTU,# 318, L R NAGAR KML, B.LORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158985 2805092000 4SL42325 DORA SWAMY #195 L.R.NAGAR 111210 30006 12 LT1 211 0.0800 0 2677 8 1 0 3 1 -10 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 0 100001512564D 0 0 0 1 0 0 0 0 0 0 DORA SWAMY,#195 L.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158984 2799896624 4SL90385 A MARY NO-570, 18TH CROSS L R NAGAR 111210 69 12 LT1 211 1 0 7763 190 1 0 3 0.7200 3740 15.4100 0 0 570 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2879314 0 0 0 1 0 0 0 0 0 0 A MARY,NO-570, 18TH CROSS L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468159056 2755384615 4SL93180 MANI NO 322 10TH CROSS LR nagar 111210 0 12 LT1 211 0.5000 0 1469 30 1 0 3 0.9100 -53 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BD1127434 0 0 0 1 0 0 0 0 0 0 MANI,NO 322 10TH CROSS LR nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468159057 2748943078 4SL92128 ARPUTHA MARY. A # 271 9TH CROSS LR Nagar 111210 13 12 LT1 211 0.5000 0 1995 4 1 0 3 0.9900 1030 8.2000 0 0 580 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3110504 0 0 0 0 0 0 0 0 0 0 ARPUTHA MARY. A,# 271 9TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468158980 2686844827 4SL94843 VIJAYA 321A KORAMANGALA 111210 0 12 LT1 211 1 0 1284 67 1 0 3 0.9100 0 3.8000 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 0 3829303 0 0 0 1 0 0 0 0 0 0 VIJAYA,321A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4850 2 1468159040 2678073277 4SL84961 A.E.THOMAS ALBERT RAJA #277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 111210 30017 12 LT1 211 0.4800 0 5428 67 1 0 3 1 0 0 0 0 590 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100005221533D 0 0 0 1 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,#277,9TH CROSS,L.R.NAGAR,KORAMANGALA 1ST STAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159045 2648003783 4SL83979 VIJAYALAKSHMI # 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 0 12 LT1 211 0.4800 0 4699 0 1 0 3 1 0 1.0300 0 0 310 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110086384 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,# 298,10TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159021 2594092000 4SL71145 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30028 12 LT1 211 0.4800 0 9625 37 1 0 3 1 -46 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001512231D 0 0 0 1 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159108 2405092000 4SL53025 L MALLAR KODI NO.288,9TH CROSS L R NAGAR, 111210 30030 12 LT1 211 0.4800 0 2840 61 1 0 3 0.8300 644 4.9400 0 0 720 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3043910 0 0 0 2 0 0 0 0 0 0 L MALLAR KODI,NO.288,9TH CROSS L R NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468158965 2394092000 4SL72710 Y.MESHAK 281,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30044 12 LT1 211 0.4800 0 21295 96 1 0 3 1 -238 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111115856854D 0 0 0 1 0 0 0 0 0 0 Y.MESHAK,281,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158997 2391094944 4SL87972 A.AMBROSE 579A 111210 63 12 LT1 211 0.4800 0 2986 54 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 111112876609 0 0 0 1 0 0 0 0 0 0 A.AMBROSE,579A 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159087 2302920675 4SL92145 A PRABHA NO 580, 16TH CROSS, 111210 95 12 LT1 211 1 0 3117 66 1 0 3 1 220 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 111112076806 0 0 0 1 0 0 0 0 0 0 A PRABHA,NO 580, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159033 2278797968 4SL85740 MARY SAGAYARANI # 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 111210 30032 12 LT1 211 0.4800 0 6340 265 1 0 3 1 8716 94.2600 0 0 440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243000 0 0 0 1 0 0 0 0 0 0 MARY SAGAYARANI,# 287,9TH CROSS,L.R.NAGAR,KORAMANGALA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159102 2119251047 4SL93576 ILLYAS VATTA KANDY 354C NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 4159 111 1 0 3 0.9000 1144 6.5400 0 0 1300 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 3934141 0 0 0 3 0 0 0 0 0 0 ILLYAS VATTA KANDY,354C NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6060 2 1468159101 2105092000 4SL56171 Sri.L.Vincent Paul KML - 111210 30017 12 LT1 211 0.5000 0 9651 120 1 0 3 1 -1 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 100001538272D 0 0 0 1 0 0 0 0 0 0 Sri.L.Vincent Paul,KML - 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158971 2093283000 4SL73263 M.Balakrishna 319, 10TH CROSS, LR NAGARA, KML 111210 0 12 LT1 211 0.4800 0 7990 9 1 0 3 1 0 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 111113398064D 0 0 0 1 0 0 0 0 0 0 M.Balakrishna,319, 10TH CROSS, LR NAGARA, KML 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 10 20 2025-12-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159044 2047170125 4SL93575 ILLYAS VATTA KANDY 354A NAGAR KORAMANGALA 111210 0 12 LT1 211 0.5000 0 2454 20 1 0 3 0.9100 0 0 0 0 910 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.910 (ignore if paid) 0 100000 3934140 0 0 0 1 0 0 0 0 0 0 ILLYAS VATTA KANDY,354A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468159114 2023711914 4SL89669 KANIKA RAJ A AND FATHIMA M 166A L R NAGAR 111210 61 12 LT1 211 1 0 9433 112 1 0 3 1 332 3.0800 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 111111397085 0 0 0 1 0 0 0 0 0 0 KANIKA RAJ A AND FATHIMA M,166A L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159085 1905092000 4SL27620 N.GANGAPPA 320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 0 12 LT1 211 0.0800 0 16362 60 1 0 3 1 0 2.0700 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100001510294D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,320,10TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158990 1794092000 4SL67269 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30039 12 LT1 211 0.2400 0 13671 23 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 100001529103D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159059 1734059710 4SL84962 A.E.THOMAS ALBERT RAJA 277A BANGALORE 111210 30018 12 LT1 211 0.4800 0 6718 59 1 0 3 1 1 0 0 0 560 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110161715 0 0 0 1 0 0 0 0 0 0 A.E.THOMAS ALBERT RAJA,277A BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159126 1605092000 4SL46503 SUMATHI NO.275 9TH CROSS 111210 30022 12 LT1 211 0.3200 0 1376 0 1 0 3 1 -61 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 A3048403 0 0 0 0 0 0 0 0 0 0 SUMATHI,NO.275 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 105.2300 116 2023-10-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468158968 1594092000 4SL71146 L.MALAR KODI #288,9TH CROSS.L.R.NAGAR KORAMANGALA 111210 30029 12 LT1 211 0.4800 0 14066 67 1 0 3 1 0 0 0 0 420 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100001541865D 0 0 0 1 0 0 0 0 0 0 L.MALAR KODI,#288,9TH CROSS.L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159094 1517118672 4SL93219 ANTHONIYAMMA NO 172,2ND MAIN ROAD L R NAGAR Koramangala 111210 0 12 LT1 211 1 0 1059 14 1 0 3 1 39 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 1000000 111117084319 0 0 0 1 0 0 0 0 0 0 ANTHONIYAMMA,NO 172,2ND MAIN ROAD L R NAGAR Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159073 1312363334 4SL94261 SELVI # 314 10TH CROSS L R Nagar Koramangala 111210 0 12 LT1 211 1 0 3702 113 1 0 3 0.8700 -1 90.4100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 100000 4044704 0 0 0 2 0 0 0 0 0 0 SELVI,# 314 10TH CROSS L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5680 2 1468159070 1301720466 4SL94458 SRINIVAS C 302A KORAMANGALA 111210 0 12 LT1 211 0.5000 0 554 14 1 0 3 0.8200 -54 34.3300 0 0 770 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.770 (ignore if paid) 0 999 4054976 0 0 0 2 0 0 0 0 0 0 SRINIVAS C,302A KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6260 2 1468159061 1061202093 4SL88323 DURGA 306B 111210 65 12 LT1 211 0.4800 0 9000 56 1 0 3 0.9900 0 0 0 0 1160 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2388297 0 0 0 2 0 0 0 0 0 0 DURGA,306B 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468159063 1055416949 4SL91287 Jagadesh k 325A LR Nagar 111210 27 12 LT1 211 0.5000 0 1689 18 1 0 3 0.7100 1928 16 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 BC2879316 0 0 0 1 0 0 0 0 0 0 Jagadesh k,325A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468159105 1036695342 4SL91414 MANJU 300A LR Nagar 111210 74 12 LT1 211 0.5000 0 1738 0 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 111111705670 0 0 0 1 0 0 0 0 0 0 MANJU,300A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-03-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159109 1015092000 4SL27652 RAMASWAMY 631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 111210 30025 12 LT1 211 0.0800 0 3849 101 1 0 3 1 0 0 0 0 1500 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100001516865D 0 0 0 2 0 0 0 0 0 0 RAMASWAMY,631,09TH CORSS,L R NAGAR,K M L(S) KORMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 10001971741 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1468159019 0969066763 4SL78848 K.VIJAYA 321,10TH CROSS, LR NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.4800 0 1600 11 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 111113332637D 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,321,10TH CROSS, LR NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159020 0955521252 4SL93574 ILLYAS VATTA KANDY NO 354, 12TH CROSS LR NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 1859 77 1 0 3 0.8300 0 1 0 0 220 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3934139 0 0 0 2 0 0 0 0 0 0 ILLYAS VATTA KANDY,NO 354, 12TH CROSS LR NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1468159022 0954040832 4SL93674 MUBEENA TAJ A 296A NAGAR KORAMANGALA 111210 0 12 LT1 211 1 0 3180 41 1 0 3 1 300 2.6400 0 0 1280 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111114822204 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ A,296A NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159097 0917605319 4SL94614 ROSI G NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 1 0 2682 96 1 0 3 0.8300 0 1 0 0 1070 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 4549675 0 0 0 2 0 0 0 0 0 0 ROSI G,NO 309, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468159117 0794092000 4SL67270 ANTHONYYAMMA #268,9TH CROSS,L.R.NAGAR KORAMANGALA 111210 30040 12 LT1 211 0.2400 0 7738 14 1 0 3 1 5 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999 100001542539D 0 0 0 1 0 0 0 0 0 0 ANTHONYYAMMA,#268,9TH CROSS,L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159055 0764459424 4SL91416 BABU M 308A LR Nagar 111210 84 12 LT1 211 0.5000 0 1137 0 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 1000000 111111705724 0 0 0 1 0 0 0 0 0 0 BABU M,308A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159125 0705092000 4SL44796 FRANCIS L. R. NAGAR KORAMANGALA 111210 30001 12 LT1 211 0.5000 0 16682 72 1 0 3 1 1990 14.7900 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 20 0 14001510 0 99999 100001512186D 0 0 0 1 0 0 0 0 0 0 FRANCIS,L. R. NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158978 0687732828 4SL93937 V ANTHONY SAMY # 324 10TH CROSS Lr Nagar Koramangala 111210 0 12 LT1 211 0.5000 0 3019 92 1 0 3 0.8900 1179 0 0 0 820 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 3967483 0 0 0 2 0 0 0 0 0 0 V ANTHONY SAMY,# 324 10TH CROSS Lr Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1468158973 0686456020 4SL92336 SHEKAR A 313A LR Nagar 111210 22 12 LT1 211 1 0 3168 54 1 0 3 0.9800 2155 15.1100 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 100000 BC3152970 0 0 0 1 0 0 0 0 0 0 SHEKAR A,313A LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1468159112 0605092000 4SL46504 SHARADHA NO.270 9TH CROSS 111210 30032 12 LT1 211 0.3200 0 3980 99 1 0 3 1 4975 72.7900 0 0 1530 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001515245D 0 0 0 2 0 0 0 0 0 0 SHARADHA,NO.270 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-12-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1468159110 0594092000 4SL72382 LAKSHMI 273,9TH CROSS L.R.NAGAR KORAMANGALA 111210 30026 12 LT1 211 0.4800 0 14896 25 1 0 3 1 -59 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999999 111115853751D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,273,9TH CROSS L.R.NAGAR KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468158987 0583231708 4SL89308 VEERAMMA NO 434, 1ST MAIN, 111210 8 12 LT1 211 0.5000 0 6200 19 1 0 3 1 0 0 0 0 860 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111110239252 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO 434, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159051 0462130739 4SL94260 SELVI 314B L R Nagar Koramangala 111210 0 12 LT1 211 1 0 3042 67 1 0 3 0.7000 13576 157.9900 0 0 1440 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 4044703 0 0 0 0 0 0 0 0 0 0 SELVI,314B L R Nagar Koramangala 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2850 2 1468159120 0418866137 4SL91417 BABU M # 308 10TH CROSS LR Nagar 111210 59 12 LT1 211 0.5000 0 746 37 1 0 3 1 228 6.2500 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 999 111111705725 0 0 0 1 0 0 0 0 0 0 BABU M,# 308 10TH CROSS LR Nagar 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159121 0410844308 4SL89900 JAYA MARY NO 286, 9TH CROSS LR NAGAR 111210 80 12 LT1 211 0.5000 0 2471 30 1 0 3 0.9800 118 1.4300 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 99999 BD0914116 0 0 0 1 0 0 0 0 0 0 JAYA MARY,NO 286, 9TH CROSS LR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468159034 0353570616 4SL94193 KAMALA NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 111210 0 12 LT1 211 0.5000 0 1918 71 1 0 3 0.9500 2608 24.0600 0 0 340 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 4050480 0 0 0 2 0 0 0 0 0 0 KAMALA,NO 304, 10TH CROSS, L R NAGAR, KORAMANGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 2 1468159030 0337770470 4SL82188 ARUN NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 111210 30007 12 LT1 211 0.4800 0 10716 67 1 0 3 1 0 0 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 1000000 111111259817 0 0 0 1 0 0 0 0 0 0 ARUN,NO.170,2ND MAIN,L.R.NAGAR,KORAMNAGALA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468159104 0303257951 4SL77827 MARY NO. 175 2ND MAIN, L R NAGAR 111210 30010 12 LT1 211 0.4800 0 6219 17 1 0 3 1 24 1 0 0 0 1112 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14001510 0 9999999 111112744439D 0 0 0 1 0 0 0 0 0 0 MARY,NO. 175 2ND MAIN, L R NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2